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R <br /> Central Work Order <br /> VI <br /> Petroleum <br /> 104 <br /> Maintenace <br /> Work Order Description <br /> -5 high liquid alarm, started 7/27. Per Sunny, tech came out for scanner issue&recommended cleaning up water&sensor. <br /> A <br /> Work Summary <br /> Replaced siphon check valve assembly and replaced in-line vacuum liquid sensor all functions normal site had a S1 no vacuum <br /> warning for 91 grade and had a S5 high liquid alarm for 87 grade <br /> Customer Work Order#: 5157 <br /> Tracy Chevron <br /> 1124 International Pkwy. Promised Date: 8/5/2024 <br /> Tracy, CA 95377 q <br /> Assigned Tech:Steve J. <br /> Promised Time:2:00 PM <br /> Primary contact information Pinned Notes <br /> ilesh.bhadani@gmail.com Warranty Exp.6/18/2024 <br /> (408)849-2667 <br /> Task lAgreement <br /> ISD/Flow Rate Issue No <br /> Notes <br /> .t <br /> Work Order 5157-Accounting system changed the invoice <br /> balance from$2242.00 to$0.00 .t <br /> Work Order 5157-Invoice i4344 amount changed from <br /> $1690.00 to$2242.00 <br /> Work Order 5157 was finalized for tech'Steve J.' <br /> Work Order 5157-Invoice i4344 amount changed from <br /> $1438.57 to$1690.00 y <br /> Work Order 5157 was completed for tech'Steve J.' <br /> Steve J. edited Work Summary on 5157 <br /> Steve J.added Work Summary to 5157 <br /> Work Order 5157-Invoice created for$1438.57 <br /> Assignment for Work Order 5157 was completed for tech <br /> t`+ 'Michael S.' <br /> Lesly G.added Work Order Description to 5157 <br /> Page 1 of 1 <br /> r.' <br />