SERVICE INVOICE - Sandhills Global

27
787 Wilcox Road MIDWEST Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com JOHN DEERE Invoice To Account No: Deliver To: SERVICE INVOICE Invoice Number: Invoice Date: 11/6/2020 Location: Work Order Number: Payment Type: Bus Phone: P Phone: Bus Phone: P Phone: Page: Make/Model: Meter: Serial Number: Eq ID: Fleet No: JOHN DEERE 9500 Gen1- Retail COMPLAINT: header reel pump drive belt CORRECTION: 5831 H09500X631174 Went to customers and he already had the new belt. Unhooked corn head and removed the lower feeder house drive belt. Loosened the upper feeder house drive belt and removed support brace for the variable speed pulley. Removed hydraulic line and removed belt. Installed new belt and put brace back on. Adjusted the upper feeder house belt. Installed the lower feeder house drive belt and adjusted. Hooked head back up and test ran. All great. Pa Number Description Quantity List Price Net Price Exteod�d Price H125565 V-BELT Miscellaneous Oescptlon 1.00 124.46 Li s t Price 3901 AG/CWP Service Call 1.00 75.00 Labor: $250.00 Miscellaneous Charges: SERVICE ACCESSORIES Customer PO No: Tax Exempt No: on file Parts: $124.46 Advisor: ···DOCUMENT COPY*** Call us for your Service needs. TERMS AND CONDITIONS OL&M: $0.00 Misc: $75.00 Finance Information Type: Multi-use Acct US Auth. No: Merchant No: Card No: Bill Code: Credit Plan: 124.46 $124.46 Net Price Extended Price 75.00 $75.00 Sub-Total: $449.46 Labor: Parts: OL&M: Misc: Sales Tax: Grand Total: 42 Finance 1 of 1 Taxed Ind N Taxed Ind N $11.24 $250.00 $124.46 $0.00 $86.24 $18.29 $478.99 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 money security interest, except as limited in that agreement, in the goods described. Purchasers certify under penalty of perjury their engagement in farming or ranching, and that the farm machinery and farm equipment parts described hereon will be used only in the purchasers' farming or ranching operations. Received by: .................................................................................................. Date: ..............................................

Transcript of SERVICE INVOICE - Sandhills Global

Page 1: SERVICE INVOICE - Sandhills Global

787 Wilcox Road

MIDWEST

Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com JOHN DEERE

Invoice To Account No: Deliver To: SERVICE INVOICE

Invoice Number: Invoice Date: 11/6/2020

Location: Work Order Number:

Payment Type: Bus Phone: Prv Phone:

Bus Phone: Prv Phone:

Page:

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

JOHN DEERE 9500

Gen1- Retail

COMPLAINT: header reel pump drive belt

CORRECTION:

5831 H09500X63117 4

Went to customers and he already had the new belt. Unhooked corn head and removed the lower feeder house drive belt. Loosened the upper feeder house drive belt and removed support brace for the variable speed pulley. Removed hydraulic line and removed belt. Installed new belt and put brace back on. Adjusted the upper feeder house belt. Installed the lower feeder house drive belt and adjusted. Hooked head back up and test ran. All great.

Part Number Description Quantity List Price Net Price Exteod�d Price

H125565 V-BELT

Miscellaneous Oescrtptlon

1.00

124.46

List Price

3901 AG/CWP Service Call 1.00 75.00

Labor: $250.00

Miscellaneous Charges: SERVICE ACCESSORIES

Customer PO No: Tax Exempt No: on file

Parts: $124.46

Advisor:

···DOCUMENT COPY*** �

Call us for your Service needs.

TERMS AND CONDITIONS

OL&M: $0.00 Misc: $75.00

Finance Information

Type: Multi-use Acct US Auth. No: Merchant No: Card No:

Bill Code:

Credit Plan:

124.46 $124.46

Net Price Extended Price 75.00 $75.00

Sub-Total: $449.46

Labor: Parts:

OL&M: Misc:

Sales Tax:

Grand Total:

42 Finance

1 of 1

Taxed Ind

N

Taxed Ind

N

$11.24

$250.00

$124.46

$0.00

$86.24

$18.29

$478.99

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 money security interest, except as limited in that agreement, in the goods described.

Purchasers certify under penalty of perjury their engagement in farming or ranching, and that the farm machinery and farm equipment parts described hereon will be used only in the purchasers' farming or ranching operations.

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

Page 2: SERVICE INVOICE - Sandhills Global

787 Wilcox Road

MIDWEST

Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com JOHN DEERE

Invoice To Account No: Deliver To: SERVICE INVOICE Invoice Number:

Invoice Date: 10/28/2020

Location: 42

Work Order Number:

Payment Type: Finance

Bus Phone:

Prv Phone: Page: 1 of 2

Bus Phone:

Prv Phone:

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

JOHN DEERE 9500

Gen1- Retail COMPLAINT:

AC compressor went out

*move one compressor to gen2 (xfer from keystone)

CORRECTION:

5722 H09500X63117 4

Drove to the farm to install a new NC compressor and receiver/dryer. I recovered the refrigerant. Removed the air duct the customer had on top of the straw walkers. Removed the engine side rotary screen belt. Removed the fan drive belt. Removed the a/c compressor belt. Removed the lines and wiring from the compressor. Removed and replaced the compressor. Installed the wiring and lines with new a-rings. Removed and replaced the receiver/dryer. Flushed the a/c system. Put a vacuum on the system. Let it sit for a while to check for leaks. Charge the system with refrigerant. Ran the machine and made sure it was blowing cold air. Everything looked good so i drove back to the store.

Part Number Description 9!!!n!!.!Y List Price Net Price Extended Price

AXE53638

H134437

P51212

R10093

R33259

SE503051

SE503051-CR

TY15951

Labor: $425.00

Gen2- Retail COMPLAINT:

Receiver-Dryer

V-BELT

O-Ring

O-Ring

O-Ring

Compressor Reman

CORE for:Compressor Reman

Refrigerant

Parts: $646.17 Ol&M: $0.00

1.00 86.91 86.91

2.00 15.91 15.91

2.00 0.79 0.79

3.00 1.13 1.13

3.00 1.54 1.54

1.00 493.85 493.85

-1.00 30.00 30.00

10.00 5.40 5.40

Misc: $0.00 Sub-Total:

AC not working, no freon (pressure) sees oil leak on compressor. Compressor was just replaced, worked fine for 3-4 hrs

*check if compressor (part wty)

CORRECTION:

$86.91

$31.82

$1 .58

$3.39

$4.62

$493.85

($30.00)

$54.00

$1,071.17

Taxed Ind

N

N

y

y

y

N

N

y

CONTINUED ON NEXT PAGE->

Page 3: SERVICE INVOICE - Sandhills Global

787 Wilcox Road

MIDWEST

Mount Vernon, IA 52314 Phone: (319) 895-8.370 www.pkmidwest.com JOHN DEERE

Invoice To Account No: Deliver To: SERVICE INVOICE

Invoice Number: Invoice Date: 10/28/2020

Location: 42 Work Order Number:

