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� <br /> ; ; � i:. <br /> W�rk !�►ctivity Work Order : <br /> ISsu(:d By CAG CRUM,GERRY <br /> Issued Departmenl Pw PueuC wORKS <br /> Date Issued �rznoo� <br /> Fund ao� Accounl5 Program 7to Funclion >>s Activity �6a <br /> Program <br /> Ti110 SO 2 INCH 3222 LOA4BARD AVE JtA,�,C, 710119664 <br /> Work Order No 20070675 Project Activily Type CORR[CTIVE MAINTflNANCE StaWs c� <br /> Date 7i2izooi Time oa2a Original WO zemo37a Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartmenl No Ciry <br /> State Z�P <br /> Subdivision Change Map Y/N <br /> Phone No l ) - Ext <br /> Second Phone 1 ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 32PY Street LOMBARD AVE <br /> From Cross Sireel <br /> To Cross Slreet <br /> City Zip <br /> Subdivision Map Boak Map Reference <br /> Problem <br /> Sub Problein <br /> Requested By Date Requested <br /> Agency Related Reyuest <br /> Initiated From <br /> Utility Locale (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Dale To Be Comp Dale <br /> Scheduled Date Scheduled Time <br /> Roule Roule Sequence <br /> Comments CREDIT FOR 1 NOUSE GIVEN ON SYSTEMS DEV FEE. <br /> Action Taken CHANGED fROM 1"T02"PER PLUMBER CALCS.AMOUNT PAID 51050.2"SERV�CE IS <br /> 52250. 1200 DUE <br /> �;ompleted By WMW WARD,MICHAEL W. APPfOV@d By <br /> Start Date � r Time Date Completed �ona�zoo� liine <br /> Job Cost Information(Y/N) Follow Up? Permit No <br /> Problem Details <br /> Z!� <br />