EQulpMENT EmaH osceola@AKRSC°m joHN DEERE...WES PETERSON PO BOX 565 OSCEOLA NE...
Transcript of EQulpMENT EmaH osceola@AKRSC°m joHN DEERE...WES PETERSON PO BOX 565 OSCEOLA NE...
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AKFISEQulpMENT
lnvoiceTOAccountNo: 18713
K W FARMS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Make/Model:
Deliver To:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @EmaH osceola@AKRSC°m joHN DEEREwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 2325875Invoice Date: 12/23/2019
Location: 05
Work Order Number: 443536
Payment Type: Finance
Page: 1of2
Meter: Serial Number: Eq lD: Fleet No:
JOHN DEERE 5820 E05820X695137 695137KW
/Diag-General Retail
COMPLAINT01 0lL COMING OUT OF HYDROMACHINE WILL NOT MOVEHAVE MACHINE HAULED IN
CORRECTION:Start machine and determine where oil is comlng out of transmission areaOil is coming out of area between transmission and hydro.Remove the crop chute from machine to gain access to the hydro.Removed left front tire.Unhook all hydraulic hoses and remove hydrostat.Oil is coming out of the shaft seal that has blown out.Snap ring is also out of the groove.Needs new hydro and/or rebuild kit.Customer is going to find used hydro.Customer brought in hydro.Cleaned off oil and debris.Installed new o-rings on hoses and mating surfaces.Tightened hydrostat mounting housing.Installed hydrostat.Transfered fittings over from old hydrostat.Connected hoses, installed inlet and outlet hydrostat hoses.Reinstall bottom crop chute.Install front tire that was removed.Install oil.
Test run and check for leaks.Thank You Your Business ls Appreciated
AE38634
AE38635
H64810
P3750
T12275
T78313
TY22000
DescriDtion
HOSE
HOSE
PACKING ,O-RING
FREIGHT
O-RING
O-RING
1 GAL LOW VIS HYGARD
Quantity List price Net price
1.00 46.75 46.75
1.00 93.76 93.76
1.00 4.08 4.08
1.00 15.00 15.00
1.00 4.82 4.82
5.00 4.34 4.34
5.00 15.29 15.29
Extended price Taxed lnd
$46.75 rl$93.76 N
$4.08 N
$15.00 N
$4.82 N
$21.70 N
$76.45 N
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AKRSEQulpMENT
Invoice TOAccount No: 18713
K W FARMS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Make/Model:
DeliverTo:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai| [email protected] joHN DEEFeEwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 2325875Invoice Date: 12/23/2019
Location: 05
Work Order Number: 443536
Payment Type: Finance
Page: 2of2
Meter: Serial Number: Eq lD: Fleet No
JOHN DEERE 5820 E05820X695137 695137KW
/Diag-General RetailTY6342 5 GAL LOW VIS HYGARD 2.00 73.25 73.25 $146.50 N
Labor: $0.00 Parts: $409.06 0L&M: SO.00 Svc Acc/Env: $2,967.06 Svc call: $0.00 Sub-Total: $3,376.12
Technicians:
Miscellaneous Charges:SERVICE ACCESSORIES/ENVIRONMENT
ATTENTION: Part(s) values for this invoice have changed. Original Invoice Parts Sale Value = $439.06
$65.00
Finance Information
Customer PO No:Tax Exempt No: FORM 13
* * * DOCUMENT COPY * * *
Type: Multi-useAcct us Auth. No: 657048
Merchant No: 48000262
Card No: xxxxxxxxxxxx7554
Bill code: 108 -SHOPWORK HAY & FORAGE
Credit plan: 249 -PURCHASE
Labor: $2,967.06Parts: $439.06
0L&M: SO.00
Svc Ace/Enviro: $65.00Svc call/Hauling: $0.00
Sales Tax: $0.00
Grand Total: $3,471.12
TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.
Received by:
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AKRSEQulpMENT
Invoice TOAccount No: 18713
K W FARMS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone..
Make/Model:
Deliver To:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|. [email protected] joHN DEEREwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 2099533Invoice Date: 10/26/2018
Location: 05
Work Order Number: 413600
Payment Type: Finance
Page: 1ofl
Meter: Serial Number: Eq lD: Fleet No:
JOHN DEERE 5820 6491 E05820X695137 695137KW
GEN-1 Retail
COMPLAINT:01 CHECK THE UPPER FEED ROLL DRIVESHAFT COMING OUT OF THE CLUTCH
CORRECTION :Remove chains and upper roller drive shaft.Install new needle bearings and seals.Reinstall shaft and install shims to tighten shaft play.Reinstall chains.
