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5613 COLBY AVE 2018-01-02 MF Import
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5613 COLBY AVE 2018-01-02 MF Import
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Last modified
1/27/2022 11:53:03 AM
Creation date
1/27/2017 4:21:26 PM
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Template:
Address Document
Street Name
COLBY AVE
Street Number
5613
Imported From Microfiche
Yes
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H <br />0 H <br />F3 <br />C <br />N <br />9 <br />H fig <br />'+tl <br />H 41 <br />C <br />x <br />M <br />VJ M <br />O <br />CLOSFJ CM WORK <br />ORDERS REPORT <br />Management System <br />City of Everett Total 7tility <br />Maintenance <br />G <br />8 <br />07/28/1993 <br />Page 1 <br />H <br />g <br />n` 0 <br />Date Range :11/09/19u0 - 07/28/1993 <br />- 8405421060229Pattern <br />:7401196750602 <br />zr-i{5 <br />H <br />C1, Work Order Range :0810800810001 <br />Item Range :<Blank> - WW22020001 <br />Pattern :* <br />zf3 <br />Program ALL Function ALL Activity <br />ALL <br />---- <br />--- <br />���/ <br />A <br />CC N <br />CM WORK ORDER ID: 7401196750602 Title: <br />KILL 5613 COLBY <br />gig <br />Item ID: WS0585E005 -- WATER SERVICE <br />H <br />1-3rA <br />O rA <br />Location ID: "- <br />Function 119 <br />Activity 675 <br />Program 740 <br />Date Completed: 07/28/1993 <br />overall Cra_t: <br />Issued: 06/30/1993 Issued by: <br />SKL Assigned to: <br />Out of Service? NO Priority: <br />Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Planned Hours Actual Hours <br />Cost <br />Craft ID Name <br />---- ------------ <br />--------- <br />----- <br />___ _____ _______ ____ ------------ <br />WST MKC MOORE, KII, C. <br />O. <br />0.00 2.00 <br />0.00 2.00 <br />3820 <br />27. <br />.78 <br />1 <br />UL NSO NIELSEN, SCOTT <br />Vehicles: <br />Date hours Cost <br />ID Description <br />' ' <br />------ ------------------------------ <br />V2117 CHEV 1 TON '91 <br />07/12/1993 2.00 <br />2.00 <br />.60 <br />36. <br />3G0 <br />V3505 BACKHOE CASE 62 <br />07/12/1993 <br />Work Description: <br />------------------------------- <br />_ _ _ <br />KILLED SERVICE AT MAIN. DISCOI4NECTED FROM CORP AND CUT COPPER LINE. <br />' -------------- <br />' Total cost for work order 7401196750602. 114.78 <br />
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