Payment Type: Finance Bus Phone: Prv Phone:

Bus Phone: Prv Phone:

Page: 2 of 2

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

I JOHN DEERE 9500 5722 H09500X63117 4

Gen2- Retail

Engine = 5722 hrs Separator = 3956 hrs

Customer stated that the air conditioner worked great for about 2.5 days. Then it suddenly quit. He put a gauge on the system and found that there was no pressure in the system. Connected a set of gauges. Both high and low pressure sides of the system showed zero pressure. Checked for leaks on the system. The only place that showed any leaks was around the compressor. Inspected the compressor for source of leaks. Found that the relief valve that is mounted on the high side manifold was leaking. Replaced the valve and evacuated the system. It held vacuum. Added one can of R134A to the high side. The low side still showed vacuum and did not equalize with the high side. Removed the buddy seat and checked for pressure at the expansion valve. There was pressure at the high side. Could not get the connections loose for the low side. Separated the hose at a connector by the low side service port. Blew backwards through the system. The system was then open. Evacuated the system and charged with 4.0 lbs of R134A freon. The system is now cooling good. Installed all removed covers and panels.

Part Number RE10982

Qescrlptlon

Valve Quantity List Pcico � E,ctendog Price Jaxed Ind

Labor: $693.75

Miscellaneous Charges: SERVICE ACCESSORIES

Customer PO No: Tax Exempt No: on file

Parts: $39.74

Advisor:

••• DOCUMENT COPY... I

Call us for your Service needs.

TERMS AND CONDITIONS

1.00

OL&M: $0.00 Misc: $0.00

Finance Information

39.74

Type: Multi-use Acct US Auth. No: Merchant No: Card No: Bill Code: Credit Plan:

39.74 $39.74 N

Sub-Total: $733.49

Labor:

Parts:

OL&M:

Misc:

Sales Tax:

Grand Total:

$45.12

$1,118.75

$685.91

$0.00

$45.12

$85.92

$1,935.70 ------

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 money security interest, except as limited in that agreement, in the goods described.

Purchasers certify under penalty of perjury their engagement in farming or ranching, and that the farm machinery and farm equipment parts described hereon will be used only in the purchasers' farming or ranching operations.

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

Page 4: SERVICE INVOICE - Sandhills Global

MIDWEST

I nvoice To Account No:

B us Phone: Prv Phone:

Make/Model:

I JOHN DEERE 9500

Gen1- Retail COMPLAINT:

Deliver To:

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

Bus Phone: Prv Phone:

Meter: Serial Number:

5424 H 09500X63117 4

e JOHN DEERE

SERVICE INVOICE I nvoice Number:

Invoice Date: Location:

Work Order Number: Payment Type:

Page:

Eq ID: Fleet No:

10/20/2020 42

Finance

1 of 1

Make sure everything is in place in the shaker area

CORRECTION: Went to customers and inspected weld work on shaker and make sure all is lined up. I nspected and then ran. All looks really good. I did notice that the tailings elevator chain was noisy. Adjusted tailings elevator paddle chain.

Miscellaneous Oescrfptlon

3901 AG/CWP Service C all �

1.00 List Price

75.00

Labor: $123.73 Parts: $0.00

Miscellaneous Charges:

SERVICE ACCESSORIES

Customer PO No:

Tax Exempt No:

Advisor:

on file

••• DOCUMENT COPY • • • I

C all us for your Service needs.

TERMS AND CONDITIONS

OL&M: $0.00 Misc: $75.00

Finance Information

Type: Multi-use Acct US Auth. No: Merchant No:

Ca rd No:

Bill Code: Credit Plan:

Not Price Extended Price Taxed Ind

75.00 $75.00 N

Sub-Total: $198.73

Labor:

Parts:

OL&M:

Misc:

Sales Tax:

Grand Total:

$4.97

$123.73

$0.00

$0.00

$79.97

$9.01

$212.71 ------

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 money security interest. except as limited in that agreement. in the goods described.

Purchasers certify under penalty of perjury their engagement in farming or ranching. and that the farm machinery and farm equipment parts described hereon will be used only in the purchasers• farming or ranching operations.

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

Page 5: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No: Deliver To:

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www. pkm id west. com

e JOHN DEERE

SERVICE INVOICE Invoice Number:

Invoice Date: 6/19/2020

Location: 42

Work Order Number:

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

*CWS2020 RetailCOMPLAINT:

Bus Phone:

Prv Phone:

Meter: Serial Number:

H09500X63117 4

01 JOHN DEERE COMBINE 2020 P&K ADVANTAGE INSPECTION 159.00

CORRECTION:

INSPECTION INCLUDES: FEEDERHOUSE FEED ACCELERATOR ENGINE GRAIN TANK CHAINS, BEL TS AND BEARINGS AUGERS ELEVATORS ELECTRICAL SYSTEM HYDRAULIC SYSTEM OPERATORS STATION AND PERFORMANCE MONITORS

Miscellaneous Description

3973 SVC LBR DISC-SPECIAL PROGRAM

Labor: $630.00

Gen1- Retail COMPLAINT:

Coolant leaking from thermostat

CORRECTION:

Parts: $0.00 OL&M: $0.00

Quantity

-1.00

Payment Type: Finance

Page: 1 of 6

Eq ID: Fleet No:

List Price

471.00 Net Price Extended Price Taxed Ind

471.00 ($471.00) Y

Misc: ($471.00) Sub-Total: $159.00

DRAINED ENGINE COOLANT, REMOVED THERMOSTAT HOUSING AND WATER JACKET ASSEMBLY CLEANED ALL GASKET SURFACES AND REASSEMBLED, REFILLED WITH COOLANT FOUND COOLANT IS LEAKING FROM RADIATOR CAP, REPLACED RADIATOR CAP

Part Numbe[ Description O!!i!!!!!lY List Price Net Price Extended Price Taxed Ind

AH148649 FILLER CAP 1.00 25.96 25.96 $25.96 N

AR48675 Thermostat 2.00 13.22 10.87 $21.74 N

R124607 GASKET 1.00 7.91 7.91 $7.91 N

R47153 O-RING 2.00 1.91 1.91 $3.82 N

R51936 Sealing Washer 2.00 1.33 1.33 $2.66 N

CONTINUED ON NEXT PAGE->

Page 6: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No:

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Gen1- Retail

R57696

R86062

RE38682

TY26576

Labor: $275.00

Gen2- Retail

COMPLAINT: Pre cleaner LF arm bushing

Precleaner RR arm bushing

CORRECTION:

WASHER

GASKET

Line

COOL-GARD

Deliver To:

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

e JOHN DEERE

SERVICE INVOICE Invoice Number:

Invoice Date: 6/19/2020

Location: 42

Work Order Number:

Bus Phone:

Prv Phone:

Meter: Serial Number:

H09500X63117 4

3.00

1.00

1.00

3.00

Payment Type:

Page:

Eq ID:

0.95

3.79

17.15

32.21

0.95

3.79

17.15

32.21

Fleet No:

