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Page 1 <br />10/27/2009 10:26 <br />Issued By CAG CRUM, GERRY <br />Issued Department <br />Date Issued 5/10/2005 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 2 INCH 5203 GLENWOOD AVE 710119664 <br />Work Order No 20050477 Project 08000006 Activity Type CORRECTIVE MAINTENANCE <br />Status 5/10/20o5 Time 14:13 Original WO Billing <br />Customer Information <br />Customer Name <br />Address 5203 <br />Apartment No <br />State <br />Subdivision <br />Phone No ( ) - <br />Second Phone ( ) - <br />E-Mail Address <br />Problem Information <br />Address <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Work Activity Work Order <br />Street GLENWOOD AVE <br />City <br />Zip <br />Ext <br />Ext <br />Street <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Date Expiration Date <br />Priority Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments CHOSE 2" SERVICE-9/3/08-ALREADY PAID FOR BACK IN 2005. NOTE <br />FOR DOCUMENTATION PURPOSES ONLY.. <br />Action Taken SERVICE IS OFF. NO BUILDING YET - 8/19/09 <br />Recommended Action <br />Approved By SDG SMITH, DAVID G. <br />Start Date / / Time <br />Completed By <br />Job Cost Information(Y/N) <br />Date Completed 8/19/2009 <br />Time Follow Up? <br />Status cL <br />Permit No <br />2! 6 <br />