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Repair Sewer Service <br />Work Order ID: 2024003299 <br />EVERETT <br />Address: 3404 Federal Ave <br />Priority: Routine <br />Zone: Sewer/Drainage <br />Status: Records Review <br />....................................................................................................................................... <br />Category: corrective Maintenance <br />Details: <br />Initiated By: Grammer, Chris R <br />Initiated Date: 4111/2024 103609AM <br />Requested By: Lum, Gregory <br />Supervisor: Olhava, Bradley <br />Submit To: McKinney, John <br />Submit to Data 61312024 7.2T:11AM <br />Projected Start 4I111202410:36:09AM <br />Projected Finish: <br />Actual Start 6141424 e00:6oAM <br />Actual Finish: 6/712024 12AO:OOPM <br />Completed By: McKinney, John <br />Closed By: <br />Closed Date: <br />Account: 401 00000571010N75 <br />Location Details: 340d FEDERALAVE EVERETT M201 <br />Custom Fields: <br />Customers: <br />ID Customer Address Home Phone Cell Phone Cell Data <br />7195326 Linda Miller 3404 FEDERAL AVE 425-876-1014 NIOW2024 <br />......................................................................................................... _............................ <br />Instructions: <br />Assets <br />T}we <br />Asset lD(UlDI Location <br />SEWERSERVICE <br />S816116 <br />....................................................................................................................................... <br />Cost Summary: <br />Labor Cost <br />$4,735.68 <br />Equipment Cost: <br />$2,929.60 <br />Material Cost <br />$33268 <br />Total Cost: <br />$7,997.9T <br />Labor:_ <br />Internal <br />Employee Name Stars Date Finish Date Hours Cost <br />MCMams, Gerald F 0610312024 061032024 8.00 $341.04 <br />Page i of 4 11272024 <br />