Mi!!!!! MIDLAND EQUIPMENT, INC....32698 jerry v. johnson 87642 575 avenue laurel, ne 68745-1921 ship to tax d qty description -----* 01 oil leak on front engine complaint correction

,-... 'Mi!!!!! EQUIP /NC WAYNE

SOLD TO

MIDLAND EQUIPMENT, INC. E. Hwy. 35 & Centennial Road

Wayne, Nebraska 68787 (402) 375-2166

SHIP TO 32698 JERRY V. JOHNSON

87642 575 AVENUE LAUREL, NE 68745-1921

CASE Iii AGRICULTURE

CAS"l? IH 7140 . SN:JJA001'7252 · . RR 695.CJ.'O ' W.iOO q;· SShol,pd BBY:_ 001 PO #: 7140 Date 3/0'4/14-.J10¥.:. ORDER WW0290.9

i y Tax .#: · , · . ' : 1,5 r:25 :: 4 2 J?R'I': 16 Op~ . .

Work Order Summary

01 OIL LEAK ON FRONT ENGINE 02 OIL LEAK ON BOTH FRONT HUBS 03 REPAIR SHIFT PARK 04 REP AIR THE A/C 05 REPLACE THE HEAD GASKET 06 REPAIR THE OIL LEAK ON THE TURBO RETURN TUBE 07 EXHAUST FOR FLANGE BROKE WHEN TIGHTENING 08 HARDWARE FOR THE AIR CLEANER AND EXHAUST SHIELDS THAT WERE 09 REPLACE THE BAD STRUTS FOR THE HOOD 12 OIL COOLER TUBES IN THE BLOCK ARE NOT TURNED RlRIGHT TO GET 13 REPLACE TH~ HEATER HOSES Other Charges

** SALES TAX ** TOTAL

Tax D Qty Description-------------------------------* Price

2822.15 2014.66 3057.65 1800.24 5353.34

57 . 31 980.00

9.22 141. 94

87.65 89.00 83.60

399.40 16896 . 16

Amount

>NO PARTS ru,:ruRNED wm1otrr THIS INVOICE! >NO RETURNS ON SPECIAL ORDER PARTSI > NO RETIJRNS ON ELECTRICAL PARTS WHEN TIIE PACKAGE HAS IlEEN OPENED!

Stockctl parts muol be returned In 10 dnya. All parts n:lumcd musl be RccompRnlcd by or1gtn1d b,votcc nnd In ongtnnl contntncr. Then: will be Rt leruil n 15% restocking ch A llnnncc: chnrgc of I I /2% per month will be added to nU uccounts not pnld tn full BEFORE the next stnlemcnt dntcl a rgc. >»NOTE: 'Thia la nn 18% ANNUAL PERCENTAGE RATE!<«

Paqe 1 Continued on next paqe I PAY THIS • I AMOUNT

-~ #.!!!!!! EOUIP INC WAYNE


Wayne, Nebraska 68787 (402) 375-2166

CASE Iii

SOLD TO

32698 JERRY V . JOHNSON 87642 575 AVENUE LAUREL, NE 68745-1921

SHIP TO

Tax D Qty Description -------------------------------*

01 OIL LEAK ON FRONT ENGINE

COMPLAINT CORRECTION

Price

REMOVED THE HOODS. DRAINED THE COOLANT . STRIPPED BACK THE AIR CONDITIONER COMPONENTS . REMOVED THE ACCESSORIES FROM THE TOP OF THE ENGINE. REMOVED THE RADIATOR, BUT WE HAD TO DISASSEMBLE THE MOUNTING STRUCTURE BECAUSE SOME ONE HAD PUT OIL COOLER HOSES ON WITH BENT ENDS ON THEM AND WE COULD NOT PULL THEM THROUGH THE HOLE UNDER THE RADIATOR. BECAUSE WE WERE PUTTING IN A HEAD GASKET WE REMOVED THE CYLINDER HEAD. HELD UP THE LIFTERS WITH DOWELS. REMOVED THE INJECTION PUMP . REMOVED THE FRONT COVER . REMOVED THE CAMSHAFT FROM THE ENGINE. REMOVED THE OIL PAN AND THE FRONT GEAR CASE. CLEANED AND INSPECTED ALL PARTS . REASSEMBLED ENGINE, TESTED. PUT EVERY THING BACK ON .

