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Repair Sewer Service <br />Work Order ID: 2024003386 <br />EVERETT <br />Address: 936 W Mukilteo Blvd <br />Priority: Routine <br />Zone: Sewer/Drainage <br />Status: Records Review <br />....................................................................................................................................... <br />Category: corrective Maintenance <br />Details: <br />Initiated By: Olhava, Bradley <br />Inldate i Date: 4117/2024 32931PM <br />Requested By: Olhave, Bradley <br />Supervisor: Olhii Bradley <br />Submit To: McKinney, John <br />Submit to Data: 4118/2024 7:2A:23AM <br />Projected Star: 41712024 32931PM <br />Projected Finish: <br />Actual Start: 5111424 e00:00AM <br />Actual Finish: 51912024 2:00:OOPM <br />Completed By: McKinney, John <br />Closed By: <br />Closed Date: <br />Account: 401 OW0057101ON75 <br />Location Details: 936 W MUKILTEO BLVD <br />Custom Fields: <br />Customers: <br />Customer <br />Address Home Phone Cell Phone Cell Date <br />71959M Roxanne Unknown 936 W MUKITEO BLVD 4253196627 0S/19/2024 <br />....................................................................................................................................... <br />Instructions: <br />Fix <br />....................................................................................................................................... <br />Assets: <br />T}00 <br />Asset lD(DIDI Location <br />SEWERSERVICE <br />S861581 <br />....................................................................................................................................... <br />Cost Summary: <br />Labor Cost <br />$0.00 <br />Equipment Cost: <br />$4,411.20 <br />Material Cost <br />$92168 <br />Total Cost: <br />$5,332.88 <br />............................ ............. .............. .............. .............. ....................... <br />Equipment: <br />External <br />Pape 1 &5 1127a024 <br />