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• Invoice <br /> Elite IV Contractors Inc. Invoice Number: <br /> 5-1323 <br /> 2535 Wigwam Dr. <br /> Stockton, CA 95205 Invoice Date: <br /> FED: 68-0286169 <br /> Jan 4, 2005 <br /> Voice: <br /> (209) 461-6337 Page: <br /> Fax: (209) 461-6342 _ 1 <br /> Sold To: Ship to: <br /> City of Lodi <br /> City of Lodi 1331 Ham Lane <br /> PO Box 3006 Lodi, CA <br /> Attn: Accounts Payable <br /> Lodi, CA 95241 <br /> USA <br /> Customer ID Customer PO Payment Terms <br /> d'-LDdi City DEP.LER Net 10 Days <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> 173 <br /> 6900 12/21/04 1/14/05 <br /> Item Description Unit Price Extension <br /> Work Req. SOFTWARE ISSUE <br /> ,Y+t Y r 4 r.}+}+Y k r Y t. t t t}4 r r r Y t } t t Y Y <br /> 12/21: Operator at site w.3nted to know what <br /> software TLS was using and if compatible with <br /> siphon system. <br /> Operator on site siZarted in tank leak test for all <br /> tanks. During test delivery was added to tanks <br /> causing tanks N1 & 42 to tail tests. <br /> Also with excessive amount of product over the <br /> limit mark causing a overfilL alarm. <br /> Because test was active and siphon was filling <br /> with delivery caused a siphon break alarm. Tank <br /> liquid was averaging out from delivery. <br /> Test- would not pass due to shift in product. <br /> Attempted to run tank test for T1 & T2. Was able <br /> to get T1 to clear but T2 needs to pass. <br /> TLS-350 needs to have new annual test performed. <br /> Will return to finish tests - site is up and <br /> running and no product used. <br /> 12/27: Returned and Ram cleared TLS-350 to clear <br /> Subtotal Continuec <br /> Sales Tax Continuec <br /> Freight <br /> Total Invoice Amount Continuec <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL Continuec <br /> We will add finance charges on invoices more than 30 days overdue. <br />