Date 18JAN2023 13:37:10 ** WORK ORDER PREVIEW ** Page 1 Location 42 Work Order 3524310 Seg. 01 Opn Dt 13JAN2023 Auth by Phone 902-835-3381 Inv Cls Dt CHARGE Slprn S MUNICIPAL ENTERPRISES LIM Cust No. 42000005 S MUNICIPAL ENTERPRISES LIM O 315 ROCKY LAKE DRIVE Pur-Ord. 10731374 H REQUIRE -PO -JOB OR EQUIP L PO BOX 48100 P-% 0.0 L-% 0.0 I invoicereceiving@dexter.c D BEDFORD, NS B4A 3Z2 P 48 QUARRYSTONE, NS B4A 3 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 544K 1DW544KZEED664197 L109 .0 S Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- SERVICE CALL TO ANTRIM CORRECTION: Travel To Antrim ---------------------------------------- PM INTERVAL: 500 HR T EMPID: HALPM1 T PROMISE DATE: 16JAN2023 T SPECIAL INSTRUCTIONS: ANTRIM NS T CONTACT: MAURICE COMPAGNON 902-717-1354 T EMAIL: MCOMPAGNON@DEXTERS.CA T .75 01-16 R/T 04540 REPAIR 205.00 153.75 1 01-18 1 SERVICE ACCESSORIES 13.84 13.84 1 01-18 1 LABOUR CREDIT AS PER AGREE 30.00- 30.00- 1 01-18 1 CARBON TAX CREDI 3.08- 3.08- SEG # 01 TOTAL = .00 P .75 LH 153.75 L 19.24-M 134.51 T 500 HOUR SERVICE CORRECTION: Change Engine Oil & Filter Change Fuel Filter & Water Seperator Change Primary Air Filter Change Cab Fresh & Recirc Filters Check All Belts & Hoses Grease Machine ---------------------------------------- 1 1 RE504836 OIL FILT 38.76 38.76 1 1 R502513 SEAL 11.86 11.86 1 1 RE541922 FILTER E 64.21 64.21 1 1 RE522878 FILTER E 64.26 64.26 1 1 AT223493 FUEL FIL 21.83 21.83 1 1 AM39653 OIL FILT 19.39 19.39 1 1 AT300487 FILTER E 126.79 126.79 1 1 AT191102 AIR FILT 30.89 30.89 1 1 AT307501 AIR FILT 25.41 25.41 1 1 2450820L 20L - 36 158.15 158.15 PLEASE PICK AND PU IN BRADS OIL ROOM! Date 18JAN2023 13:37:10 ** WORK ORDER PREVIEW ** Page 2 Location 42 Work Order 3524310 Seg. 02 Opn Dt 13JAN2023 Auth by Phone 902-835-3381 Inv Cls Dt CHARGE Slprn S MUNICIPAL ENTERPRISES LIM Cust No. 42000005 S MUNICIPAL ENTERPRISES LIM O 315 ROCKY LAKE DRIVE Pur-Ord. 10731374 H REQUIRE -PO -JOB OR EQUIP L PO BOX 48100 P-% 0.0 L-% 0.0 I invoicereceiving@dexter.c D BEDFORD, NS B4A 3Z2 P 48 QUARRYSTONE, NS B4A 3 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 544K 1DW544KZEED664197 L109 .0 S Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- 3.00 01-16 R/T 04540 REPAIR 205.00 615.00 3.00- 01-16 R/T 04540 REPAIR 205.00 615.00- .75 01-16 R/T 04540 REPAIR 205.00 153.75 1.25 01-16 R/T 04540 REPAIR 205.00 256.25 3.50 01-16 R/T 04540 REPAIR 205.00 717.50 .75 01-16 O/T 04540 REPAIR 265.00 198.75 1.00 01-18 R/T 04540 REPAIR 205.00 205.00 1 01-18 1 SERVICE ACCESSORIES 137.81 137.81 1 01-18 1 LABOUR CREDIT AS PER AGREE 522.50- 522.50- 1 01-18 1 CARBON TAX CREDIT 30.63- 30.63- SEG # 02 TOTAL = 561.55 P 7.25 LH 1,531.25 L 415.32-M 1,677.48 T **************************************** * Taxable Parts .00 * * Non-Taxable Parts 561.55 * * Total Labor 1,685.00 * * Non-Taxable 1,685.00 * * Misc Charges 434.56-* * GST/HST 271.80 * * Sales Tax .00 * * (Carbon Tax Surcharge will be added) * * TOTAL DUE > 2,083.79 * ****************************************