equlpment emah osceola@akrsc°m john deere...wes peterson po box 565 osceola ne...

AKFISEQulpMENT

lnvoiceTOAccountNo: 18713

K W FARMS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900

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13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @EmaH osceola@AKRSC°m joHN DEEREwww.akrs.com

SERVICE INVOICEK W FARMS INCPO BOX 565120 S STATE STREETOSCEOLA NE 68651-9720BusPhone:402-747-7900

Prv Phone:

Invoice Number: 2325875Invoice Date: 12/23/2019

Location: 05

Work Order Number: 443536

Payment Type: Finance

Page: 1of2

Meter: Serial Number: Eq lD: Fleet No:

JOHN DEERE 5820 E05820X695137 695137KW

/Diag-General Retail

COMPLAINT01 0lL COMING OUT OF HYDROMACHINE WILL NOT MOVEHAVE MACHINE HAULED IN

CORRECTION:Start machine and determine where oil is comlng out of transmission areaOil is coming out of area between transmission and hydro.Remove the crop chute from machine to gain access to the hydro.Removed left front tire.Unhook all hydraulic hoses and remove hydrostat.Oil is coming out of the shaft seal that has blown out.Snap ring is also out of the groove.Needs new hydro and/or rebuild kit.Customer is going to find used hydro.Customer brought in hydro.Cleaned off oil and debris.Installed new o-rings on hoses and mating surfaces.Tightened hydrostat mounting housing.Installed hydrostat.Transfered fittings over from old hydrostat.Connected hoses, installed inlet and outlet hydrostat hoses.Reinstall bottom crop chute.Install front tire that was removed.Install oil.

Test run and check for leaks.Thank You Your Business ls Appreciated

AE38634

AE38635

H64810

P3750

T12275

T78313

TY22000

DescriDtion

HOSE

HOSE

PACKING ,O-RING

FREIGHT

O-RING

O-RING

1 GAL LOW VIS HYGARD

Quantity List price Net price

1.00 46.75 46.75

1.00 93.76 93.76

1.00 4.08 4.08

1.00 15.00 15.00

1.00 4.82 4.82

5.00 4.34 4.34

5.00 15.29 15.29

Extended price Taxed lnd

$46.75 rl$93.76 N

$4.08 N

$15.00 N

$4.82 N

$21.70 N

$76.45 N

CONTINUED ON NEXT PAGE->

AKRSEQulpMENT

Invoice TOAccount No: 18713


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Make/Model:

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13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai| [email protected] joHN DEEFeEwww.akrs.com


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Location: 05



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Meter: Serial Number: Eq lD: Fleet No

JOHN DEERE 5820 E05820X695137 695137KW

/Diag-General RetailTY6342 5 GAL LOW VIS HYGARD 2.00 73.25 73.25 $146.50 N

Labor: $0.00 Parts: $409.06 0L&M: SO.00 Svc Acc/Env: $2,967.06 Svc call: $0.00 Sub-Total: $3,376.12

Technicians:

Miscellaneous Charges:SERVICE ACCESSORIES/ENVIRONMENT

ATTENTION: Part(s) values for this invoice have changed. Original Invoice Parts Sale Value = $439.06

$65.00

Finance Information

Customer PO No:Tax Exempt No: FORM 13

* * * DOCUMENT COPY * * *

Type: Multi-useAcct us Auth. No: 657048

Merchant No: 48000262

Card No: xxxxxxxxxxxx7554

Bill code: 108 -SHOPWORK HAY & FORAGE

Credit plan: 249 -PURCHASE

Labor: $2,967.06Parts: $439.06

0L&M: SO.00

Svc Ace/Enviro: $65.00Svc call/Hauling: $0.00

Sales Tax: $0.00

Grand Total: $3,471.12

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:

AKRSEQulpMENT



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13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|. [email protected] joHN DEEREwww.akrs.com


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Location: 05



Page: 1ofl


JOHN DEERE 5820 6491 E05820X695137 695137KW

GEN-1 Retail

COMPLAINT:01 CHECK THE UPPER FEED ROLL DRIVESHAFT COMING OUT OF THE CLUTCH

CORRECTION :Remove chains and upper roller drive shaft.Install new needle bearings and seals.Reinstall shaft and install shims to tighten shaft play.Reinstall chains.

