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COMPLIANCE INFO_2018
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PR0508090
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COMPLIANCE INFO_2018
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Entry Properties
Last modified
11/29/2023 9:09:31 AM
Creation date
6/23/2020 6:58:33 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2018
RECORD_ID
PR0508090
PE
2361
FACILITY_ID
FA0007938
FACILITY_NAME
CHEVRON #208117**
STREET_NUMBER
755
Direction
S
STREET_NAME
TRACY
STREET_TYPE
BLVD
City
TRACY
Zip
95376
APN
24202029
CURRENT_STATUS
01
SITE_LOCATION
755 S TRACY BLVD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0508090_755 S TRACY_2018.tif
Tags
EHD - Public
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Service 680 Quinn Avenue Work Order # <br />S Station San Jose, CA 95112 <br />Systems, Inc. (408) 971-2445 Fax (408) 971-0135 1544864 <br />CA State Lic. No. 485184 <br />Reference#. 180205076 <br />Bill To: Chevron Date: Feb. 28. 2018 Cjose with: <br />Brand Nam : Chev Station #: 208117 PO/ Release #: 0015267465 <br />Address: 755 S. Tracy Burd SSSI Ref. #: 02847 <br />City: Tracy, CA 95376-0000 Assigned To: Brian McRheely <br />Category: Monitoring Component: Monitoring Sys. Failure: lawn-PLLD Shutdown <br />Item #: Mon #01 1 Note: not responding Action: 6L_S <� ueC I V ' GL;-- -I-f on <br />t \ Labor <br />Hours' <br />Travel <br />Hours: <br />Total <br />Hours: T�DT Labor Rate <br />Amount <br />%Date: Tech. Start Q':S AM <br />AM <br />Dat Tech: Start M Stop. s <br />1, 75 <br />Category: PMffestin Component: Electronic LLD Failure: Verification <br />Item #: Note: I Action: <br />Part #: Parts Description: Qty: Warrant /DOA Price: Amount <br />L_ _ I e" . Ir I _ I 1 t_ _ _ _ _ II L __ I _ 71 1 _ <br />4e_,r e <br />Notes: tf t n <br />Ftra <br />atirs, reufo <br />`. l�. Labor TraH H t <br />AM AM <br />Date: Tech: Start: PM Stop: PM <br />AM AM <br />Date: Tech: Start: PM Stop: PM <br />Sometimes one service call does not resolve all specAic problems due to defective equipment or intermittent <br />problems not present or which cannot be duplicated when our Service Technician is at your premises. Some <br />equipment requires removal on one trip, in-house repair, and another trip for reinstallation. Charges will be made <br />for each service call at rates in effect at time of service. We, therefore, cannot warrant solutions to all problems Mileage <br />on one service call. Time "Arrived" and time "Departed" recorded by our Service Technician will be the guideline <br />used in recordation of repair time and charges. Subtotal Labor <br />it is the customer's responsibility to audit and verify times recorded on the invoice by our Service Technician while Total Labor /Travel <br />he/she is on your premises. We cannot and will not alter any time charges billed after our Service Technician has <br />lett your premises. <br />I un rst & accept all terms & conditions as outlined on workorder. <br />Total I T/OT <br />PLEASE PAY BY INVOICE -TERMS NET 10 DAYS Total Invoice <br />Visit us at www.servicestationsystems.com <br />tH e <br />Rate 1 Amount <br />Subtotal Materials <br />
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