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II1 2023 2023 2023 17-I <br /> -,1 <br /> [ , <br /> c! ij <br /> RECIPIENT: SENDER: <br /> .1) 1-• 1 <br /> JoeIle CannHo Santiam Septic &'Drain LLC <br /> 13453 Marlatt Road South, 2829 Ridgeway.Drive Southeast <br /> Jefferson,Oregon 97352 Turner,Oregon 97392 <br /> ,.4 <br /> 4 Phone:5037630145 Phone:9713541280 <br /> r, 1 Email:office@santiamseptic.com <br /> Isl <br /> Website:www.santiamseptic.com <br /> 1, ,1 <br /> ' 1 <br /> , <br /> For-Services Rendered <br /> ! ,, PRoDucrt SERVICE DESCRIPTION QTY. UNIT TOTAL <br /> PRICE <br /> . 4 <br /> !' 1 Camera work ia*P`''' lit <br /> Visualize interor t of drain hne-$250 1st hour.Saw ez 1 $250.00 <br /> $250.00 <br /> flow style pipallolaOk corrugated)lines.During <br /> t, I course of lettingtwe saw rocks falling into one area I; I <br /> I ,1 <br /> of the line,within 10 feet of drainfield side of <br /> distribution box.Located 75'of line.off of the main <br /> A <br /> ,. <br /> f, .•i run,about 12'away from shop. <br /> L 1 Hydraulic load test Added 200 gallons water to drainfield via d box.Most 1 $150,00 $150.00 <br /> of it went down one line,observed rise of 1"in d box, <br /> returned to starting level within 2 minutes which <br /> ir 1 indicates good drainage at time of inspection, <br /> Jetting Hourly rate 0.5 $125.00 $62.50 <br /> 1 f _ <br /> [ 3 Septic tank pumping Remove and dispose of septic tank contents 1 $475.00 $475.00 <br /> - ---,- <br /> I,1 <br /> t !) <br /> , 11 Total $937.50 <br /> Thank you for your business.Please contact us with any questions - <br /> t 1 <br /> regarding this invoice. Paid -$937.50 <br /> ,r I, . Invoice balance $0.00 i 1 <br /> Account balance $0.00 <br /> 11 4 i <br />