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7501 BEVERLY LN 2016-01-01 MF Import
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7501 BEVERLY LN 2016-01-01 MF Import
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Last modified
5/16/2017 11:46:47 PM
Creation date
1/23/2017 2:26:21 PM
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Address Document
Street Name
BEVERLY LN
Street Number
7501
Imported From Microfiche
Yes
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'� r <br />; w ,�� <br />'� r <br />� � <br />r <br />- � ' �, ,\ � __' <br />CIASED CM WORK ORDEF.S REPORT <br />UTILITIES Total Utility Maintenance Management System page 1 <br />04/27/1992___________________________________ <br />Date Ranqe :11/09/1900 - 04/27/1992 <br />CM Work Order Range :1001085420229 - 7401196770023Pattern :7401196750118 <br />Item Range :<Blar�k> - W�L3195Q19 Pattern :* <br />Program ALL F'unction ALL___ Activity_ALL_____________________________________ <br />CM WORK ORDER ID: 7401196750118 Title: CONV ',501 BEVERLY LANE <br />Item ZD: W50785M005 -- WATER SERVICE <br />Location ID: �- Activity 119 <br />Program 740 Furiction 675 <br />Date Completed: 04/23/1992 <br />Overall Craft: Assi ned to: SR7 <br />Issued: 04/16/1992 lssued by: SKL 4 <br />Out of Service? NO Priority: <br />Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: planned Iiours Actual Hours Cost <br />Craft ID Name 3.00 51.72 <br />------ -------------------- <br />-------'--- ----------- <br />0.00 <br />WSW SRT STENSETH, ROBERT J. 0.00 3.00 34.62 <br />UL TDE1 THOMPSON, DWAYNE E. <br />Materials: <br />ID <br />BOX000056247 <br />COUP34004347 <br />METE36089447 <br />NIPP34131247 <br />PIPE34042847 <br />uETT34033647 <br />Vehicles: <br />ID <br />V2139 <br />V2139 <br />Description <br />-------------- <br />BOX METER PLA 15" X 10" W/LIDQ <br />COUPLING 3/4" OTL <br />METER 5/8" TRIDENT _ <br />NIPFLE 3/4" CIASE BRASS <br />PIPE 3/4" COPPER TUBING TYPE K <br />SETTER COP 5/S" X 3/4" LGTH15" <br />Description <br />SVC TRUCK CNEV 86 <br />SVC TRUCK CHEV 86 <br />__Da.te__ <br />04/17/1992 <br />04/17/1992 <br />04/17/1992 <br />04/17/1992 <br />04/17/1992 <br />04/17/1992 <br />Date <br />04/16/1992 <br />04/17/1992 <br />Number <br />__Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Hours <br />.�, 00 <br />1.00 <br />Cost <br />14.09 <br />3.47 <br />25.15 <br />0.98 <br />1.24 <br />45.16 <br />CoSt <br />4.58 <br />4.79 <br />-------------- <br />Total c�st for work order 740119G750118: 190.80 <br />��r� � � <br />'� �n, . � -,. -. _..� � <br />� <br />
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