Customer I N V O I C E Invoice Pg 01791 W44661 1 2/05/13 Sold To Ship To KANGAROO KOAL CO. KANGAROO KOAL CO. P. O. BOX 3001 55 KM NORTH OF DOUGTOWN GUILARD VIC 3001 DOUGTOWN VIC 3633 02/9687-6024 02/9687-6024 Ship Via T.C.A.W. (BESTWAY) FOB PREPAID (ADD FREIGHT) -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 099 . . . . 15 N86731 -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- Taken By DAVID BARRETT Shipped 2/05/13 150 150 GR 2658147745 3.48 522.00 WIRE ROPE-5/8 - BULK TOTAL PARTS 522.00 CONVERSE CTY WYOMING 5% TAX 26.10 WYOMING MOBILE MACHINERY .00 -------------------------------------------------------------------------------- Total 548.10 -------------------------------------------------------------------------------- Customer I N V O I C E Invoice Pg 01791 W44715 1 2/05/13 Sold To Ship To KANGAROO KOAL CO. JOSEPH SCHELLER P. O. BOX 3001 KANGAROO KOAL WHSE GUILARD VIC 3001 637 KANGAROO CREEK DR 55 KM NORTH OF DOUGTOWN DOUGTOWN VIC 3633 02/9687-6024 02/9687-6024 Ship Via WILL CALL FOB WILL CALL -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 099 . . . . 36 N87798 -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- Taken By JERRY FINGER Shipped 2/05/13 ************************************ Please See Backorder Document W44716 1 0 1 AO 2656799844 .00 .00 HOSE 1 0 1 AO 2656996499 .00 .00 ELBOW 2 2 AO 2657386401 90.21 180.42 ELBOE, 90 DE 4 3 1 AO 2657439275 10.17 30.51 CLAMP, CONST 20 0 20 AO 2657440554 .00 .00 CLAMP,CONSTANT TORQU 1 1 AO 2658044561 52.45 52.45 HOSE, HUMP 1 1 AO 2658173360 66.42 66.42 ELBOW 2 2 AO 2652265311 21.34 42.68 INDICATOR 1 1 AO 2652277431 202.79 202.79 ELBOW 1 0 1 AO 2657176158 .00 .00 COUPLING HUM -------------------------------------------------------------------------------- CONTINUED Customer I N V O I C E Invoice Pg 01791 W44715 2 2/05/13 Sold To Ship To KANGAROO KOAL CO. JOSEPH SCHELLER P. O. BOX 3001 KANGAROO KOAL WHSE GUILARD VIC 3001 637 KANGAROO CREEK DR 55 KM NORTH OF DOUGTOWN DOUGTOWN VIC 3633 02/9687-6024 02/9687-6024 Ship Via WILL CALL FOB WILL CALL -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 099 . . . . 36 N87798 -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- 12 0 12 AO 2657440562 .00 .00 CLAMP-CONSTA 1 0 1 AO 2657100539 .00 .00 HOSE ASSY 1 0 1 AO 2658007329 .00 .00 HOSE ASSY 1 0 1 AO 2652288248 .00 .00 HOSE ASSY 2 0 2 AO 2657901399 .00 .00 HOSE,ASSEMBL 1 0 1 AO 2657901407 .00 .00 HOSE,ASSEMBL 1 0 1 AO 2657438616 .00 .00 HOSE 1 0 1 AO 2656959836 .00 .00 HOSE ASSY TOTAL PARTS 575.27 CONVERSE CTY WYOMING 5% TAX 28.76 WYOMING MOBILE MACHINERY .00 -------------------------------------------------------------------------------- Total 604.03 -------------------------------------------------------------------------------- Customer I N V O I C E Invoice Pg 12337 ** CREDIT MEMO ** Z05665 1 ** C.O.D. ** 2/05/13 Sold To Ship To LITTLERUN P/L BRAD CHILDERN