LABOR Total Hours : 25 . 00 ** TOTAL LABOR

MISC SHOP PARTS 05500 3 M10X60 BOLT . 58 05500 3 Ml0X20 BOLT . so 05500 1 M10X30 BOLT . 54 05500 2 Ml0 LOCK WASHER . 38 05500 3 DISTILLED WATER 1. so 05500 2 CLEANING SOLVENT 10 . 00 05500 1 S07485

** TOTAL MISC SHOP PART SHOP PARTS

05500 1 CAS J917779 GASKET 46 . 35 46 . 35 05500 1 CAS 87556661 GASKET 53 . 33 53.33 05500 1 CAS 1968024Cl SEAL 35 . 28 35.28 05500 1 CAS 1289072Cl HOSE, LARG 53 . 98 53 . 98 05500 1 CAS 1348509C2 SEAL 46 . 61 46 . 61 05500 1 CAS 1348510C2 SEAL 44 . 03 44 . 03 05500 1 CAS J911567 BELT 48.41 48.41 05500 1 CAS A77808 KIT, SERVI 89 . 47 89 . 47 05500 1 CAS Al84395 RESERVOIR 63 . 99 63 . 99 05500 1 CAS 1960764Cl HOSE, LARG 8.85 8 . 85 05500 1 CAS 252305Al HOSE, LARG 20 . 34 20 . 34 05500 1 CAS 1289476Cl SEAL 23 . 40 23 . 40

AGRICULTURE

Amount

2000 . 00

1 . 74 1. so

. 54

. 76 4.50

20.00

29.04

46 . 35 53 . 33 35.28 53.98 46 . 61 44 . 03 48.41 89 . 47 63.99

8.85 20.34 23.40

>NO PARTS RETIJRNED WT11-!OlJf TiilS INVOICEI >NO RETURNS ON SPECIAL ORDER PARTS! > NO RETURNS ON ELECTRICAL PARTS WHEN TIIE PACKAGE HAS BEEN OPENED!

tocked pruu must be returned In 10 day s . All pnrt» returned must be accompa nied by origina l Invoice an d In origina l container . There w1l1 be a l least a 15% restocking charge. flnnncc charge of l I / 2% per month w1l1 be a dded to nll accounts not p nld In full BEFORE the next sta tement dntel

»NOTE: This la an 18% ANNUAL PERCENTAGE RATE!«<

;J?a e 2 PAY THIS

AMOUNT

~ ,Midland ~-----EQUIP /NC WAYNE

SOLD TO


Wayne, Nebraska 68787 (402) 375-2166


SHIP TO

CASE Iii AGRICULTURE

Tax D Qty Description-------------------------- -- ---* Price Amount 05500 2 CAS 1289473Cl 05500 1 CAS 1289475C2 05500 2 CAS A145743 05500 1 CAS J910502 05500 1 CAS A41856 05500 1 CAS J915772 05500 1. CAS 87308050 05500 2 CAS 144169C2 05500 1 CAS ZPX51550 05500 1 CAS ZPX18572 05500 4 CAS 87415913 05500 1 CAS J939258 05500 12 CAS 2821

SEAL 10 . 64 SEAL 16 . 49 MOUNTING p 16 . 57 O-RING . 4 5 O- RING 7 . 10 SEAL, RING 10.12 GASKET 41.22 GASKET 5 .91 ADHESIVE 18 .47 SEAL, SPEC 12 .21 WASHER, SE 2.55 GASKET 5.05 ANTIFREEZE 5 .96

** TOTAL SHOP

* SEGMENT

10 . 64 16 . 49 16 . 57

. 45 7 . 10

10 . 12 41.22

5 . 91 18 . 47 12 . 21

2.55 5 . 05 5 . 96

PARTS

SUBTOTAL

21 . 28 16 . 49 33 . 14

. 45 7 . 10

10 . 12 41. 22 11 . 82 18 .47 12 .21 10 .2 0

5 . 05 71 . 52

793.11

2822 . 15

NO PARTS RETIJRNED WTlliOlJT nns INVOICE! >NO RE11JRNS ON SPECIAL ORDER PI\Rl'SI > NO RETURNS ON ELECTRICAL PI\Rl'S WHEN THE PACKAGE HAS BEEN OPENED!

Stocked parts must be returned In I ys. pa re um mus •"' 0 da All rta t ed I be accompanied by ort«JnaJ Invoice and In original container. There will be Ill least a I 5% restocking charge. finance chuge of I I /2% per month will be added to a ll accounts not paid In full BEFORE the next statement datel

>» NOTE: This Is an 18%ANNUALPERCENrAGE RATEi«<

Pa e PAY THIS

AMOUNT

-~ ,Midland ~--------- MIDLAND EQUIPMENT, INC.

