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i <br /> � <br /> �� :����'ERIALS <br /> Page 1 <br /> Work Activity Work Order ,Z,lo,zolZ 13:43 <br /> ISSu2d By AGA AHLES,GREGORY 0. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued utnoto Account 5 Program �to Function toe Activity s�t <br /> Fund 4a� <br /> Program <br /> TItIB REPAIR 1017 HEVJITTAVE 710709671 <br /> ACIIVI T e SERVICE RE�UEST StBiUS CL <br /> Work Order No 20100973 Project � 1'P <br /> Status anrzo�o Time to:iz Original WO Billing — <br /> Customer Iniormation Customer ld <br /> Customer Name ROSENZWEIG,n� <br /> Address Street <br /> Apartment No Ciry <br /> State Z�P <br /> Subdivision Change Map YIN <br /> Phone No l ) - Ext 7z2t _ <br /> Second Phone ( ) - Ext <br /> E-Mail Address — <br /> Problem Information Street <br /> Address HEWITT AVE <br /> From Cross Street NASSAU ST <br /> To Cross Street ZiP <br /> City Map Book Map Reference <br /> Subdivision <br /> Problem SEWER SEWER <br /> Sub Probiem Date Requested s�zyzoto <br /> Requested By HSR HOFFMAN,STEVEN R. <br /> Related Request 000ese4o <br /> Agency <br /> Initiated From INTER INTERNAL Ex iration Date <br /> Utility Locate (USA) No 70067675 Called Date P <br /> Assignment Iniormation p��o���, Estimated Hours <br /> Dept PW PUBIIC WORKS <br /> Cfew SCONST SEWER CONSTRUCTION(AHLES) <br /> Contractor <br /> Assigned To OBS OLHAVA,BRAD S. <br /> Assigned By A�A AHLES,GREGORY A. <br /> Assigned Date _ To Be Comp Date __ <br /> Scheduled Date Scheduled Time ___ <br /> Route Route Sequence <br /> COITiroeOtS �INVENTORY AMTERIAL IN THE AMOUNT OP 51057.89 WAS 1. <br /> JOUR�IAtIZED�N 2010 � � <br /> Action Taken REPAIRED SEWER LINE. <br /> R8COf11R1Efld0d ACt1011 REPAIR OUTSIDE�ROP FOR MH Yt <br /> Job Cost Information(YIN) <br /> Approved By oes o�Nnva,ew+o s. permit No <br /> Start Date � i Tim? ________ Date Completed moi2oto __ <br /> Completed By Time Follow Up? �� <br /> i <br />