Thank You Your Business lsAppreciated
Part Number24H1496
C10519
JD8855
Description
WASHER
SEAL
NEEDLE BEA
Quantity2.00
2.00
2.00
1.11
7.02
14.98
Net price Extended price Taxed lnd1.11 $2.22 N
7.02 $14.04 N
14.98 $29.96 N
Labor: $0.00 Parts: $46.22 0L&M: $0.00 SvcAcc/Env: $212.03 Svccall: $0.00 Sub-Total: $258.25
Technicians:
Miscellaneous Charges:SERVICE ACCESSORIES/ENVIRONMENT $10.60
Finance Information
Customer PO No:Tax Exempt No: FORM 13
* * * DOCUMENT COPY * * *
Type: Multi-useAcct us Auth. No: 463900
Merchant No: 48000262
Card No: xxxxxxxxxxxx7554
Bill code: 108 -SHOPWORK HAY & FORAGE
Credit plan: 249 -PuRCHASE
Labor: $212.03Parts: $46.22
0L&M: $0.00Svc Ace/Enviro: $10.60
Svc call/Hauling: $0.00Sales Tax: $0.00
Grand Total:
TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.
Received
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AKRSEQulpMENT
Invoice TOAccount No: 504
WARRANTY -OSCEOLA13006 N ROADOSCEOLA NE 68651BusPhone..402-747-2051
Prv Phone:
Make/Model:
Deliver To:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|. osceola@AKRS com joHN DEEF2Ewww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 2099276Invoice Date: 10/26/2018
Location: 05
Work Order Number: 410383
Payment Type: Account
Page: 1of2
Meter: Serial Number: Eq lD: Fleet No:
JOHN DEERE 5820 6491 E05820X695137 695137KW
/WARRANTY WarrantyCOMPLAINT:
02 Parts Warranty -See previous RO 410383, Segment 1, dated 9/14/18, 6491 hrs*************************************************************
Water pump leaked
CAUSE:Crack in the housing
CORRECTION:Installed new water pump on engine. Started machine and had leak on the top of housing. Drain coolant down and remove water
pump. Housing has a crack on the top surface where the upper hose housing mounts on. Replace the pump with a new one. Refillthe coolant and run machine to check for leaks.
Mode of Failure: 3 broken/cracked
Functional Area of Machine: Engine
Machineuse: 6491 hrs
Downtime: 1 day
Diagnostic Time: .5 hours
Cleanup Time: .5 hours
Repair Time: 2 hours
Part NumberSE500896
(HOURS, ACRES)
Description
Water Pump RemanQuantity
1.00List Price
719.87Net price Extendecl price Taxed lnd
7i5T57 $719.87 -
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AKRSEQulpMENT
Invoice TOAccount No: 504
WARRANTY -OSCEOLA13006 N ROADOSCEOLA NE 68651BusPhone:402-747-2051
Prv Phone:
Make/Model:
Deliver To:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747L2051Fax: 402-747-2050 @Emai|. osceola@AKRS com joHN DEEREwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 2099276Invoice Date: 10/26/2018
Location: 05
Work Order Number 410383
Payment Type: Account
Page: 2of2
Meter: Serial Number: Eq lD: Fleet No:
JOHN DEERE 5820 6491 E05820X695137 695137KW
/WARRANTY WarrantySE500896-CR CORE for:Water pump Reman -1.00 50.00 50.00 ($50.00) N
Labor: $0.00 Parts: $669.87 0L&M: $0.00 SvcAcc/Env: $372.00 Svc call: $0.00 Sub-Total: $1,041.87
Technicians:
Customer PO No:Tax Exempt No: Form 13
* * * DOCUMENT COPY
Labor: $372.00Parts: $669.87
0L&M: $0.00Svc Ace/Enviro: $0.00
Svc call/Hauling: $0.00Sales Tax: $0.00
Grand Total:
TERMS AND CONDITIONSApproved charges are due the 15th of the month following invoice date. Accounts 30 days past duewill be charged a FINANCE CHARGE of 1.5%per month which equals an 18% ANNUAL RATE of interest per year. $35 returned check fee. Purchaser agrees to pay reasonable attorney fees ifcollection efforts are required. The invoice must accompany all returned goods. No returns accepted after 30 days. Returned goods subject torestocking charges Electrical parts are non-refundable.
