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Work Activity Work Order <br />Page 1 <br />2022 15:03 <br />Issued By BRP BIGLEY, WAN P. <br />Issued DepartrnBnt PW PUBLIC WORKS <br />Date Issued 9171M22 <br />Fund w1 Accounts Program 710 Function its Activity 675 <br />Program <br />Tale REPAIR 2-INCH M25 COLBY>101196]5 <br />Work Order No 20221213 Project ActHity Type SERVICE REQUEST Status cL <br />Status W12D22 Time 2231 Original WO Billing <br />Customer Information <br />Customer Name AMANDAMASSENA <br />Customer Id <br />Address <br />Street Intern AVE <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map YIN <br />Phone No ( 206 ) M4189 <br />Exl <br />SECDnd Phone 1 ) - <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 2825 <br />Strael COLBYAVE <br />From Cross Street HEIA/TTAVE <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By CBE <br />CHOATE, BRYAN ERIC Date Requested wasc2 <br />Agency <br />Related Request 002164N <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept PIN PUBLIC WORKS <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To HNA3 <br />HERNANDEZ, MIGUEL A. <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Data <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments INVENTORY IN THE MOUNT OF$1356.51 JOURNALIZED IN 2622. <br />Action Taken REPLACED 24NCH GATE <br />VALVE AT MAIN AND INSTALLED NEW 2- INCH POLY SERVICE LINE <br />Recommended Action <br />Approved By <br />Job Cost Information(YIN) <br />Start Date I I <br />Time Date Completed IM2022 Permit No <br />Completed By <br />Time Follow Up? <br />