Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 7/18/2016 13:21 <br /> Issued By OBS OLHAVA, BRAD S. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12/7/2015 <br /> Fund 401 Accounts Program 710 Function 123 Activity 673 <br /> Program <br /> Title REPAIR 2304 KENILWORTH PL 710123673 <br /> Work Order No 20152629 Project Activity Type SERVICE REQUEST Status CL <br /> Status 12/7/2015 Time 11:41 Original WO Billing <br /> Customer Information <br /> Customer Name ARNESTAD,PETER Customer Id <br /> Address 2312 Street KENILWORTH PL <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 870-9104 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2304 Street KENILWORTH PL <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem DRAIN DRAINAGE <br /> Sub Problem DL DRAIN LINES <br /> Requested By MCL1 MALLAND,CHAD L. Date Requested 8/26/2015 <br /> Agency Related Request 00144746 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No 15352115 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 MDE MACELLARI, DAVID E. <br /> Assigned By OBS OLHAVA, BRAD S. <br /> Assigned Date - To Be Comp Date - <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$48.62 WAS JOURNALIZED <br /> IN 2015 <br /> Action Taken REPAIRED 4'OF DDL0284CO9 WITH PVC. <br /> Recommended Action REPAIR PIPE <br /> Approved By MDE MACELLARI, DAVID E. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/4/2015 Permit No <br />