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Work Activity Work Order Page 1 <br /> 12/13/2021 14:12 <br /> Issued By MDE MACELLARI,DAVID E. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/5/2020 <br /> Fund 401 Account 5 Program 710 Function 123 Activity 673 <br /> Program <br /> Title REPAIR 1725 73RD ST SE 710123673 <br /> Work Order No 20201842 Project Activity Type SERVICE REQUEST Status cL <br /> Status 10/5/2020 Time 09:25 Original WO Billing <br /> Customer Information <br /> Customer Name HINZE,MARYANN Customer Id <br /> Address 1725 Street 73RD ST SE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 308-4296 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address maryannhinze@comcast.net <br /> Problem Information <br /> Address 1725 Street 73RD ST SE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem DRAIN DRAINAGE <br /> Sub Problem DL DRAIN LINES <br /> Requested By BML BAUER,MACKENSY L. Date Requested 6/17/2020 <br /> Agency Related Request 00196106 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To OBS OLHAVA,BRAD S. <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$370.99 JOURNALIZED IN <br /> 2021. <br /> Action Taken INSTALLED TWO NEW CATCH BASINS AND CONNECTED PIPE THAT WAS NOT PREVIOUSLY <br /> CONNECTED TO DRAIN LINE <br /> Recommended Action <br /> Approved By SCM1 SUNDBERG,CURT M. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/13/2021 Permit No <br />