$2.85

$3.79

$17.15

$96.63

Finance

2 of 6

N

N

N

y

Parts: $182.51 OL&M: $0.00 Misc: $0.00 Sub-Total: $457.51

REMOVED AND REPLACED LF PRE CLEANER SHAKER ARM, REMOVED TAILINGS EXTENSION AND CHAFFER ELEMENT, REMOVED AND REPLACED RR PRE CLEANER SHAKER ARM,

Part Number

AH138231

AH138234

Labor: $440.00

Gen3- Retail COMPLAINT:

Description

Link

Link

Parts: $215.89

Clean grain elevator chain tension

CORRECTION:

TIGHTENED CLEAN GRAIN ELEVATOR CHAIN

Labor: $55.00 Parts: $0.00

OL&M: $0.00

OL&M: $0.00

9!!!!ill!Y List Price Net Price Extended Price Taxed Ind

1.00 85.43 85.43 $85.43 N

1.00 130.46 130.46 $130.46 N

Misc: $0.00 Sub-Total: $655.89

Misc: $0.00 Sub-Total: $55.00

CONTINUED ON NEXT PAGE->

Page 7: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No:

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Gen4- Retail COMPLAINT:

Shoe auger bearings

CORRECTION:

Deliver To:

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

Bus Phone:

Prv Phone:

Meter: Serial Number:

H09500X63117 4

JOHN DEERE

SERVICE INVOICE Invoice Number:

Invoice Date: 6/19/2020

Location: 42

Work Order Number:

Payment Type: Finance

3 of 6

Fleet No:

Page:

Eq ID:

REMOVED REAR SHOE AUGER BEARING SUPPORT AND INSTALLED NEW BLOCKS IN FRONT OF OLD BLOCKS IN THE REAR WHERE SHAFTS ARE WORN, REASSEMBLED AND TEST RAN VERIFIED REPAIR

Part Number

03M7267

H142188

Description

Bolt

Bearing

12.00

6.00

List Price Net Price Extended Price

2.08 2.08 $24.96

11.12 11.12 $66.72

Labor: $220.00 Parts: $91.68 OL&M: $0.00 Misc: $0.00 Sub-Total: $311.68

Gen5- Retail

COMPLAINT:

Reverser leaking gear oil

CORRECTION:

REMOVED REVERSER SHEAVES AND FOUND OIL IS LEAKING FROM SHAFT SEAL, DRAINED OIL AND REPLACED SEAL, WHILE DISASSEMBLING FOUND SHEAVE KEYS ARE ALMOST BROKEN REPLACED AND INSTALLED NEW ROLL PIN. FILLED WITH NEW FLUID

Part Number Description � List Price Net Price

26H104 Shaft Key 2.00 2.76 2.76

34H305 SPRING PIN 1.00 0.84 0.84

AN102562 Lubricant 1.00 4.03 4.03

R35643 Seal 1.00 26.72 26.72

TY26408 Oil 1.00 21.76 21.76

TY6341 GREASE 1.00 4.41 4.41

Extended Price

$5.52

$0.84

$4.03

$26.72

$21.76

$4.41

Labor: $192.50 Parts: $63.28 OL&M: $0.00 Misc: $0.00 Sub-Total: $255.78

N

N

Taxed Ind

N

N

y

N

y

y

CONTINUED ON NEXT PAGE->

Page 8: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No·

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Gen6- Retail COMPLAINT:

Unload auger bracket broke

CORRECTION:

Deliver To·

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

Bus Phone:

Prv Phone:

Meter: Serial Number:

H09500X63117 4

e JOHN DEERE

SERVICE INVOICE

Invoice Number:

Invoice Date: 6/19/2020

Location: 42

Work Order Number:

Payment Type: Finance

Page: 4 of 6

Fleet No: Eq ID:

REMOVED AND REPLACED UNLOAD AUGER SUPPORT BRACKET THAT WAS PREVIOUSLY WELDED

Part Number

AH201115

Labor: $110.00

Gen7- Retail

COMPLAINT: Fan drive roll pin snapped

CORRECTION:

Description

BRACKET

Parts: $87.79 OL&M: $0.00

9!!!!!!!lY 1.00

List Price

87.79

Misc: $0.00

Net Price Extended Price � 87.79 $87.79 N

Sub-Total: $197.79

DROVE OUT OLD ROLL PIN AND ALIGNED SHEAVES, INSTALLED NEW ROLL PIN INNER SHEAVE IS WORN AND WILL NEED TO BE REPLACED IF ROLL PIN BREAKS AGAIN

Part Number

H100796

Labor: $165.00

Gens- Retail COMPLAINT: feeder house repairs

CORRECTION:

Description

Spring Pin

Parts: $8.81

Wally's Welding on site 06/09/20.

OL&M: $0.00

9!!!!!!!lY 1.00

List Price

8.81

Misc: $0.00

Net Price Extended Price Taxed Ind 8.81 $8.81 N

Sub-Total: $173.81

Weld cracks on feederhouse of 9500 combine. Plate over one area. Build up worn areas behind stalk rolls and plate on 643 6 row cornhead.

CONTINUED ON NEXT PAGE->

Page 9: SERVICE INVOICE - Sandhills Global

787 Wilcox Road

MIDWEST

Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

D JOHN DEERE

Invoice To Account No·

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Gens- Retail

OL&M Charges: Description

welding repairs

Labor: $0.00

*cbwash RetailCOMPLAINT:

Deliver To·

Bus Phone:

Prv Phone:

Meter: Serial Number:

H09500X631174

Parts: $0.00 OL&M: $397.60

WASH AND DETAIL ANY COMBINE AFTER FIELD USE

CORRECTION:

_BLOW OFF DEBRIS FROM COMBINE _WASH COMBINE WITH PRESSURE WASHER, SOAP, AND SCRUP BRUSH _DETAIL OUT COMBINE CAB AND CLEAN WINDOWS

Labor: $600.00

Gen9- Retail COMPLAINT: Hydraulic leak

CORRECTION:

Parts: $0.00 OL&M: $0.00

SERVICE INVOICE Invoice Number:

Invoice Date: 6/19/2020

Location: 42

Work Order Number:

Payment Type: Finance

5 of 6

Fleet No:

Page:

Eq ID:

Value

$397.60

Misc: $0.00 Sub-Total: $397.60

Misc: $0.00 Sub-Total: $600.00

FOUND FEEDER HOUSE HOSE IS CRACKED AND LEAKING REMOVED AND REPLACED HOSE

Part Number Description

X10543-8-8 HOSE FITTI

X 1JS43-10-8 HOSE FITTI

Quantity

1.00

1.00

List Price

12.34

22.34

Net Price Extended Price Taxed Ind

12.34 $12.34 N

22.34 $22.34 N

CONTINUED ON NEXT PAGE->

Page 10: SERVICE INVOICE - Sandhills Global

MIDWEST

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

e JOHN DEERE

Invoice To Account No: Deliver To: SERVICE INVOICE Invoice Number:

Invoice Date: 6/19/2020 Location: 42

Work Order Number:Payment Type: Finance Bus Phone:

Prv Phone: Bus Phone: Prv Phone:

Page: 6 of 6

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

JOHN DEERE 9500 H09500X631174

Gen9- Retail

X387TC-8-RL

Labor: $55.00

Bulk Hose

Parts: $79.20

84.00 0.53

OL&M: $0.00 Misc: $0.00

INVOICE CONTAINS $4.70 DISCOUNTMiscellaneous Charges:

SERVICE ACCESSORIES

Customer PO No:Tax Exempt No: on fileAdvisor:

Finance Information Type: Multi-use Acct US Auth. No:

Merchant No:Card No: Bill Code:

Call us for your Service needs.

