JAY DEE EQUIPMENT LTD.

JAY DEEEQUIPMENT LTD.

www.jaydee.ca

MAPLE CREEK, SKPh: (306) 662-2233

Service InvoiceSWIFT CURRENT, SK

2674 South Service Rd. W., S9H 5J9Ph: (306) 773-9351 Fax: (306) 773-2045

KINDERSLEY, SKPh: (306) 463-2683

KYLE, SKPh: (306) 375-2302

LEADER, SKPh: (306) 628-3889 JOHN DEERE

SOLD TO:

INVOICE DATE

0 4 D E C 0 7

BRANCH

03

INVOICE NO.

5 5 3 7 1

M U R R A Y C O WBOX 84

F L A X C O M B E ,

IE

S K S O L 1 E O

PURCHASE ORDER NO. PHONE NUMBER

MAKE | MODEL

JD ! 88-20

3 0 6 - 4 6 3 - 3 0 3 9SERIAL NO.

PAGE S

1 "SALE TYPE p

O T H E RCUSTOMER NO. Q

4 6 3 3 0 3 9 0WORK ORDER NO. SEG DATE OPEC

5 5 3 7 1 01 i s n C T1 EQUIP. NO. METEf

H 0 8 8 2 0 X 6 1 5 6 4 5 C O M B I N E ^**4DESCRIPTION

4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 2 - 1 0

JED SALES PRN

3 7 38AUTHORIZED BY

AMOUNT

P I C K U P & D E L I V E R U N I T W I T H S E M I

* * T O T A L L A B O R * *6 5 M I L E A G E D E L L O A D / K M

1 - S E R V N O N - LBR DI

» - - > S E G # 01 PRT 0 0 L A B

S C A L

. 06 M S C

3 . 751 2 1 . 9 0

1 2 1 . 8 5 TO* G S T / H S T *

S E L F P R O P E L L E D C O M B I N E S E R V I C E I N S P E C T I 0 N C H E C K O V E R 599

S E L F P R O P E L L E D C O M B I N E C H E C K L I S T

. 062 4 3 . 751 2 1 . 9 0 -

T A L 121.917 . 3 1

* * * * * * * * * * * * * * * * * * * *'*-* * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *f

H E A D E R S E R . #E N G I N E H O U R S : 3 2 5 8S E P A R A T O R H O U R S :

* * * * * * * * * * * * * * * * * * * * * * ******D O E S T H I S U N I T G E T

**************************^*****

A N S P I S T I C K E R X Y E SH A S T H E S T I C K E R B E E N ; I N S T A L L E D X Y E ST H I S UNIT H A S H A D T H E C A B C L E A N E D G BT H I S U N I T HAS HAD A F I N A L C H E C K 0 V E R G B '

NONO

( I N I T I A L ) .( I N I T I A L ) .

T H I S UNIT H A S H A D A C O M P L E T E G R E A S E J O B G B _ ( I N I T I A L )

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *R E M O V E D F E E D E R H O U S EL O O S E N A L L D R I V E B E L T A N D C H A I N SC H E C KC H E C KC H E C K

B E A R I N G SA L L O I L L E V E L SL I G H T S

M A K E C U S T O M E R L I S TT A K E C O M B I N E A F T E R

Terms: Payment due on receiptaccompanied by this invoice, be in a

R E P A I R . R U N A N D C H E C K O P E R A T I O N .

of invoice by cash, cheque. Visa, MasterCard, AgLine, or AgriCard. Any returns musreturnable condition, and may be subject to a re-stocking fee. Special order parts are non-returr

Q 1 herby certify that 1 am engaged in the business of farming and that the goods shown on this invoice will be used exclusively for that pur

Sec. Twsp. Rge. W3

Any unpaid amount will be subject to a service charge of 1 Vi % per month for an APR o

1 hereby authorize the above repair work to be done along withmay operate above machine for purposes of testing, inspectionon above machine to secure the amount of repairs thereto. It is un

18% effective the date of this inv

The use of necessary materials. You and your emploor delivery. 1 agree to a Mechanic's Lien is acknowlederstood that this company assumes no responsibility for

or damage by theft or fire to machine placed with them for storage, sale, repair or while field testing.

RECEIVED BY PATE

t be DESCRIPTION AMOUNTable.

ipose.

TOTAL PARTS

oice.

vees TOTAL LABORigedloss

MISC. CHARGES

SALES TAX

PLEASE PAY wTHIS TOTAL ^ * * C O N T I N U E D * *

IF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT

JAY DEE EQUIPMENT LTD.

