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Work Order Report- WO# 0000107566 .5/1 U/wLv o.l0.JU �1 1 <br /> Work Order Total: 937 .89 <br /> Parts: 146.27 Labor: 791.62 Sublet: 0.00 Misc Cost: 0.00 Credit: 0.00 <br /> NOTES <br /> 03/04/2020 @ 09:24:12 CP <br /> VERIFY HOURS <br /> 03/05/2020 @ 10:28:36 DAH N/C --,- DONE <br /> 1. MODIFY HAND CONTROL BRAKET AS NEEDED. <br /> 03/04/2020 @ 10:52:09 DAH FABRICATED NEW BRAKETS AND REINSTALLED CONTROLS TO NOT IMPEAD <br /> THE OPERATOR AND REINSTALLED CONTROLS --- DONE <br /> PLEASE GIVE W.0 TO MIKE H WHEN COMPLETE. <br /> 03/10/2020 @ 08:16:46 - DMG - UPDATED TO BC1, WORK BEING TREATED AS WARRANTY REPAIR. <br /> SUPPLIER TO PROVIDE CHECK FOR REIMBURSEMENT OF WORK. ONCE CHECK REC'D, CREDIT WORK <br /> ORDER WILL BE CREATED. <br /> Page 2 of 2 <br />