E. Hwy. 35 & Centennial Road Wayne, Nebraska 68787

(402) 375-2166

CASE Iii EQUIP /NC WAYNE

SOLD TO 32698 JERRY V . JOHNSON

87642 575 AVENUE LAUREL, NE 68745-1921

AGRICULTURE

SHIP TO

CASE IH'' ... 7140 Sold By: 001 Ship By:

SN~JJA0017252 PO#:: 714◊·

Ta.:x; 4h ·HR 695.9.0 W-:-00 C:

Date 3/04/14 WORK ORDER WW02909 . 15:25:42 PRT: 16 Open

Tax D Qty Description--------------------- -- --------* Price

02 OIL LEAK ON BOTH FRONT HUBS

COMPLAINT CORRECTION REMOVED THE FRONT WHEELS AND HUBS. REMOVED THE SWIVEL HOUSINGS . THE HOUSINGS NEEDED TO BE CUT FOR THE NEW STYLE SEAL WHICH WE HAD DONE. BOTH AXLE SHAFTS SHOWED SIGNS OF LEAKING FROM THE CENTER HOUSING SO WE PULLED THE AXLES AND INSTALLED THEM . INSTALLED NEW SEALS AND BUSHINGS IN THE SWIVEL HOUSINGS . REPLACED THE HUB SEAL. REASSEMBLED AND PUT NEW OIL IN. TEST DROVE .

LABOR Total Hours : 14 . 00 ** TOTAL LABOR

OUTSIDE LABOR 0000oz MACHINE SHOP CUT HUBS FOR SEALS

SHOP PARTS 05500 2 CAS 193075A3 PACKAGE, s 117 . 65 117 . 65 05500 2 CAS DANA070HH102 RING 19 . 81 19.81 05500 2 CAS ZRG017BRC CLEANER 5 . 30 5.30 05500 2 CAS 87588941 KIT 142 . 27 142 . 27 05500 1 CAS ZPX51550 ADHESIVE 18.47 18.47 05500 3 CAS SB85146 GEAR LUBE 4.64 4.64 05500 1 CAS ZPX18572 SEAL, SPEC 12 . 21 12 . 21

** TOTAL SHOP PARTS

* SEGMENT SUBTOTAL

Amount

1120 . 00

280.00

235 . 30 39.62 10.60

284 . 54 18 . 47 13 . 92 12 .21

614 . 66

2014 . 66

>NO PARTS RETURNED wrmour nus INVOICE! >NO RETURNS ON SPECIAL ORDER PARTS! > NO RETURNS ON ELECTRICAL PARTS WHEN TI!E PACKAGE HAS BEEN OPENED!

~tocked parta mu.I be returned In 10 dny•. All parta mumed must be aca,mpanlcd by ortgtnal Invoice and In ortgtnal container. There wW bent least a 15'16 restocking ch "' l\nana, chruge or I I /2.,,. per month w1IJ be added to all aca,unta not paid In full BEFORE the no.'I 5 tatemcnt date! argc. l>»NOfE: Thia la an 189' ANNUAL PERCEl'lrAGE RATEi«<

Page 4 Continued on n ext paqe I PAY THIS • I AMOUNT

-"~

./!!!/~!! MIDLAND EQUIPMENT, INC . E. Hwy. 35 & Centennial Road

Wayne, Nebraska 68787

CASE Iii EQUIP INC WAYNE

SOLD TO

32698 JERRY V. JOHNSON 87642 575 AVENUE LAUREL, NE 68745-1921

( 402) 375-2166

SHIP TO

Tax D Qty Description--- - ---------------------------*

03 REPAIR smvr PARK


Price

DISSEMBLED THE SHIFT COUNSEL AND REPAIRED THE SHIFT HANDLE PIVOT. ADJUSTED THE SHIFT CABLES. THE BUSHINGS WERE OUT ON THE PARK LEVER OVER CENTER LINKAGE. PUT THE BUSHINGS IN IT BUT THINGS WERE RUSTED UP AND THE LEVER BROKE TRUING TO GET THE ROLL PIN OUT . REPLACED AND ADJUSTED . TEST DROVE AND THE PARK STILL WOULD NOT HOLD . REMOVED THE DUAL AND THE HUB. REMOVED THE RIGHT WHEEL. REMOVED THE REMOTE VALVES, THE STEERING PRIORITY VALVE AND THEN THE PARK BRAKE COVER. FOUND THE COVER PIVOT EAR WAS BROKE OFF INSIDE AND THE PAWL WAS BEAT UP . AND THE PIN THAT MOVES THE PAWL WAS SCORED UP. REPLACED THE BAD PARTS, REASSEMBLED AND TESTED.

