Laserfiche WebLink
Aff®rda-Fest r�Uv INVOICE <br /> PO BOX 36 <br /> 26515 N. SACRAMENTO BL VD .- DATE INVOICE NUMBER <br /> THORNTON, CA 95686 'JF (DDj 10/20/2004 2108 <br /> 800524-9087 FAX 209 794-0112 <br /> BILL TO SITE <br /> City of Lodi 1331 Ham Lane <br /> Dennis Callaham Lodi, Ca. <br /> PO Box 3006 <br /> Lodi, Ca. 95241-1910 <br /> P.O. NUMBER Site ID# <br /> ITEM CODE QTY DESCRIPTION EACH AMOUNT <br /> 10/15/04 <br /> ATG Annual Monitor Certification 295.00 295.00 <br /> Lk Det- 2 Leak Detector-W/O Tank or Line 55.00 110.00 <br /> Spill Buckets... 3 Test Spill Buckets for Tightness per Fill with other 35.00 105.00 <br /> testing. <br /> ST30 Perform Static Pressure Decay on Vapor System- 1st 16 249.00 249.00 <br /> Nozzles <br /> Vapor system did not pass. Need repairs and retest. <br /> 10/18/04 <br /> LBR 4 Labor-per hour(2hr x 2 men) Make repairs on vapor 60.00 240.00 <br /> system. <br /> 61 TG-4000 1 Drop Tube O-ring 1.00 1.00 <br /> FA-Gskt Fill Adaptor Gasket 1.50 1.50 <br /> A4005 2 Nozzle- Emco Wheaton- Rebuilt 118.00 236.00 <br /> 4885 2 Husky PV Valve 86.50 173.00 <br /> 10/20/04 <br /> ST27/30 Perform Blockage & Decay on Vapor System - 1 st 16 349.00 349.00 <br /> Nozzles <br /> **Postmark by 11/1/04 and pay discounted rate of$1710. <br /> Total $1,759.50 <br /> Visa, Mastercard, American Express <br /> accepted. FOR YOUR CONVENIENCE <br /> R` SULTS HAVE BELN <br /> SENT TO COUNTY <br />