TERMS AND CONDITIONS

0.53 $44.52 N

Sub-Total: $134.20

Labor:

Parts:

OL&M:

Misc:

Sales Tax:

Grand Total:

$50.00

$2,742.50$729.16 $397.60

($421.00)$199.22

$3,647.48------

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.

Purchasers certify under penalty of perjury their engagement in farming or ranching, and that the farm machinery and farm equipment parts described hereon will be used only in the purchasers' farming or ranching operations.

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

Page 11: SERVICE INVOICE - Sandhills Global

MIDWEST

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com JOHN DEERE

Invoice To Account No: Deliver To: SERVICE INVOICE Invoice Number:

Invoice Date: 12/11/2019 L ocation: 42

Work Order Number: Payment Type: Finance Bus Phone:

Prv Phone: Bus Phone: Prv Phone:

Page: 1 of 1

Make/Model: Meter: S erial Number: Fleet No:

I JOHN DEERE 9500 5446 H09500X63117 4

Eq ID:

Gen1- R etail COMPLAINT: Hydro button on handle will go up when pressing up and when pressing down will keep going up

CORRECTION: Went out and test ran and the reel goes up and down just fine. Had to switch the unloading auger swing in into neutral to start combine. Timer must be bad on the unloading auger swing. Informed the customer.

Miscellaneous Description

3901 AG/CWP Service Call Quantity

1.00 List Price

75.00

Labor: $190.00

Miscellaneous Charges: SER VICE ACCESSORIES

Customer PO No: Tax Exempt No: on file

Parts: $0.00

Advisor:

OL&M: $0.00 Misc: $75.00

Finance Information

Type: Multi-use Acct US Auth. No: Merchant No: Card No: Bill Code:

••• DOCUMENT COPY... I'----;:_::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.::.-::,

-

-'I Credit Plan:

Call us for your Service needs.

TERMS AND CONDITIONS

Net Price Extended Price Taxed Ind

75.00 $75.00 N

Sub-Total: $265.00

Labor:

Parts:

OL&M: Misc:

Sales Tax:

Grand Total:

$6.62

$190.00

$0.00

$0.00

$81.62

$13.76

$285.38 ------

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 money security interest, except as limited in that agreement, in the goods described. Purchasers certify under penalty of perjury their engagement in farming or ranching, and that the farm machinery and farm equipment parts described hereon will be used only in the purchasers' farming or ranching operations.

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

Page 12: SERVICE INVOICE - Sandhills Global

MIDWEST

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com JOHN DEERE

Invoice To Account No: Deliver To: SERVICE INVOICE

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

•cws RetailCOMPLAINT:

Bus Phone:

Prv Phone:

Meter: Serial Number:

H09500X63117 4

JOHN DEERE COMBINE P&K ADVANTAGE INSPECTION $299 SPECIAL

•inspection fee waived when labor for repairs exceeds $1500

CORRECTION: INSPECTION INCLUDES: FEEDERHOUSE FEED ACCELERATOR ENGINE GRAIN TANK CHAINS, BEL TS AND BEARINGS AUGERS ELEVATORS ELECTRICAL SYSTEM HYDRAULIC SYSTEM OPERATORS STATION AND PERFORMANCE MONITORS

Invoice Number:

Invoice Date:

Location:

Work Order Number:

Payment Type:

Page:

Eq ID:

LABORATORY ANALYSIS OF ENGINE/HYDRAULIC/TRANSMISSION OILS AND COOLANT TO DETECT AND ABNORMAL WEAR TO PREVENT EXPENSIVE FAILURES

Inspection completed and a list of repairs was submitted to service for customer review. The customer came in and walked through the repairs at a later date.

Part Number

DKGA2019

Miscellaneous

3973

5324

Description

Promotional Item

Description

SVC LBR DISC-SPECIAL PROGRAM

POLICY ADJUSTMENT - SERVICE

9!!!!!!ill:

1.00

Quantity

-1.00

-1.00

lli!E!i£! Net Price

110.73 110. 73

List Price Net Prlce

630.00 630.00

110.73 110.73

7/26/2019

42

Finance

1 of 5

Fleet No:

Extended Price Taxed Ind

$110.73 N

Extended Price Taxed Ind

($630.00) y

($110. 73) N

Labor: $630.00 Parts: $110.73 OL&M: $0.00 Misc: ($740.73) Sub-Total: $0.00

Gen- Retail COMPLAINT: Antifreeze leak

CORRECTION:

CONTINUED ON NEXT PAGE->

Page 13: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No·

Bus Phone: Prv Phone:

Make/Model:

JOHN DEERE 9500

Gen- Retail

Deliver To·

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

Bus Phone:

Prv Phone:

Meter: Serial Number:

H09500X631174

e JOHN DEERE

SERVICE INVOICE

Invoice Number:

Invoice Date: 7/26/2019

Location: 42

Work Order Number:

Payment Type: Finance

2 of 5

Fleet No:

Page:

Eq ID:

The anti-freeze leak appeared to be coming from one of the heater core hoses back by the engine. The hose was removed from the engine block and a repair splice was installed to solve this problem.

Part Number

TY22465

Labor: $0.00

Gen1- Retail

COMPLAINT: Feeder house issue

CORRECTION:

Description

Hose Clamp

Parts: $1.92 OL&M: $0.00

Quantity

2.00 List Price

0.96

Misc: $0.00

Net Price Extended Price Taxed Ind

0.96 $1.92 N

Sub-Total: $1.92

Discussed feeder house issue with the customer and pointed out some things I noticed with the safety shielding that may be causing the noises that he was hearing. Operated the machine moving the feeder house up and down and could not duplicate the noises that were described to me at this time.

Labor: $236.50

Gen2- Retail COMPLAINT: Engine oil

CORRECTION:

Parts: $0.00 OL&M: $0.00 Misc: $0.00 Sub-Total: $236.50

Ran the machine for a short while to get the engine oil warmed up for removal. Drained the engine oil and replaced the oil filter. Replaced the oil with new plus 50, ran the machine for a short while then checked/ adjusted the oil level to complete this repair.

