Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 7/18/2016 13:29 <br /> Issued By OBS OLHAVA, BRAD S. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12/2/2015 <br /> Fund 401 Account 5 Program 710 Function 1o9 Activity 675 <br /> Program <br /> Title REPAIR 1511 FULTON ST 710109675 <br /> Work Order No 20152605 Project Activity Type SERVICE REQUEST Status CL <br /> Status 12/2/2015 Time 08:46 Original WO Billing <br /> Customer Information <br /> Customer Name RICHARDS,TARA Customer Id <br /> Address 1511 Street FULTON ST <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 344-3413 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 1511 Street FULTON ST <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem SEWER SEWER <br /> Sub Problem SS SIDE SEWER <br /> Requested By MCL1 MALLAND,CHAD L. Date Requested 11/18/2015 <br /> Agency Related Request 00147494 <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 SCONST SEWER CONSTRUCTION(OLHAVA) <br /> Contractor <br /> Assigned To OBS OLHAVA, BRAD S. <br /> Assigned By DBM1 DOOLAN, BRIAN M. <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$20.58 WAS JOURNALIZED <br /> IN 2015 <br /> Action Taken REPAIRED SIDE SEWER FROM CLEANOUT UPSTREAM 4'TOWARDS HOUSE WITH 6"PVC 4' <br /> DEEP. <br /> Recommended Action REPAIR SIDE SEWER ON CUSTOMERS SIDE. <br />