service invoice (invoice: 1035310)bus phone: ben unick 21870 355th rd pleasanton ne 68866...

SERVICE INVOICEInvoice Number: 1035310

Page: 1 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588

Payment Type: Finance

833683Invoice To Account No:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

JOHN DEERE S680 1656 1H0S680SEE0766669 1H0S680SEF0766669

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

Retail COMPLAINT:

01 GLE COMBINE INSPECTION / w/Trucking,

Separator Hours :1122

1 OF3 INSPECTION

CORRECTION:

Complete Green Line Equip inspection checklist.Removed shields and ran machine.Cleaned out stone trap.Took belts and chains loose.Checked over machine.Checked compression and fuel cylinder cut out.Made pick list.Ran machine and checked for leaksSet for wet corn.

$500.00 $0.00 Misc: $75.00 Sub-Total: $575.00$0.00Labor: Parts: OL&M:

Retail COMPLAINT:

03 FLUID SCAN

CORRECTION:

Took fluid samples.

Part Number Description Quantity Net Price Extended Price Taxed IndList Price

NScan Test KitIPSKIT1 1.00 14.04 $14.0414.04

NScan Test KitTY26859 1.00 42.52 $42.52

Miscellaneous Description Quantity Net Price Extended Price Taxed Ind List Price

42.52

CONTINUED ON NEXT PAGE->


Page: 2 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail NFREIGHT3750 1.00 9.45 $9.459.45


Retail COMPLAINT:

04 AIR SEAT LEAKS DOWN

CORRECTION:

Removed seat skirting.Aired up seat and checked for leaks.Found hose rubbing.Adjusted hose.Seat stayed up.Put skirting, mat and covers back on.


Retail COMPLAINT:

05 GS2 SOFTWARE UPDATE ALL GS2 SYSTEMS CALIBRATE TCM UPDATE MACHINE SOFTWARE

CORRECTION:

Downloaded software to computer.Started installing software in machine.Finished installing software. (CAB,PDU,LC1,LC2,RC1,RC2)Calibrated grain tank fold doors, chaffer, sieve, tailings and mass flow vibration.Calibrated TCM.Performed DEF dosing system test.Installed shields.



Page: 3 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail


Retail COMPLAINT:

06 PRIMARY COUNTERSHAFT U-JOINT, CHECK

CORRECTION:

Removed access panel and yoke hardware.Unbolted shaft and slid assembly back.Checked u-joint.Removed primary countershaft and yoke assembly.Drove out u-joint and cleaned up yokes.Replaced u-joint and reassembled.Replaced missing cross auger bearing flange hardware.


NCross And Bearing AssemblyAH202474 1.00 86.09 $86.0986.09


Retail COMPLAINT:

07 FEED ACCELERATOR BEARINGS AND COLLARS, R&R

CORRECTION:



Page: 4 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail Removed LH collar, speed sensor and hardware.Supported LH side of accelerator.Cut through bearing and removed flange.Cleaned up shaft.Replaced bearing and reassembled.Removed shield on RH side.Pulled off accelerator drive pulley.Cut off RH bearing.Cleaned up shaft.Replaced bearing and reassembled.Installed drive pulley.Installed shield and belt.Greased bearings.


NBALL BEARIAXE60582 2.00 49.83 $99.6651.30

NWasherR30399 2.00 4.40 $8.804.40


Retail COMPLAINT:

09 ROTOR FEED FLIGHTS, R&R FRONT AND REAR REPLACE TRANSITION HARDWARE AS NEEDED

CORRECTION:

Removed concaves to gain access too rear bolts.Removed top feeder house cover and plate.Removed concave z-bar plate.Removed 2 front concaves.Removed front rotor cover and shield.Replaced front and rear rotor flights.Static balanced rotor.Put shield and cover back on.Replaced rear feed floor hardware.




Page: 5 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail NREPAIR KITAH216568 1.00 648.79 $648.79648.79

NREPAIR KITAH216569 1.00 704.70 $704.70704.70

NBOLTH174755 3.00 1.43 $4.291.43

$565.00 $1,357.78 Misc: $0.00 Sub-Total: $1,922.78$0.00Labor: Parts: OL&M:

Retail COMPLAINT:

10 CONCAVE, ADJUST LEVEL

CORRECTION:

Reinstalled and adjusted concave z-bar.Leveled concave and set stops.