P.O. BOX 2865 LITTLERUN P/L OUTLET NSW 2899 P.O. BOX 2865 OUTLET NSW 2899 03/9888-9999 03/9888-9999 -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 IR P185WJD 326934UAM221 326934S 15 VBL/BOBBIE -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- Taken By DAVID ROBERTS Shipped 2/05/13 Apply To Z05480 1- 1- DS 54631783 56.21 56.21- STIFFNER TOTAL PARTS 56.21- UTAH 6.85% TAX 3.85- -------------------------------------------------------------------------------- Credit Amount 60.06- -------------------------------------------------------------------------------- Customer I N V O I C E Invoice Pg A12244 L17399 1 Document Reprint R22628 ** C.O.D. ** 2/01/13 Sold To Ship To BETTA RENTALS P/L BOB 9770-4141 220 NORTH HIGHWAY BETTA RENTALS P/L GERRIMONT NSW 2989 220 NORTH HIGHWAY GERRIMONT NSW 2989 02/9876-5432 02/9876-5432 Ship Via WILL CALL -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 099 99 CC ON FILE -------------------------------------------------------------------------------- Ordr Ship Description Each Amount -------------------------------------------------------------------------------- Taken By NICKY BRUNELLI Shipped 11/10/12 Rental Contract R22628 Period: 1/05/13 Thru 2/01/13 1 1 WK 86883G LTC4L 5786883 S 730.00 730.00 LIGHT TOWER WACKER MODEL LTC4L LIGHT TOWER, 60 HZ S/N 5786883 1 1 IR 33866G 433866UKVE06 S 730.00 730.00 LSC 60HZ TAF LIGHT TOWER 1 1 IR 32401G 432401UJVE06 S 730.00 730.00 LSC 60HZ T4F LIGHT TOWER 2011 DOOSAN MODEL LSC-60HZ-T4F LIGHT TOWER S/N 432401UJVE06 (TLR VIN # 4FVLRACAXCU432401) UNIT # 93512G WAS TOTALED ON 11/21/12 WHILE TAKING OUT TO THE JOBSITE. UNIT RETURNED TO YARD 11/30/12. CAMPBELL CTY WYOMING 6% TAX 131.40 WYOMING MOBILE MACHINERY 10.95 TOTAL TAX 142.35 -------------------------------------------------------------------------------- Total 2,332.35 -------------------------------------------------------------------------------- Customer I N V O I C E Invoice Pg 11277 W03838 1 2/05/13 Sold To KATE COAL Pty. Ltd. P. O. BOX 998 COLSHAM NSW 2998 02/4998-8899 -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 099 IR DM45E 7131 DM45E 99 1051 -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- Taken By RAY PITTS Closed 2/05/13 1/23/13 CUSTOMER NEEDS SERVICE TECH TO CHECK OUT HIS DRILL ROTATION PUMP SEAL LEAKING OIL IN TO GEAR BOX, PILOT CHECK VALVE STICKING. THE FEED WAS NOT WORKING CORRECTLY; IT WOULD ONLY BUILD UP TO 2300 PSI. THE ROTATION PUMP WAS LEAKING OIL FROM SHAFT SEAL AND FILLING UP GEAR BOX. THE PILOT CHECK VALVE FOR THE FEED WAS STICKING DUE TO BAD O-RING. CUSTOMER ALSO STATED THAT THE FEED WOULD ONLY BUILD UP TO 2300 PSI AND WOULD NOT FEED RIGHT. HOOKED UP PARKER TO THE B AND A SIDE OF THE FEED PUMP AND ALSO TO THE AG ON THE COMPENSATOR OF THE PUMP. CENTERING WAS FOUND TO BE 112 PSI DIFFERENCE BETWEEN THE TWO PORTS. THEN CHECKED FOR MAX PRESSURE ON THE PUMP - RAN