Thank You Your Business lsAppreciated

Part Number24H1496

C10519

JD8855

Description

WASHER

SEAL

NEEDLE BEA

Quantity2.00

2.00

2.00

1.11

7.02

14.98

Net price Extended price Taxed lnd1.11 $2.22 N

7.02 $14.04 N

14.98 $29.96 N

Labor: $0.00 Parts: $46.22 0L&M: $0.00 SvcAcc/Env: $212.03 Svccall: $0.00 Sub-Total: $258.25

Technicians:

Miscellaneous Charges:SERVICE ACCESSORIES/ENVIRONMENT $10.60

Finance Information

Customer PO No:Tax Exempt No: FORM 13






Credit plan: 249 -PuRCHASE

Labor: $212.03Parts: $46.22

0L&M: $0.00Svc Ace/Enviro: $10.60

Svc call/Hauling: $0.00Sales Tax: $0.00

Grand Total:


Received

AKRSEQulpMENT


WARRANTY -OSCEOLA13006 N ROADOSCEOLA NE 68651BusPhone..402-747-2051

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Make/Model:

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13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|. osceola@AKRS com joHN DEEF2Ewww.akrs.com


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Location: 05


Payment Type: Account

Page: 1of2


JOHN DEERE 5820 6491 E05820X695137 695137KW

/WARRANTY WarrantyCOMPLAINT:

02 Parts Warranty -See previous RO 410383, Segment 1, dated 9/14/18, 6491 hrs*************************************************************

Water pump leaked

CAUSE:Crack in the housing

CORRECTION:Installed new water pump on engine. Started machine and had leak on the top of housing. Drain coolant down and remove water

pump. Housing has a crack on the top surface where the upper hose housing mounts on. Replace the pump with a new one. Refillthe coolant and run machine to check for leaks.

Mode of Failure: 3 broken/cracked

Functional Area of Machine: Engine

Machineuse: 6491 hrs

Downtime: 1 day

Diagnostic Time: .5 hours

Cleanup Time: .5 hours

Repair Time: 2 hours

Part NumberSE500896

(HOURS, ACRES)

Description

Water Pump RemanQuantity

1.00List Price

719.87Net price Extendecl price Taxed lnd

7i5T57 $719.87 -


AKRSEQulpMENT


WARRANTY -OSCEOLA13006 N ROADOSCEOLA NE 68651BusPhone:402-747-2051

Prv Phone:

Make/Model:

Deliver To:

13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747L2051Fax: 402-747-2050 @Emai|. osceola@AKRS com joHN DEEREwww.akrs.com


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Location: 05

Work Order Number 410383

Payment Type: Account

Page: 2of2


JOHN DEERE 5820 6491 E05820X695137 695137KW

/WARRANTY WarrantySE500896-CR CORE for:Water pump Reman -1.00 50.00 50.00 ($50.00) N

Labor: $0.00 Parts: $669.87 0L&M: $0.00 SvcAcc/Env: $372.00 Svc call: $0.00 Sub-Total: $1,041.87

Technicians:

Customer PO No:Tax Exempt No: Form 13

* * * DOCUMENT COPY

Labor: $372.00Parts: $669.87

0L&M: $0.00Svc Ace/Enviro: $0.00

Svc call/Hauling: $0.00Sales Tax: $0.00

Grand Total:

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%per month 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

AKFISEQulpMENT



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Make/Model:

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13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050

i;;jii+tTtijLiri;;;i

Emai|: osceola@AKRS-com joHN DEEREwww.akrs.com


Prv Phone:

Invoice Number: 1872331Invoice Date: 9/20/2 017

Location: 05



Page: 1of3


JOHN DEERE 5820 6454 E05820X695137 695137KW

GEN-1 Retail

COMPLAINT01 TOP SPROCKETS ON HEAD HAVE LOSTTHE ROLL PIN

CORRECTION:Remove covers over gathering chains.Inspect top sprockets for missing pins, all looked to be in place.Checked bottom idler sprockets, 4 had bad bearings.Replace idler sprockets on outside rows.Remove tensioner assemblies.Scraped dirt from surface so tensioners would slide in bracketsReassembled tensioners and reinstalled.Timed the gathering chains.Adjust chain tension to spec.Run and check operation.Reinstall covers.Check transmission and final drive oil levels, top off final drives.