LABOR Total Hours: 20.00 ** TOTAL LABOR

MISC SHOP PARTS 05500 1 5/32 Xl COTTER KEY .24 05500 2 11/16 X 1 COTTER KEY .15

** TOTAL MISC SHOP PART SHOP PARTS

05500 2 CAS 96982Cl WASHER 6.64 6 . 64 05500 1 CAS 94795Cl BUSHING,LA 8.51 8.51 05500 l CAS 94796Cl BUSHING,LA 7 . 36 7 . 36 05500 1 CAS 1954042C2 DRIVE, ANG 156.07 156.07 05500 1 CAS A50421 SEAL 7.92 7 . 92 05500 1 CAS 94813Cl ROD 89.61 89.61 05500 1 CAS 9992298 O-RING . 77 . 77 05500 1 CAS 9617873 O-RING 1. 53 1.53 05500 6 CAS 9992069 O-RING . 43 . 43 05500 12 CAS 277634 O-RING .54 .54 05500 4 CAS 272344 O-RING 1.15 1.15 05500 2 CAS 87473574 O-RING .70 .70 05500 1 CAS 9991976 O-RING .93 .93 05500 1 CAS 9992298 O-RING .77 .77 05500 6 CAS 9993141 O-RING .77 . 77 05500 1 CAS 9991976 O-RING .93 .93 05500 1 CAS 13942970 PIN, ROLL 2.46 2.46

AGRICULTURE

Amount

1600.00

.24

. 30

. 54

13.28 8.51 7.36

156 . 07 7.92

89.61 . 77

1. 53 2.58 6.48 4.60 1.40

. 93

. 77 4.62

. 93 2 . 46

~NO PARTS RE'llJRNED Wfll-lOllr nus INVOICE! >NO RETIJRNS ON SPECIAL ORDER PARTS! > NO RETIJRNS ON El.ECJ'RICAL PARTS WHEN nrE PACKAGE HAS BEEN OPENED!

Stocked parts mu.I be returned In 10 day,. All parta returned mus! be accompanied by or1glnnl Invoice a nd In original container. There wW bent least a 15% restocking chnrgc. A llruuia, charge of I I/~ ptt month wW be added to all accounts not paid In full BEFORE the next atatcmcnt date! »>NOTE: Thia la 1111 I~ ANNUAL PERCENTAGE RATE!«<

Page 5 continued on. next oaqe 1 PAY THIS • I AMOUNT

..,."' ~!~!!

EOUIP INC WAYNE


Wayne, Nebraska 68787 (402) 375-2166

CASE Iii

SOLD TO

32698 JERRY V. JOHNSON 87642 575 AVENUE LAUREL, NE 68745-1921

CASB lH 7140 SN JJA

AGRICULTURE

SHIP TO

Sold By: 001 PO# 71 0: 0017252 HR 6~59.0 W:00 C: Ship By: : 4 Date 3/04/14 WORK ORDER WW02909

Tax# : 15:25~42 PRT: 16 Open Tax D Qty Description--------------------- ---- ------* Price 05500 05500 05500

1 CAS 94811C3 1 CAS 94809C3 6 CAS 1533578Cl

04 REPAIR THE A/C


LEVER 543 . 93 543 . 93 COVER ASSY 506 . 04 506 . 04 BOLT, SPEC 16 . 22 16 . 22

** TOTAL SHOP PARTS

* SEGMENT SUBTOTAL

FOUND THE COMPRESSOR LOCKED UP . SOME ONE HAD PUT THE WRONG COMPRESSOR AND HOSES ON THE MACHINE . WE REMOVED ALL WRONG COMPONENTS AND FLUSHED THE REST . INSTALLED THE PROPER PARTS A NEW RECEIVER DRYER. VACUUMED THE SYSTEM AND MADE SURE IT WOULD HOLD A VACUUM . CHARGED THE SYSTEM AND MADE SURE IT WORKED.

LABOR Total Hours: 8 . 00 ** TOTAL LABOR

MISC SHOP PARTS 05500 10 12" TIES . 45

SHOP PARTS 05500 1 CAS 98111C3 HOSE 117 . 18 117 . 18 05500 1 CAS 131403Cl BELT 19 . 07 19 . 07 05500 1 CAS 86993462 COMPRESSOR 511.19 511 . 19 05500 1 CAS 1990758C2 RECEIVER-D 55 . 98 55 . 98 05500 1 CAS 234921Al SENSOR 74 . 16 74 . 16 05500 1 CAS 98108C2 HOSEC LARG 124 . 87 124 . 87 05500 1 CAS 92153Cl SWIT H 119 . 72 119 . 72 05500 1 CAS 87306665 BRACKET 14 . 48 14 . 48 05500 2 CAS 14453280 O-RING . 60 . 60 05500 1 CAS 397054Al ADAPTER 11.33 11. 33 05500 1 CAS 397056Al ADAPTER 10 . 56 10 . 56 05500 64 CAS R-134 FREON 1.50 1. 50

** TOTAL SHOP PARTS

* SEGMENT SUBTOTAL

Amount

543 . 93 506 . 04

97 . 32 1457 . 11

3057 . 65

640 . 00

4 . 50

117 . 18 19 . 07

511 . 19 55 . 98 74 . 16

124 . 87 119 .72

14 . 48 1. 20

11.33 10 . 56 96.00

1155 . 74

1800 . 24

t>NO PARTS RE11JRNED wrTHOtJT TiilS INVOICE! >NO REn/RNS ON SPECIAL ORDER PARTS! > NO RE11JRNS ON ELECTRICAL PARTS WHEN llIB PACKAGE HAS DEEN OPENED!

