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4705 FOREST DR 2016-01-01 MF Import
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4705 FOREST DR 2016-01-01 MF Import
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Last modified
2/11/2017 9:58:21 AM
Creation date
2/11/2017 9:58:16 AM
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Address Document
Street Name
FOREST DR
Street Number
4705
Imported From Microfiche
Yes
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. � <br /> CLOSED CM WORR ORDERS REPORT � <br /> Total Utility Maintenance Manaqement System <br /> 06/13/1995 Page 1 <br /> -------------------------------------------------------------------- - <br /> Date Range :O1/09/1989 - 06/05/1995 <br /> CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750232 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> -------------------------------------------------------------------- --- <br /> CM WORK ORDER ID: 7101196750232 Title: CONVERT 4705 FOREST DR <br /> � «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3694R055 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 06/02/1995 <br /> Overall Craft: <br /> Issued: 05/31/1995 Issued by: JSM Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost . <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL SSJ SMZTH, STEVE J. 0. 00 3 . 00 45.09 <br /> WST WDT WALDEN, DAROLD T. 0.00 3 . 00 60.24 <br /> Total Labor Cost: 105.33 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 06/02/1995 1 27.90 <br /> SETT34146547 SETTER COP 5/8" X 3/4" LGTH 9" 06/02/1995 1 38.47 <br /> Total Material Cost: 66.37 <br /> Vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 3. 00 16.80 <br /> � <br /> Total Vehicle Cost: 16.80 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER# 40302381 <br /> Total cost for work order 7101196750232 : 188 .50 <br /> . ... .. . -. , . . — -�. ^o <br /> �`.e�..._'a n �. . .... . .... .. .. �.a_�+:) <br />
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