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2201 ADAMS AVE 2016-01-01 MF Import
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2201 ADAMS AVE 2016-01-01 MF Import
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Last modified
11/22/2016 4:21:57 PM
Creation date
11/22/2016 4:21:46 PM
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Address Document
Street Name
ADAMS AVE
Street Number
2201
Imported From Microfiche
Yes
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/ <br /> CLASED CM WORK ORDERS REPORT � <br /> Total Utility Maintenance Management System <br /> 07/14/1994 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :06/O1/1992 - 06/30/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern : �401196750900 <br /> Ztem Range :<Blank> - WW22020001 Pattern : * <br /> Proqram ALL Function ALL Activity ALL <br /> _____________________________�_____________---------------- <br /> ---------------------- <br /> CM WORK ORDER ID: 7401196750900 Title: CONVERT 2201 ADAMS <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS0885D071 -- WATER SERVICE <br /> Location ID: __ <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 06/16/1994 <br /> Overall Craft: <br /> Issued: 06/14/1994 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planced Hrs .*.ctual Hrs Cost <br /> ---- ------ ------------------- <br /> ----------- ----------- ---------- <br /> WST MKC MOORE, KIM C. 0. 00 3 .00 59. 19 <br /> UL SR7 STENSETH, ROBERT J. 0.00 3. 0� 44.10 <br /> Total Labor Cost: 10° 29 <br /> Materials: <br /> ID Description Dat2 # Used Cost <br /> ----------- ---------------------- <br /> -------- -------- -------- ---------- <br /> COUP34004847 COUPLING 3/4" STRAIGHT MET. @ 06/16/1994 1 2. 11 <br /> METE36089447 METER 5/8" * NO REMOTE READ;,R 06/16/1994 1 27.21 <br /> Tota� b:aterial Cost: 29 32 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ---------- ------------------------------ / / <br /> -------- ------ ---------- <br /> V2117 CHEV 1 TON '91 06 16 1994 3. 00 17.40 <br /> Total Vehicle Cost: 17 40 <br /> Work Description: <br /> ------------------------------------------------------------------------------- <br /> METER# 11490 <br /> Total cost for work order 7401196750900: 150 O1 <br />
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