service invoice...2017/02/08 · service accessories $23.31 $198.31 $0.00 $0.00 $333.04 $531.35...

SERVICE INVOICEInvoice Number: 681333

Page: 1 of 2

Invoice Date:

Location:

Work Order Number:

2/8/2017

03

148048

Payment Type: Finance

3407546Invoice To Account No:

Bus Phone:

ALEX GNADT

24176 PRAIRIE VIEW RD.

FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:

24176 PRAIRIE VIEW RD

ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 5950 LU1050J009752 N45011

Make/Model: Meter: Serial Number: Eq ID: Fleet No:

FLINT HILLS STONE

Gen1- Retail COMPLAINT:

Turbo leaking oil internally

CAUSE:

Seals blown

CORRECTION:

Cleaned out exhaust manifold bolt holes with tap. Installed turbo and gasket. Hooked up all turbo connections.

Part Number Description Quantity Net Price Extended Price Taxed IndList Price

NSCREW,FLANGED19M7786 2.00 1.53 $3.061.53

NSCREW19M7811 12.00 5.15 $61.805.15

NBULB57M7198 1.00 18.90 $18.9018.90

NSealAT274247 2.00 1.80 $3.601.80

NGasketAT275386 1.00 17.99 $17.9917.99

NStudAT276066 1.00 19.80 $19.8019.80

NNutAT276067 1.00 24.91 $24.9124.91

NGASKETAT276434 1.00 24.44 $24.4424.44

NSEALING RIAT301942 15.00 1.36 $20.401.36

NSCREWAT314123 3.00 2.10 $6.302.10

NGasketLW10118556 6.00 23.75 $142.5023.75

NGasketLW10118621 6.00 20.97 $125.8220.97

NO-RingLW11008055 1.00 39.11 $39.1139.11

NTurbocharger RemanSE502310 1.00 2,804.37 $2,804.37

Miscellaneous Description Quantity Net Price Extended Price Taxed Ind List Price

2,804.37

CONTINUED ON NEXT PAGE->


Page: 2 of 2

Invoice Date:

Location:

Work Order Number:

2/8/2017

03

148048



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 5950 LU1050J009752 N45011


FLINT HILLS STONE

Gen1- Retail NSHIPPING & HANDLINGFREIGHT 1.00 106.94 $106.94106.94

$468.00 $3,313.00 Misc: $106.94 Sub-Total: $3,887.94$0.00Labor: Parts: OL&M:

/Travel - 1 Retail COMPLAINT:

Travel, to and from field service jobsite

CORRECTION:

Miscellaneous Description Quantity Net Price Extended Price Taxed IndList Price

NMILEAGE CHARGESVCTRUCK 60.00 2.50 $150.002.50

$204.75 $0.00 Misc: $150.00 Sub-Total: $354.75$0.00Labor: Parts: OL&M:

Merchant No:

Miscellaneous Charges:

* * * DOCUMENT COPY * * *

Service Accessories $47.09

$304.03

$0.00

$3,313.00

$672.75

$4,289.78

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

DENISE SNOOK

Labor:

Parts:

OL&M:

Misc:

Grand Total:

Type: Power Plan Auth. No: 265791

Card No: xxxxxxxxxxxx8872

Bill Code: -

Credit Plan: 249 -

N/A

PURCHASE

88000142

Finance Information

$0.00Sales Tax:

Please remit payments to PowerPlan at the address shown on your statement.

TERMS AND CONDITIONSRepayment Terms:

This purchase is subject to the terms of the issuer's credit agreement. I grant the issuer a purchase money security interest, except as limited in thatagreement, in the goods described. Please remit payments to PowerPlan at the address shown on your PowerPlan statement.

Received by: ..................................................................................................Date: ..............................................


Page: 1 of 2

Invoice Date:

Location:

Work Order Number:

9/26/2017

03

178228



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 6907 LU1050J009752 N45011


FLINT HILLS STONE


Machine wont start.

CAUSE:

Fuse or the ECU was blown due to a short in the harness behind the fuse panel.