Part Number Description � List Price Net Price Extended Price

AR86745 Filter Element 1.00 26.03 26.03 $26.03

TY26675 Plus-SO II Oil 15W40 CJ4/SN 1.00 43.99 43.99 $43.99

TY26679 Plus-SO II Oil 15W40 CJ4/SN 1.00 82.54 82.54 $82.54

Labor: $165.00 Parts: $152.56 OL&M: $0.00 Misc: $0.00 Sub-Total: $317.56

Taxed Ind

N

y

y

CONTINUED ON NEXT PAGE->

Page 14: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No:

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Gen3-Retail

COMPLAINT: replace fuel filters

CORRECTION:

Deliver To:

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

Bus Phone:

Prv Phone:

Meter: S erial Number:

H09500X63117 4

JOHN DEERE

SERVICE INVOICE Invoice Number:

Invoice Date: 7 /26/2019

Location: 42

W ork Order Number:

Payment Type: Finance

3 of 5

Fleet No:

Page:

Eq ID:

Removed old fuel filters and replaced them with new ones. Used the manual fuel pump to get the system primed up again. It took a couple times to get the fuel system completely primed up again but now the machine starts up normally.

Part Number

DZ101880

Labor: $110.00

Gen4- Retail

COMPLAINT:

reverser oil change

CORRECTION:

Description

FILTER KIT

Parts: $19.28

Drained the reverser oil and replaced it with new oil.

Part Number

TY26408

Labor: $165.00

Gen5- Retail COMPLAINT:

both rear spindle bearings out

CORRECTION:

Description

Oil

Parts: $21.69

OL&M: $0.00

OL&M: $0.00

Quantity

1.00 List Price

19.28

Misc: $0.00

Quantity

1.00 List Price

21.69

Misc: $0.00

Net Price Extended Price � 19.28 $19.28 N

Sub-Total: $129.28

Net Price Extended Price Taxed Ind

21 .69 $21.69 Y

Sub-Total: $186.69

CONTINUED ON NEX T PAGE->

Page 15: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No·

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Deliver To·

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

Bus Phone:

Prv Phone:

Meter: Serial Number:

H09500X63117 4

JOHN DEERE

SERVICE INVOICE

Invoice Number:

Invoice Date: 7/26/2019

Location: 42

Work Order Number:

Payment Type: Finance

4 of 5

Fleet No:

Page:

Eq ID:

Gens- Retail Jacked up the left rear side to check and see what was going on with that particular spindle. Removed the grease cap and found that the whole spindle was just a little too loose and need a little fine tuning to get it right. Once it was adjusted tighter the cap was reinstalled and a little grease was added. Moved onto the other side and did the same thing jacking up the wheel to diagnose what the problem was. Removed the cap and found a couple pieces of bearing just floating around in the grease. Removed the entire spindle and found that the bearings were good so it was decided that the bearing pieces had come from a previous bearing failure and had remained in the grease. Cleaned up the spindle and reinstalled it back on the machine. Tightened up the spindle and installed a new cotter pin in its place since there was building nail there when everything was dismantled. Reinstalled the grease cap and added grease to the spindle.

Part Number 11M7030

TY6341

Labor: $440.00

Description Cotter Pin

GREASE

Parts: $4.85 OL&M: $0.00

� 1.00

1.00

List Price 0.44

4.41

Misc: $0.00

� Extended Price � 0.44 $0.44 N

4.41 $4.41 Y

Sub-Total: $444.85

Gen6- Retail

COMPLAINT: Weld straw spreader up * has the metal will bring in

CORRECTION:

Customer brought in a piece of metal that needed to be welded on the shaker pan so he could bolt a fin assembly back on. Welded the piece on filling in holes as I went since the metal was pretty thin in most of the areas.

Labor: $247.50

Gen7- Retail

COMPLAINT:

Change coolant

CORRECTION:

Parts: $0.00 OL&M: $0.00 Misc: $0.00 Sub-Total: $247.50

Drained all of the coolant out of the machine due to a bad lab test result and replaced it with new cool gard. Ran the machine for awhile to get the coolant pumped through the machine and checked/adjusted the level afterwards.

Part Number Description Net Price Extended Prjce Taxed Ind

CONTINUED ON NEXT PAGE->

Page 16: SERVICE INVOICE - Sandhills Global

MIDWEST

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

D JOHN DEERE

Invoice To Account No: Deliver To: SERVICE INVOICE Invoice Number:

Invoice Date: 7/26/2019 Location: 42

Work Order Number: Payment Type: Finance Bus Phone:

Prv Phone: Page: 5 of 5

Meter: Serial Number: Eq ID: Fleet No:

H09500X63117 4

Bus Phone: Prv Phone: Make/Model:

JOHN DEERE 9500

Gen?- Retail TY26576

Labor: $220.00

Miscellaneous Charges:

SERVICE ACCESSORIES

Customer PO No:

Tax Exempt No: on file

COOL-GARD

Parts: $102.57

Advisor:

3.00

OL&M: $0.00 Misc: $0.00

Finance Information

Type:

Merchant No:

Multi-use Acct US Auth. No:

Card No:

34.19

Bill Code:

._�==.=.=.=D=o=c=u=M=E=N=T=c=o=P= .�Y=.=.=.=:::;- --'I Credit Plan:

Call us for your Service needs.

TERMS AND CONDITIONS

34.19 $102.57 y

Sub-Total: $322.57

$47.17

Labor: $2,214.00

Parts: $413.60

OL&M: $0.00

Misc: ($693.56)

Sales Tax: $132.05

Grand Total: $2,066.09 ------

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 money security interest. except as limited in that agreement, in the goods described. Purchasers certify under penalty of pe�ury their engagement in farming or ranching. and that the farm machinery and farm equipment parts described hereon will be used only in the purchasers• farming or ranching operations.

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

Page 17: SERVICE INVOICE - Sandhills Global

MIDWEST

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

Invoice To Account No: 1 Deliver To:

Bus Phone: Prv Phone:

Bus Phone: Prv Phone:

Make/Model: I JOHN DEERE 9500

Gen- Retail COMPLAINT: Header quit turning. Will not run.

S/N H09500X631174

10-14-18 Service call to the farm= 35 mi total trip. 10-15-18 Service call to the farm= 35 mi total trip. Note: only one trip fee charged.

CORRECTION: Engine= 5444 hours Separator= 3791 hours

Meter:

5444

Serial Number:

H09500X63117 4

D JOHN DEERE

SERVICE INVOICE Invoice Number:

Invoice Date: 10/27/2018 Location: 42

Work Order Number: Payment Type: Finance

Page: 1 of 2

Eq ID: Fleet No:

Test header engagement. Found that all functions affected by the header engagement switch were not working including: header electric clutch, low speed warning panel, grain loss monitor, slow engine and slow separator warning. Follow diagnostics for header engagement not working. This included tests for voltage at the electric clutch, voltage at the cab wall connection and several points on the arm rest circuit board. This led to removing the arm rest circuit board and testing the header switch and relay separately. They were both good. Replaced the arm rest circuit board with a customer supplied part. Tested all circuits associated with the arm rest board in the field. All functions were normal.