Part Number19H2644

AFH205818

CAR5

N10213

P3750

TY26813B

Description

CAP SCREW

CHAIN SPRO

GRADE 5 CARR

LOCK NUT

FREIGHT

85-140

Quantity List Price

2.92

51.83

0.22

1.10

20.00

4.99

Net price Extended price Taxed lnd

2.92 $5.84

51.83 $207.32

0.22 $1.32

1.10 $6.60

20.00 $20.00

4.99 $4.99

N

N

N

N

N

N

Labor: $0.00 Parts: $246.07 0L&M: SO.00 Svc Acc/Env: $686.71 Svc call: $0.00 Sub-Total: $932.78

Technicians:

GEN-2 Retail

COMPLAINT:02 BACK UP CAMERA WILL NOT WORK

CORRECTION:


AKFtsEQulpMENT



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Make/Model:

Deliver To:

13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|. osceola@AKRS-com joHN DEEREwww.akrs.com


Prv Phone:

Invoice Number: 1872331

Invoice Date: 9/20/2017

location: 05

Work Order Number 378693


Page: 2of3


JOHN DEERE 5820 6454 E05820X695137 695137KW

GEN-2 Retail

Check wiring to power plug, had come apart.Rewired plug so power comes from cab relay and ran new ground wire to battery.Check operation of camera.

Part Number129-145

PM02204

R44302

TY16077

TY16080

Description

TERMINAL

RING

TIE BAND

WIRE

WIRE

Quantity List price Net price

1.00 0.42 0.42

1.00 2.98 2.98

6.00 0.24 0.24

8.00 0.71 0.71

2.00 0.71 0.71

Extended price Taxed lnd

$0.42 N

$2.98 N

$1.44 N

$5.68 N

$1.42 N

Labor: $0.00 Parts: $11.94 0L&M: $0.00 SvcAcc/Env: $109.00 Svc call: $0.00 Sub-Total: $120.94

Technicians:

GEN-3 Retail

COMPLAINT:03 CHECK A/C PRESSURES

CORRECTION:Hook up gauges.Run a/c and check pressures, in spec.Thank You Your Business ls Appreciated


AKRSEQulpMENT



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Make/Model:

De I ive r To :

13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Ema||. [email protected] joHN DEEREwww.akrs.com


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Location: 05



Page: 3of3


JOHN DEERE 5820 6454 E05820X695137 695137KW

GEN-3 Retail


Technicians:


Finance Information

Customer PO No:

Tax Exempt No: FORM 13

*-i-T566-ljMENTco-pT7TTT



Card N o : xxxxxxxxxxxx7554

Bill code: 108 -SHOP WORK HAY & FORAGE

Creditplan: 249 -PURCHASE

Labor: $850.21Parts: $258.01

OL&M: $0.00


Sales Tax: $0.00



Received by

AKRSEQulpMENT



Prv Phone:

Make/Model:

Deliver To:

13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050Emai|: [email protected] joHN DEEREwww.akrs.com


Prv Phone:

Invoice Number: 1708620Invoice Date: 11 /7/2016

Location: 05



Page: 1of2


JOHN DEERE 5820 6442 E05820X695137 695137KW

GEN-1 Retail

COMPLAINT:

01 MACHINE IS PLUGGED AND PULLED ENGINE DOWN

CORRECTION:Remove covers from the blower and found the blower packed full of silage.Clean blower out and turned it and it turned freely.Found the spout was full.Washed it out and still could not get it cleaned.Brought back in and remove spout and cleaned out the tube.Found one of the spout liners was bent and blocking the spout.Install new liners in the spout and reinstall.Test run machine and check operation.

Thank You Your Business ls Appreciated

03H1268

FH312199

FH312290

FH312296

Descriotion

BOLT

CHANNEL

PLATE

PLATE

Quantitv

4.00

1.00

1.00

1.00

Net price Extendecl price Taxed lndE!S!5:!£3 ---- 6::i;15 $2.32 ---- 1¢

108.15 108.15 $108.15 N

76.04 76.04 $76.04 N

76.04 76.04 $76.04 N


AKRSEQulpMENT



Prv Phone:

Make/Model:

DeliverTo:

13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050

i+i;+,+iiiir+;i;+;

EmaH osceola@AKRS-com joHN DEEREwww.akrs.com


Prv Phone:

Invoice Number: 1708620Invoice Date: 1 1 /7/2 01 6

Location: 05



Page: 2of2


JOHN DEERE 5820 6442 E05820X695137 695137KW

GEN-1 Retail

N10213 LOCK NUT 4.00 1.13 1.13 $4.52 N

Labor: $0.00 Parts: $267.07 0L&M: $0.00 SvcAcc/Env: $750.37 Svccall: $0.00 Sub-Total: $1,017.44

Technicians:

Ivliscellaneous Charges:SERVICE ACCESSORIES/ENVIRONMENT $37.52

Finance Information

Customer PO No:








Labor: $750.37Parts: $267.07

0L&M: $0.00

Svc Acc/Enviro: $37.52Svc Call/Hauling:

