SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type: Finance 35225 Invoice To Account No: Bus Phone: TOM ROHRIG 317 COUNTY ROAD H FRIEND NE 68359 402-947-8241 Prv Phone: Deliver To: Bus Phone: TOM ROHRIG 317 COUNTY ROAD H FRIEND NE 68359 402-947-8241 Prv Phone: JOHN DEERE 8235R 2824 1RW8235RHBP041629 BP041629 Make/Model: Meter: Serial Number: Eq ID: Fleet No: GEN-1 Retail COMPLAINT: 01 STEERING CODE CORRECTION: Autotrac steering will disengage at random times. Customer stated the wheel angle sensor had been replaced previously. Was not able to get steering to disengage. Calibrate steering several times with out any faults. Remove left axle harness and inspect. Found internally damaged wires at the harness flex points. Order and install new harness. Calibrate front axle and check results. Technicians: TAXLT $0.00 $272.50 Svc Acc/Env: $0.00 $0.00 Labor: Parts: OL&M: Svc Call: $0.00 Sub-Total: $272.50 /MFWDHUB-8235R Retail COMPLAINT: 02 HUB SEAL-MFWD & ILS (one side), Replace CORRECTION: Raise and support front axle. Remove wheel. Remove retaining screws from hub assembly. Remove and disassemble hub. Clean and replace parts as needed. Reassemble in reverse order. Reinstall and torque wheel to 114 lb-ft. THANK YOU FOR YOUR BUSINESS. Part Number Description Quantity Net Price Extended Price Taxed Ind List Price N FREIGHT P3750 1.00 15.00 $15.00 15.00 CONTINUED ON NEXT PAGE->
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Service Invoice (Invoice: 1875395)...2017/09/25 · SERVICE INVOICE Invoice Number: 1875395 Page: 1 of 2 Invoice Date: Location: Work Order Number: 9/25/2017 08 379065 Payment Type:
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SERVICE INVOICEInvoice Number: 1875395
Page: 1 of 2
Invoice Date:
Location:
Work Order Number:
9/25/2017
08
379065
Payment Type: Finance
35225Invoice To Account No:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
Deliver To:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
JOHN DEERE 8235R 2824 1RW8235RHBP041629 BP041629
Make/Model: Meter: Serial Number: Eq ID: Fleet No:
GEN-1 Retail
COMPLAINT:
01 STEERING CODE
CORRECTION:
Autotrac steering will disengage at random times.Customer stated the wheel angle sensor had been replaced previously.Was not able to get steering to disengage.Calibrate steering several times with out any faults.Remove left axle harness and inspect.Found internally damaged wires at the harness flex points.Order and install new harness.Calibrate front axle and check results.
Raise and support front axle.Remove wheel.Remove retaining screws from hub assembly.Remove and disassemble hub.Clean and replace parts as needed.Reassemble in reverse order.Reinstall and torque wheel to 114 lb-ft.
THANK YOU FOR YOUR BUSINESS.
Part Number Description Quantity Net Price Extended Price Taxed IndList Price
NFREIGHTP3750 1.00 15.00 $15.0015.00
CONTINUED ON NEXT PAGE->
SERVICE INVOICEInvoice Number: 1875395
Page: 2 of 2
Invoice Date:
Location:
Work Order Number:
9/25/2017
08
379065
Payment Type: Finance
35225Invoice To Account No:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
Deliver To:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
JOHN DEERE 8235R 2824 1RW8235RHBP041629 BP041629
Make/Model: Meter: Serial Number: Eq ID: Fleet No:
TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.
Received by: ..................................................................................................Date: ..............................................
SERVICE INVOICEInvoice Number: 1958951
Page: 1 of 2
Invoice Date:
Location:
Work Order Number:
3/27/2018
08
389424
Payment Type: Finance
35225Invoice To Account No:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
Deliver To:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
JOHN DEERE 8235R 2824 1RW8235RHBP041629 BP041629
Make/Model: Meter: Serial Number: Eq ID: Fleet No:
/Diag-General Retail
COMPLAINT:
01 CHECK OUT HITCH AND SCV CODES
CORRECTION:
Check entire circuit from controller down to hitch position and draft sensors. -wiring ok, supply voltage ok, ground check ok, no shorts.Hitch position sensor reading incorrectly, replace.After hitch position sensor was replaced, hitch would not calibrate.Double check wiring/controller and sensors.Found draft sensor was working but was adjusted incorrectly.Adjust sensor so voltage is 2.3v static with no load.After draft sensor adjustment, was able to calibrate hitch and all codes cleared.
HV1 4084.16 and 4084.18 codes came back when operating machine.Check DTAC, and found solution 84648.Follow DTAC instructions and found that it was hitch valve not operating as it should. Call customer and they did not want to fix thehitch valve at this time.Put tractor back together.
THANK YOU FOR YOUR BUSINESS.
Part Number Description Quantity Net Price Extended Price Taxed IndList Price
NHYD. QUICKRE322903 1.00 89.67 $89.6790.57
CONTINUED ON NEXT PAGE->
SERVICE INVOICEInvoice Number: 1958951
Page: 2 of 2
Invoice Date:
Location:
Work Order Number:
3/27/2018
08
389424
Payment Type: Finance
35225Invoice To Account No:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
Deliver To:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
JOHN DEERE 8235R 2824 1RW8235RHBP041629 BP041629
Make/Model: Meter: Serial Number: Eq ID: Fleet No:
TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.
Received by: ..................................................................................................Date: ..............................................
