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Work Activity Work Order Page 1 <br /> 10/22/2020 8:13 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/19/2020 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 5016 SUNSET LN 710119675 <br /> Work Order No 20201219 Project Activity Type SERVICE REQUEST Status cL <br /> Status 6/19/2020 Time 06:32 Original WO Billing <br /> Customer Information <br /> Customer Name NAPP,JOHN Customer Id <br /> Address 5016 Street SUNSET LN <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 252-8057 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 5016 Street SUNSET LN <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem SEWER SEWER <br /> Sub Problem <br /> Requested By BML BAUER,MACKENSY L. Date Requested 6/16/2020 <br /> Agency Related Request oo1s60s0 <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$58.79 JOURNALIZED IN <br /> 2020 <br /> Action Taken LEAK IN.75 INCH COPPER WATER SERVICE,REPAIR WAS MADE AND SINKHOLE FILLED. <br /> Recommended Action <br /> Approved By FML FRIEDRICH,MITCHELL L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 6/19/2020 Permit No <br /> Completed By Time Follow Up? <br />