JAY DEEEQUIPMENT LTD.

www.j ay d ee. ca

MAPLE CREEK, SKPh: (306) 662-2233

Service InvoiceSWIFT CURRENT, SK

2674 South Service Rd. W., S9H 5J9Ph: (306) 773-9351 Fax: (306) 773-2045

KINDERSLEY.SKPh: (306) 463-2683

KYLE.SKPh: (306) 375-2302

LEADER, SKPh: (306) 628-3889 JOHN DEERE

SOLD TO:

INVOICE DATE

0 4 D E C 0 7

BRANCH

03

INVOICE NO.

5 5 3 7 1

M U R R A Y C O W I E PAGE sBOX 84 2 "

SALE TYPE p

F I A X C O M B E , S K S O L 1 E O O T H E RCUSTOMER NO. o

4 6 3 3 0 3 9 0PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPEN

3 0 6 - 4 6 3 - 3 0 3 9 5 5 3 7 1 0 2 1 9 0 C T CMAKE i MODEL SERIAL NO. EQUIP. NO. METER

JD ! 8 8 2 0 H 0 8 8 2 0 X 6 1 5 6 4 5 J C O M B I N E '-SAb^dDESCRIPTION

G R E A S E C O M B I N E .W A S H A N D C L E A N C A B A N D W I N D O W S .

1 N T Y 2 6 3 5 1 G L A S S C L E A N1 N T Y 2 6 3 5 2 A L L P U R P O S E

* * T O T A L L A B O R * *1 - S E R V LBR D I S C - ALL

» - - > S E G # 0 2 P R T 7 . 8 0 L A B 1 , 2 4 4 . 0 0 M S C* G S T / H S T *

F E E D E R H O U S E ; ;

4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 2 - 1 0

ED SALES PRN

7 38AUTHORIZED BY

AMOUNT

3 . 624 . 5 9

6 4 5 . 0 0

645 . 00 - TO

I N S T A L L N E W D R I V E C H A I N O N R I G H T H A N D S I D ER E M O V E 1 / 2 L I N K F R O M F E E D E R C H A I N NR E M O V E T O P S H A F T A N D T U R N S P R O C K E T S A N D N E W B E A R I N G S

1 0 N S W 6 0 X 1 0 U S R O L L E R C H A1 N S W 6 0 0 L U S C H A I N L I N K1 N S W 6 0 C O U S C H A I N L I N K1 N J D 1 0 0 2 0 B A L L B E A R I1 N J D 9 3 7 3 B A L L B E A R !8 N H 8 4 0 2 6 PIN2 N C X T Y 6 3 4 1 G R E A S E , M U L T

*'* T O T A L L A B O R * *

» - - > S E G f 0 3 P R T 2 2 2 . 4 7 L A B 3 6 0 . 0 0 M S C* G S T / H S T *

S E P E R A T O R

I N S T A L L N E W F E E D P L A T E

7 . 7 14 . 0 82 . 0 1

5 7 . 2 18 0 . 5 0

. 355 . 23

3 . 444 . 3 6

1 , 244 . 00645 . 00 -

T A L 6 0 6 . 8 03 6 . 4 1

73 . 253 . 881 .91

5 4 . 3 57 6 . 4 8

2 . 669 . 94

3 6 0 . 0 0

. 0 0 T O l T A L 5 8 2 . 4 7

R E M O V E 1 / 2 L I N K F R O M R E T U R N E L E V A T O R C H A I N

Terms; Payment due on receipt of invoice by cash, cheque, Visa, MasterCard, AgLine, or AgriCard. Any returns musaccompanied by this invoice, be in a returnable condition, and may be subject to a re-stocking fee. Spec al order pans are non-return

O i herby certify that 1 am engaged in the business of farming and that the goods shown on this invoice will be used exclusively for that pur):

Sec. Twsp. Rge._ W3

Any unpaid amount will be subject to a service charge of 1 Vi % per month for an APR of 18% effective the date of this invc

1 hereby authorize the above repair work to be done along with the use of necessary materials. You and your employmay operate above machine for purposes of testing, inspection or delivery. I agree to a Mechanic's Lien is acknowlecon above machine to secure the amount of repairs thereto. It is understood that this company assumes no responsibility foror damage by theft or fire to machine placed with them for storage, safe, repair or while field testing.

RECEIVED BY DATE

be DESCRIPTIONable.

»ose.

TOTAL PARTS

ice.

ees TOTAL LABORgedloss

MISC. CHARGES

SALES TAX

34 . 95

AMOUNT

PLEASE PAY _^THIS TOTAL W * * C O N T I N U E D * *

LF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT

JAY DEE EQUIPMENT LTD. Service Invoice

JAY DEEE Q U I P M E N T L T D .

www. j ay d ee. c a

MAPLE CREEK, SKPh: (306) 662-2233

SWIFT CURRENT, SK2674 South Service Rd. W., S9H 5J9

Ph: (306) 773-9351 Fax: (306) 773-2045

KINDERSLEY.SK

Ph: (306) 463-2683

KYLE, SKPh: (306) 375-2302

LEADER, SKPh: (306) 628-3889 JOHN DEERE

SOLD TO:

INVOICE DATE

0 4 D E C 0 7

BRANCH

03

INVOICE NO.