Retail COMPLAINT:

11 REPLACE UNLOADING AUGER BELT PULLEY

CORRECTION:

Replaced unloader belt idler pulley.Removed chain drive idler sprocket.Pressed out bearing and replaced.Reinstalled idler sprocket.Replaced unloading drive chain.


NIdlerAH204389 1.00 97.16 $97.1697.16

NBALL BEARIAXE10322 1.00 24.11 $24.1124.11



Page: 6 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail NROLLER CHAAXE15956 1.00 363.21 $363.21363.21


Retail COMPLAINT:

12 REPLACE BLOWER IDLERS

CORRECTION:

Replaced 1 idler assembly.Removed tensioner and idler.Pressed in new bearing.Reassembled and installed on machine.


NBALL BEARIAA61722 1.00 6.96 $6.966.96

NIDLERAXE37647 1.00 103.71 $103.71103.71


Retail COMPLAINT:

13 REPLACE TWO LOWER CHOPPER IDLERS

CORRECTION:

Removed belts and replaced 2 lower chopper idlers.


NIdlerAH204389 2.00 97.16 $194.3297.16




Page: 7 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail COMPLAINT:

14 MAIN ENGINE GEAR, CASE OUTPUT SHAFT BEARING, R&R

CORRECTION:

Removed auxiliary hydraulic pump.Pulled off pulley and hub and removed output shaft from engine gear case.Pressed off bearing and replaced.Replaced shaft seal.Reinstalled shaft and replaced flange.Reinstalled outer sheave w/ new lock nut.Reinstalled hydraulic pump and belts.


NBALL BEARIAH151653 1.00 83.64 $83.6483.64

NSealAT28975 1.00 20.18 $20.1820.18

NLOCK NUTH165447 1.00 7.85 $7.857.86

NPressed Flanged HousingH174410 1.00 10.63 $10.6310.63


Retail COMPLAINT:

15 SHOE PITMAN ARM BEARINGS, REPLACE REPLACE SHOE DRIVE COUNTER SHAFT BEARINGS

CORRECTION:

Removed both counter weights and 4 drive arms.Split arms. Used press and replaced 4 bearings.Reassembled arm assemblies.Cut out LH cleaning shoe counter shaft bearing.Replaced LH shaft bearing.Reinstalled drive arms.




Page: 8 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail NBALL BEARIAH125975 4.00 88.01 $352.0488.01

NBALL BEARIAXE61820 1.00 36.88 $36.8837.97


Retail COMPLAINT:

16 SEPARATOR DRIVE SHAFT YOKES, R&R

CORRECTION:

Looked separator drive line from 5 speed gear box.Removed cap. U-joint cross was worn.Removed separator drive line.Removed all cap lock tabs and hardware.Replaced input seal, yoke, o-ring and lock plate on 5 speed gear case.Set up input yoke and locked nut.Removed front cross.Installed new u-joints.Replaced 3 u-joints.Replaced yoke on engine gear case.Installed and timed separator drive shaft.Torqued hardware and greased drive shaft.Installed shields.


NO-RINGA4540R 1.00 5.57 $5.575.57

NSEALAH137771 1.00 34.07 $34.0734.07

NUniversal Joint CrossAXE16396 1.00 200.81 $200.81200.81

NUniversal Joint CrossAXE16397 1.00 206.84 $206.84206.84

NLOCK WASHEH118920 1.00 3.84 $3.843.84

NUNIVERSALH219200 1.00 595.64 $595.64595.64



Page: 9 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail NUniversal Joint YokeHXE81988 1.00 422.93 $422.93422.93


Retail COMPLAINT:

17 REPLACE FH BELT IDLERS

CORRECTION:

Replaced 4 FH idler pulleys.Removed header belt tensioner.Replaced 2 header idler pulleys.Reinstalled tensioner.


NPULLEYAH226058 6.00 180.95 $1,085.70180.95


Retail COMPLAINT:

18 STRAW CHOPPER BEARINGS, REPLACE

CORRECTION:

Removed 2 speed chopper drive.Heated and removed tone wheel.Removed and replaced both chopper rotor bearings.Reinstalled tone wheel and 2 speed drive.


NBEARINGAXE12177 2.00 86.63 $173.2686.63




Page: 10 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail COMPLAINT:

19 WELD REAR CHOPPER DOOR

CORRECTION:

Cleaned up chopper door.Welded door.


