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Quik Stop#39 <br /> Total <br /> Date PO# INV# Hose Nozzle Filters Drive Off CRINDS Misc Invoice Comments <br /> 1/9/03 1-061 3-1168 34.35 131.01 1/2 3 face seal 1/2 error code 4307 cleared <br /> 2/17/03 1-192 3-2461 126.96 19.40 22.88 283.69 calibration torn hose 3 torn face plate 1 #2 latch kit <br /> 3/20/03 3-150 3-1800 243.69 334.58 #4 crind regulator board <br /> 3/26/03 342 1-1798 414.64 cr/cash sign <br /> 3/26/03 3-221 3-1695 48.00 cold started crinds3/4 <br /> 4/6/03 4-100 3-1801 89.68 168.63 #1 nozzle <br /> 4/21/03 4-150 3-1883 39.58 90.65 1 torn face plate 3 torn boot clean fill and vapor <br /> 5/5/03 5-038 3-1977 50.16 clean sumps <br /> 5/12/0315-089 3-2122 458.43 601.54 new sensor with permit <br /> 5/22/0315-172 3-2123 60.00 needs shield belt cable <br /> 7/2/03 7-010 4-062 249.78 393.84 87\91 faulty drains ons ill buckets <br /> 7/15/03 6-185 4-063 211.90 1941.82 rewire tank monitor <br /> 7/22/03 7-155 3-2485 89.60 34.35 205.56 2 4 3 torn face plates#1 new nozzle <br /> 9/2/03 9-006 4-371 48.00 nozzle cradle#4 <br /> 9/8/03.9-052 4-372 48.00 #4 nozzle warrant <br /> 9/29/03 9-208 4-511 45.80 97.35 #2 drive off inspected sump lid and bolted down <br /> 10/9/03 4-763 4.26 52.59 Replaced gaskets on 87&91 fill buckets. <br /> 10/30/03 10-245 4-764 11.45 60.34 Replaced boot face seal on#2. <br /> 11/12/03 11-126 4-765 126.95 45.80 234.14 Replaced face plates on disp#1 thru#4. Replaced hose on #3. <br /> 12/1/03 none 4-873 2375.00 repair concrete at front door <br /> 12/2/03 12-016 4-994 253.90 27.90 351.641#2 drive off,#4 hose on ground,#1 leaking <br /> 12/21/03 12-300 4-1109 72.00 D box reset <br /> 1/2/04 1-006 4-1110 45.80 97.35 #1-4 face plates <br /> 1/12/04 3343 616046 395.00 Evergreen -drum setup, drum solids collected <br />