Stocked paru muat be mwncd In Io daty1. All parta mumcd mual be accompanied by onclnal lnvola: a nd In or1glnal ccntalncr. There WIii be nt least a IMo rcstocl<lng cluugc. ,\ llnancc charg• o( I I /2'111 per month wtll be added lo all accounta not paid In (ull BEFORE the nc:xt atalcUICnl date! ~»NOTE: Thia w Rn 18'11 ANNUAL PERCENTAGE RATI:!<«

page 9 Contin-ued on. next paqe I PAY THIS • , AMOUNT

i!t!!!! MIDLAND EQUIPMENT, INC. E. Hwy. 35 & Centennial Road

Wayne, Nebraska 68787 (402) 375-2166

CASE Iii EOUIP INC WAYNE

SOLD TO


SHIP TO

Tax D Qty Description---------------- - - -- -----------* Price

05 REPLACE THE HEAD GASKET

COMPLAINT CORRECTION REMOVED THE CYLINDER HEAD . THE EXHAUST MANIFOLD BOLTS WERE EITHER BROKE OFF BEFORE AND HAD NUT BEHIND THEM , MISSING OR BROKE WHILE REMOVING. REMOVED THE BROKEN BOLTS, INSTALLED HELI COILS IN 11 HOLES. TRIED TO MOUNT THE MANIFOLD BACK ON IT BUT IT HAD PULL TOGETHER FROM HEAT AN THE GASKET SURFACE WAS BAD . GOT A NEW MANIFOLD. HAD THE VALVES GROUND AND THE HEAD PLANED . INSTALLED NEW VALVE GUIDES AND MAGNAFLUXED THE HEAD FOR CRACKS. HELD THE NEW EXHAUST MANIFOLD UP TO THE HEAD AND WE COULD SEE THE GASKET MOUNTING SURFACES WERE BAD AND THE NO . SIX PORT WAS TOO FAR AWAY TO SEAL. USED A FILE AND HAND PLANED THE EXHAUST PORTS UNTIL THEY WERE FLAT BUT WE STILL ENDED UP USING TWO GASKETS ON NO. 4 . INSTALLED THE CYLINDER HEAD AND TORQUE THE EXHAUST MANIFOLD. THE TOP EAR FOR THE NO THREE CYLINDER BROKE OFF. REMOVED THE CYLINDER HEAD AND TOOK IT TO A MACHINE SHOP AND HAD IT REPAIRED . CONT UNDER ZZ

LABOR

OUTSIDE 0000oz 0000oz 0000oz 0000oz 0000oz 0000oz 0000oz

LABOR MACHINE MACHINE MACHINE MACHINE MACHINE MACHINE

Total Hours: 25.00

SHOP HOT TANK HEAD SHOP MAGENFLUX HEAD SHOP GRIND VALVE SHOP INSTALL 6 SEATS SHOP MACHINE 12 GUIDES SHOP PLANE HEAD

** TOTAL LABOR

OL PT W/C 05500Z 1 5546-10 HELE COIL KIT

** TOTAL OUTSIDE LABOR

71.41 SHOP PARTS

05500 2 CAS J938267 05500 1 CAS A77794 05500 4 CAS J9186ll 05500 7 CAS J932063 05500 l CAS B505501 05500 1 CAS J918167

GASKET, CY KIT, GASKE HOSE LARG GASKET, MA LUBRICANT TUBE

120.74 313.12

9 . 03 18 . 54

5 . 00 19 . 96

120.74 313.12

9 . 03 18.54

5 . 00 19 . 96

AGRICULTURE

WW-02909 16 Open

Amount

2000 . 00

60.00 30.00

135.00 60.00 60.00

100.00

445.00

71.41

241. 48 313.12

36.12 129 . 78

5.00 19 . 96

NO PARTS RETURNED WTn-lOl!f nns INVOICEI >NO RETURNS ON SPECIAL ORDER PARTS! > NO RETURNS ON ELECTRICAL PARTS WHEN THE PACKAGE HAS BEEN OPENED!

tocked pa rts must be returned In 10 days. All parts returned must be accompanied by original Invoice and In origina l conta iner. There will be a t least a 15% restocking charge finance charge or 1 I /2% per month will be added to a ll accounts not pald In ruu BEFORE the next statement da te! ·

