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811 �T11 INvoirP <br />ELECT 'WORKS <br />BILL TO INVOICE NUMBER W250981 <br />ARMY AIR FORCE EXCHANGE SERVICES -COD INVOICE DATE 11/23/2021 <br />3911 S. WALTON WALKER SERVICE DATE 11/18/2021 <br />DALLAS, TX 75236 <br />TOTAL DUE $1,574.00 <br />SHIP TO PLEASE REMIT TO <br />AAFES Bay City Electric Works <br />700 E Roth Bldg 550 P.O. Box 641054 <br />French Camp, CA 95231 Dallas, TX 75264-1054 <br />Phone: (619) 938-8200 <br />Description Arrived on site, met with Eddie Young, and was escorted to generator. I was told that the engine is leaking oil from the <br />right -side crank case gasket. Conducted inspection, cleaned up all oil residue from crankcase and oil pan. Tightened <br />bolts on crank case where I was told that oil is leaking from. Ran unit to check for leaks, after 8 minutes the oil started <br />dripping -out from the right -side crank case gasket. Recommendation made to disassemble lower half of engine, oil <br />pan and crank case gasket replacement. Large engine may need special equipment. Generator is not down; generator <br />is operational in standby. Checked out with Edgar Cabanilla before leaving site. Pictures taken. <br />PRICING PER NON -CONTRACT TROUBLE CALL RATES <br />Service Call Salesperson Tech Purchase Order No. Customer Number Payment Terms <br />211101-0040 JORDAN GONZALEZ SANCHEZ ARM01 COD <br />Manufacturer Model Number Serial Number Fuel Percentage Generator Start Generator Stop <br />KOHLER 600ROZD4 0679864 good yes <br />yes <br />Detail of Charges <br />Item Number / Date Description Unit Quantity Unit Price Line Total <br />MATERIALS <br />Z101 Equipment & Shop Supplies/CA Env. Fee SERVICE 1.00 $101.75 $101.75 <br />Z100 Technology & Diagnostic Fee SERVICE 1.00 $35.00 $35.00 <br />TRAVEL <br />11/18/2021 73 MILES RT @ $5.75/MILE 1.00 $419.75 $419.75 <br />LABOR <br />11/18/2021 - Sanchez, Joseph - PM HRS 3.00 $277.50 $832.50 <br />All claims and returned goods must be accompanied by this invoice. No return on electrical parts. Positively no <br />goods will be accepted for credit unless our permission to return such goods is first secured in writing. Notify us <br />immediately if error is found in shipment <br />KOHLER. A 1.5% late charge will be added to all invoices <br />POWER SYSTEMS unpaid after 30 days <br />Bay City Electric Works * 619-938-8200 * Fax 619-938-8202 <br />\MUAN hrpw rnM <br />