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BRVATj <br />ELECTRKS <br />BILL TO <br />ARMY AIR FORCE EXCHANGE SERVICES -COD <br />3911 S. WALTON WALKER <br />DALLAS, TX 75236 <br />SHIP TO <br />AAFES <br />700 E Roth Bldg 550 <br />French Camp, CA 95231 <br />INVOICE NUMBER <br />INVOICE DATE <br />SERVICE DATE <br />TOTALDUE <br />PLEASE REMIT TO <br />Bay City Electric Works <br />P.O. Box 641054 <br />Dallas, TX 75264-1054 <br />Phone: (619) 938-8200 <br />INVOICE <br />W250981 <br />11/23/2021 <br />11/18/2021 <br />$1,574.00 <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 Ce_I <br />Saeespersoo Tecr. <br />Purchase Order No. Customer Number <br />Payment Terms <br />211101-0040 <br />JORDAN GONZALEZ SANCHEZ <br />ARM01 <br />COD <br />Manufacturer <br />Modei Number Serial Number <br />Fuel Percentage Generator Start <br />Generator Stop <br />KOHLER <br />600ROZD4 0679864 <br />good yes <br />yes <br />Detail of Charges <br />Item Number i Date <br />Dascri atic.r <br />Unit <br />Quantity <br />Unit Price Line Total <br />MATERIALS <br />Z101 <br />Equipment & Shop Supplies/CA Env. Fee <br />SERVICE <br />1.00 <br />$101.75 $101.75 <br />Z100 <br />Technology & Diagnostic Fee <br />SERVICE <br />1.00 <br />$35.00 $35.00 <br />TRAVEL <br />11/1812021 <br />73 MILES RT @ $5.75/MILE <br />1.00 <br />$419.75 $419.75 <br />LABOR <br />11/18/2021 <br />- Sanchez, Joseoh - PM <br />HRS <br />3.00 <br />$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 />r V A 1.5% late charge will be added to all invoices <br />POWER S` STT V IS unpaid after 30 days <br />Bay City Electric Works * 619-938-8200' Fax 619-938-8202 <br />anon" hrcw - <br />