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From: Rod Brownlee [rod@ablemaintenance.com] <br />Sent: Monday, July 16, 2012 12:24 PM <br />To: Sexton, Tom; Huff, Sandy; Rod Brownlee; Rod Brownlee <br />Subject: FW: 1210 East Hammer Lane, Stockton, Valero Station #3641, (591982) <br />Attachments: Inspection 6-27-12.pdf; Inspection(2) 6-27-12.pdf; Inspection 6-28-12.pdf; <br />SKMBT C552D12071201120.pdf; Valero Inv 1214391, For Job 591982.pdf <br />Importance: High <br />All, <br />Here is previously send information AND invoice including permits and permit fees. 1 am keeping previous attachments on this <br />email too so you can have a complete file. The invoice is the last file. The Valero invoice is from SSS which is a complete invoice <br />and contains all SSS and Able charges. The Able invoice is sent along as back up only... Able invoice has an account of events for <br />each day. <br />Thank you so much for the work and the opportunity. <br />Office 707.545.5522 <br />Cell 707.799.7934 <br />Santa Rosa Office <br />4 Regionali. <br />------ Forwarded Message <br />From: Rod Brownlee <rod@a blemaintenance.com> <br />Date: Thu, 12 Jul 201213:24:17 -0700 <br />To: "Huff, Sandy" <Sandy.Huff@valero.com>, "Sexton, Tom" <Tom.Sexton@valero.com>, Rod Brownlee <br /><rod@ablemaintenance.com> <br />Subject: FW: 1210 East Hammer Lane, Stockton, Valero Station #3641, (591982) <br />More information ... The VR tapes. <br />Santa Rosa Office <br />3224 Regional Parkway,, 0, <br />------ Forwarded Message <br />From: Rod Brownlee <rod@a blemaintenance.com> <br />Date: Thu, 12 Jul 2012 13:15:48 -0700 <br />To: Rod Brownlee <rod@ablemaintenance.com>, "Sexton, Tom" <Tom.Sexton@valero.com>, "Huff, Sandy" <br />