CORRECTION:

Replace the fuse and repaired the shorted wiring.



02 Travel, to and from field service jobsite

CORRECTION:




Page: 2 of 2

Invoice Date:

Location:

Work Order Number:

9/26/2017

03

178228



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 6907 LU1050J009752 N45011


FLINT HILLS STONE

/Travel - 1 Retail NMILEAGE CHARGESVCTRUCK 70.00 2.50 $175.002.50


Merchant No:




$198.31

$0.00

$0.00

$333.04

$531.35

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

DENISE SNOOK

Labor:

Parts:

OL&M:

Misc:

Grand Total:



Bill Code: 460 -

Credit Plan: 249 -

WORK ORDER

PURCHASE

88000142

Finance Information

$0.00Sales Tax:


TERMS AND CONDITIONSThis purchase is subject to the terms of the issuer's credit agreement. I grant the issuer a purchase money security interest, except as limited in thatagreement, in the goods described. Please remit payments to PowerPlan at the address shown on your PowerPlan statement.

Received by: ..................................................................................................Date: ..............................................


Page: 1 of 2

Invoice Date:

Location:

Work Order Number:

5/9/2017

03

159402



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J LU1050J009752 N45011


FLINT HILLS STONE

/Diagn - 1 Retail COMPLAINT:

Diagnose machine won't start. Blowing ECU fuses F67 & F68 Won't start.

CAUSE:

Wiring in between cab and fuse panel rubbing on machine ground.

CORRECTION:

Drove out to machine in side by side. Checked fuses and found that they keep failing when installed. Traced wiring and disconnectedfrom ECU. Checked and found ECU wiring shorted to ground. Customer decided to wait for a less muddy day so we could get tomachine and raise cab to find wiring fault.

Backed truck close to machine. Removed cab bolts. Raised cab. Inspected wiring harness. Removed fuse panel. Inspected wiring.Found wiring harness was rubbing machine ground behind fuse panel under cab. Repaired wiring. Lowered cab. Installed fusepanel. Installed fuses and fuse panel cover. Started machine. Drove machine and tested operation.




CORRECTION:



Page: 2 of 2

Invoice Date:

Location:

Work Order Number:

5/9/2017

03

159402



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J LU1050J009752 N45011


FLINT HILLS STONE

/Travel - 1 Retail

$471.75Job Total:

Merchant No:




$1,057.63

$1,057.63

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

JEFF CHIDDIX Job Total:

Grand Total:



Bill Code: -

Credit Plan: 249 -

N/A

PURCHASE

88000142

Finance Information

$0.00Sales Tax:




Received by: ..................................................................................................Date: ..............................................


Page: 1 of 2

Invoice Date:

Location:

Work Order Number:

3/25/2017

03

151742



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:

P O BOX 128

POWHATAN POINT OH 43942

740-676-7464

Prv Phone:

JOHN DEERE 1050J 6166 LU1050J009752 N45011


HENDERSHOT LEASING CO INC


Machine looses throttle and won't move intermittently.

CAUSE:

TCU is shutting down.

CORRECTION:

Diagnosed concern, could not get machine to malfunction.




CORRECTION:



Page: 2 of 2

Invoice Date:

Location:

Work Order Number:

3/25/2017

03

151742



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:

P O BOX 128

POWHATAN POINT OH 43942

740-676-7464

Prv Phone:

JOHN DEERE 1050J 6166 LU1050J009752 N45011


HENDERSHOT LEASING CO INC

/Travel - 1 Retail


Merchant No:




$26.62

$0.00

$0.00

$380.25

$406.87

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

DENISE SNOOK

Labor:

Parts:

OL&M:

Misc:

Grand Total:



Bill Code: -

Credit Plan: 249 -

N/A

PURCHASE

88000142

Finance Information

$0.00Sales Tax:




Received by: ..................................................................................................Date: ..............................................