Received
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AKFISEQulpMENT
Invoice TOAccount No: 18713
K W FARMS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Make/Model:
Deliver To:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050
i;;jii+tTtijLiri;;;i
Emai|: osceola@AKRS-com joHN DEEREwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 1872331Invoice Date: 9/20/2 017
Location: 05
Work Order Number: 378693
Payment Type: Finance
Page: 1of3
Meter: Serial Number: Eq lD: Fleet No:
JOHN DEERE 5820 6454 E05820X695137 695137KW
GEN-1 Retail
COMPLAINT01 TOP SPROCKETS ON HEAD HAVE LOSTTHE ROLL PIN
CORRECTION:Remove covers over gathering chains.Inspect top sprockets for missing pins, all looked to be in place.Checked bottom idler sprockets, 4 had bad bearings.Replace idler sprockets on outside rows.Remove tensioner assemblies.Scraped dirt from surface so tensioners would slide in bracketsReassembled tensioners and reinstalled.Timed the gathering chains.Adjust chain tension to spec.Run and check operation.Reinstall covers.Check transmission and final drive oil levels, top off final drives.
Part Number19H2644
AFH205818
CAR5
N10213
P3750
TY26813B
Description
CAP SCREW
CHAIN SPRO
GRADE 5 CARR
LOCK NUT
FREIGHT
85-140
Quantity List Price
2.92
51.83
0.22
1.10
20.00
4.99
Net price Extended price Taxed lnd
2.92 $5.84
51.83 $207.32
0.22 $1.32
1.10 $6.60
20.00 $20.00
4.99 $4.99
N
N
N
N
N
N
Labor: $0.00 Parts: $246.07 0L&M: SO.00 Svc Acc/Env: $686.71 Svc call: $0.00 Sub-Total: $932.78
Technicians:
GEN-2 Retail
COMPLAINT:02 BACK UP CAMERA WILL NOT WORK
CORRECTION:
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AKFtsEQulpMENT
lnvoiceTOAccountNo: 18713
K W FARMS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Make/Model:
Deliver To:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|. osceola@AKRS-com joHN DEEREwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 1872331
Invoice Date: 9/20/2017
location: 05
Work Order Number 378693
Payment Type: Finance
Page: 2of3
Meter: Serial Number: Eq lD: Fleet No:
JOHN DEERE 5820 6454 E05820X695137 695137KW
GEN-2 Retail
Check wiring to power plug, had come apart.Rewired plug so power comes from cab relay and ran new ground wire to battery.Check operation of camera.
Part Number129-145
PM02204
R44302
TY16077
TY16080
Description
TERMINAL
RING
TIE BAND
WIRE
WIRE
Quantity List price Net price
1.00 0.42 0.42
1.00 2.98 2.98
6.00 0.24 0.24
8.00 0.71 0.71
2.00 0.71 0.71
Extended price Taxed lnd
$0.42 N
$2.98 N
$1.44 N
$5.68 N
$1.42 N
Labor: $0.00 Parts: $11.94 0L&M: $0.00 SvcAcc/Env: $109.00 Svc call: $0.00 Sub-Total: $120.94
Technicians:
GEN-3 Retail
COMPLAINT:03 CHECK A/C PRESSURES
CORRECTION:Hook up gauges.Run a/c and check pressures, in spec.Thank You Your Business ls Appreciated
CONTINUED ON NEXT PAGE->
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AKRSEQulpMENT
Invoice TOAccount No: 18713
K W FARMS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Make/Model:
De I ive r To :
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Ema||. [email protected] joHN DEEREwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 1872331Invoice Date: 9/20/2017
Location: 05
Work Order Number: 378693
Payment Type: Finance
Page: 3of3
Meter: Serial Number: Eq lD: Fleet No:
JOHN DEERE 5820 6454 E05820X695137 695137KW
GEN-3 Retail
Labor: $0.00 Parts: $0.00 0L&M: $0.00 SvcAcc/Env: $54.50 Svc call: $0.00 Sub-Total: $54.50
Technicians:
Miscellaneous Charges:SERVICE ACCESSORIES/ENVIRONMENT $42.51
Finance Information
Customer PO No:
Tax Exempt No: FORM 13
*-i-T566-ljMENTco-pT7TTT
Type: Multi-useAcct us Auth. No: 124298
Merchant No: 48000262
Card N o : xxxxxxxxxxxx7554
Bill code: 108 -SHOP WORK HAY & FORAGE
Creditplan: 249 -PURCHASE
Labor: $850.21Parts: $258.01
OL&M: $0.00
Svc Ace/Enviro: $42.51Svc call/Hauling: $0.00
Sales Tax: $0.00
Grand Total: $1,150.73
TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.
