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f <br /> Work Activity Work Order p'9'� 1 <br /> y/i3izoo� e:oo <br /> ISSl10d By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 911 312 0 0 7 <br /> Fund aot Account 5 Program �to Function »y Aciivity 5sa <br /> Program <br /> TIllB SO 4 I�'CH 1136 W MARINE VIEW DR (BOATWASH) <br /> WOfk OfdOf NO ZQO7Q86� Project ACIIVIty TyPB CORRtCTIVE MAINTENANCE Sfe�US PR <br /> Date 9/73/2007 Time or.5a Original WO Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No ���Y <br /> State Z�P <br /> Subdivision Change Map YIN <br /> Phone No l � - Ext <br /> Second Phone ( 1 • Ext <br /> E-Mail Address <br /> Prablem Information <br /> Address 1136 Street yyMARINEVIEWDR <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Rzference <br /> Probiem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Dale _—-- �o Be-CoID Date <br /> Scheduled D te� J` Scheduied Time <br /> Route Route Sequence <br /> Comme 5 BILL JOB PORT OF EVERETf.NO DEPOSIT MADE. <br /> BILL T0:PORT OF EVERE7T <br /> ATTN:GREG DAWSEY <br /> PO BOX 538,EVERETT,WA 98206 <br /> Action ken <br /> � <br />