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Work Activity Work Order Page 1 <br /> 12/12/2019 10:59 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/1/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3419 RUCKER AVE 710119675 <br /> Work Order No 20192412 Project Activity Type SERVICE REQUEST Status CL <br /> Status 10/2/2019 Time 07:28 Original WO Billing <br /> Customer Information <br /> Customer Name LINDA HUFFMAN Customer Id <br /> Address 3425 Street RUCKER AVE <br /> Apartment No City EVERETT <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 512-7008 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 3425 Street RUCKER AVE <br /> From Cross Street <br /> To Cross Street <br /> City EVERETT Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By TJE THORNTON,JOHN E. Date Requested 10/1/2019 <br /> Agency Related Request 00190008 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority 1 Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To HMA3 HERNANDEZ, MIGUEL A. <br /> Assigned By <br /> Assigned Date 10/1/2019 To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$53.36 JOURNALIZED IN <br /> 2019 <br /> Action Taken REPLACED PACK JOINT THAT WAS LEAKING WITH CTN AND INSTA TITE <br /> Recommended Action <br /> Approved By FBL FISHER,BOBBY L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 10/2/2019 Permit No <br /> Completed By Time Follow Up? <br />