SERVICE INVOICEInvoice Number: 1966013
Page: 1 of 3
Invoice Date:
Location:
Work Order Number:
4/9/2018
08
393330
Payment Type: Finance
35225Invoice To Account No:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
Deliver To:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
JOHN DEERE 8235R 2933 1RW8235RHBP041629 BP041629
Make/Model: Meter: Serial Number: Eq ID: Fleet No:
/Diag-General Retail
COMPLAINT:
01 CHECK OUT TIRE WEARING ON OUTSIDE
CORRECTION:
Customer showed me the old tire condition.Raise front end of tractor off the ground.Check tie rod for excessive play.Check upper and lower king pins for play, found play in lower king pin.Had customer bring machine into shop for further repairs.
Policy adjust per Alan P. $93.00
Part Number Description Quantity Net Price Extended Price Taxed IndList Price
Make/Model: Meter: Serial Number: Eq ID: Fleet No:
GEN-1 Retail
03 IN SHOP REPAIR KING PIN BEARINGS BAD
CORRECTION:
Check for endplay and movement at right front wheel.Remove tire, fender, steering cylinder, tie rod.Remove hub assembly.Replace bearings on kingpins.Remove and replace bearing cups and seals.Reassemble and set bearings to specs with shims on lower kingpin.Replace axle shaft seal and reinstall hub.Add oil to front differential.Test drive and wash up right front axle area.Right front wheel will need to be re torqued.
THANK YOU FOR YOUR BUSINESS.
Part Number Description Quantity Net Price Extended Price Taxed IndList Price
NBEARING CUJD7424 1.00 9.30 $9.309.30
NBearing CupJD8252 1.00 17.23 $17.2317.23
NBearing ConeJD8930 1.00 28.55 $28.5528.55
NBearing ConeJD8968 1.00 31.24 $31.2431.24
NSEALRE238667 1.00 18.86 $18.8618.86
NSEALRE577392 1.00 52.35 $52.3552.35
NSEALRE71181 1.00 20.26 $20.2620.26
CONTINUED ON NEXT PAGE->
SERVICE INVOICEInvoice Number: 1966013
Page: 3 of 3
Invoice Date:
Location:
Work Order Number:
4/9/2018
08
393330
Payment Type: Finance
35225Invoice To Account No:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
Deliver To:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
JOHN DEERE 8235R 2933 1RW8235RHBP041629 BP041629
Make/Model: Meter: Serial Number: Eq ID: Fleet No:
TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.
Received by: ..................................................................................................Date: ..............................................
SERVICE INVOICEInvoice Number: 1997176
Page: 1 of 1
Invoice Date:
Location:
Work Order Number:
5/21/2018
08
394752
Payment Type: Account
Invoice To Account No:
Bus Phone:
Workshop Sundry Invoice
Prv Phone:
Deliver To:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
JOHN DEERE 8235R 1RW8235RHBP041629 BP041629
Make/Model: Meter: Serial Number: Eq ID: Fleet No:
REWORK Misc
COMPLAINT:
01 REWORK CUSTOMER DID THE WORK HIMSELF JUST BILL THE PART CAUSED BY TODD.
CORRECTION:
Rework caused by Todd.Customer did the work themselves.
Part Number Description Quantity Net Price Extended Price Taxed IndList Price
TERMS AND CONDITIONSApproved charges are due the 15th of the month following invoice date. Accounts 30 days past duewill be charged a FINANCE CHARGE of 1.5% permonth which equals an 18% ANNUAL RATE of interest per year. $35 returned check fee. Purchaser agrees to pay reasonable attorney fees ifcollection efforts are required. The invoice must accompany all returned goods. No returns accepted after 30 days. Returned goods subject torestocking charges. Electrical parts are non-refundable.
Received by: ..................................................................................................Date: ..............................................
SERVICE INVOICEInvoice Number: 2156137
Page: 1 of 2
Invoice Date:
Location:
Work Order Number:
3/25/2019
06
422370
Payment Type: Finance
35225Invoice To Account No:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
4029478241
Prv Phone:
Deliver To:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
JOHN DEERE 8235R 1RW8235RHBP041629 BP041629
Make/Model: Meter: Serial Number: Eq ID: Fleet No:
/Diag-Hydraulics Retail
COMPLAINT:
HITCH WILL MOVE ON IT OWN AND HUNT
CORRECTION:
Read though dtac case 84648.Check connections to hitch valve.Remove the right hand lift cylinder and remove the spool valve.Did not see any marks on valve.Install valve and lift cylinder.Following datc case a swap pilot control solenoid between hitch valve and SCV 3.Problem followed to SCV 3 and hitch valve worked like it should.Replace the pilot control solenoid in SCV 3 and flow rated it.Recalibrate hitch.Test operations.
THANK YOU FOR YOUR BUSINESS.
Part Number Description Quantity Net Price Extended Price Taxed IndList Price
CONTINUED ON NEXT PAGE->
SERVICE INVOICEInvoice Number: 2156137
Page: 2 of 2
Invoice Date:
Location:
Work Order Number:
3/25/2019
06
422370
Payment Type: Finance
35225Invoice To Account No:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
4029478241
Prv Phone:
Deliver To:
Bus Phone:
TOM ROHRIG
317 COUNTY ROAD HFRIEND NE 68359
402-947-8241
Prv Phone:
JOHN DEERE 8235R 1RW8235RHBP041629 BP041629
Make/Model: Meter: Serial Number: Eq ID: Fleet No:
DEERE AG NO PAYMENTS/NO INTEREST WAIVER UNTIL JULY 1, 2019
TERMS AND CONDITIONSThis purchase(s) is subject to the terms of the Multi-Use Account, a service of John Deere Financial, f.s.b. I grant the issuer a purchase moneysecurity interest, except as limited in that agreement, in the goods described.
Received by: ..................................................................................................Date: ..............................................