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5631 EAST DR 2016-01-01 MF Import
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5631 EAST DR 2016-01-01 MF Import
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Last modified
5/10/2017 1:12:24 PM
Creation date
2/12/2017 4:05:50 AM
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Address Document
Street Name
EAST DR
Street Number
5631
Imported From Microfiche
Yes
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CT�OSED CIi AOR1C ORDERB REYORT <br />Total Utility Maintenance Management System <br />10/05/1995 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 09/29/1995 <br />CM Work Order Ranqe :1001091070001 - UT2608- - Pattern :7101196750272 <br />Item Range :<Slank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />a�se'aaemvev='evice=�e-e=e=e==-e-=ecvo==v_oe====ee= e=oec=====e==cva==='==='_ec=== <br />CM WORK ORDER ID: 7101196750272 Title: REPAIR 5631 EAST DR� <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0685E050 -- WATER SERVICE <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 09/22/1995 <br />Overall Craft: <br />Issued: 09/21/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ZD <br />UL SSJ <br />UL WMJ <br />Matariala: <br />ID <br />BOX000056247 <br />METE36089447 <br />NIPP34131247 <br />SETT34146547 <br />vahici.e: <br />ID <br />V2117 <br />issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />SMITH, STEVE J. <br />WRIGHT, MICHAEL J. <br />Description <br />------------------------------ <br />BOX METER PLA 15" X 10" W/LID <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" CIASE BRASS " <br />SETTER COP 5/8" X 3/4" (H9") <br />Description <br />91 CHEV 1-TON HYD UNIT <br />Work Description: <br />METER# 4065978 <br />Planned Hrs Actual Hrs <br />0.00 2.00 <br />0.00 2.00 <br />Total Labor Cost: <br />Date # Used <br />-------- -------- <br />09/22/1995 1 <br />09/22/1995 1 <br />09/22/1995 1 <br />09/22/1995 1 <br />Total Material Cost: <br />Hours Cost <br />2.00 11.20 <br />Total Vehicle Cost: li 20 <br />Tatal cost for work order 7101196750272: <br />Cost <br />30.06 <br />30.06 <br />60 12 <br />Cost <br />13.01 <br />30.98 <br />0.79 <br />35.70 <br />80.48 <br />----------------------------• <br />151.80 <br />
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