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Wayne Perry Inc. Maintenance Division <br />30 Main Ave. , Suite 5 8281 Commonwealth Ave <br />Sacramento. CA 95838 Buena Park, CA 90621 <br />8635 Commerce Ave <br />San Diego, CA 92121 <br />Service Station Maintenance Record <br />Customer Name: Chevron <br />Contact Name: <br />Station Address: 10858 Trinity Park <br />Way <br />City/Zip: Stockton <br />V7 4/22/2014 <br />Job Ticket# NCA <br />Call ID: 140528-189 <br />Date: 5/29/14 <br />Job#: <br />Job#: 307709 <br />Job# NO/WA/OR: <br />Facility#: <br />Description of Work Performed: <br />All 6 udcs and the vent sump brine reservoirs have been adjusted per the attached bravo installation instructions <br />Is Job Complete? <br />Testing Performed? <br />Yes ® No ❑ If No, Comments <br />Yes ❑ No ❑ Hose # 1-24 25-36 Other <br />Hose # <br />Hose # <br />Hose # <br />Hose # <br />GPM <br />A/L- V/L Results <br />GPM <br />A/L- V/L Results <br />GPM <br />A/L- V/L Results <br />GPM <br />A/L- V/L Results <br />GPM <br />A/L- V/L Results <br />Personnel Time In Time Out Rate Hours Total <br />Don Bauhgn 3:00 PM 5:00 PM $ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Part # Part Description Warranty <br />DOA Vendor <br />Qty Unit Price Total <br />❑ <br />❑ <br />$ 0.00 <br />❑ <br />❑ <br />$ 0.00 <br />❑ <br />❑ <br />$ 0.00 <br />❑ <br />❑ <br />$ 0.00 <br />❑ <br />I ❑ I <br />$ 0.00 <br />Authorized Signature: <br />Date: <br />Dealer Refused to Sign ❑ Co -Op ❑ Third Party ❑ <br />Attach ALL RECEIPTS <br />Labor Subtotal <br />$ 0.00 <br />Travel Subtotal <br />Material Subtotal <br />$ 0.00 <br />GRAND TOTAL <br />$0.00 <br />