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153hILL 30B <br />Work Activity Work <br />Order Page 1 <br />9/14/2005 9:39 <br />Issued By <br />WMW <br />WARD, MICHAEL W. <br />Issued Department PW <br />PUBLIC WORKS <br />Date Issued <br />8/15/2005 <br />Fund <br />401 <br />Account 5 Program 710 <br />unction 119 Activity 675 <br />Program <br />Title <br />REPAIR 9820 27TH AVE SE 710119675 <br />Work Order No <br />20050782 <br />Project _ Activity <br />Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />8/15/2oo5 <br />Time06:37 Original WO <br />Billing <br />Customer Information 11ITY CF EVERETTUTILITY MAPPING <br />Customer Name Customer Id 0 C T 0 <br />Address Street 2005 <br />Apartment No City <br />State Zip <br />Subdivision Change Map Y/N <br />Phone No ( ) Ext <br />Second Phone ( ) Ext - -- --- <br />E-Mail Address <br />Problem Information <br />Address 98Y0 Street 27TH AVE SE <br />From Cross Street <br />To Cross Street <br />City Zip <br />Subdivision Map Book Map Reference <br />Problem <br />Sub Problem <br />Requested By Date Requested <br />Agency Related Request <br />Initiated From <br />Utility Locate (USA) No Called Date Expiration Date <br />Assignment Information <br />Dept Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To RECORDS <br />Assigned By <br />Assigned Date _ _ To Be Comp Date SEP 2 9 <br />Scheduled Date Scheduled Time 2005 <br />Route Route Sequence <br />Comments <br />Action Taken $429.50 DEPOSIT BY ROBERT NEHRING , 3216 WETMORE, EVERETT,WA 98201;ON CREDIT <br />CARD. TREASURERS RECEIPT #185849 <br />Completed By KTJ KELSO, THOMAS J. Job Cost Information(Y/N) <br />Start Date i Time Date Completed 8/15/2005 Time <br />Approved By Follow Up? Permit No <br />