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� � :3 <br /> `�I�P_ ��1R <br /> Work Activity �Ilork Order Page , <br /> . _ _. _._ _- _ _-____ ._—____—__.. . . . .. <br /> 9/15/?005 9:52 <br /> ISSllOd By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued eneizoos <br /> Fund ao� Account 5 Program ��o Function »y Activity s�s <br /> Program <br /> fillC REPAIR 5129 EVERGREEN WAY <br /> 4Vork Order No 29050808 Project Activity Type CORRECTNE MAINTENANCE S�eIU: CL <br /> Date eite�2oos Timeoe:35 Original WO Billing <br /> Customer Information <br /> Customer Name DOLLAR UEVELONMENT Customer ld <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Cl��anc�e.�lap Y!N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information - <br /> Address 5129 Street EVERL•REEN WAY <br /> From Cross Street <br /> To Cross Streel <br /> City Zip <br /> Subdivision Map Booh Map Reference <br /> Prcblem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated i rom <br /> Utility Locate (USA) No Cailed Date Eapiration Date <br /> Assignment Information <br /> Dept Priority Estimaled Hours <br /> Crew <br /> Contractor RECORDS <br /> Assigned To <br /> Assigned By SEP 2 9 2005 <br /> Assigned Date _ T� Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Commen!s BILL TO: DOLLAR DEVELOPMENT, 2797 7BTH AVE SE, <br /> SUITE 201, MERCE�2ISLAND,WA 99040 <br /> Action Taken SETTER WAS OK.PARTS USED WERE TO MAKE PROPER CONNECTION BETWEEN OUR SETTER AND <br /> THIER CHECK VALVE. <br /> C�mpleted By KTJ KELSO,THOMHS J. JOb COSI IftfUfff18li0f1(Y/N) <br /> Start Dale � r Time Date Compieted eiz3rzoos Time <br /> Approved By Follow Up7 Permit Na <br />