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6910 COLBY AVE 2016-01-01 MF Import
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6910 COLBY AVE 2016-01-01 MF Import
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Last modified
5/12/2017 5:38:25 PM
Creation date
1/27/2017 4:45:23 PM
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Address Document
Street Name
COLBY AVE
Street Number
6910
Imported From Microfiche
Yes
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CLOSfiD CM WORR ORDSRS REPORT <br />Total Utility Maintenance Management System <br />02/OS/1996 <br />Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 02/02/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750540 <br />Item Range :<Slank> - WW22020001 Pattern :* <br />Prcgram •�:,L Function ALL Activity ALL <br />------- �----___________________________________________________________________ <br />CM WORf_ ;itDER ZD: 7101196750540 Title: RENEW .75 INCH 6910 WLBY AVE <br />«DLJPLJ .••.TE PRINTZNG OF THIS WORK ORDER» <br />It=m IL -- <br />Locatioti SD: -- <br />Program 710 Function 119 <br />Date Completed: O1/10/1996 <br />Overall Craft: <br />Issued: 12/08/1995 Issued by <br />Out of Service? NO Priority: <br />t9eter Reading: <br />Downtime: 0 hours <br />Status: <br />Materiala: <br />ID Description <br />ADAP34000347 <br />BOXOOOOu5547 <br />COUP34004047 <br />COUP34010147 <br />ELL034104247 <br />METE36089447 <br />NIPP34131947 <br />SETT34033647 <br />Activity 675 <br />GJ Assigned tu: GJ <br />Travel Time: 0.00 Hr. <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />BOX METER C(�NC W/STEEL LID <br />COUPLING 3/4" 1/8 BENL COPPERQ <br />COUPLING 3/4" IPS COMP X MIP � <br />ELL 3/4" STREET BRASS " <br />METER 5/8" X 3/4" NEPTLINE T-10 <br />NIPPLF. 3/4" X 4" BRASS " <br />SETTER COP 5/8" X 3/4" (H12") <br />Yiork Description: <br />Date # UeAd <br />-------- -------- <br />12/28/1995 " <br />12/08/1995 1 <br />12/28/1995 1 <br />12/08/1995 1 <br />12/08/1995 1 <br />12/OS/1995 1 <br />12/08/1995 1 <br />12/08/1995 1 <br />Total Material Coat: <br />Cost <br />7.60 <br />37.98 <br />6.74 <br />5.64 <br />1.76 <br />30.85 <br />1.72 <br />52.53 <br />144.82 <br />-------------------------------------------------------------------------------- <br />REF. WATER MAIN CON'iRUCTION WOi� 710-119-673-0132 <br />METER# 40918272 <br />• THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $144.82 <br />Total cost for work order 7101196750540: <br />144.82 <br />
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