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Work Activity Work Order <br />�ILI Jor <br />Pace 1 <br />3/23/2015 15:39 <br />Issued By WMW WARD, MICHAEL W. <br />Issued DepartmentPw PUBLIC WORKS <br />Date Issued 4712014 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 4 INCH MF 8920 EVERGREEN WAY 710119664 <br />Work Order No 20140823 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 4/72014 Time 08.50 Original WO SO.13237 Billing <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 ( i <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 />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date To Be Comp Date [tt"ji l�icURY {VIATEf?ot <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $5,597.53 WAS '\ <br />JOURNALIZED IN 2014 <br />Action Taken NEPTUNE METER-4" NO. 118S3-LO RF#1486727713 AND HI RF#1486727712 INSTALLED <br />TURNED -ON ON 5127114. <br />Recommended Action <br />Approved By RJP RAPELYEA, JASON P. Job Cost Information(Y/N) <br />Start Date I I Time Date Completed 512712014 Permit No <br />