Mlscellaneous Description � List Prlco Net Price Extended Price Taxed Ind

CONTINUED ON NEXT PAGE->

Page 18: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No:

Bus Phone: Prv Phone:

Make/Model:

JOHN DEERE 9500

Deliver To:

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

Bus Phone: Prv Phone:

Meter: Serial Number:

5444 H09500X63117 4

JOHN DEERE

SERVICE INVOICE

Invoice Number: Invoice Date: 10/27/2018

Location: 42 Work Order Number:

Payment Type: Finance

Page: 2 of 2

Eq ID: Fleet No:

Gen- Retail 3901 AG/CWP Service Call 35.00 1.50 1.50 $52.50 N

Labor: $736.03

Miscellaneous Charges: SERVICE ACCESSORIES

Customer PO No:Tax Exempt No: on file

Parts: $0.00

Advisor:

** * DOCUMENT COPY**• •

Call us for your Service needs.

TERMS AND CONDITIONS

OL&M: $0.00

Finance Information

Misc: $52.50

Type: Multi-use Acct US Auth. No: Merchant No: Card No: Bill Code: Credit Plan:

Sub-Total: $788.53

Labor:

Parts:

OL&M: Misc:

Sales Tax:

Grand Total:

$19.71

$736.03

$0.00

$0.00

$72.21

$52.90

$861.14 ------

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.Purchasers certify under penalty of perjury their engagement in farming or ranching, and that the farm machinery and farm equipment parts described hereon will be used only in the purchasers' farming or ranching operations.

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

Page 19: SERVICE INVOICE - Sandhills Global

787 Wilcox Road eMount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com JOHN DEERE

MIDWEST

Invoice To Account No· Deliver To· SERVICE INVOICE

Invoice Number:

Invoice Date: 2/23/2018

Location:

Work Order Number:

Payment Type:

Bus Phone:

Prv Phone:

Meter: Serial Number: Fleet No:

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Gen1- Retail

COMPLAINT:

oil leak from turbo

5437 H09500X631174

*Per Kevin Gunderson: customer will pay for parts and P&K will cover the labor.

CORRECTION:

Page:

Eq ID:

Customer complaint of oil coming from the exhaust side of the turbo. Service call to inspect the engine and determine where the oil was coming from and the cause. Found the turbo to have engine oil coming from the turbo. Removed the intake side and found nothing wrong with the intake side. Removed the exhaust pipe from the turbo and found oil on the exhaust side. Determined the seal was damaged in the turbo.

Ordered a new reman turbo. Removed the oil supply line on top of the turbo and the oil drain line on the bottom of the turbo. Removed the 4 bolts securing the turbo to the exhaust manifold and removed the turbo and the gasket. Installed a new gasket and the new turbo securing it with new bolts and nuts. Installed a new exhaust elbow to the turbo and into the muffler. Reinstalled the intake tube and used a new rubber boot as the old one was weather checked bad. Reinstalled the oil supply line and the oil drain tube. Started the engine and found no oil leaks or exhaust leaks.

Part Number Description � List Price Net Price Extended Price

24H1305 Washer 4.00 0.38 0.38 $1.52

AH128977 EXHAUST Pl 1.00 135.73 135.73 $135.73

E55662 Flange Nut 4.00 0.87 0.87 $3.48

H136566 Hose 1.00 26.28 26.28 $26,28

R100747 SELF-LOCKI 4.00 1.83 1.83 $7.32

R105346 Gasket 1.00 3.51 3.51 $3.51

R92097 Gasket 1.00 8.69 8.69 $8.69

RE40048 CLAMP 1.00 38.21 38.21 $38.21

SE501633 Turbocharger Reman 1.00 1,182.16 1,182.16 $1,182.16

SE501633-CR CORE for:Turbocharger Reman -1.00 125.00 125.00 ($125.00)

TY26632 Cleaning Solvent 6.00 5.95 5.95 $35.70

Miscellanoous Description Quantity List Price Net Price Extended Price

3750 FREIGHT 20.00 2.50 2.50 $50.00

42

Finance

1 of 2

Taxed Ind

N

N

N

N

N

N

N

N

N

N

y

Taxed Ind

N

CONTINUED ON NEXT PAGE->

Page 20: SERVICE INVOICE - Sandhills Global

MIDWEST

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com JOHN DEERE

Invoice To Account No: Deliver To: SERVICE INVOICE Invoice Number:

Invoice Date: 2/23/2018 Location: 42

Work Order Number: Payment Type: Finance

Bus Phone: Prv Phone: 2 of 2

Meter: Serial Number: Fleet No:

5437 H09500X63117 4

Page:

Eq ID:

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Gen1- Retail 5324 POLICY ADJUSTMENT - SERVICE -1.00 718.67

Labor: $718.67

Customer PO No: Tax Exempt No: on file

Parts: $1,317.60

Advisor:

OL&M: $0.00 Misc: ($668.67)

Finance Information

Type: Multi-use Acct US Merchant No:

Auth. No:

Card No: Bill Code: -

'----;:::::::::::::::::::::::::::::::::::::::::::

::::---'1 Credit Plan: * * * DOCUMENT COPY**• •

Call us for your Service needs.

TERMS AND CONDITIONS

!

718.67 ($718.67) y

Sub-Total: $1,367.60

Labor: $718.67 Parts: $1,317.60

OL&M: $0.00 Misc: ($668.67)

Sales Tax: $2.50

Grand Total: ___ $_1.;...,3_7_0 _.1_0

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 money security interest, except as limited in that agreement, in the goods described.

Purchasers certify under penalty of perjury their engagement in farming or ranching, and that the farm machinery and farm equipment parts described hereon will be used only in the purchasers' farming or ranching operations.

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

Page 21: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No:

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

e JOHN DEERE

SERVICE INVOICE Invoice Number:

Invoice Date: 1/31/2018 Location: 42

Work Order Number:

Bus Phone: Prv Phone:

Make/Model:

I JOHN DEERE 9500

Deliver To:

Bus Phone: Prv Phone:

Meter: Serial Number:

5426 H09500X63117 4

•cws RetailCOMPLAINT: 01 JD COMBINE P&K ADVANTAGE INSPECTION early bird discount

Known issues to evaluate: no brakes there is a tick or exhaust noise when cold starting There are cracked belts Free inspection for the amount of repairs made.

CORRECTION: INSPECTION INCLUDES: FEEDERHOUSE FEED ACCELERATOR ENGINE GRAIN TANK CHAINS, BEL TS AND BEARINGS AUGERS ELEVATORS ELECTRICAL SYSTEM HYDRAULIC SYSTEM OPERATORS STATION AND PERFORMANCE MONITORS

Miscellaneous Description

3973 SVC LBR DISC-SPECIAL PROGRAM 3974

Labor: $584.99

Gen99- Retail COMPLAINT:

SVC LBR DISC-CUSTOMER

Parts: $0.00 OL&M: $0.00

02 SERVICE REQUEST: trucking

CORRECTION:

-1.00

-1.00

Misc:

01 /08/18 pickup unit from customer and deliver to Mt Vernon by Mike with semi - $100 fee noted.

deliver unit back to customer by Mike with semi- $100 fee noted.

