4521 FOREST DR 2016-01-01 MF Import

CL088D CN 1fOR1C ORD8R8 REPORT Total Utility Maintenance�l/2'%B99?nt System page 1 rr=�ese ��eae==-^-�=-_- ------_—___�___�___��'�___--- Date Ranqe :O1/09/1989 - O1/10/1997 Cti Work Order Range :1001091070001 - UT2600-02- Pattern :*101196750979 Item Ranqe :<Blank> - WP122020001 Proqram ALL Function ALL Activity ALL __�__ ______________=_��____�---_- ��==�a�s�====_�_��=��r�=-- CM WOREC ORDER ID: 7101196750979 Title: CONVERT 4521 FOREST DR «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS3694J028 -- WATER SERVICE Location ID: -- Activity 675 Program 710 Function 119 Date Completed: O1/10/1997 Overall Craft: Issued by: WMW Assigned to: Issued: 01/09/1997 Travel Time: 0.00 Hr. Out of Service? NO Priority: Meter Reading: Downtime: 0 hours Status: L�r� Planned Hrs Actual Hrs Cost Craft ID Name ---------- -----'-�-- � ------- ------------- ------ ----------- ----- ---- -- 0.00 3 00 40.44 UL CSG CAVANAH, SHANE G. 0. 00 3 .00 63.27 WST WDT WALDEN, DAROLD T. ---------- Total Labor Cost: 103.71 MatYrials: Date # Used Cost Ip Description ______-- ---------- ---------- ------- ---10 1997 2 16.68 ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ O1/ / 1 12.90 BOX000055247 BOX METER PLA 15" X 10" W/LID O1/10/1997 1 �,20 COUP34003347 COUPLZNG 3/4" COMPRESSION @ O1/10/1997 _ 30.67 METE36089447 METER 5/8° X 3/4° NEPTUNE T-10 O1/10�� °Q--=------i- — I�0/�997 1.50 N/A 3 1/2" X 3/4" NIPPLE (SALV) „ O1/10/1997 1 0.79 NIPP34131247 NIPPLE 3/4 CIASE B�SS „ O1/10/1997 1 41.27 SETT34146547 SETTER COP 5/8 X 3/4 (H9 ) __________ Total Material Cost: 111.01 Vehiclea: ___ Hours �ost I o9 .s V Ip Description __ _______--- ------------- -------------- 15.90 _--_____-___ 3.00 V2117 91 CHEV 1-TON HYD UNIT __________ Total Vehicle Cost: 15.90 Work Description: --------------------��"-' -----�----------------------�--------- CUSTOMER RERUEST METER #41908527