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Issued By WMW <br />Issued Departmentpw <br />Date Issued 4/712014 <br />Fund 401 <br />Program <br />001 Jon <br />Work Activity Work Order <br />WARD, MICHAEL 'N. <br />PUBLIC WORKS <br />Accounts Program 710 <br />Title SO SIX INCH FIRE 8920 EVERGREEN WAY 710119664 <br />Work Order No 20140822 Project Activity Type <br />Status 4n12014 Time 08:37 Original WO SO.13238 <br />Customer Information <br />Customer Name CKS COMMUNITIES <br />LLC <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No t 1 - <br />Ext <br />Second Phone ) <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 8920 <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 />Street EVERGREEN WAY <br />Map Book <br />Called Date <br />Function 119 <br />Customer Id <br />Page 1 <br />3/23/2C15 1'i!51 <br />Activity 664 <br />CORRECTIVE MAINTENANCE Status CL <br />Change Map YIN <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time / <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $1,179.72 WAS <br />JOURNALIZED IN 2014 <br />Estimated Hours <br />Action Taken RF #1852344675 NEPTUNE METER - 6" DCOA INSTALLATION DATE OF 116115. INSTALLED <br />TURNED ON. BACKFLOW SERIAL #V41899, MODEL #350ADA. <br />Recommended Action <br />Approved By WMW WARD, MICHAEL W. Job Cost Information(YIN) <br />Start Date I 1 Time Date Completed 212612015 Permit No <br />