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Number FWKD4689345 [TASK Number ITASK3693279 QQ <br /> Asset/Location? Store Parent Incident INC5852017 QQ <br /> Store Location 7-ELEVEN STORE-41187iQ Contact Type(initiation_reason) Self-service <br /> Market Number 701754 Priority 4-Routine <br /> Zone Number 771799 Escalated <br /> Area Facilities Manager Patrick NooneiQ Call State Accepted <br /> Email Patrick.Noone@7-ll.com State Resolved <br /> Wholesale Store Functional Status Work Completed <br /> Work Order Type Corrective Maintenance Duration 5 Days 23 Hours 7 Minutes <br /> Reported By BurkeAlbelda Assignment Group IHM Portal Technicians Q Q <br /> Asset type Underground Gas Assigned To Richard Valles <br /> Category CALIFOR N[AONLY-ComplianceTesti ng-Set External Technician <br /> Sub Category Other or Multiple issues(All to be listed in * Service Provider Richard Valless Q Qi <br /> Line of Service LIN0001036 Reassignment Override <br /> LOS name Fuel-Tanks and Piping Call State Updated by User <br /> Asset QR Code Q Insurance Loss Number <br /> Asset Q Capital Request <br /> Final NTE S • 500.00 <br /> Date Reported 2022-09-22 <br /> Correlation ID <br /> * Order Summary Inspect sump lids and gaskets to ensure they are in good working order to prevent water intrusion-PerNOV issued by San Joaquin DEH. Q <br /> Order Description Inspect sump lids and gaskets to ensure they are in good working order to prevent water intrusion-Per NOV issued by San Joaquin DEH. <br /> Correlation Display <br /> Invoice created <br /> Details Resolution Financial Schedule* Vendor Details Vendor <br /> Work Notes Work Notes o <br /> Additional Comments(Customer visible) Post <br />