Retail COMPLAINT:

20 REPAIR TAILINGS CONVEYOR CHAIN REPLACE RETHRESHER DRIVE CHAIN

CORRECTION:

Removed rethreshing cover and replaced drive chain.Put cover back on.Removed damaged tailing conveyor chain paddle.Replaced paddle.


NROLLER CHAAXE54619 1.00 140.52 $140.52140.52

NPaddleHXE15520 1.00 7.91 $7.917.91


Retail COMPLAINT:

21 CLEAN GRAIN ELEVATOR DOOR, REPLACE ADJUST CGE CHAIN

CORRECTION:



Page: 11 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail Removed CG elevator door.Removed hardware. U-bolt was worn.Replaced door and u-bolt.


NDoorAH138426 1.00 144.88 $144.88144.88

NU-BoltH128877 1.00 8.12 $8.128.12


Retail COMPLAINT:

22 REPLACE TWO REAR SWING ARMS

CORRECTION:

Removed chaffer and sieve.Removed rear sieve frame arms and swingers.Replaced both rear swingers and reassembled.Replaced 1 RH rear upper cleaning pan swinger.Cleaned up damaged rear corner.Welded area up.


NARMAH220398 1.00 71.98 $71.9872.91

NARMAXE16294 2.00 156.56 $313.12167.30

NGreaseTY6341 1.00 4.41 $4.414.41


Retail COMPLAINT:

23 CLEANING FAN THRUST BEARING AND SHEAVE, R&R



Page: 12 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail CORRECTION:

Removed upper cleaning fan outer sheave.Replaced trust bearing.Removed fan sheave housing.Removed inner sheave and pressed apart housing.Replaced 2 bearings in housing and reassembled.Replaced inner sheave and installed on machine.


NTHROW-OUTAH229175 1.00 42.78 $42.7842.78

NPULLEYH161051 1.00 361.24 $361.24361.24

NBALL BEARIJD9268 1.00 24.18 $24.1824.18

NBALL BEARIJD9459 1.00 22.66 $22.6622.66


Retail COMPLAINT:

24 VACUUM PUMP DRIVE BELT, R&R REPLACE BELT IDLER

CORRECTION:

Replaced vac belt.Removed and replaced idler assembly.


NIDLERAXE24984 1.00 132.14 $132.14132.14

NV-BELTHXE38073 1.00 20.42 $20.4220.42


Retail COMPLAINT:



Page: 13 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail 25 REPLACE FRONT JACKSHAFT BELT IDLER

CORRECTION:

Replaced front CG jackshaft idler.


NIdlerAH204389 1.00 97.16 $97.1697.16


Retail COMPLAINT:

26 FEEDER HOUSE CONVEYOR DRIVE CHAIN, REPLACE REPLACE FRONT IDLER

CORRECTION:

Removed shields.Separated and replaced drive chain.Replaced chain idlers as needed.Adjusted chain and reinstall shields.Replaced front idler sprocket.Replaced drive chain and adjusted.


NIDLER SPROAXE19940 1.00 31.53 $31.5332.75

NLINK CHAINAXE72709 1.00 139.67 $139.67139.67


Retail COMPLAINT:

27 FEEDER HOUSE WEAR STRIPS, UPPER, REPLACE

CORRECTION:



Page: 14 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail Remove conveyor chain.

Replaced 3 top FH wear strips.Assembled in reverse order.Checked chain adjustment.


NSTRIPH171960 3.00 22.02 $66.0622.02


Retail COMPLAINT:

28 FEED ACCELERATOR WEAR STRIPS, R&R

CORRECTION:

Opened top FH doors.Flipped accelerator bars.


Retail COMPLAINT:

29 FEEDER HOUSE SHEAVE BEARINGS, UPPER REPLACE

CORRECTION:

Removed upper FH sheave.Drove out and replaced 2 bearings.Reinstalled sheave on FH.Reinstalled upper bracket and sensor.




Page: 15 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail NBALL BEARIJD10018 2.00 32.85 $65.7032.85


Retail COMPLAINT:

30 RADIATOR IMPELLER BEARINGS, REPLACE

CORRECTION:

Removed impeller.Replaced 2 bearings and reinstalled.


