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�RFS/PM - 17699436 • Page 1 of 2 <br />Main Menu Logout <br />Logged in as: Ian Moorhead <br />Request for Service Detail <br />Alert 6RFS/PM Search <br />Tracking #: 17699436 Authorization Code: 93 <br />Location: 7 -Eleven - Tracy/CA - 32262 FM Market: CA - San Joaquin Initiation Date: 4/20/2010 12:38 PM <br />Trade: Fuel Storage and Dispensing Severity: Emergency ETA Date: 4/28/2010 5:00 PM <br />Description: Containment Unit Repair/Replace Status: OK State: Finished - Complete <br />Client Not to Exceed: $600.00 <br />RFS Notes: <br /># Author Date ;Note <br />3 IPT 4/20/2010 2:58 PM FSR Jay Stemley changed ETA to 4-28-10. work has to be scheduled. <br />2 IPT 4/20/2010 12:38 PM Gas Pumps/Equip/Other I Underground Gas I Containment Equipment <br />Bolt down all spill buckets to the lids so they can be tested : Per Stacy Rivera with San Joaquin <br />1 IPT 4/20/2010 12:38 PM County Environmental Health. Per the regulation the spill buckets must be bolted to the lid <br />(OPW) in order to test the spill bucket. <br />3 Row(s) <br />Click here to Attach Files Id 4 Attached Files <br />History: <br />.Check In JCheck Out Hol ,0/T # Techs 'Lead Tech Repair Codes Total Hours <br />4/21/2010 11:20 AM (Wed) 4/21/2010 1:47 PM No No 2 4.91 <br />1 Row(s) Total Hours i' 4.91 <br />Message History: <br />Date rime <br />-_-_ <br />Status <br />,-__ __ _______ <br />Message Type _._ _ <br />'Type <br />.,.__ __ __ _. ___11--,--,--,------,— <br />Attempts' Recipient ,Destination <br />04/20/2010 <br />SentE <br />Emergency Request to the <br />Fax <br />0 <br />Walton <br />916-373-1172 <br />12:39 PM <br />Vendor <br />Engineering Inc <br />24897501 <br />04/20/2010 <br />EMail- <br />Emergency Request to the <br />E- <br />1 <br />Walton <br />service@waltonengineering.com <br />12:40 PM <br />Sent <br />Vendor <br />mail <br />.24934591 <br />Engineering Inc <br />5/26/2010 $94.50 :$57.59 <br />04/21/2010 <br />EMail- <br />Completion Fax to the Vendor <br />E- <br />1 <br />Walton <br />service@waltonengineering.com <br />01:52 PM <br />Sent <br />mail <br />Engineering Inc <br />04/21/2010 <br />SentE <br />Completion Fax to the Vendor <br />Fax <br />0 <br />Walton <br />916-373-1172 <br />01:50 PM <br />Engineering Inc <br />04/28/2010 <br />Sent <br />Invoicing failed audit message <br />Fax <br />1 <br />Walton <br />916-373-1172 <br />12:13 AM <br />[04 -DEC -09 Pri from 2 to 3] <br />Engineering Inc <br />5 Row(s) <br />Invoice Information: <br />Invoice <br />Billing Ref. <br />Status <br />Payable Date =Check <br />Travel ;Parts <br />Labor Misc <br />Tax Total <br />No, <br />No. <br />Date Paid # <br />34365 <br />24897501 <br />Rejected <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />w/notification <br />34365 <br />.24934591 <br />Accepted <br />5/26/2010 $94.50 :$57.59 <br />$329.20 $0.00:$2.17 <br />$483.46 <br />2 Row(s) <br />Totals $94.50 $57.59 <br />$329.20 $0.00 <br />,$2.17 $483.46 <br />Account Code Information: <br />https://secure.fmfacilitymaintenance.com/FMWebCare/rfsDetail.jsp 5/7/2010 <br />