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Issued By SRA <br />Issued DepartmentPW <br />Date Issued 812612010 <br />Fund 120 <br />Program <br />Work Activity Work Order <br />SORGEN, ROBERT A. <br />PUBLIC WORKS <br />Page 1 <br />8/27/2010 8:32 <br />Accounts Program 840 Function 108 Activity 611 <br />Title SIDEWALK REPLACEMENT 4522 EVERGREEN WY 840108611 <br />Work Order No 20102360 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 812712010 Time 08:07 Original WO 89669 Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No <br />Second Phone <br />E-Mail Address <br />Problem Information <br />Address 4522 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />Scheduled Date <br />Route <br />Comments BILLTO: <br />Street <br />City <br />Zip <br />- Ext <br />- Ext <br />Street EVERGREEN WAY <br />Map Book <br />Called Date <br />To Be Comp Date <br />Scheduled Time <br />Route Sequence <br />ERNIE FREDRICKSON <br />4522 EVERGREEN WAY <br />EVERETT WA 98203 <br />Customer Id <br />Zip <br />Change Map YIN <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Action Taken PER DONGHO CHANG: MR FREDRICKSON HAS AGREED TO PAY $25 PER MONTH. HE EXPECTS <br />BUSINESS TO PICK UP IN NOVEMBER WHEN HE WILL THEN PAY OFF THE BILL. <br />Recommended Action <br />