Laserfiche WebLink
HMWORK ORDER <br /> C RECEIVED <br /> Henderson Maintenance Company OCT 19 2016 Work Order# 150877 <br /> PO Box 31325 <br /> Stockton,CA 95213 Work Order Date 4/14/2016 <br /> ENVIRONMENTAL HEALTH <br /> (209)467-7573 FAX:(209)465-4988 DEPARTMENT INVOICE <br /> CSLB License 856771 <br /> Site <br /> National <br /> 2057 S El Dorado <br /> Stockton, CA 95206 <br /> Technician <br /> Customer Order# Wayne <br /> Accounts Payable: BAS.75 <br /> QTY ITEM DESCRIPTION <br /> Service Request Remove debris from 87 STP collar&sump. <br /> ...Service Call... <br /> .Labor 4-14-2016 9:30a Removed debris&confirmed sensor in proper position. <br /> 0.75 Travel Travel <br /> Sales Tax <br /> Unless otherwise provided by law,the seller(Henderso intenance <br /> Company)hereby disclaims all warranties,either ex ess or implied, LE C--C? <br /> including any implied warranty of merchantabili of fittriess for a Owners authorized representative signature <br /> particular purpose,may use other than OEM p s and neither assumes <br /> nor authorizes any other person to assume for any liability in connection <br /> with the sale of said products and services. <br /> Date <br />