Laserfiche WebLink
704 Zephyr St, Stockton Record ID PR0538483 <br /> 7/16/2019 Hazardous Waste <br /> Photo 2: Service Order 72116400 left by Kaeser showing waste was generated and taken back to the shop. <br /> DER 72116400 Patlrni5 ' <br /> s«rr w.r.tler. <br /> Scope Producls Customer Scope Products <br /> dbe Recycle to Conserve dbe Recycie to Conserve <br /> Attn Accounts Payable Atin Aceount6 Payable <br /> 704 Zephyr St 704 Zephyr St <br /> Stockton CA 55206-4205 Stockton CA 95206-4205 <br /> _ risible Mr Ron Alexander Order ST04712 <br /> r,r s209)982-5085 Service point Sacramento <br /> Start(approx.) Tuesday.3112/19/ 12'00 AM Pers.in charge Steve Lrvermore <br /> Service techn. John Garcia KAESER TECHNICIAN 510-770-0200 <br /> Attachments <br /> Periodical maintenance <br /> Contract No Maintenance Contract <br /> Matntenance Contract <br /> PM Service <br /> Major PM an ASI]30 <br /> Confirmed with Ron Alexander for 3112/19–US 315119 <br /> Label all returned goods! <br /> Reason for return Retumed goods to oper. Pc Material No. Serial No. Retumed by <br /> oil,oil finer,oit 1 as consumed 0 T� <br /> Disposal s� air filter 0020 c Twm— <br /> Set up time Wrap up time <br /> Date Duration Service technician Date Duration Service technician <br /> Start of work End of work Breaks Date!Weekday Service technician <br /> 10.30 AM 400 PM 0 Min Tuesday,3/12119 11john Garcia <br /> Additional work(not included in contract)Duration to Oper Description <br /> D <br /> tt"'llum dlarW for any iirmice is 550.00.Invo ced goods remin the p mp"of Kaeser Compressors,Inc urm payrnsnt w <br /> -�.s r re�`ved.Ito rebwm�4fWord <br /> autlrarimGon.Approved rehrrrc,nus!!>e sRgped pro-pad and are avblEa to r W In <br /> 75%.Past due acmrmft urbjed b 1%%Nnwest per month(annual rage 18%) <br /> rCarser Calyresaors,kra P.O Box 946.FMdWKk&purq.VA 71404.Phprle.(540}89&5500 Pala(540}89&5520 r"kaeeer.rms <br /> A Cvrrranv,ran r`,.n�„r�,�a..�,..z.......--- ..------. ,....---•---- . . _. <br /> John Alaniz, REHS Page 2 of 5 <br />