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N � ��iATE�I�L_ � <br /> Page 1 <br /> Work Activity Work Order 12,10,2012 ,,:25 <br /> ISSUOd By AGA AHLES,GREGORY A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued slzvzo�t <br /> Fund aot Account s Program »o Function tza Activity 673 <br /> Program <br /> TItlB REPAIR 4815 GLENHAVEN DR 710123673 <br /> Work Order No 20112319 Project Activity Type SERVICE REQUEST Status c� <br /> Status ____9�Zti?ott Time ia:as OriginalWO Bllling __ <br /> Customer Information Customer ld <br /> Customer Name GERONIMI,LYN <br /> Addf2SS 4815 St(2et GIENHAVEN DR <br /> Apartment No ��ty <br /> State Z�p <br /> Subdivision Change Map YIN <br /> Phone No ( azs ) 3J9-6148 Ext ______ <br /> Second Phone ( a2s ) 279-1807 Ext ce�� <br /> E-Mail Address -------- ------- <br /> Problem Information <br /> Address 4815 Street GLENHAVEN DR <br /> From Cross Street <br /> To Cross Street <br /> Ciry ZiP <br /> Subdivision Map Book Map Reference <br /> Problem DRAIN DRAINAGE <br /> Sub Problem DL DRAIN LINES <br /> Requested By HSR HOFFMAN,STEVEN R. D2t0 ReqllCSf2d 81412017 <br /> Agency Related Request ootoasae <br /> Initiated From PUBLIC PUBLIC Ex iration Date <br /> Utility Locate (USA) No »»<sos Called Date P <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Prioriry Estimated Hours <br /> CfBW SCONST SEWER CONSTRUCTION(AHLES) <br /> Contractor <br /> Assigned To HDC HJORT,DALE C. <br /> A551g112d By AGA AHLES,GREGORY A. <br /> Assigned Date _____ To Be Comp Date ___ <br /> Scheduled Date _ Scheduled Time _____ <br /> Route Route Sequer.ce <br /> COO1t110t1tS -INVENTORY MATERIAL IN THE AMOUNT OF 550.35 WAS JOURNALIZED� �� <br /> �""IN 2oN <br /> P,ction Taken REPAIRED EXISTING UNKNOWN DRAIN LINE. <br /> FY�COfI1tilBlldBd ACtI0t1 REPAIR UNCHARTED 12"DRAIN LINE <br /> Approved By Hoc H�oRr, oA�e c. Job Cost Information(YIN) _ <br /> - — <br /> Start Date � r Time Date Completed entlzoil Permit No <br /> t/� <br /> � <br />