Page: 1 of 2

Invoice Date:

Location:

Work Order Number:

11/8/2017

03

183981



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 7048 LU1050J009752 N45011


FLINT HILLS STONE


02 Travel, to and from field service jobsite: Machine is located at their quarry. Buzzy 785-313-6274, Nate 785-338-2088

CORRECTION:





Charge air line from turbo to cooler connector keeps breaking bolts off.

CAUSE:

Line is vibrating from lack of support and breaks the bolts off.

CORRECTION:

Replace the connector, and added a new bracket to hold the connector in place, removed broken bolts, repaired the bolt holes andmodified the connector to fit with the new bracket.


NCap Screw19M9225 2.00 4.19 $8.384.19

NSCREWLW10017158 1.00 13.55 $13.5513.55

NENG OIL SEP FLTRLW10032835 1.00 141.01 $141.01141.01

NBracketLW10121676 1.00 409.68 $409.68409.68



Page: 2 of 2

Invoice Date:

Location:

Work Order Number:

11/8/2017

03

183981



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 7048 LU1050J009752 N45011


FLINT HILLS STONE

Gen2- Retail NFlangeLW9079582 1.00 454.42 $454.42454.42

$300.00 $1,027.04 Misc: $0.00 Sub-Total: $1,327.04$0.00Labor: Parts: OL&M:

Merchant No:




$186.91

$0.00

$1,027.04

$527.23

$1,741.18

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

MATTHEW WILLIS

Labor:

Parts:

OL&M:

Misc:

Grand Total:



Bill Code: 460 -

Credit Plan: 249 -

WORK ORDER

PURCHASE

88000142

Finance Information

$0.00Sales Tax:



Received by: ..................................................................................................Date: ..............................................


Page: 1 of 1

Invoice Date:

Location:

Work Order Number:

7/16/2018

03

214292

Payment Type: Account

Invoice To Account No:

Bus Phone:

Workshop Sundry Invoice

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 7848 LU1050J009752 N45011


FLINT HILLS STONE

/Travel - 1 Misc COMPLAINT:

02 Travel, to and from field service jobsite: Alma QuarryThis travel was suppose to have been charged out to an evaluation, per Jeff charge to appraisal eval

CORRECTION:







$189.82

$0.00

$0.00

$211.77

$401.59

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

MATTHEW WILLIS

Labor:

Parts:

OL&M:

Misc:

Grand Total:

$0.00Sales Tax:

Please remit payments to Murphy Tractor at the address shown on your monthly statement.

TERMS AND CONDITIONSReceipt of above described merchandise and/or labor at prices specified is hereby acknowledged. In the event the same is not fully paid in 30 days, Iagree to pay a monthly periodic finance charge at the rate of 1.5% which is an annual rate of 18% on unpaid balances.

Received by: ..................................................................................................Date: ..............................................


Page: 1 of 3

Invoice Date:

Location:

Work Order Number:

1/26/2018

03

191619



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 7400 LU1050J009752 N45011


FLINT HILLS STONE


Front right idler bearings are out and shaft is bad.

CORRECTION:

split track removed front idlerdisassembled front idlerfound inner idler sliding brackets needed replacedordered more parts.pulled into shopunloaded partssetup cranemoved idler into positionassembled idler bracketsassembled shim platesassembled guideslifted idler and shim plates assy into frame with craneused comealong to pull idler assembly into positioninstalled side platesfollowed instructions and shimmed idler frameraised bladesupported blade with safety chainraised and wrapped track chain around idlerremoved chainlowered blade assyused comealong and pulled track chain togetherinstalled rail blank pinslowered track pad over pinsinstalled bolts through pad and into railtightened securelyremoved come alongspicked up toolsgreased track adjuster


NCAP SCREW19M8029 8.00 2.19 $17.522.19

NCap Screw19M9135 4.00 9.42 $37.689.42

NWASHER24M7338 8.00 2.60 $20.802.60



Page: 2 of 3

Invoice Date:

Location:

Work Order Number:

