HomeMy WebLinkAboutInv# 1019806 - DOBBS EQUIPMENT LLC - 02/05/2025Invoice #
1019806
Make/Model Serial Number Meter Equipment ID Fleet Number
JOHN DEERE 524K 1DW524KZJGF673874 5,456.00 103494
COMPLAINT:
FIELD.WONT ACCELERATE,
CONTACT YAMIL 754-224-6382
LOC:1201 STIRLING ROAD DANIA 33004
CAUSE:
Return spring on the brake pedals are worn causing the brakes to be applied at all times.
CORRECTION:
01/24/2025
Javier D. Risco
Drove 54 miles
Got to machine location and inspected equipment. Customer complains that machine would not go over 10 M/PH.
Inspected brakes and found that it is dragging a lot. Cleaned inside the cab under the brake pedals and tested machine.
Although it got better, the problem did not get solved. After further inspection, the brake pedals will need to be
replaced since the return springs are worn and do not spring back. Ordered parts and made a quote.
*******************************************
01/29/2025
Javier D. Risco
Drove 54 miles
Got to machine location and performed repairs. Removed and replaced brake pedals. Tested machine and customer is
happy with the results.
Gen1 - Retail
Mobile:
Primary: 9549246800
Email: ap@daniabeachfl.gov
DANIA, FL 33004 US
100 W DANIA BEACH BLVD
CITY OF DANIA BEACH
Bill To -12218 Deliver To -
CITY OF DANIA BEACH
1201 STIRLING ROAD
DANIA, FL 33004 US
Email: ap@daniabeachfl.gov
Primary: 9549246800
Mobile:
12218
1019806Invoice #
Invoice Date 2/5/2025
Work Order 429947
Invoiced By
Work Performed Javier Del Risco
Payment Method Account
SERVICE INVOICE
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Invoice #
1019806
Part Number Description Quantity Unit Price Extended Price
Part - AT470563 PEDAL 1.00 $619.89 $619.89
Part - AT470564 PEDAL 1.00 $619.89 $619.89
Additional Part Charges
Part - P0009 In Bound Freight 1.00 $42.93 $42.93 Taxable
Misc Charges Description Quantity Unit Price Extended Price
Misc Environmental Fee 1.00 $189.02 $189.02
Misc Travel Mileage 108.00 $5.00 $540.00
Misc Shop Supplies 1.00 $86.40 $86.40
Misc
$815.42
Subtotal
$3,178.13
Labor
$1,080.00
Parts OL&M
$1,282.71 $0.00
Received By:_____________________________________________________________________Date:________________________
Customer PO #JD LOADER
Tax Exempt #FL 2017-07-01
GV
Advisor Jessie Garcia
$3,178.13Total
Tax $0.00
Subtotal $3,178.13
OL&M $0.00
Misc $815.42
Parts $1,282.71
Labor $1,080.00
EMV Invoice Details
Payment Check#/Auth#/Override#Credit card type Credit card #Signature Amount
Account $3,178.13
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Invoice #
1019806
Payment in full is due thirty (30) days from the date of invoice (due date) on approved open accounts. Any amount not
paid within thirty (30) days of the due date (interest-free period) will be subject to a monthly service charge of one and
one-half percent (1.5%) or the maximum rate allowed by law, whichever is less, from the end of the interest-free period.
All other terms are cash on delivery or cash in advance of delivery. Only approved forms of payment are acceptable.
Export transactions require payment in advance or an approved letter of credit (LoC). Title to equipment listed hereon
shall not pass to buyer until the purchase price, including all taxes, has been paid; but such title shall remain vested in
seller until all sums due, or to become due from buyer, whether evidenced by note, book account, judgment or
otherwise, shall have been fully paid, at which time ownership shall pass to buyer. Risk of loss shall pass to buyer or
carrier upon shipment. Seller may exercise its legal remedies, including repossession of the equipment without notice, at
any time a payment is overdue; buyer agrees to pay sellers legal fees and costs. Acceptance of equipment after repairs
are performed is considered acceptance of the terms and conditions.
Terms & Conditions
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