5 5 3 7 1

M U R R A Y C O W I E PAGE s

BOX 84 3 V

F

SALE TYPE p

L A X C O M B E , S K S O L 1 E O O T H E R

CUSTOMER NO. Q

4 6 3 3 0 3 9 0PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG DATE OPENED

MAKE

JD

» - - >

3 0 6 - 4 6 3 - 3 0 3 9 5 5 3 7 1 0 4 1 9 N O V 0 7MODEL SERIAL NO. EQUIP. NO. METER

8 8 2 0 H 0 8 8 2 0 X 6 1 5 6 4 5 C O M B I N E 'SSS^ODESCRIPTION

I N S T A L L N E W T O P A N D B O T T O M D R I V E C H A I N S O ND R A I N H Y D R A U L I C T A N KI N S T A L L N E W H Y D R A U L I C P U M P A N D F I L L T A N KI N S T A L L N E W D R I V E C H A I N O N W A L K E R D R I V EI N S T A L L N E W D R I V E C H A I N O N S H O E D R I V EA D J U S T E D C L E A N G R A I N E L E V T O R C H A I NT I G H T E N A L L D R I V E B E L T S A N D C H A I N S

1 N H102471 P L A T E CY1 0 N S W 5 0 X 1 0 U S R O L L E R C H A

1 N S W 5 0 0 L U S C H A I N L INK1 N S W 5 0 C O U S C H A I N L INK1 N AH 10 8 8 4 2 P U M P CY

1 0 N S W 6 0 X 1 0 U S R O L L E R C H A1 N S W 6 0 0 L U S C H A I N L I N K1 N S W 6 0 C O U S C H A I N L I N K1 N R 2 6 9 0 6 P A C K I N G - O R I1 N R 2 9 9 3 6 OR ING1 N T 3 2 5 1 7 V - B E L T C Y1 N A H 8 4 6 3 3 B E L T SET

12 N 03H;1463 B O L T 3/8 X* * T O T A L L A B O R **

S E G # 0 4 P R T 9 3 0 . 3 4 L A B 5 2 0 . 0 0 M S C* G S T / H S T *

4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 2 - 1 0

SALES PRN

38AUTHORIZED BY

AMOUNT

R E T U R N E L E V A J T O R

2 6 4 . 5 06 . 332 . 651 . 38

419 . 757 . 7 14 . 082 . 0 11 . 321 . 9 08 . 9 1

1 2 6 . 5 0. 49

2 5 1 . 2 860 . 14

2 . 521 .31

398 . 7673 . 25

3 . 881 . 911 . 2 51 . 818 . 46

1 2 0 . 1 85 . 59

5 2 0 . 0 0

. 0 0 TOJAL 1 , 4 5 0 . 3 4

E N G I N E

R E M O V E R A D A S S E M B L Y . D R A I N A N T I F R E E Z E .R E M O V E E N G I N E D R I V E S H A F T - W A S S E I Z E D .R E P L A C E D R E A R E N G I N E S E A LI N S T A L L E N G I N E A N D R A D I A T O R

Terms: Payment due on receipt of invoice by cash, cheque. Visa, MasterCard, AgLine, or AgriCard. Any returns must baccompanied by this invoice, be in a returnable condition, and may be subject to a re-stocking fee. Special order parts are non-returnable

D 1 herby certify that 1 am engaged in the business of farming and that the goods shown on this invoice will be used exclusively for that purpose

Sec. Twsp. Rge. W3

Any unpaid amount will be subject to a service charge of 1 J£ % per month for an APR of 18% effective the date of this invoice

1 hereby authorize the above repair work to be done along with the use of necessary materials. You and your employeemay operateon above ma

above machine for purposes of testing, inspection or delivery. 1 agree to a Mechanic's Lien is acknowledge^hine to secure the amount of repairs thereto. It is understood that this company assumes no responsibility for los

or damage by theft or fire to machine placed with them for storage, sale, repair or while field testing.

RECEIVED 3y DATE

e DESCRIPTION

.

TOTAL PARTS

.

s TOTAL LABORds

MISC. CHARGES

SALES TAX

8 7 . 0 2

AMOUNT

PLEASE PAY _wTHIS TOTAL "T * * C O N T I N U E D * *

LF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT

JAY DEE EQUIPMENT LTD. Service Invoice

JAY DEQUIPMENT

E ELTD.

www.jaydee.ca

MAPLE CREEK, SKPh: (306) 662-2233

SWIFT CURRENT, SK2674 South Service Rd. W., S9H 5J9

Ph: (306) 773-9351 Fax: (306) 773-2045

KINDERSLEY, SKPh: (306) 463-2683

KYLE.SKPh: (306) 375-2302

LEADER, SKPh: (306) 628-3889 JOHN DEERE

SOLD TO:

INVOICE DATE

0 4 D E C 0 7

BRANCH

03

INVOICE NO.