»NO'IB: This Is an 18% ANNUAL PERCENl'AGE RATE!<«

Pae 7 Continued pn nei:t' PAY THIS • AMOUNT

,....~ ,!!ft!!!! EOUIP INC WAYNE


Wayne, Nebraska 68787 (402) 375-2166

CASE Iii

SOLD TO

3 2 698 J ERRY V . J OHNSON 87642 5 7 5 AVENUE LAUREL, NE 6874 5 - 1 921

SHIP TO

CAS.E IH · 7140 SN:JJA0017252 HR 6959 .0 W:00 C: Sold By: 0 01 PO#: 7140 Ship By : 'l'ax #: Date 3/04/14 WORK ORDER

15:25:42 PRT : Tax D Qty Descript ion - - -- -- - - -- - -- - - - - - ---- --- -- - ---* Pri ce 0550 0 6 CAS J908511 INJECTOR A 126 . 99 126 . 99 0 5 5 0 0 1 CAS 84475549 FILTER , EN 25 . 49 2 5 . 4 9 0 5 500 6 CAS J 92458 2 INSERT 26 . 27 26 . 2 7 0 5 50 0 12 CAS J92 3564 GUIDE , VA.L 12 . 74 12 . 74 0 5 500 1 CAS J92 4 147 PLUG 12 . 79 12 . 79 05500 1 CAS J932183 MANIFOLD, 6 03 . 58 603 . 58 0 550 0 1 CAS 1 3 2096Al GREASE 3 . 85 3 . 85 05500 12 CAS 43144 SCREW 1. 32 1. 32 0 5500 2 CAS J928639 THERMOSTAT 34 . 97 34 . 97 0 550 0 4 CAS J818823 STUD 5 . 44 5 . 44 0 55 00 4 CAS J818824 NUT 4 . 20 4 . 20 05500 1 CAS 87026320 CONNECTION 9 . 21 9 . 21 0550 0 1 CAS 9 804278 NUT , FLANG 2 . 1 8 2 . 18 0 5500 3 CAS 9804278 NUT, FLANG 2 . 18 2 . 1 8 0 5 500 1 CAS 87015868 BOLT 9 . 27 9 . 27 0 55 00 1 CAS J917776 BRACE 25 . 24 2 5 . 24 05 500 1 CAS 44 072 9Al PLUG 7 . 83 7 . 83 0 55 00 1 CAS J906694 0 - RING 1. 66 1. 66 0 5 500 1 CAS J 906695 0 - RING . 96 . 96 0 5500 2 CAS L46821 SHOCK ABSO 2 8 . 41 2 8 . 41 05500 1 CAS WF2071 FILTER 11. 49 11.49 055 00 3 CAS 86991 263 STUD 7 . 03 7 . 03 05500 1 CAS 86625234 COCK DRAI 10 . 91 10 . 91 05500 2 CAS 87417 767 WASHER6 SE 2 . 19 2 . 1 9 0 5 5 00 22 CAS S407420R2 15 W 4 QT 3 . 70 3 . 70

** TOTAL SHOP PARTS

ONE OTHER BOLT HOLE LOOKED LIKE IT MAY GIVE OUT SO WE S~UARED THE BACKSIDE AND PUT A NUT ON IT . INSTALLED NEW THERMOS ATS, PUT A.LL BACK TOGETHER. AND TESTED . 1 5 HOURS TO PUT HEAD GASKET I N. 10 HOURS TO REPAIR BOLT HOLES AND EXHAUST PORTS .

* SEGMENT SUBTOTAL

U1J;IJ

WW02909 16 Opi:!n

Amount

7 61 . 94 2 5 . 4 9

1 57 . 62 152 . 88

12 . 79 603 . 58

3 . 85 15 . 84 69 . 94 21 . 76 16 . 80

9 . 21 2 . 18 6 . 54 9 . 27

2 5 . 24 7 . 83 1. 66

. 96 5 6 . 82 11.49 21. 0 9 10 . 91

4 . 38 81. 40

28 36 . 93

5353 . 34

~NO PARTS RE'JUAA'ED wm-tOl!T nus INVOICE! >NO RE11JRNS ON SPECIAL ORDER PARTS! > NO R£l1JRNS ON ELECTRICAL PARTS WHEN 1liE PACKAOE HAS BEEN OPENED!

Stoclu,d parta muat be returned In 10 day.. All pnJU relurned muat be accompanied by of1elnal Invoice and In or1glnnl container . There Will be a t least a 15% restocking charge. A finance charge of I l /2'14 per month wt1l be added to all accoun t.o not paid In full BEFORE the next at.atcment date! >»NO'IB: 11tla b an 18% ANNUAL PERCENTAOE RATE!«<

Paqe 8 continued on next oaqe I PAY THIS • , AMOUNT

.,..~ ii!!!!!!! EOUIP /NC WAYNE


Wayne, Nebraska 68787 (402) 375-2166

CASE Iii

SOLD TO


SHIP TO

Tax D Qty Description- - - - - -- - - - - - - -- - - - ---- --- ---- -- *

06 REPAIR THE OIL LEAK ON THE TURBO RETURN TUBE


Price

HEATED AND REMOVED THE TURBO RETURN DRAIN TUBE INTO THE BLOCK. CLEANED UP AND PUT BACK INTO THE BLOCK WITH SEALANT ON IT .

