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u <br />Issued By WMW <br />Issued Departmentpw <br />Date Issued 4r712014 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Accounts Program 710 <br />Title SO FOUR INCH FIRE 8920 EVERGREEN WAY 710119664 <br />Work Order No 20140824 Project Activity Type <br />Status 41712014 Time 0904 Oriqinal WO SO.13236 <br />Customer Information <br />Customer Name CKS COMMUNITIES <br />LLC, RESERVE <br />Address <br />Street <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Phone No ( ) - <br />Ext <br />Second Phone ( ) <br />Ext <br />E-Mail Address <br />Problem Information <br />Address 8920 <br />Street EVERGREEN WAY <br />Page 1 <br />3/23/2015 15:44 <br />Function 119 Activity 664 <br />Customer Id <br />CORRECTIVE MAINTENANCE Status CL <br />Change Map Y/N <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book <br />Map Reference <br />Problem <br />Sub Problem <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date <br />Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Route <br />Scheduled Time <br />Route Sequence <br />/ <br />/ t 4014 W F rEI <br />Comments INVENTORY MATERIAL IN <br />THE AMOUNT OF $890.81 WAS <br />JOURNALIZED IN 2014 <br />Action Taken NEPTUNE METER-4" FIRE LINE, INSTALLED TURNED -ON, 116115 RF #1852344091. <br />BACKFLOW DEVICE SERIAL NO. 35094, MODEL 2000BM3. <br />Recommended Action <br />Approved By FLIP RAPELYEA, JASON P. <br />Start Date I I Time <br />Job Cost lnformation(Y/N) <br />Date Completed 1/612015 <br />Permit No <br />