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Work Activity Work Order Page 1 <br /> 6/21/2016 15:22 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 1/25/2013 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 673 <br /> Program <br /> Title REPAIR 12 INCH 108 FOREST CT 710119673 <br /> Work Order No 20130236 Project Activity Type SERVICE REQUEST Status CL <br /> Status 1/25/2013 Time 07:05 Original WO Billing <br /> Customer Information <br /> Customer Name ROOFER LEONARD Customer Id <br /> Address 409 Street E VIEW RIDGE DR <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 303-3401 Ext <br /> Second Phone ( ) Ext --- — — <br /> E-Mail Address <br /> Problem Information <br /> Address 409 Street E VIEW RIDGE DR <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem <br /> Requested By GMJ2 GESLAK, MARTY J. Date Requested 1/24/2013 <br /> Agency Related Request 00116444 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To HMA3 HERNANDEZ, MIGUELA. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken INVENTORY MATERIAL IN THE AMOUNT OF$467.58 WAS JOURNALIZED IN 2015 <br /> KILLED 12"LINE FROM FOREST DRIVE TO 46TH-&COLLEGE <br /> Recommended Action <br /> Approved By RJP RAPELYEA,JASON P. Job Cost Information(Y/N) <br /> Start Date / I Time Date Completed 12/7/2015 Permit No <br /> Completed By Time Follow Up? <br />