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1505 BROADWAY 2016-01-01 MF Import
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1505 BROADWAY 2016-01-01 MF Import
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Last modified
1/23/2017 8:33:06 PM
Creation date
1/23/2017 8:32:32 PM
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Address Document
Street Name
BROADWAY
Street Number
1505
Imported From Microfiche
Yes
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. ; 3 . : <br /> CIABED CK lIOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/23/1997 Paqe 1 <br /> _______=__���______________________________________________=________________ <br /> Date Rr.nge :O1/09/1989 - 10/09/1997 <br /> CM Work Order Ranqe : 1001091070001 - UT0021-35- Pattern :7101196751234 <br /> Item Ranqe :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ____________==____�___________________________________________=__________ <br /> CM WORK ORDEA ID: 7101196751234 Title: CONVERT 1505 BROADWAY <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Ttem ID: WS1795V117 -- WATER SERVICE <br /> Location ID: --• <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 09/29/1997 <br /> Overall Craft: <br /> Iasued: 09/15/1997 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 4.00 76.60 <br /> ---------- <br /> Total Labor Cost: 76.60 <br /> 1[at�rials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 09/29/1997 1 30.67 <br /> Total Material Cost: 3 .67 <br /> v�hicl�a: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> VJ0026 '97 FORD 1 TON SVC TRi7CK 4.00 23 .60 <br /> Total Vehicle Cost: 23 . 60 <br /> Work Description: <br /> -�------------------------------------------------------------------------------ <br /> HOME BUSINESS <br /> MET::': �►41908347 <br /> Total cost for work order 7101196751234: 130.87 <br />
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