5 5 3 7 1

M U R R A Y C O WB O X 8 4

F L A X C O M B E ,

IE

SK SOL 1EO

PAGE S

4 H

SALE TYPE p

O T H E RCUSTOMER NO. Q

4 6 3 3 0 3 9 0PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPEN

MAKE MODEL

J D 8 8 2 0

3 0 6 - 4 6 3 - 3 0 3 9SERIAL NO.

H 0 8 8 2 0 X 6 1 5 6 4 5

5 5 3 7 1 0 5 1 9 N O V CEQUIP. NO. METER

C O M B I N E 3?-5_5(®DESCRIPTION

I N S T A L L N E W R A D H O S E SI N S T A L L N E W F A N B E L T SP U T I N N E W E N G I N E O I L A N D F ]

~~-*-?

4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 2 - 1 0

ED SALES PRN

7 38AUTHORIZED BY

AMOUNT

1 -L T E R

P U T A N T I F R E E Z E I N( .,-- 7(

C L E A N E D E N G I N E A I R F I L T E RC L E A N E D C A B FI L T E R S

;

1 N R 5 2 1 2 2 81 N R E 5 7 3 9 41 N E N V 5 01 N T Y 2 2 0 0 5

20 N E N V 1 01 N H 1 1 3 8 5 71 N H 8 4 5 6 41 N H 8 4 5 6 5

L 2 0 N T Y 2 2 3 2 81 N A H 9 6 3 3 31 N R 5 2 2 7 6 81 N R E 5 2 0 0 3 61 N R 1 0 0 9 31 N P 5 1 2 1 21 N R 3 3 2 5 92 N T Y 1 5 9 4 91 N AT I 3 7 4 01 N P M 3 8 6 2 5

** T O T A L

» - - > S E G # 05 PRT 3 4 6 . 8 7

G A S K E T0] L F I L T E REN V F I L T E RP L U S 5 0 1 5 WE V I R O C O N 0R A D I A T O R H C YH O S EH O S EB U L K H O S EB E L T S E TG A S K E TS E A LO R I N G00

R I N GR I N G

R E F R I G E R A N TD R A IN C O C KG A S K E T

L A B O R * *

L A B 2 , 7 2 0 . 0 0 M S C

36 . 791 4 . 6 6

. 507 6 . 9 0

. 105 0 . 8 922 . 71

6 . 89. 09

5 1 . 1 85 . 58

41 . 39. 81. 98

1 . 0 99 . 492 . 7 0

2 0 . 1 3

. 0 0 T O* G S T / H S T *

* T O T A L G S T / H S T * - GST No . 1 0 2 5 9 2 8 1 3

Terms: Payment due on receipt of invoice by cash, cheque, Visa, MasterCard, AgLine, or AgriCard. Any returns musaccompanied by this invoice, be in a returnable condition, and may be subject to a re-stocking fee. Special order parts are non-return

Q 1 herby certify that f am engaged in the business of farming and that the goods shown on this invoice wiH be used exclusively for that pun

Sec. Twsp. Rge. W3

Any unpaid amount will be subject to a service charge of 1 'A % per month for an APR of 18% effective the date of this inv

1 hereby authorize the above repair work to be done along with the use of necessary materials. You and your emplosmay operate above machine foron above machine to secure the a

purposes of testing, inspection or delimount of repairs thereto. It is understoc

very. 1 agree)d that this con

o a Mechanic's Lien is acknowtedpany assumes no responsibility for

or damage by theft or fire to machine placed with them for storage, sale, repair or while field testing.

RECEIVED BY

be DESCRIPTIONable.

rase.

TOTAL PARTS

Dice.

ees TOTAL LABORgedloss

MISC. CHARGESSALES TAX

34 . 9513 . 93

. 507 3 . 0 6

2 . 0 04 8 . 3 52 1 . 5 7

6 . 551 0 . 2 648 . 62

5 . 3 039 . 32

. 77

. 931 . 0 4

18 . 032 . 5 7

19 . 122 , 7 2 0 . 0 0

T A L 3 , 0 6 6 . 8 7184 . 01

349 . 70

AMOUNT

1 , 5 0 7 . 4 8

4 , 844 . 06

5 2 3 .15-0 . 00

j

PLEASE PAY __>.THIS TOTAL W 6 , 1 7 8 . 0 9

LF-1152C Ver, A CUSTOMER COPY GST 10259 2813 RT