THE HEAD TO THE TOP AND DEADHEADED THE HYDRAULICS AND THE PUMP READ 2301 PSI. THEN RELEASED HEAD AND WENT OUT AND SET UP TO SET THE COMPENSA- TOR. SHOWED MINE MECHANIC (ERIK) HOW TO SET THE COMPEN- SATOR. RE-DEADHEADED THE TOP HEAD AND THEN SET COMPENSATOR PRESSURE TO 4494 (CLOSEST I COULD GET IT TO THE 4500 PSI SETTING). THEN STARTED TO DRILL A HOLE AND DISCOVERED AS SOON AS IT WOULD REACH 1500 PSI ON THE PULL-DOWN PRESSURE, IT WOULD OVER PRESSURE. THEN LOOKED AT THE CHECK VALVES IN THE FEED LOOP. PULLED THE PILOT CHECK AND FOUND THE O-RING WAS DAMAGED AND STICKING OPEN; HAD ERIK ORDER ONE FROM SALT LAKE. DRILL WAS THEN MOVED TO THE COAL FLOOR AND STARTED A -------------------------------------------------------------------------------- CONTINUED Customer I N V O I C E Invoice Pg 11277 W03838 2 2/05/13 Sold To KATE COAL Pty. Ltd. P. O. BOX 998 COLSHAM NSW 2998 02/4998-8899 -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 099 IR DM45E 7131 DM45E 99 1051 -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- HOLE. NOTICED THE PUMP GEAR BOX WAS BLOWING HYDRAULIC OIL. HAD THE DRILLER SHUT IT DOWN AND HE SAID HE WAS OUT OF HYD OIL SO THE OILER CAME DOWN AND PUT OIL IN THE TANK. BEGAN DRILLING A HOLE AND IT WAS HOLDING AT 2200 PSI WHEN DRILLING THROUGH COAL AND HARD ROCK, THEN IT SHOT UP IN PRESSURE TO 3000 PSI. HAD HIM TAKE THE DRILL UP AND WE CALLED FOR A REPLACEMENT ROTATION PUMP. MINE MECHANICS INSTALLED PUMP AFTER IT ARRIVED BUT DID NOT HOOK UP ANY LINES NOR DRAIN THE PUMP GEARBOX OF THE HYDRAULIC OIL OR ADD ANY 80-90 GEAR OIL. THE INDIVIDUAL WHO COULD GET ME OIL WAS IN CHURCH AND UNAVAILABLE FOR A COUPLE OF HOURS. I WAS UNABLE TO WAIT THAT LONG; HOWEVER, ERIK KNEW HOW TO SET THE COMPENSATOR ONCE THE OIL GUY ARRIVED AND WOULD CLEAN UP AND CHANGE THE OIL. LABOR ADJUSTMENT AS THE PROBLEM WAS NOT COMPLETLY FIXED THE LABOR ADJUSTMENT WAS FROM A TOTAL OF 4140.00 TO 2070.00 1 1 AO 2657168031 942.23 942.23 VALVE,CHECK- 1 1 RB 2652247129 8,730.15 8,730.15 7.25 MANL PUMP TOTAL PARTS 9,672.38 1 FREIGHT OUT FASTLANE HOT SHOT 683.75 683.75 1 FREIGHT OUT UPS CK VALVE 36.25 36.25 -------------------------------------------------------------------------------- CONTINUED Customer I N V O I C E Invoice Pg 11277 W03838 3 2/05/13 Sold To KATE COAL Pty. Ltd. P. O. BOX 998 COLSHAM NSW 2998 02/4998-8899 -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 099 IR DM45E 7131 DM45E 99 1051 -------------------------------------------------------------------------------- Ordr Ship B/O Description Each Amount -------------------------------------------------------------------------------- 8.50 DRIVE LABOR 60.00 510.00 13 FIELD LABOR 120.00 1,560.00 UTAH 6.85% TAX 804.35 -------------------------------------------------------------------------------- Total 13,266.73 --------------------------------------------------------------------------------