1/26/2018

03

191619



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 7400 LU1050J009752 N45011


FLINT HILLS STONE

Gen1- Retail NBUSHINGAT274298 4.00 23.27 $93.0823.27

NWASHERAT275286 4.00 16.80 $67.2016.80

NSTRIPAT277929 2.00 91.33 $182.6691.33

NStrapAT277933 2.00 57.94 $115.8857.94

NPlateAT277936 4.00 21.05 $84.2021.05

NGuideAT278273 2.00 1,446.12 $2,892.241,446.12

NBracketAT309928 1.00 1,401.39 $1,401.391,401.39

NBracketAT309929 1.00 2,129.55 $2,129.552,129.55

NShimAT314659 8.00 21.71 $173.6821.71

NIdlerAT314663 1.00 2,600.66 $2,600.662,600.66

NBracket KitLW10318049 2.00 1,209.46 $2,418.921,209.46

NWEAR PLATELW9789460 2.00 113.57 $227.14


113.57

NSHIPPING & HANDLINGFREIGHT 2.00 115.92 $231.83115.92

$1,681.73 $12,462.60 Misc: $231.84 Sub-Total: $14,376.17$0.00Labor: Parts: OL&M:



CORRECTION:




Page: 3 of 3

Invoice Date:

Location:

Work Order Number:

1/26/2018

03

191619



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 7400 LU1050J009752 N45011


FLINT HILLS STONE

/Travel - 1 Retail NMILEAGE CHARGESVCTRUCK 122.00 2.50 $305.002.50


Merchant No:




$683.57

$0.00

$12,462.60

$2,096.31

$15,242.48

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

MATTHEW WILLIS

Labor:

Parts:

OL&M:

Misc:

Grand Total:



Bill Code: 460 -

Credit Plan: 249 -

WORK ORDER

PURCHASE

88000142

Finance Information

$0.00Sales Tax:



Received by: ..................................................................................................Date: ..............................................


Page: 1 of 6

Invoice Date:

Location:

Work Order Number:

5/13/2020

03

297560



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 9319 LU1050J009752 N45011


FLINT HILLS STONE



CAUSE:

Machine located in the quarry. Travel there to perform work.

CORRECTION:

Drove to the location of the machine in quarry.


/GOLD PNT INSPECTION Retail COMPLAINT:

02 Gold Point Inspection

Full multi-point machine inspection performed by qualified technician.

For Inspection details see attached inspection report.

CAUSE:

Gold Point was requested by the service dept.

CORRECTION:

Performed Gold Point of the machine


/Diagn - 1 Retail COMPLAINT:

Diagnose & repair blade not lifting

CAUSE:



Page: 2 of 6

Invoice Date:

Location:

Work Order Number:

5/13/2020

03

297560



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 9319 LU1050J009752 N45011


FLINT HILLS STONE

/Diagn - 1 Retail Blade would not lift. Operator stated that it was a sudden problem.

CORRECTION:

Began checking the wiring and found that the quick drop solenoid was malfunctioning. Unhooked the solenoid and the blade was ableto be raised and lowered. Machine was then hauled into the shop for the leaking head gasket.

Customer has opted not to replace the quick drop quick drop solenoid, they are fine to operate it the way that it sits now.


Gen- Retail COMPLAINT:

Coolant leak between valve adjustment cover

CAUSE:

#3 cyl head gasket blown and pushing coolant out between #2 and #3 cyl.

CORRECTION:



Page: 3 of 6

Invoice Date:

Location:

Work Order Number:

