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116 FOREST CT 2016-01-01 MF Import
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116 FOREST CT 2016-01-01 MF Import
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Last modified
2/11/2017 9:26:53 AM
Creation date
2/11/2017 9:26:45 AM
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Address Document
Street Name
FOREST CT
Street Number
116
Imported From Microfiche
Yes
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. - (?�'� l � Jc �o <br /> cr.ossn c�c �o�uc ottnsRs xsrox�r <br /> Total Utility Maintenance Management System pa9e 1 <br /> 09/09/1996 <br /> Date Range :O1/09/1989 - 09/09/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750807 <br /> item Range :<Blank> - WF722020001 Pattern :* <br /> Program ALL Function ALL Activity ALL ____` _ _ <br /> CM WORK ORDER ID: 7101196750807 Title: REPAIR 116 FOREST CBFAtT <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -' <br /> Location ID: -- Activity 675 <br /> Program 710 Function 119 <br /> Date Completed: OS/09/1996 <br /> Overall Craft: Assi ned to: <br /> Issued: 08/08/1996 Issued by: �vel Time: 0.00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> status: <br /> �bO!' Planned Hrs Actual Hrs Cost <br /> Craft ID Name __________ __________ <br /> ----- ------ ------- <br /> ------------------- ----------- <br /> ---- 0.00 2.00 24.8 <br /> jJI, CSG CAVANAH, SHANE G. 0.00 2.00 40.90 <br /> WST WDT Wl,LDEN, DAROLD T. ---------- <br /> Total Labor Cost: 65.78 <br /> llaterials: Date �R Used Cost <br /> ID Dzscription -------- ---------- <br /> -------- <br /> , _ ------------ -------- --------------------- %.16 <br /> ' ADAP34000647 ?,DAPTER 3/4" FIP X INSTA-TITE@ 08/OS/1996 1 1.29 <br /> NIPP34131847 NIPPLE 3/4° X 3" BRASS ^ 08/08/1996 1 5�.�1 <br /> SETT34033647 SETTER COP 5/8^ X 3/4° (H12") 08/08/1996 1 __ �\ <br /> Total Material Cost: 61.Oti <br /> Vehicles: Hours Cost <br /> Ip Description __________ <br /> ----- -------------- <br /> -------------- ------ <br /> ------- <br /> 2.00 11.20 <br /> V2117 91 CHEV 1-TON HYD UNIT __________ <br /> Total Vehicle Cost: 11.20 <br /> Work Description: --------- <br /> ------------------------ <br /> -------------------- <br /> DEVELOPERS TO BE BILLED. AREA STILL UNDER WARRENTY. <br /> BILL T0: BROCK BAKER <br /> P.O. BOX 2223 <br /> EpggETT, WA. 98203 <br /> Total cost for work order 7101196750807: <br /> 138.04 <br />
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