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- Date 18JAN2023 13:37:10 ** WORK ORDER PREVIEW ** Page 1
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- 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
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
- -------------------------------------------------------------------------------
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- SERVICE CALL TO ANTRIM
- CORRECTION:
- Travel To Antrim
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- 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
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- 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
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- 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!
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- Date 18JAN2023 13:37:10 ** WORK ORDER PREVIEW ** Page 2
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- 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
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- 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
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- * 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 *
- ****************************************
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