5/13/2020

03

297560



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 9319 LU1050J009752 N45011


FLINT HILLS STONE

Gen- Retail General Repairs

Removed air filter housing and side engine shields.Removed intake and exhaust mainifolds.Drained all coolant.Removed all coolant hoses.Removed valve covers from cyl head #2 and #3.Removed injectors and injector lines.Removed #2 and #3 cyl heads.Found #3 head gasket blown and coolant in #3 cyl.Sent heads to machine shop to be checked for cracks and flatness.Both heads were good and were machined .006"Suspected coolant was entering cyl from liner.Removed engine from machine and removed oil pan.Removed #3 piston and rod.Removed #3 liner and inspected found cyl liner had excessive electrolysis.Suspected all cylds to have electrolysis.Wrote estimate on complete engine overhaul.Also priced customer reman engine and labor to install.Customer declined repairs.Customer wanted to install 1 new liner and assemble engine.Ordered all parts needed for engine assembly.Installed new liner.Installed old piston with old rings and old rod bearings.Installed oil pan.Installed both cyl heads with new head bolts.Installed push rods and set valve lash.Installed injectors and fuel lines.Installed valve covers.Installed all engine accessories.Installed engine into machine.Connected all hoses and wiring.Installed new filters.Filled all fluids.Installed rear hood support.Lowered and secured cab.Ran machine and checked for any leaks.Installed hood and muffler.Repaired all hood latches.Test ran machine and checked fluid levels.



Page: 4 of 6

Invoice Date:

Location:

Work Order Number:

5/13/2020

03

297560



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 9319 LU1050J009752 N45011


FLINT HILLS STONE

Test ran machine and checked fluid levels.


NNUT14M7275 4.00 1.88 $7.521.88

NWASHER24M7623 2.00 2.34 $4.682.34

NGREASE HOSEAT275228 1.00 39.01 $39.0139.01

NLatchAT277379 2.00 67.01 $134.0267.01

NLatchAT277380 1.00 31.81 $31.8131.81

NScrewAT300221 4.00 23.97 $95.8823.97

NGasketLW10115876 1.00 213.45 $213.45213.45

NGasket KitLW10117895 1.00 1,625.94 $1,625.941,625.94

NCylinder LinerLW10119587 1.00 300.09 $300.09300.09

NGasketLW10123735 2.00 187.15 $374.30187.15

NScrewLW10131573 12.00 31.46 $377.5231.46

NO-RingLW10282774 2.00 84.63 $169.2684.63

NENG OIL FLTR 950J/1050JLW10297295 2.00 43.66 $87.3249.61

NLeverLW9406304 2.00 33.08 $66.1633.08

NEPOXY ADHESIVEPM37513 1.00 25.58 $25.5825.58

NSEALANTPM38655 1.00 19.75 $19.7519.75

NCOOL-GARD II, PRE-MIX, 2.5 GTY26576 2.00 28.26 $56.5228.26

NBULK QT 15W40 +50II OILTY26682 48.00 3.69 $177.12


4.10



Page: 5 of 6

Invoice Date:

Location:

Work Order Number:

5/13/2020

03

297560



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 9319 LU1050J009752 N45011


FLINT HILLS STONE

Gen- Retail NSHIPPING & HANDLINGFREIGHT 1.00 19.56 $19.5619.56

Surface heads

OL&M Charges:

$326.17ValueDescription

$9,503.13 $3,805.93 Misc: $19.56 Sub-Total: $13,654.79$326.17Labor: Parts: OL&M:


Check and adjust tracks

CAUSE:

Both tracks loose.

CORRECTION:

Cleaned all dirt and debris from tensioner fitting access plates and removed.Installed grease adapter fitting and tensioned both tracks to 2" sag as stated in manual.Removed grease fitting adapters and installed covers.



Replace engine oil filter housing

CAUSE:

Engine oil filter housing/timing cover was leaking due to gouge in housing where oil filter seal seats.

CORRECTION:



Page: 6 of 6

Invoice Date:

Location:

Work Order Number:

5/13/2020

03

297560



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 9319 LU1050J009752 N45011


FLINT HILLS STONE

Gen4- Retail Removed filters and filter thread inserts. Cleaned filter sealing surfaces.Used file to check flatness of housing and cleaned off any burrs.Applied epoxy to top of housing in low spots.Used fine file and sandpaper to flatten top of filter housings.Installed both filter thread inserts and both filters.


Merchant No:



INVOICE CONTAINS $31.58 DISCOUNT


$169.56

$326.17

$3,805.93

$10,190.88

$14,492.54

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

ERIN JACKSON

Labor:

Parts:

OL&M:

Misc:

Grand Total:



Bill Code: 460 -

Credit Plan: 249 -

WORK ORDER

DEFAULT CREDIT PLAN

88000142

Finance Information

$0.00Sales Tax:



Received by: ..................................................................................................Date: ..............................................


