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Work Activity Work Order <br />Page 1 <br />12/7/2022 15:56 <br />Issued By HLJ HUSBY, LANCE J. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/8/2021 <br />Fund 401 Account 5 Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR .75 INCH 1314 ALDEN PL 710119675 <br />Work Order No 20211152 Project Activity Type SERVICE REQUEST Status CL <br />Status 6/9/2021 Time 15:09 Oriqinal WO Billing <br />Customer Information <br />Customer Name CARL TRACYOR <br />Address 1314 <br />Street ALDEN PL <br />Apartment No <br />City EVERETT <br />State <br />Zip <br />Subdivision <br />Phone No ( 425) 232-6968 <br />Ext <br />Second Phone ( 425 ) 350-7055 <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 1314 <br />Street ALDEN PL <br />From Cross Street <br />To Cross Street <br />City EVERETT <br />Subdivision <br />Map Book <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By TJE <br />THORNTON, JOHN E. <br />Agency <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No <br />Called Date <br />Assignment Information <br />Dept PW PUBLIC WORKS <br />Crew WSERV WATER SERVICES <br />Contractor <br />Assigned To HLJ <br />HUSBY, LANCE J. <br />Assigned By <br />Customer Id <br />Zip <br />Change Map Y/N <br />Map Reference <br />Date Requested 6/7/2021 <br />Related Request 00204856 <br />Expiration Date <br />Priority 2 Estimated Hours <br />Assigned Date 6/8/2021 To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY IN THE AMOUNT OF $46.89 JOURNALIZED IN 2022. <br />Action Taken CRACK IN SERVICE LINE, PINCHED AND MADE REPAIR. <br />Recommended Action <br />Approved By <br />Start Date / <br />Completed By <br />/ Time <br />Job Cost Informatio <br />Date Completed 12/7/2022 <br />Time Follow Up? <br />/N <br />Permit No <br />