LABOR Total Hours : . 50 ** TOTAL LABOR

SHOP PARTS 05500 1 CAS J286499 HOSE 12 . 36 05500 1 CAS S07485 CLEANI NG P 4 . 95

** TOTAL SHOP

* SEGMENT

07 EXHAUST FOR FLANGE BROKE WHEN TIGHTENING

COMPLAINT LABOR Total Hours: 10 . 00

** TOTAL LABOR OUTSIDE LABOR

0000oz MACHINE SHOP REPAIR EXHAUST PORT POST/FRT/ HNDLNG

05500Z FRT FOR CYL TO MACHINE SHOP

12 . 36 4 . 95

PARTS

SUBTOTAL

* SEGMENT SUBTOTAL

AGRICULTURE

Amount

40 . 00

12. 36 4 . 95

17 . 31

57 . 31

800 . 00

150.00

30.00

980 . 00

NO PARTS RETIJRNED wm-!Olll' Tii!S INVOICE! >NO RETURNS ON SPECIAi, ORDER PARTS! > NO RETIJRNS ON ELECTRICAL PARTS WHEN TiiE PACKAGE HAS BEEN OPENED!

tocked pruu must be returned 1n 10 days. All parts returned must be accompanied by orlglnn l Invoice and In onglnnl conta iner. There will bent least n 15% restocking charge. finance ch arge of I I / 2% per month will be added to a ll account5 not paid In full BEFORE the next statement datel

»NOTE: Thlo lo llll l 8'kl ANNUAL PERCENTAGE RATEi<«

Pae Con t:intie.d on next ' PAY THIS •

AMOUNT

~~

(!!!1!!!1 EQUIP INC WAYNE


Wayne, Nebraska 68787 (402) 375-2166

CASE Iii

SOLD TO 32698 JERRY V. JOHNSON

87642 575 AVENUE LAUREL, NE 68745-1921

AGRICULTURE

SHIP TO

CASE. IH . 714i0 •· ·· ·· ··-- · -$old B~- 0 01 ·;o· #'! 7~~bJJAOO~ 7252 · ... RR 6959, o· w~ 00 C: WW02909 S.°\,.. i p ~ - : .... ,,.,a"" -ll ,. Date 3/04/14· WORK ORDER

H- .l,l ~ -4'- 1t- .... · . . . lS:25~42 PR'I'; 16 Open

Tax D Qty Description---- - ----- -- ---- - ---------- - - -- *

08 HARDWARE FOR THE AIR CLEANER AND EXHAUST SHIELDS THAT WERE

COMPLAINT EITHER WRONG OR MISSING

MISC 05500 05500 05500 05500 05500 05500 05500

SHOP PARTS 1 Ml0 X 40 BOLT 1 Ml0 NUT 1 Ml0 LOCK WASHER 4 Ml0 FLAT WASHER 5 Ml0 X 30 BOLT 5 Ml0 LOCK WASHER 5 Ml0 FLAT WASHER

Price

. 64

. 63

. 35

. 35

.54

. 35

. 35 ** TOTAL MISC SHOP PART

09 REPLACE THE BAD STRUTS FOR THE HOOD

COMPLAINT SHOP PARTS

05500 2 CAS 1968168C3 GAS STRUT

* SEGMENT SUBTOTAL

70 . 97 70.97

* SEGMENT SUBTOTAL

Amount

. 64

. 63

. 35 1.40 2 . 70 1. 75 1. 75 9 . 22

9 . 22

141. 94

141. 94

>NO PARTS ru:nJRNED wrnmi.rr TI!IS INVOlCEI >NO RETURNS ON SPECIAL ORDER PARTS! > NO RETURNS ON ELECTRIChL PARTS WHEN TilE PACKAGE HAS BEEN OPENEDI

blOCkeJ paru mual be relum ed In JO days. All parts returned mu•t be accompanied by original Invoice and In original conlnlner. There will be al least a 15% restocking charge. IA flnancc char&• of 1 I /2% p,,r month will be a dded to nU accoun t., not paid In full BEFORE the next s tntcmenl date! >»NOTE Thia la nn 18% ANNUAL PERCENTAGE RATEi«<

Faae 10 Continued on next paqe I PAY THIS • I AMOUNT

,~ d (!!!1!!!. MIDLAND EQUIPMENT, INC. E. Hwy. 35 & Centennial Road

Wayne, Nebraska 68787

CASE Iii EOUIP INC WAYNE

SOLD TO 32698 JERRY V . JOHNSON

87642 575 AVENUE LAUREL, NE 68745-1921

CASE ··:cH --,·-: 7140 .

