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s S <br /> Work Activity Work Order Page 1 <br /> 2/23/2021 15:47 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/16/2020 <br /> Fund 401 Account 5 Program 710 Function 1o9 Activity 675 <br /> Program <br /> Title REPLACE 520 WAVERLY AVE 710109675 <br /> Work Order No 20201010 Project Activity Type SERVICE REQUEST Status cL <br /> Status 4/16/2020 Time 15:38 Original WO Billing <br /> Customer Information <br /> Customer Name AGNE,CARL Customer Id <br /> Address 520 Street WAVERLY AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 260-0124 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address blanket312@frontier.com <br /> Problem Information <br /> Address 520 Street WAVERLY AVE <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. DRA DURRANT, ROGERA Date Requested 4/16/2020 <br /> Agency Related Request 00194940 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No 20139833 Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew SCONST SEWER CONSTRUCTION(OLHAVA) <br /> Contractor <br /> Assigned To LBM LESTER,BRIAN M. <br /> Assigned By OBS OLHAVA,BRAD S. <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$271.62 JOURNALIZED IN <br /> 2020 <br /> Action Taken REPLACED SS FROM PREP LINE TO MAIN <br /> Recommended Action <br /> Approved By LBM LESTER,BRIAN M. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 4/22/2020 Permit No <br /> Completed By Time Follow Up? <br />