Laserfiche WebLink
Work Activity Work Order Page 1 <br />12/7/2022 16:34 <br />Issued By BRP BIGLEY, RYAN P. <br />Issued Department Pw PUBLICWORNS <br />Data Issued SIM2021 <br />Fund 401 Account Program 710 Function 11s Activity 675 <br />Program <br />Title REPAIR.751NCH960924THAVESE710119675 <br />Work Order No 20211342 Project Activity Type SERVICE REQUEST Status CL <br />Status Iyao=1 Time 13:50 Original WO Billing <br />Customer Information <br />Customer Name woLKE, NANCY Customer Id <br />Address 9606 <br />Street NTH AVE BE <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No ( 428 1 <br />SIMS03 Exl <br />Second Phone ( 1 <br />- Eat <br />E-Mail Address <br />Problem Information <br />Address 9606 <br />Street 24THAVESE <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem WATER <br />WATER <br />Sub Problem LEAK <br />LEAK <br />Requested By DRA <br />DURRANT, ROGER Date Requested 8cncQ21 <br />Agency <br />Related Request W206914 <br />Initiated From PUBLIC <br />PUBLIC <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To WTE <br />WESTVANG. TERRY E. <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF STID.71 JOURNAIRED IN son. <br />Action Taken REMOVED LEAKY RE -SETTER AND INSTALLED NEW POLY FROM THE CORP TO NEW BETTER. <br />INSTALLED NEW BOX AND RESTORED. <br />Recommended Action <br />Approved By <br />Job Cost Informa[lon(VM) <br />Start Data I I <br />Time Data Completed IVIN22 Permit No <br />Completed By <br />Time Follow Up? <br />