Received by
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AKRSEQulpMENT
Invoice TOAccount No: 18713
K W FARMS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Make/Model:
Deliver To:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050Emai|: [email protected] joHN DEEREwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 1708620Invoice Date: 11 /7/2016
Location: 05
Work Order Number: 351725
Payment Type: Finance
Page: 1of2
Meter: Serial Number: Eq lD: Fleet No:
JOHN DEERE 5820 6442 E05820X695137 695137KW
GEN-1 Retail
COMPLAINT:
01 MACHINE IS PLUGGED AND PULLED ENGINE DOWN
CORRECTION:Remove covers from the blower and found the blower packed full of silage.Clean blower out and turned it and it turned freely.Found the spout was full.Washed it out and still could not get it cleaned.Brought back in and remove spout and cleaned out the tube.Found one of the spout liners was bent and blocking the spout.Install new liners in the spout and reinstall.Test run machine and check operation.
Thank You Your Business ls Appreciated
03H1268
FH312199
FH312290
FH312296
Descriotion
BOLT
CHANNEL
PLATE
PLATE
Quantitv
4.00
1.00
1.00
1.00
Net price Extendecl price Taxed lndE!S!5:!£3 ---- 6::i;15 $2.32 ---- 1¢
108.15 108.15 $108.15 N
76.04 76.04 $76.04 N
76.04 76.04 $76.04 N
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AKRSEQulpMENT
lnvoiceTOAccountNo: 18713
K W FARMS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Make/Model:
DeliverTo:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050
i+i;+,+iiiir+;i;+;
EmaH osceola@AKRS-com joHN DEEREwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 1708620Invoice Date: 1 1 /7/2 01 6
Location: 05
Work Order Number: 351725
Payment Type: Finance
Page: 2of2
Meter: Serial Number: Eq lD: Fleet No:
JOHN DEERE 5820 6442 E05820X695137 695137KW
GEN-1 Retail
N10213 LOCK NUT 4.00 1.13 1.13 $4.52 N
Labor: $0.00 Parts: $267.07 0L&M: $0.00 SvcAcc/Env: $750.37 Svccall: $0.00 Sub-Total: $1,017.44
Technicians:
Ivliscellaneous Charges:SERVICE ACCESSORIES/ENVIRONMENT $37.52
Finance Information
Customer PO No:
Tax Exempt No: FORM 13
* * * DOCUMENT COPY * * *
Type: Multi-useAcct us Auth. No: 216616
Merchant No: 48000262
Card No: xxxxxxxxxxxx7554
Bill code: 108 -SHOPWORK HAY & FORAGE
Credit plan: 249 -PURCHASE
Labor: $750.37Parts: $267.07
0L&M: $0.00
Svc Acc/Enviro: $37.52Svc Call/Hauling:
Sales Tax:
Grand Total:
$0.00$0.00
TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.
Received by
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AKRSE Q u I p rvi E N T
lnvoiceTOAccountNo: 18713
K W FAF`MS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Make/Model:
Deliver To:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|: [email protected] joHN DEEREwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 1486550Invoice Date: 10/16/2015
Location: 05
Work Order Number: 316289
Payment Type: Finance
Page: 1ofl
Meter: Serial Number: Eq lD: Fleet No:
JOHN DEERE 5820 6403 E05820X695137 695137KW
/Diag-General RetailCOMPLAINT:IRON GUARD WILL GO OFF WITH NOTHING IN IT
CORRECTION:Checked wiring -found pin on sensor for iron guard engagment was broken.Ordered new sensor and installed.Test ran - okay.
