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BILL JOB <br />Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 11/1312012 <br />Fund 401 Accounts Program 710 Function 119 <br />Program <br />Title TAP B INCH 9606 19TH AVE SE 710119673 <br />Page 1 <br />5/30/2013 9:09 <br />Activity 673 <br />Work Order No 20122551 Project Activity Type CORRECTIVE MAINTENANCE <br />Status _ .1/13/2012 Time 13:2a Original WO_ Billing <br />Customer Information <br />Customer Name PREMIER STORAGE EVERETT LLC Customer Id <br />Address Street <br />Apartment No City <br />State Zip <br />Subdivision Change Map YIN <br />Phone No ( > Ext <br />Second Phone ( ) - Ext <br />E-Mail Address <br />Problem Information <br />Address 9606 <br />From Cross Street <br />To Cross Stree <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />Street 19TH AVE SE <br />Map Book <br />Called Date <br />To Be Comp Date <br />Zip <br />Priority <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE P"nUNT OF $1490.00 WAS <br />JOURNALIZED IN 2012 <br />Action Taken BILL TO: PREMIER STORAGE EVERETT <br />C/O INVESTMENT DEVELOPMENT CORP <br />5729 LAKEVIEW DR, SUITE 200 <br />KIRKLAND, WA 98033 <br />Recommended Action <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Estimated Hours <br />Status CL <br />