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, <br /> Work Activity Work Order Page 1 <br /> 9/3/2019 9:50 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/18/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3417 SHORE AVE 710119675 <br /> Work Order No 20191893 Project Activity Type SERVICE REQUEST Status CL <br /> Status 7/18/2019 Time 14:52 Original WO Billing <br /> Customer Information <br /> Customer Name RUCKER,BILL Customer Id <br /> Address 3417 Street SHORE AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 327-1742 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 3417 Street SHORE AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem <br /> Requested By MCL1 MALLAND,CHAD L. Date Requested 7/17/2019 <br /> Agency Related Request 00188021 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To HLJ HUSBY,LANCE J. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$62.17 JOURNALIZED 2019 <br /> Action Taken REPLACED LEAKING SWIVEL AT CORP. <br /> Recommended Action <br /> Approved By HSG HOLLO,SAMUEL Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 7/18/2019 Permit No <br /> Completed By Time Follow Up? <br />