Sales Tax:

Grand Total:

$0.00$0.00


Received by

AKRSE Q u I p rvi E N T


K W FAF`MS INCWES PETERSONPO BOX 565OSCEOLA NE 68651-9720BusPhone:402-747-7900

Prv Phone:

Make/Model:

Deliver To:

13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|: [email protected] joHN DEEREwww.akrs.com


Prv Phone:


Location: 05



Page: 1ofl


JOHN DEERE 5820 6403 E05820X695137 695137KW

/Diag-General RetailCOMPLAINT:IRON GUARD WILL GO OFF WITH NOTHING IN IT

CORRECTION:Checked wiring -found pin on sensor for iron guard engagment was broken.Ordered new sensor and installed.Test ran - okay.

AM30651

P3750

Description

Switch

FREIGHT

Net price Extended price Taxed lnd

28.07 $28.07 Y

11.75 $11.75 N


Technicians:


Finance Information

Customer PO No:





Card No : xxxxxxxxxxxx7554



Labor: $191.10

Parts: $39.820L&M: $0.00


Sales Tax: $1.96

Grand Total: $242.44

TERMS AND CONDITIONSRepayment Terms:

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.

Received by

AKRSEQulpMENT



Prv Phone:

Make/Model:

Deliver To:

13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|. [email protected] joHN DEEREwww.akrs.com


Prv Phone:

Invoice Number: 1375817

Invoice Date: 5/4/2015

Location: 05

\/Vork Order Number: 298650


Page: 1of2

Meter: Serial Number: Eq lD. Fleet No:

JOHN DEERE 5820 E05820X695137 695137KW

GEN-1 Retail

COMPLAINT:REPLACE T\/\/O DRIVE SHAFTS AND CROSS BEARINGS ON THE UPPER FEED ROLL DRIVE SHAFT

CAUSE:Technician Comments:

CORRECTION:Replaced 3 yokes and both crosses in the drive shaft.Assembled new slip clutch and tightened springs to spec.

(Some parts on this invoice were picked up by customer)Thank You Your Business ls Appreciated

Part Number03H1539

14H1039

24H1368

24H1496

AE26884

AE44995

AE47622

AFH203971

E50551

E52293

E70838

FH312278

JD7844

JD9313

LN5

N10213

Description

BOLT

NUT

WASHER

WASHER

CROSS AND

YOKE WITH

Support

YOKE WITH

Angle

UNIVERSAL

Slip Clutch

Thrust Washer

LUBRICATIO

BALL BEARI

GRADE 5 LOCK

LOCK NUT

Quantity List price Net price Extended price Taxed lnd4.00 0.44 0.44 $1.76

8.00 2.06 2.06 $16.48

4.00 0.90 0.90 $3.60

13.00 1.02 1.02 $13.26

2.00 32.93 32.93 $65.86

1.00 74.21 74.21 $74.21

1.00 168.74 168.74 $168.74

1.00 160.70 160.70 $160.70

2.00 38.19 38.19 $76.38

1.00 85.78 85.78 $85.78

1.00 151.81 151.81 $151.81

2.00 1.62 1.62 $3.24

1.00 1.29 1.29 $1.29

1.00 19.45 19.45 $19.45

5.50 0.35 0.35 $1.93

4.00 1.13 1.13 $4.52

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N

N


AKRSEQulpMENT



Prv Phone:

Make/Model:

Deliver To:

13006 N RoadPO Box 2780sceola, NE 68651Phone: 402-747-2051Fax: 402-747-2050 @Emai|' osceola@AKRSC°m joHN DEEREwww.akrs.com


Prv Phone:

Invoice Number: 1375817Invoice Date: 5/4/2 01 5

Location: 05



Page: 2of2


JOHN DEERE 5820 E05820X695137 695137KW

GEN-1 Retail

P3750

T140425

FREIGHT

SNAP RING

25.00 $25.00 N

4.64 $4.64 N

Labor: $0.00 Parts: $878.65 0L&M: $0.00 SvcAcc/Env: $315.22 Svc call: $0.00 Sub-Total: $1,193.87

Technicians:


Finance Information

Customer PO No:


r-*iT56cuiviENT-copy**TT



Card No : xxxxxxxxxxxx7554



Labor: $315.22Parts: $878.65

0L&M: $0.00

Svc Acc/Enviro: $15.76Svc call/Hauling: $0.00

Sales Tax: $0.00


TERMS AND CONDITIONSRepayment Terms:

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.

Received

equlpment emah osceola@akrsc°m john deere...wes peterson po box 565 osceola ne...

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