NNEEDLE BEAJD29980 2.00 4.40 $8.804.40


Retail COMPLAINT:

31 REPLACE ENGINE FAN BEARING

CORRECTION:

Removed fan, dust cap and hub hardware.Pulled off fan hub.Drove out bearing and replaced.Reinstalled hub and fan.Torqued hardware and replaced dust cap.


NCapH76441 1.00 14.37 $14.3715.04



Page: 16 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail NTAPERED RORE567062 1.00 88.50 $88.5088.50


Retail COMPLAINT:

32 ALTERNATOR, R&R REPLACE BATTERIES

CORRECTION:

Heard squeak noise coming from RH side of engine.Removed 1 belt at a time to try and isolate. (5 belts)Replaced alternator idler pulley bearing.Put just alternator belt back on. Squeak was still there.Spun pulleys and idler on that belt as fast as possible.Bottom alternator made noise.Replaced both batteries.Removed top alternator.Sent in for repair.Reinstalled alternator.Routed and installed harnesses and belts.Checked operation.Put engine shields back on.Took front engine compartment shields off.Removed bottom alternator.Sent in for repair.Taped up harness.Installed alternator and hooked up cables.


NBall BearingAA38601 1.00 21.01 $21.0121.01

NTIE BANDR44302 10.00 0.11 $1.100.12

NWET CHARGETY26783A 2.00 421.02 $842.04

Miscellaneous Description Quantity Net Price Extended Price Taxed Ind List Price

421.02



Page: 17 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail NBATTERY CORE CHG - CR (JD)3661 -2.00 72.00 ($144.00)72.00

REPLACE BEARINGS, CHECK BRUSHESCHECK NOISY ALTERNATOR

OL&M Charges:

$301.76$130.16

ValueDescription

$452.00 $864.15 Misc: ($144.00) Sub-Total: $1,604.07$431.92Labor: Parts: OL&M:

Retail COMPLAINT:

33 STEERING TIE ROD, R&R

CORRECTION:

Removed LH inner tie rod.Replaced LH inner tie rod.Freed up stuck RH outer tie rod from tube.Removed both inner and outer RH tie rods.Replaced RH inner and outer tie rods.Painted tie rod tube.Adjusted toe in.


NCotter Pin11M7087 1.00 0.42 $0.420.42

NBALL JOINTAH155001 2.00 247.67 $495.34247.67

NTie Rod AssemblyAH231496 1.00 190.07 $190.07203.10

$355.95 $685.83 Misc: $0.00 Sub-Total: $1,041.78$0.00Labor: Parts: OL&M:

Retail COMPLAINT:

34 LOADING AUGER TUBE, AUGER, END BEARING, R&RW/ POWERFOLD



Page: 18 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail CORRECTION:

Unfold/open grain tank.

Removed and inspected tube linkage and pivot retainer.

Removed and replaced tube, auger, and bearing.

Adjusted auger tube/power fold tank linkages.Adjusted auger position in tube.Tightened up hardware.Assemble in reverse order.

Check operation.


NCotter Pin11M7021 1.00 0.38 $0.380.38

NLOCK NUT14M7589 1.00 3.07 $3.073.07

NWasher24H1633 2.00 1.03 $2.061.03

NWASHER24M7241 2.00 1.66 $3.321.66

NHousingAXE56594 1.00 2,308.04 $2,308.042,308.04

NGASKETDZ100375 3.00 5.74 $17.225.75

NPlateH157762 1.00 29.28 $29.2829.28

NEyeboltH172174 1.00 19.52 $19.5220.44

NBoltH229875 6.00 1.85 $11.101.85

NDRIVERHXE84650 1.00 88.90 $88.9088.90

NPINHXE99951 1.00 13.57 $13.5714.21

NBEARINGJD10384 2.00 36.72 $73.4437.79

NGasketR521349 1.00 1.61 $1.611.61



Page: 19 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail NGasketR528620 2.00 36.25 $72.5039.09


Retail COMPLAINT:

35 LOWER CLEAN GRAIN DOOR SEAL, REPLACE

CORRECTION:

Installed lower CG auger door and resealed ends of door.


Retail COMPLAINT:

36 REAR AXLE PIVOT BUSHING, R&R

CORRECTION:

Measured rear axle pivot bushing play.Had about 1/8".Checked over adjustment procedure.Took rear axle pivot mounting hardware loose.Adjusted and torqued hardware.Rechecked pivot bushings for play.Was good.


