Laserfiche WebLink
,�. , <br />..�� � � : :, g�� <br />�rs i�ri:_: li�fi <br />�7 <br />Work Activity Work Order `a9° ' <br />;�z/�o_s �_o:zs <br />Issued By wr.�v� WARD, MICHAEL W. <br />Issued DepartmentPw PU�LIC WORKS <br />Date Issued �znaizo�a <br />Fund ao� Account 5 Program I�o Funclion t�� Ac!ivity 664 <br />Program <br />Titl@ 50 6 1NCH FIRE 1310 SE EVERETT 1d,�LL VJAY 710t 1956a <br />Work Order No 20133910 Project Activiry Type CCRRECTIVE L7AINTENANCE $18W5 CL <br />Status iz�ie�z�i3 Time o% �a Original WO Billing <br />Customer Information <br />Customer Name STE.4!�'A5T EVERETT MALL LLC <br />Addf255 4317 Sf�82[ VON KAR�dAN AVE #300 <br />Apartment No CIfY NEWPORT �EAC <br />State cn Zip <br />Subdivision <br />Phone No 1 - Ext <br />Second Phone ( � - Ext <br />[-Mail Address <br />Problem Information <br />Address 13�p Street <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision ��4ap [3ook <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No Called Datc <br />Assignment Information <br />Dept <br />Crzw <br />Conlraclor <br />Assigned To <br />Assigned By <br />Customer �d <br />Change Nap Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiretion Date <br />Pnority <br />Assigned Date To E3e Comp Dafe __ <br />Scheduled Da�e Scheduled Time _ <br />Roule Route Sequence <br />Comments INV[NTORY N,AT[RIAL IN TH� AMOUNT OF 51,262.61 WAS <br />JOURNALI7ED IN 2014 <br />[shmated Hours <br />„��i�,;ti-a�•.� �vrAr�n�.a� <br />.If1l1k1V�[ I�F.D !1r _iNi� _. <br />Action Taken 6" FIRE SERVICE COMPLETE. NEPTUNE b1ETER #940215231NSTALLED TURtJED-01J 2/i3114. <br />RF #1850729400. BACKFLOW D[VICE SERIAL NO. 2077781 NG•25J1. <br />Recommended Action <br />Approved By rnwe r.tooae. wnrt�eN e Job Cost Iniormation(Y/PJ) <br />Start Date � � Time Date Completed 2nano�a Permit No <br />