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CLOSED CM WORR ORDERS REPORm <br />Total Utility Maintenance Management System <br />10/05/1995 <br />Page 2 <br />Date Range :O1/09/1989 - 09/29/1995 <br />CM Work Order Range :1001091070001 - UT26U8- - Pattern :7101196760007 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />--------------------------------------------------------------- ---------------- <br />CM WORK ORDER ID: 7101196760007 (continued) <br />Work Description: <br />----------------------------------------------------------------- <br />BILL TO BE SENT TO PROPERTY NfANAGEMENT GROUP-VYZIS CO. C/0 PEGGY <br />3605 132ND AVE SE. BELLEWE, WA. 98006-THE PO# TO CHARGE WORK TO <br />PEGGY KUNKEL. ----DO NOT BILL FOR 2" METER! <br />METER# 60012305 <br />Total cost for work order 7101196760007: <br />KUNKEL, <br />IS 8519-PER <br />1563.43 <br />