Retail COMPLAINT:



Page: 20 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail 37 ENGINE OIL & FILTER, CHANGE REPLACE CAB AND ENGINE AIR FILTERS REPLACE FUEL FILTERS REPLACE HYDRAULIC OIL FILTERS REPLACE REVERSER OIL REPLACE VERTICAL UNLOADING AUGER GEARCASE GREASE

CORRECTION:

Drained engine oil.Replaced fuel filters and bled system.Replaced 3 hydraulic filters.Replaced engine air filters and blower air filters.Replaced engine oil filter.Replaced engine oil.Replaced cab air filters.Bled fuel system.


NLUBRICANTAN102562 9.00 4.43 $39.874.43

NOilTY26408 5.00 23.59 $117.9523.59

NPLUS 50 II QUARTSTY26991Q 39.00 3.60 $140.403.60


Retail COMPLAINT:

38 REPAIR SEAT HEATER CIRCUIT

CORRECTION:

Checked code.Was active with heater on.Checked seat connections.Seated started to work and code didn't come back.



Page: 21 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail


Retail COMPLAINT:

39 ADJUST ALL CHAINS & BELTS, GREASE

CORRECTION:

Adjusted belts and chains.Greased machine.Finished adjusting belts and set for corn.


NGreaseTY6341 2.00 4.41 $8.824.41


Retail COMPLAINT:

40 VALVE CLEARANCE, ADJUST 13.5 L

CORRECTION:

Removed shields and covers from engine.

Removed rocker arm cover.Removed Turbo actuator and dosing nozzle cooling lines.Removed turbo lines and primary turbo.Cleaned off top of engine.Removed rocker arm covers and oil baffle.Adjusted valves and injector preload.Reassembled and checked operation.


NO-RINGR28776 2.00 1.72 $3.441.72



Page: 22 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail NGASKETR529640 1.00 23.29 $23.2924.39

NGasketRE540355 1.00 10.24 $10.2410.24


Retail COMPLAINT:

41 SIDEHILL PERFORMANCE PACKAGE, - BXE10076 or BXE10077

CORRECTION:

Assemble attachment per bundle instructions.Installed sidehill kit.


NSCREW19M7785 4.00 1.26 $5.041.26

NWasher24M7101 5.00 1.60 $8.001.60

NSHOE KITBXE10076 1.00 1,282.60 $1,282.601,282.60

NSheetHXE75071 3.00 47.11 $141.3347.11


Retail COMPLAINT:

42 WELD ENGINE AUXILIARY BRACKET

CORRECTION:

Removed bracket from engine.Ground down cracks and welded.Ground down inside weld and painted.Reinstalled on engine and replaced missing hardware.



Page: 23 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail


Retail COMPLAINT:

43 PERFORM SERVICE REGEN

CORRECTION:

Machine set codes that exhaust filter needed to cool down when engine was cool.Set machine up to regen.Performed and monitored regeneration.Cleared codes.



Page: 24 of 24

Invoice Date:

Location:

Work Order Number:

9/18/2019

10

158588



Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G

Deliver To:

Bus Phone:

BEN UNICK

21870 355TH RD

PLEASANTON NE 68866

308-388-2949

Prv Phone: 308-627-5039G



Retail


Merchant No:

Miscellaneous Charges:

* * * DOCUMENT COPY * * *

INVOICE CONTAINS $51.98 DISCOUNT

service accessoriesepa fees

$65.00$2.00

$7.45

$431.92

$13,419.36

$10,760.40

$24,619.13

Customer PO No:

Tax Exempt No:

Advisor:

FORM 13

Find us on Facebook at www.facebook.com/GreenLineEqup.com

GERRY* RUTTMAN

Labor:

Parts:

OL&M:

Misc:

Grand Total:

Type: Multi-use Acct US Auth. No: 101444

Card No: xxxxxxxxxxxx2055

Bill Code: 784 -

Credit Plan: 11429 -

JD INSPECTION-COMBINE

120 DAYS NO PAYMENTS/NO INTEREST

48000350

Finance Information

$0.00Sales Tax:

TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.

Restocking fee is 20% for parts returned more than 10 days past purchase date. Special order parts are not returnable. Electronic circuit boards arenon-returnable if opened.

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

www.facebook.com/GreenLineEqup.com

service invoice (invoice: 1035310)bus phone: ben unick 21870 355th rd pleasanton ne 68866...

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