Payment Type: Finance

Page: 1 of 7

Eq ID: Fleet No:

List Price Net Prlco Extended Price Taxed Ind

286.00 286.00 (S286.00) N

299.00 299.00 ($299.00) N

($584.99) Sub-Total: $0.00

CONTINUED ON NEXT PAGE->

Page 22: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No·

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Gen99- Retail

Miscellaneous

3912

Labor: $0.00

Gen1- Retail

COMPLAINT:

Description

Deliver To:

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

Bus Phone:

Prv Phone:

Meter: Serial Number:

5426 H09500X63117 4

JOHN DEERE

SERVICE INVOICE

Invoice Number:

Invoice Date: 1/31/2018

Location: 42

Work Order Number:

Payment Type: Finance

2 of 7

Fleet No:

Page:

Eq ID:

List Price Net Price Extended Price Taxed Ind

MISC DELIVERY CHARGE Quantity

2.00 100.00 100.00 $200.00 N

Parts: $0.00 OL&M: $0.00 Misc: $200.00 Sub-Total: $200.00

03 install exhaust gasket manifold

CORRECTION:

SERVICE REQUEST:

DIAGNOSIS:

SERVICE QUOTE:

SERVICE PERFORMED:

Removed the tube from the intake to the turbo. Removed the turbo oil supply line from the turbo. Removed the oil drain tube from the turbo. Removed the access panel from inside the grain tank and removed the bolts and intake from the engine. Removed the bolts from the exhaust manifold and removed the exhaust manifold and turbo from the engine. Put the exhaust manifold on the bench and cleaned the remaining old gasket from the exhaust ports. Cleaned the intake and exhaust ports on the head of remaining gasket. Reinstalled the exhaust manifold and turbo onto the head with new gaskets and bolts. Reinstalled the intake back onto the head with new gaskets. Reconnected the turbo oil drain tube with a new gasket then reinstalled the turbo oil supply line. Reinstalled the intake to turbo air tube.

Part Number Description Quantity List Price Net Price Extended Price

11M7017 Cotter Pin 1.00 0.25 0.25 $0.25

14M7296 Flange Nut 10.00 1.03 1.03 $10.30

19M7786 Screw 10.00 1.05 1.05 $10.50

28H1511 Washer 1.00 0.44 0.44 $0.44

AT37693 HOSE CLAMP 1.00 15.52 15.52 $15.52

Taxed Ind

N

N

N

N

N

CONTINUED ON NEXT PAGE->

Page 23: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No· Deliver To·

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com JOHN DEERE

SERVICE INVOICE Invoice Number:

Invoice Date: 1/31/2018 Location: 42

Work Order Number:

Bus Phone: Prv Phone:

Make/Model:

JOHN DEERE 9500

Gen1- Retail

H125380

H125381

R105346

Miscellaneous

3750

Labor: $630.01

•cbwash Retail COMPLAINT:

Bus Phone: Prv Phone:

V-Belt

V-Belt

Gasket

Description

FREIGHT

Parts: $44.04

Meter:

5426

OL&M:

04 WASH AND DETAIL ANY COMBINE AFTER FIELD USE$299.00

CORRECTION: BLOW OFF DEBRIS FROM COMBINE

Serial Number:

H09500X63117 4

$0.00

=WASH COMBINE WITH PRESSURE WASHER, SOAP, AND SCRUP BRUSH _DETAIL OUT COMBINE CAB AND CLEAN WINDOWS _PAINT WEAR AREAS TO PREVENT RUST, TOUCH UP AS NEEDED _VERIFY P&K DECALS ARE IN PLACE ON TRADE-IN UNITS

··QUOTE LABOR TO MAKE TOTAL $600 INCLUDING PARTS

Miscellaneous

3973

Labor: $780.00

Gen3- Retail

COMPLAINT: 05 approved repairs

Description

SVC LBR DISC-SPECIAL PROGRAM

Parts: $0.00 OL&M: $0.00

Note: steel plate ordered from Storm Steel for repair.

CORRECTION:

1.00

-1.00

1.00

3.00

Misc:

Quantity

-1.00

Payment Type: Finance

Page: 3 of 7

Fleet No: Eq ID:

74.61

71.09

3.51

List Price

2.50

$7.49

List Price

481.00

74.61 $74.61 N

71.09 ($71.09) N

3.51 $3.51 N

Net Price Extended Price Taxed Ind

2.50 $7.50 N

Sub-Total: $681.54

Net Price Extended Price Taxed Ind

481.00 ($481.00) N

Misc: ($481.00) Sub-Total: $299.00

CONTINUED ON NEXT PAGE->

Page 24: SERVICE INVOICE - Sandhills Global

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370

www.pkmidwest.com JOHN DEERE MIDWEST

Invoice To Account No· Deliver To· SERVICE INVOICE

Bus Phone: Prv Phone:

Make/Model: I JOHN DEERE 9500

Gen3- Retail

SERVICE REQUEST:

DIAGNOSIS:

SERVICE QUOTE:

SERVICE PERFORMED:

Invoice Number: Invoice Date:

Location: Work Order Number:

Payment Type: Bus Phone: Prv Phone:

Page:

Meter: Serial Number: Eq ID:

5426 H09500X63117 4

Removed the horizontal and vertical unloading augers. Rebuilt the unloading auger gear box and installed new vertical and horizontal augers and installed a new bearing onto the end of the horizontal auger. Changed the engine oil and engine oil filter, the fuel filters, the hydraulic oil filters, the engine air filters, and the cab air filters. Replaced the chopper jack shaft drive belt and set the proper tension. Greased the machine. Replaced the lower feeder house shaft bearing on the right side.

Fleet No:

Removed both axles and brake drums. Found the right brake had come apart and the wheel cylinder was damaged beyond repair. Replaced the right brake wheel cylinder and installed new brake shoes with a new spring kit. Bled the brakes starting at the master cylinder then at each brake wheel cylinder. Removed the tailings elevator and replaced the paddle chain. Removed the tailings return auger and installed a new auger with new bearings on each end of the auger. Reinstalled the tailings elevator and set the tension on the paddle chain. Adjusted all belts and chains. Replaced the cylinder door seal. Replaced the grain tank loading auger bearing flange. Removed the rocker cover and adjusted the valve lash. Reinstalled the rocker cover with a new gasket. Removed the rear shoe auger bracket and removed the wooden bearing blocks. Installed new wooden blocks into the bracket then reinstalled the bracket back onto the rear of the shoe augers. Removed the machine from the shop and started the thresher and check to ensure the cylinder speed operated correctly, the fan speed operated correctly, and the concave. Ran the unloading auger to ensure proper function.

The customer declined to have repairs made at this time to the following issues. Feeder house drive chain and upper sprocket, replace the feeder house drive belt pulley, replace the lower feeder house drum, replace the feeder house top shaft, replace the cleaning fan drive belt, replace the crank shaft damper, replace the grain tank cross augers, replace the unloading auger drive chain, replace the shoe auger drive belt idler, and remove the engine gear case to address the small oil leak. The customer did state that he would replace some of these parts himself.