AGRICULTURE

( 402) 375-2166

SHIP TO

Sold By: 001 Pri .... #.i · 7~~bJJA0·017252 Ship By: . Ta~ #: Date

HR 6959.0 w~oo c: 3/04/14 WORK ORDER WW02909

lS:25:42 PRT: 16 cpen Tax D Qty Description----------- - ------- - - - -- - - -----*

12 OIL COOLER TUBES IN THE BLOCK ARE NOT TURNED RIRIGHT TO GET

COMPLAINT THE HOSES ON RIGHT .

CORRECTION

Pric e

THE ELBOWS WERE TURNED AT THE WRONG ANGLES TO PUT NEW HOSES ON PROPERLY SO WE TRIED TO TURN THEN BUT THEY WERE STUCK IN THE BLOCK. WE HAD TO WORK TO GET THEM OUT THEN REPLACED THE ORINGS .

LABOR

SHOP PARTS 05500 2 CAS 14457880 05500 1 CAS 86508575 05500 1 CAS 100016

13 REPLACE THE HEATER HOSES


Total Hours : 1.00 ** TOTAL LABOR

O-RING 2 . 01 2 . 01 BOLT 3 . 14 3 . 14 NUT .49 . 49

** TOTAL SHOP PARTS

* SEGMENT SUBTOTAL

THE HEATER HOSE ON THE RIGHT SIDE OF THE ENGINE WAS OIL SOAKED AND SOFT REMOVED THE CAB TOP AND REPLACED .

LABOR Total Hours: 1.00

MISC SHOP PARTS 05500 4 5/8 HEATER HOSE

** TOTAL LABOR

2 . 25

* SEGMENT SUBTOTAL

Amount

80 . 00

4 . 02 3 . 14

. 4 9 7 . 65

87 . 65

80.00

9 . 00

89 . 00

>NO PARTS RETURNED WITHOIJT n us INVOICEI >NO RETURNS ON SPECIAL ORDER PARTSI > NO RETI/RNS ON ELECTRICAL PARTS WHEN THE PACKAGE HAS BEEN OPENED!

!stocked parts mu,t be returned In 10 days. All parts returned must be accompanied by ongtna l Invoice and In ongtnal container . There will be at least a 15% restocking charge IA flrumcc ch"'¥• of 1 I /2% per month wW be added to a ll accounts not paid In full BEFORE the next s tatement date! · i>» NOTE: Thia la an 18% ANNUAL PERCENrAGE RATE!«<

Paqe 11 Continued on next page I PAY THIS ..._ , AMOUNT .,..

"''!/11dd /1/P:,, •• l''fpif !NC WAYNE

MIDLAND EQUIPMENT INC E. Hwy. 35 & Centennial Road' • CASElil

• SOLD TO 32698 JERRY V. JOHNSON

87642 575 AVENUE LAUREL, NE 68745-1921

Wayne, Nebraska 68787 (402) 375-2166

SHIP TO

Tax D Qty Description--- - -------------- - -- - - ------ - -* Price

Other Charges

SHOP SUPPLIES 05500Z SHOP SUPPLIES

CELL PHONE 402 841 3193 CALL IF ANY OTHER PROBLEM WE MAY FIND BILL B

* SEGMENT SUBTOTAL

AGRICULTURE

wwo2909 l6 ~n

Amount

83 . 60

83 . 60

NO PARTS RETURNED WIDIO!Jf nus INVOICE! >NO RETURNS ON SPECIAL ORDER PARTS! > NO RETURNS ON ELECTRICAL PARJ'S WHEN TI-IE PACKAGE HAS BEEN OPENED!

Stocked parts must be returned In JO days. All parts returned must be accompanied by original Invoice and tn ortglnal container . There will be at least a 15% restocking charge. finance charge of J J /2% per month will be added to all accounts not paid In full BEFORE the n ext s tatement dntel

» NOTE: This ls an 18% ANNUAL PERCENTAGE RATEi<«

x. _____________ _ Charge Sale

Phone: (402) 256-3154 Pae 12 La.st Pae

** SUBTOTAL

* * ·sALES TAX

PAY THIS AMOUNT

16496 . 76

399 . 40

$ 16896 . 16

Documents

Mi!!!!! MIDLAND EQUIPMENT, INC....32698 jerry v. johnson 87642 575 avenue laurel, ne 68745-1921 ship to tax d qty description -----* 01 oil leak on front engine complaint correction