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4818 FOREST DR 2016-01-01 MF Import
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4818 FOREST DR 2016-01-01 MF Import
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Last modified
2/11/2017 10:14:48 AM
Creation date
2/11/2017 10:14:41 AM
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Address Document
Street Name
FOREST DR
Street Number
4818
Imported From Microfiche
Yes
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J <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 12/31/1995 Page 1 <br /> ------________________________________________________________________________ <br /> Date Ranqe :O1/09/1989 - 12/31/1995 <br /> CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750512 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> aaaszma�aoac���cveee-ea�az=vov�eveoeov=oev=e=�=-eovee�=eeoeovoeoeeesev=e=sse=e <br /> CM WORK ORDER ID: 7101196750512 Title: REPAIR 4818 FOREST DRyI� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3694R050 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 12/31/1995 <br /> Overall Craft: <br /> Issued: 11/15/1995 Issued by: JSM Assigned to: <br /> Out of Service? NO Priorityc � Travel Time: 0.00 Hr. <br /> Matar Reading: <br /> Downtime: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 2.00 33 .12 <br /> Total Labor Cost: 33.12 <br /> Matsrials: <br /> ID Description Date p Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> CLAM32013647 CLAMP REPAIR 3/4" X 6" @ 11/15/1995 1 18.57 <br /> Total Material Cost: 18 57 <br /> vahicles: . <br /> ID Description Fiours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 2. 00 10.20 <br /> Total Vehicle Cost: 10.20 <br /> Work Description: <br /> --------------------------------------------------------------------------------- <br /> TEMPORARY REPAIR OF 3/4" GALVANIZED SERVICE, OUR SIDE. NEEDS TO BE REPLACED. <br /> MISMARKED. <br /> Total cost for work order 7101196750512: 61.89 <br />
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