1/31/2018 42

Finance

4 of 7

Part Nymbc..-

14M7298 Ocscrlptl9n

Flange Nut �

2.00 List Prico Net Price Extondod Price Ta,ced Ind

14M7303 Flange Nut 1.00 0.75 0.44

0.75 $1.50 N 0.44 $0.44 Y

CONTINUED ON NEXT PAGE->

Page 25: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No· Del iver To:

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www. pkm id west. com JOHN DEERE

SERVICE INVOICE

Invoice Number:

Invoice Date: 1/31/2018

Location: 42

Work Order Number:

Payment Type: F inance

Bus Phone:

Prv Phone: Page: 5 of 7

Meter: Serial Number: Fleet No:

5426 H09500X63117 4

Eq ID:

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Gen3- Retail

14M7396 Lock Nut 2.00 0.85 0.85 $1.70 N

19H2128 Cap Screw 8.00 1.79 1.79 $14.32 N

19M7783 Screw 5.00 0.85 0.85 $4.25 N

24H1533 Shim 1.00 3.08 3.08 $3.08 N

28H86 WASHER 1.00 0.56 0.56 $0.56 N

A-AH124852 Auger 1.00 413.86 413.86 $413.86 N

A-AH125895 Auger 1.00 205.67 205.67 $205.67 N

A-AH131074 Roller Chain 1.00 208.33 208.33 $208.33 N

A-AH143729 Auger 1.00 687.64 687.64 $687.64 N

AH115833 AIR FILTER 1.00 57.87 57.87 $57,87 y

AH115836 AIR FILTER 1.00 72.75 72.75 $72.75 y

AH128449 HYDRAULIC 3.00 51.83 51.83 $155.49 N

AH131048 Tone Wheel 1.00 101.49 101.49 $101.49 N

AH131051 SPRING KIT 1.00 36.72 36.72 $36,72 N

AH131055 ADJUSTER K 1.00 68,00 68,00 $68,00 N

AH131059 Brake Kit 1.00 55.91 55.91 $55,91 N

AH132840 Brake Shoe 1.00 283.25 283,25 $283,25 N

AH138955 Shim Kit 1.00 11.89 11.89 $11.89 N

AH90963 SEAL 2.00 28.46 28.46 $56,92 N

AH96585 BALL BEARI 2.00 23.90 23.90 $47.80 N

AR80652 Filter Element 1.00 59.44 59.44 $59.44 N

AR80653 Filter Element 1.00 28.39 28.39 $28.39 N

AR86745 Filter Element 1.00 23.09 23.09 $23.09 N

AT81478 F ilter Element 1.00 26.32 26.32 $26.32 N

AZ10044 Eccentric L ock ing Collar 1.00 6.92 6.92 $6.92 N

DZ101880 FILTER KIT 1.00 17.09 17.09 $17.09 N

CONTINUED ON NEXT PAGE->

Page 26: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No· Deliver To:

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com JOHN DEERE

SERVICE INVOICE

Invoice Number:

Invoice Date: 1 /31/2018

Location: 42

Work Order Number:

Payment Type: Finance

Bus Phone:

Prv Phone: 6 of 7

Meter: Serial Number: Fleet No:

5426 H09500X63117 4

Page:

Eq ID:

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Gen3- Retail

H125381 V-Belt 1.00 71.09 71.09 $71.09 N

H131754 PIN 2.00 3.82 3.82 $7,64 N

H134444 Sleeve 1.00 32.58 32.58 $32.58 N

H135192 Seal 1.00 9.75 9.75 $9.75 N

H135193 Seal 1.00 8,81 8.81 $8,81 N

H142188 Bearing 6.00 11,76 11,76 $70.56 N

H149361 Lock Nut 1.00 3.43 3.43 $3.43 N

H150133 SEAL 1.00 20.70 20.70 $20,70 N

H215085 SHAFT 1.00 143.52 143.52 $143.52 N

H93927 Housing 1.00 73.03 73.03 $73,03 N

H96267 Compression Spring 1.00 3.94 3.94 $3,94 N

JD39102 Ball Bearing 1.00 19.30 19.30 $19.30 N

JD8524 Ball Bearing 2.00 19.18 19.18 $38.36 N

JD8554 ECCENTRIC 1.00 6.70 6.70 $6.70 N

JD8665 BALL SEARi 1.00 9.28 9.28 $9.28 N

JD9201 Eccentric Locking Collar 1.00 12.40 12.40 $12.40 N

JD9219 BALL SEARi 1.00 12.27 12.27 $12.27 N

N15764 Pressed Flanged Housing 2.00 3.84 3.84 $7.68 N

N71921 SNAP RING 2.00 9.51 9.51 $19,02 N

R120646 GASKET 3.00 9.61 9.61 $28.83 N

R49866 GASKET 1.00 10.36 10.36 $10.36 N

R63845 Washer 8.00 1.24 1.24 $9,92 N

RE62776 Gasket 1.00 3.04 3.04 $3,04 N

RE62777 Gasket 1.00 7.26 7.26 $7,26 N

T11180 Elbow Fitting 1.00 3.88 3.88 $3.88 N

TY26673 Plus-50 II Oil 15W40 CJ4/SN 1.00 17.88 17.54 $17.54 y

CONTINUED ON NEXT PAGE->

Page 27: SERVICE INVOICE - Sandhills Global

MIDWEST

Invoice To Account No·

Bus Phone:

Prv Phone:

Make/Model:

JOHN DEERE 9500

Deliver To·

787 Wilcox Road Mount Vernon, IA 52314 Phone: (319) 895-8370 www.pkmidwest.com

Bus Phone:

Prv Phone:

Meter: Serial Number:

5426 H09500X63117 4

JOHN DEERE

SERVICE INVOICE Invoice Number:

Invoice Date: 1/31/2018

Location: 42

Work Order Number:

Payment Type: Finance

Page: 7 of 7

Fleet No: Eq ID:

Gen3- Retail

TY26674

TY26679

Plus-50 11 Oil 15W40 CJ4/SN

Plus-50 II Oil 15W40 CJ4/SN

1.00

1.00

4.49

82.74

4.40 $4.40 Y

81.13 $81.13 Y

Miscellaneous

3750

OL&M Charges:

Description

steel plate

Labor: $2,940.02

Description

FREIGHT

Parts: $3,387.11 OL&M: $10.20

Quantity

10.00 List Price

2.50

Misc: $24.98

INVOICE CONTAINS $2.04 DISCOUNT

Miscellaneous Charges:

SERVICE ACCESSORIES

Customer PO No:

Tax Exempt No:

Advisor:

on file

••• DOCUMENT COPY... I

Call us for your Service needs.

TERMS AND CONDITIONS

Finance Information

Type: Multi-use Acct US

Merchant No:

Auth. No:

Card No:

Bill Code: -

Credit Plan:

Net Price Exlended Price Taxed Ind

2.50 $25.00 N

Value

$10.20

Sub-Total: $6,362.31

$50.00

Labor: $4,935.00

Parts: $3,431.15

OL&M: $10.20

Misc: ($783.50)

Sales Tax: $366.05

Grand Total: $7,958.90 ------

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 money security interest, except as limited in that agreement, in the goods described.

Purchasers certify under penalty of perjury their engagement in farming or ranching, and that the farm machinery and farm equipment parts described hereon will be used only in the purchasers' farming or ranching operations.

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