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f � <br /> Work Activity Work Order Page 1 <br /> 2/24/2021 13:59 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/6/2020 <br /> Fund 401 Account 5 Program no Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 6419 LARIMER RD 710119675 <br /> Work Order No 20201274 Project Activity Type SERVICE REQUEST Status cL <br /> Status 7/7/2020 Time 06:49 Original WO Billing <br /> Customer Information <br /> Customer Name EDDY VANDOREN Customer Id <br /> Address 6526 Street LARIMER RD <br /> Apartment No City EVERETT <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 308-7212 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 6419 Street LARIMER RD <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 7/6/2020 <br /> Agency Related Request 00196541 <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 HJJ HUFFMAN,JORDAN J. <br /> Assigned By <br /> Assigned Date 7/6/2020 To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$61.93 JOURNALIZED IN <br /> 2020 <br /> Action Taken REPAIRED BREAK IN POLY SERVICE LINE AT MAIN. <br /> Recommended Action <br /> Approved By Ps PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 7/6/2020 Permit No <br /> Completed By Time Follow Up? <br />