AM30651
P3750
Description
Switch
FREIGHT
Net price Extended price Taxed lnd
28.07 $28.07 Y
11.75 $11.75 N
Labor: $0.00 Parts: $39.82 0L&M: $0.00 SvcAcc/Env: $191.10 Svc call: $0.00 Sub-Total: $230.92
Technicians:
Miscellaneous Charges:SERVICE ACCESSORIES/ENVIRONMENT $9.56
Finance Information
Customer PO No:
Tax Exempt No: FORM 13
* * * DOCUMENT COPY * * *
Type: Multi-useAcct us Auth. No: 902891
Merchant No: 48000262
Card No : xxxxxxxxxxxx7554
Bill code: 108 -SHOP WORK HAY & FORAGE
Credit plan: 249 -PURCHASE
Labor: $191.10
Parts: $39.820L&M: $0.00
Svc Ace/Enviro: $9.56Svc call/Hauling: $0.00
Sales Tax: $1.96
Grand Total: $242.44
TERMS AND CONDITIONSRepayment Terms:
This purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.
Received by
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AKRSEQulpMENT
Invoice TOAccount No: 18713
K W FARMS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Make/Model:
Deliver To:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|. [email protected] joHN DEEREwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 1375817
Invoice Date: 5/4/2015
Location: 05
\/Vork Order Number: 298650
Payment Type: Finance
Page: 1of2
Meter: Serial Number: Eq lD. Fleet No:
JOHN DEERE 5820 E05820X695137 695137KW
GEN-1 Retail
COMPLAINT:REPLACE T\/\/O DRIVE SHAFTS AND CROSS BEARINGS ON THE UPPER FEED ROLL DRIVE SHAFT
CAUSE:Technician Comments:
CORRECTION:Replaced 3 yokes and both crosses in the drive shaft.Assembled new slip clutch and tightened springs to spec.
(Some parts on this invoice were picked up by customer)Thank You Your Business ls Appreciated
Part Number03H1539
14H1039
24H1368
24H1496
AE26884
AE44995
AE47622
AFH203971
E50551
E52293
E70838
FH312278
JD7844
JD9313
LN5
N10213
Description
BOLT
NUT
WASHER
WASHER
CROSS AND
YOKE WITH
Support
YOKE WITH
Angle
UNIVERSAL
Slip Clutch
Thrust Washer
LUBRICATIO
BALL BEARI
GRADE 5 LOCK
LOCK NUT
Quantity List price Net price Extended price Taxed lnd4.00 0.44 0.44 $1.76
8.00 2.06 2.06 $16.48
4.00 0.90 0.90 $3.60
13.00 1.02 1.02 $13.26
2.00 32.93 32.93 $65.86
1.00 74.21 74.21 $74.21
1.00 168.74 168.74 $168.74
1.00 160.70 160.70 $160.70
2.00 38.19 38.19 $76.38
1.00 85.78 85.78 $85.78
1.00 151.81 151.81 $151.81
2.00 1.62 1.62 $3.24
1.00 1.29 1.29 $1.29
1.00 19.45 19.45 $19.45
5.50 0.35 0.35 $1.93
4.00 1.13 1.13 $4.52
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
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AKRSEQulpMENT
lnvoiceTOAccountNo: 18713
K W FARMS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Make/Model:
Deliver To:
13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|' osceola@AKRSC°m joHN DEEREwww.akrs.com
SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900
Prv Phone:
Invoice Number: 1375817Invoice Date: 5/4/2 01 5
Location: 05
Work Order Number: 298650
Payment Type: Finance
Page: 2of2
Meter: Serial Number: Eq lD: Fleet No:
JOHN DEERE 5820 E05820X695137 695137KW
GEN-1 Retail
P3750
T140425
FREIGHT
SNAP RING
25.00 $25.00 N
4.64 $4.64 N
Labor: $0.00 Parts: $878.65 0L&M: $0.00 SvcAcc/Env: $315.22 Svc call: $0.00 Sub-Total: $1,193.87
Technicians:
Miscellaneous Charges:SERVICE ACCESSORIES/ENVIRONMENT $15.76
Finance Information
Customer PO No:
Tax Exempt No: FORM 13
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Type: Multi-useAcct us Auth. No: 272845
Merchant No: 48000262
Card No : xxxxxxxxxxxx7554
Bill code: 108 -SHOP WORK HAY & FORAGE
Credit plan: 249 -PURCHASE
Labor: $315.22Parts: $878.65
0L&M: $0.00
Svc Acc/Enviro: $15.76Svc call/Hauling: $0.00
Sales Tax: $0.00
Grand Total: $1,209.63
TERMS AND CONDITIONSRepayment Terms:
This purchase(s) is subject to the terms of the multi-use account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.
Received