Page: 1 of 1

Invoice Date:

Location:

Work Order Number:

1/22/2019

03

237920



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 8263 LU1050J009752 N45011


FLINT HILLS STONE


Final drive seal cavity flush and refilled.Parts to deliver to customer as well.

CAUSE:

Customer requested we drain, flush and refill the final drive seal cavities.

CORRECTION:

Drain the final drive seal cavities, perform the flushing procedure on the seal cavities, and refill the seal cavities.


Merchant No:




$38.12

$0.00

$0.00

$544.50

$582.62

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

JEFF CHIDDIX

Labor:

Parts:

OL&M:

Misc:

Grand Total:



Bill Code: 460 -

Credit Plan: 249 -

WORK ORDER

DEFAULT CREDIT PLAN

88000142

Finance Information

$0.00Sales Tax:



Received by: ..................................................................................................Date: ..............................................


Page: 1 of 2

Invoice Date:

Location:

Work Order Number:

5/20/2019

03

253133



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 8402 LU1050J009752 N45011


FLINT HILLS STONE


01 Travel, to and from field service jobsiteFlint Hills QuarryRon 785-844-3889

CORRECTION:



check electrical, no power to fuse to back up alarm. Bring back up alarm

CAUSE:

The back up alarm has an internal open circuit and is no longer functioning.

CORRECTION:

Tested the machine for power to the back up alarm.Found there was proper power to the back up alarm,Ordered a new back up alarm and customer will install it themselves.




Page: 2 of 2

Invoice Date:

Location:

Work Order Number:

5/20/2019

03

253133



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 8402 LU1050J009752 N45011


FLINT HILLS STONE

Gen1- Retail NTravel Warning AlarmLW12218235 1.00 400.21 $400.21400.21


Merchant No:




$18.86

$0.00

$400.21

$269.41

$688.48

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

ERIN JACKSON

Labor:

Parts:

OL&M:

Misc:

Grand Total:



Bill Code: 460 -

Credit Plan: 249 -

WORK ORDER

DEFAULT CREDIT PLAN

88000142

Finance Information

$0.00Sales Tax:



Received by: ..................................................................................................Date: ..............................................


Page: 1 of 2

Invoice Date:

Location:

Work Order Number:

12/30/2019

03

282353

Payment Type: Check


Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 9106 LU1050J009752 N45011


FLINT HILLS STONE


Repair fuel leak

CAUSE:

Fuel line from the cooler to the fuel filter housing was split and leaking.

CORRECTION:

Raised the cab, removed the clamps holding the hose. Removed the hose. Installed the new hose and clamps. Lowered the cab andtest ran the machine.


NHoseLW10293648 1.00 288.43 $288.43


288.43



Page: 2 of 2

Invoice Date:

Location:

Work Order Number:

12/30/2019

03

282353

Payment Type: Check


Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 9106 LU1050J009752 N45011


FLINT HILLS STONE

Gen1- Retail NSHIPPING & HANDLINGFREIGHT 1.00 20.60 $20.6020.60





$66.67

$0.00

$288.43

$658.20

$1,013.30

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

ERIN JACKSON

Labor:

Parts:

OL&M:

Misc:

Grand Total:

$0.00Sales Tax:

TERMS AND CONDITIONSReceipt of above described merchandise and/or labor at prices specified is hereby acknowledged. In the event the same is not fully paid in 30 days, Iagree to pay a monthly periodic finance charge at the rate of 1.5% which is an annual rate of 18% on unpaid balances.

Received by: ..................................................................................................Date: ..............................................


Page: 1 of 2

Invoice Date:

Location:

Work Order Number:

5/20/2020

03

297143



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 9311 LU1050J009752 N45011


FLINT HILLS STONE

Gen- Retail COMPLAINT:

Diagnose A/C is not working.

CAUSE:

The power wire to the A/C compressor has broken and is not making good contact.

