| Service Work Order No. W-100012 |
| RECEIVED |
| 04/09/2002 |
| PROMISED |
| 05/09/2002 |
| SALESMAN |
| TECHNICIAN |
| CUSTOMER |
| 101060 |
| ACKERMAN, JOHN |
| 3378 LAURELWOOD TRAIL |
| 30041- |
| HOME PHONE |
| (678) 565-3317 |
| WORK PHONE |
| (678) 565-3318 |
| TERMS: |
| VESSEL |
| QUEEN LAURA |
| MAKE |
| AMERICAN SLEEK |
| COLOR |
| SILVR/CHAR |
| YEAR |
| HULL SER |
| RNG454552486 |
| STATE REG# |
| 45445G |
| MAKE |
| HERCULES |
| MODEL |
| ELPT |
| YEAR |
| HP |
| 150 |
| PROP. |
| 23P S.S. |
| SERIAL |
| TRT4544439 |
| DRV# |
| ENGINE #1 |
| ENGINE #2 |
| TRAILER |
| MAKE |
| BARETTA |
| DES455585 |
| VIN |
| TIRES |
| TAG |
| 45245425G |
| TANKS |
| 1 |
| BATTERIES |
| 1 |
| LOCATION: |
| B1-C7 |
| ENG. NOTE: |
| Key # |
| ERX MARINE SERVICE |
| 1915 GOLD DRURY DR. |
| ALPHARETTA |
| GA |
| 63010 |
| (314) 433-3214 |
| CUMMING |
| GA |
| ADDRESS |
| CASH/CHECK |
| DRV# |
| SERIAL |
| PROP. |
| HP |
| YEAR |
| MODEL |
| MAKE |
| 4/9/2002 |
| 5:32:44PM |
| MRC |
| SHP |
| 98 |
| 98 |
| Page 1 of 1 |
| INVOICE: |
| PROBLEMS |
| CODE |
| DESCRIPTION |
| B0243 |
| OUTBOARD/FUEL SYS./ELECTRONIC FUEL INJECTION (EFI) |
| E0301 |
| TRAILER/LIGHTS/ADJUST |
| TAX. |
| WARR. |
| EXTENDED |
| PRICE |
| DESCRIPTION |
| PART# |
| QTY. |
| PARTS |
| BIN # |
| ID. |
| SCREW |
| 1.00 |
| 10-13954 |
| A2 |
| 1.84 |
| 1.84 |
| Y |
| MER |
| SCREW |
| 1.00 |
| 10-22523 |
| A2 |
| 0.58 |
| 0.58 |
| Y |
| MER |
| COVER ASSY-T'SFER |
| 1.00 |
| 1000-819137T 1 |
| 47.84 |
| 47.84 |
| Y |
| MER |
| LABOR |
| QTY. |
| CODE |
| DESCRIPTION |
| UNIT |
| RATE |
| EXTENDED |
| WARR. |
| TAX. |
| 0.50 |
| E0320 |
| TRAILER/LIGHTS/WIRE CONNECTOR/REPLACE/TRAILER OR V |
| 30.50 |
| HRS. |
| 61.00 |
| 4.00 |
| E0321 |
| TRAILER/LIGHTS/WIRING/REWIRE TRAILER |
| 244.00 |
| HRS. |
| 61.00 |
| FUEL, OIL AND GREASE |
| QTY. |
| PART# |
| ID. |
| DESCRIPTION |
| BIN # |
| PRICE |
| EXTENDED |
| WARR. |
| TAX. |
| 1.00 |
| 824876 |
| MER |
| OIL CHANGE KIT |
| 26.05 |
| Y |
| 26.05 |
| CLEARANCE |
| 1.00 |
| 92-850737A 1 |
| MER |
| GEAR LUBE @24 |
| 4.90 |
| Y |
| 4.90 |
| DISP./D3 |
| DEPOSITS AND PAYMENTS |
| METHOD |
| CHECK OR CREDIT CARD NUMBER |
| EXP. DATE |
| DATE |
| AMOUNT |
| 4455054124512454 |
| 04/10/02 |
| 04/09/02 |
| 250.00 |
| CREDIT CARD |
| PARTS: |
| SALES CODE: |
| LABOR: |
| OUTSIDE LABOR: |
| FUEL, OIL AND GREASE: |
| SALES TAX: |
| 50.26 |
| 0.00 |
| 274.50 |
| 0.00 |
| 5.67 |
| 30.95 |
| I HEREBY AUTHORIZE REPAIR WORK TO BE DONE AS DESCRIBED |
| ABOVE WITH NECESSARY PARTS, TO BE LISTED AT YOUR REGULAR |
| PRICES. I AGREE TO PAY CASH ON DELIVERY OF VESSEL OR ON |
| SATISFACTORY TERMS TO YOU, AND UNTIL PAID IN FULL IT SHALL |
| CONSTITUTE A LIEN ON THIS VESSEL. I FURTHER AGREE THAT YOU |
| WILL NOT BE HELD RESPONSIBLE FOR VESSEL OR ARTICLES LEFT IN |
| VESSEL IN CASE OF FIRE, THEFT, ACCIDENTS OR OTHER CAUSES |
| BEYOND YOUR CONTROL. MY VESSEL MAY BE OPERATED BY YOUR |
| EMPLOYESS FOR TESTS AT MY OWN RISK. |
| AUTHORIZED SIGNATURE : _____________________________________ |
| 250.00 |
| TOTAL: |
| 361.37 |
| PAYMENTS: |
| BALANCE: |
| 111.37 |