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910 SE EVERETT MALL WAY BASE FILE 2018-01-02 MF Import
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910 SE EVERETT MALL WAY BASE FILE 2018-01-02 MF Import
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Last modified
1/14/2022 9:08:50 AM
Creation date
2/13/2017 9:04:12 AM
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Address Document
Street Name
SE EVERETT MALL WAY
Street Number
910
Tenant Name
BASE FILE
Imported From Microfiche
Yes
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Work Activity Work Order <br />Page 2 <br />5/5/2005 15:25 <br />Issued By CAG CRUM,GERRY <br />Issued Department <br />Date Issued 3/412005 <br />AccouryoType Fund 5 Job Cost -NO - 119 664 <br />Program Function Activity <br />Title SO 6 INCH 910 SE EVERETT MALL WAY 710119664 <br />Work Order No 20050238 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 314/2005 Time: Original WO Date Billing <br />Completed By GTJ GALLAGHER, THOMAS J. Job Cost Informati,)n(Y/N) <br />Start Date 1 / Time Date Completed 4/812005 Time <br />Approved By Follow Up? Permit No <br />Problem Details <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 4 37.2 03/22/2005 <br />V J0039 1999 FORD 1 1/2 TON SVC TRUCK 4 37.2 03122/2005 <br />Total Vehicle Cost $74.40 <br />Material Costs <br />Type_ Mater No Description Quantity Cost Billing Date Billing Code <br />M BOX0000433 BOX VALVE 18 TOP 24 BOTTOM AND 1 33.15 03/22/2005 <br />M MEGA440444 MEGALUG 6 KIT 1 21.352 03/22/2005 <br />M SLEE460877 SLEEVE TAP 8 W16 FLG TAP STAIN 1 248.91 03122/2005 <br />M VALV440404 VALVE GATE 6 MJ X FLG W/OP NUT 1 294,649 03/22/2005 <br />M ADAP440312 ADAPTER 6 FLG X 6 DI CI 6.90-7 2 234.024 04108/2005 <br />M METE341418 METER 5/8 X 3/4 NEPTUNE W/PRO 1 93.558 04108/2005 <br />M SUPP441460 SUPPORT PIPE 6 ADJUSTABLE PIPE 2 124.798 04/08/2005 <br />M VALV440980 VALVE 6 DOUBLE CHECK DETECTOR 1 1675.52 04/08/2005 <br />Total Material Cost $2,725.95 <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Cade <br />NA N/A 61N FLANGE KIT 1 8.52 03/22/2005 <br />NA N/A TAP FEE 1 150 03/22/2005 <br />Total NA Cost $158.52 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P CJE CASE, JAMES E. 4 76.476 03/22/2005 011 <br />P CSG CAVANAH, SHANE G. 4 99.948 03122/2005 011 <br />P GTJ GALLAGHER, THOMAS J. 1 25.477 03/22/2005 036 <br />P SJT2 SPOONER, JAMES T. 4 79.108 0312212005 011 <br />Total Personnel Cost $281.02 <br />Total Cost $3,239.90 <br />'Yv <br />
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