CORRECTION:

Repaired the broken wire to the A/C compressor and also noted and advised the customer that two of the condenser fans are notoperating and will need replaced, customer said they would order and replace the condenser fans themselves.


/GOLD PNT INSPECTION Retail COMPLAINT:

03 Gold Point Inspection

Full multi-point machine inspection performed by qualified technician.

For Inspection details see attached inspection report.

CORRECTION:



Page: 2 of 2

Invoice Date:

Location:

Work Order Number:

5/20/2020

03

297143



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J 9311 LU1050J009752 N45011


FLINT HILLS STONE

/GOLD PNT INSPECTION Retail


Merchant No:




$7.63

$0.00

$0.00

$109.07

$116.70

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

ERIN JACKSON

Labor:

Parts:

OL&M:

Misc:

Grand Total:



Bill Code: 460 -

Credit Plan: 249 -

WORK ORDER

DEFAULT CREDIT PLAN

88000142

Finance Information

$0.00Sales Tax:



Received by: ..................................................................................................Date: ..............................................


Page: 1 of 3

Invoice Date:

Location:

Work Order Number:

6/19/2019

03

255849



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J LU1050J009752 N45011


FLINT HILLS STONE

1050JF926513 Retail COMPLAINT:

01 TILT CYLINDER, R&I & RECONDITION-OUTSIDE DOZER

CAUSE:

end of rod was broken off and required the fabrication of a new rod

CORRECTION:

Logan commentscyl was placed on cyl table and disassembledafter removing cylinder guide the broken rod was then removedthen removed broken cap screw from rod guide holerod was then sent off to have new rod fabricatedafter picking up new rod new seals were installed onto gland and rod guide.

Jeremy Comments

Inspected all new seals that were already installed onto rod guide and piston.Installed rod guide onto rod.Installed piston with loctite and torqued.Installed piston locking nut and torqued.Drilled hole for piston retaining ring and installed ring.Lubricated all parts for assembly.Tapped threaded hole on barrel.assembled cyl and torqued all rod guide hardware.Removed broken bushing from barrel end of cyl.Installed new bushing.


NSeal KitAT278728 1.00 421.23 $421.23421.23

NSeal KitAT300843 1.00 436.60 $436.60436.60

NBushingLW7043041 1.00 172.57 $172.57


172.57



Page: 2 of 3

Invoice Date:

Location:

Work Order Number:

6/19/2019

03

255849



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J LU1050J009752 N45011


FLINT HILLS STONE

1050JF926513 Retail NSHIPPING & HANDLINGFREIGHT 1.00 59.39 $59.3959.39

MFG Rod Per Sample

OL&M Charges:

$1320.00ValueDescription

$952.18 $1,030.40 Misc: $59.39 Sub-Total: $3,361.97$1,320.00Labor: Parts: OL&M:



CAUSE:

new rod was ready for pick up

CORRECTION:

new rod was picked up from machinist at quick trip in lawrence.



Page: 3 of 3

Invoice Date:

Location:

Work Order Number:

6/19/2019

03

255849



Bus Phone:

ALEX GNADT


FLINT HILLS STONE

ALMA KS 66401

785-313-4845

Prv Phone:

Deliver To:

Bus Phone:


ALMA KS 66401

785-313-4845

Prv Phone:

JOHN DEERE 1050J LU1050J009752 N45011


FLINT HILLS STONE

/Travel - 1 Retail


Merchant No:




$134.09

$1,320.00

$1,030.40

$1,067.18

$3,551.67

Customer PO No:

Tax Exempt No:

Advisor:

ON FILE

MATTHEW WILLIS

Labor:

Parts:

OL&M:

Misc:

Grand Total:



Bill Code: 460 -

Credit Plan: 249 -

WORK ORDER

DEFAULT CREDIT PLAN

88000142

Finance Information

$0.00Sales Tax:



Received by: ..................................................................................................Date: ..............................................

service invoice...2017/02/08 · service accessories $23.31 $198.31 $0.00 $0.00 $333.04 $531.35...

Documents