Laserfiche WebLink
Work Activity Work Order 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 Original WO Billing <br /> Customer Information <br /> Customer Name CARL TRACYOR Customer Id <br /> Address 1314 Street ALDEN PL <br /> Apartment No City EVERETT <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 232-6968 Ext <br /> Second Phone ( 425 ) 350-7055 Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 1314 Street ALDEN PL <br /> From Cross Street <br /> To Cross Street <br /> City EVERETT Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By TJE THORNTON,JOHN E. Date Requested 6/7/2021 <br /> Agency Related Request 00204856 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority 2 Estimated Hours <br /> Crew WSERV WATER SERVICES <br /> Contractor <br /> Assigned To HLJ HUSBY, LANCE J. <br /> Assigned By <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 Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/7/2022 Permit No <br /> Completed By Time Follow Up? <br />