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8813 EMERSON PL 2016-01-01 MF Import
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8813 EMERSON PL 2016-01-01 MF Import
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Last modified
2/12/2017 7:53:11 AM
Creation date
2/12/2017 7:53:05 AM
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Address Document
Street Name
EMERSON PL
Street Number
8813
Imported From Microfiche
Yes
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CLOSED CM WORR ORDERS REPORT / <br /> Total Utility Maintenance Management System <br /> 04/24/1995 Page 1 <br /> Date Range : O1/09/1989 - 04/20/].995 • <br /> CM Work Order Range : 1001091070001 - 8801086100085Pattern :7401196751184 <br /> item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ___________________________________________________________________ ___ __ <br /> CM WORK ORDER ID: 7401196751184 Title: CONVERT 8813 EMERSON PL <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1885E052 -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Completed: 04/20/1995 <br /> Overall Craft: <br /> Issued: 04/11/1995 Issued by: SKL 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 LMA LIBBING, MAURICE A. 0. 00 9. 00 133 .47 <br /> WST TDE1 THOMPSON, DWAYNE E. 0. 00 9.00 147 .15 <br /> Total Labor Cost: 280. 62 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ -------------------------•----- -------- -------- ---------- <br /> METE36089447 METER 5/8" X 3/4" NEPTUNF T-10 04/19/1995 1 27 •9U <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 04/19/1995 1 _____40_96 <br /> Total Material Cost: 68.86 <br /> Vehicles: <br /> Ip Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 9.00 45.90 <br /> Total Vehicle Cost: 45.90 <br /> Work Description: <br /> -------------------------------------------------------------------------- <br /> METERn 40304365 ' <br /> Total cost for work order 7401196751184 : 395.38 <br />
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