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Central Work Order <br /> Petroleum <br /> 2 Maintenace <br /> Work Order Description ' <br /> i <br /> station down 87&89 not pumping j <br /> -1 no vac alarm, started 3 days ago. Update 4 <br /> Work Summary <br /> Replace 87 turbine and wiring harness test OK troubleshoot S1 S2 vac issues.No change on vac issues.will return <br /> Dustin onsite 5:00 pm to 8:00 pm <br /> Customer Work Order#: 5498 <br /> Tracy Chevron <br /> 1124 International Pkwy. Promised Date: 8/28/2024 <br /> Tracy, CA 95377 <br /> Assigned Tech: Steven G. <br /> Promised Time:3:45 PM <br /> Primary contact informationWranty <br /> ed Notes <br /> ilesh.bhadani@gmail.com Exp. 6/18/2024 <br /> (408)849-2667 <br /> Task lAgreement <br /> ISD/Flow Rate Issue No <br /> t <br /> � 2 <br /> 1. <br /> Notes A <br /> Work Order 5498-Accounting system changed the invoice <br /> balance from$2995.00 to$0.00 <br /> Work Order 5498 was finalized for tech'Steven G.' <br /> Work Order 5498 was completed for tech'Steven G.' <br /> Work Order 5498-Invoice i4605 amount changed from <br /> $1845.00 to$2995.00 <br /> Michael S.edited Work Summary on 5498 <br /> Work Order 5498-Invoice created for$1845.00 <br /> Michael S.added Work Summary to 5498 <br /> Amir edited Work Order Description on 5498 <br /> Kathleen B.edited Work Order Description on 5498 <br /> Lesly G.added Work Order Description to 5498 r <br /> r <br /> Page 1 of 1 <br />