Laserfiche WebLink
I <br />Page 1 <br />4/25/2008 13:40 <br />Issued By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1/11/2008 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 2 INCH 3409 LOMBARD AVE #A&B 710119664 <br />Work Order No 20080042 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 11111200a Time 11:02 Original WO 12704 Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( > <br />Second Phone ( ) <br />E-Mail Address <br />Problem Information <br />Address 3409 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />Work Activity Work Order <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Street LOMBARD AVE <br />Map Book <br />Called Date <br />To Be Comp Date <br />Customer Id <br />Zip <br />Change Map Y/N <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments A CREDIT OF $1296 WAS APPLIED TO SYST DEV FEES FOP. <br />PRE-EXISTING SERVICE. PER KIRK BROOKS, ONLY ONE SEWER HOOK <br />UP FEE TO BE APPLIED. <br />Action Taken 2' L OF R AND 35' OUT FROM 3407 METER #60576078 <br />Completed By KTJ KELSO, THOMAS J. <br />Start Date I I Time <br />Job Cost lnformation(Y/N) <br />�5In <br />10 POSZIN� <br />Approved By <br />Date Completed 312812008 Time <br />Follow Up? Permit No <br />