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BILL JOB <br />Work Activity Work <br />Order Page 1 <br />5/30/2013 9:11 <br />Issued By WMW <br />WARD, MICHAEL W. <br />Issued Department Pw <br />PUBLIC WORKS <br />Date Issued 1111312012 <br />Fund 401 <br />Accounts Program 710 <br />Function 1t9 Activity 673 <br />Program <br />Title TAP 8 INCH 9606 19TH AVE SE 710119673 <br />Work Order No 20122552 <br />Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 1t/1312012 <br />Time 13:58 Original WO <br />_ Billing <br />Customer Information <br />Customer Name PREMIER STORAGE <br />EVERETT LLC <br />Customer Id <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No ( ) <br />- Ext <br />Second Phone ( 1 <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 9606 <br />Street 19TH AVE SE <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision Map Book <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Zip <br />Map Reference <br />Expiration Date <br />Date Requested <br />Related Request <br />Priority Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Late Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $3075.98 WAS <br />JOURNALIZED IN 2012 <br />Action Taken INSTALLED CROSS AND CONNECTED 1*0 CONTRATORS PIPE. <br />BILL TO: PREMIER STOARAGE EVERETT <br />C/O INVESTMENT DEVELOPMENT CORP <br />5729 LAKEVIEW DR., SUITE 200 <br />KIRKUND,WA 98033 <br />