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2700 GRAND AVE 2016-01-01 MF Import
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2700 GRAND AVE 2016-01-01 MF Import
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Last modified
5/1/2017 6:23:23 AM
Creation date
2/20/2017 7:49:00 PM
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Address Document
Street Name
GRAND AVE
Street Number
2700
Imported From Microfiche
Yes
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� <br />J <br />CLOSED CM WORR ORGERS REPORT <br />Total Util.ity Maintenance Management System <br />06/02/1995 Paqe 1 <br />Date Range :O1/09/1989 - 05/16/1995 <br />CM Work Order Range :1001091070001 - 8801086100085Pattern :2001096330005 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activi�y ALL <br />________________________________=___--------___-------------------------------- <br />CM WORK ORDER ID: 2001096330005 Title: REPAIR LS 4 VFD'S <br />«DUPLICATE PRINTING OF 4'HIS WORK ORDER» ,7 -1 L U C;��i�1� � A �' �. <br />Item ID: LSO4010201 -- MOTUR #z STARTER <br />Location ID: <br />Program 200 Function 109 Activity 633 <br />Date Completed: 05/16/1995 <br />Gverall Craft: UMT <br />Issued: 10/27/1994 <br />Out of Service? YES <br />Meter Reading: <br />Downtime: 0 hours <br />Status: FIAOD DAMAGE <br />issued by: PLH Assigned tu: TJC <br />Priority: 1 Travel Time: 0.00 Hr. <br />Complaint: <br />-------------------------------------------------------------------------------- <br />REPAIR UAMAGE CAUSED BY RAINSTORM 10/27/94 @ 1730. RAIN LEAKED IN MACHINERY <br />ACCESS HATCHES & FLOODED VFD CABINETS. <br />Laborc <br />Craft ID <br />WELD DGL <br />WQCO ORJ <br />UMT3 SRF <br />PSO TF <br />UMT3 TJC <br />Name <br />DIuETH, GARALD L. <br />OS90RNE, RICK J. <br />SCOTT, ROBERT F. <br />TERSINA, FRANK (NMI) <br />TEEGARDEN, JIP'Il�SY C. <br />Planned Hrs <br />-- ------- <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Actual Hrs <br />1.00 <br />4.00 <br />4.00 <br />8.00 <br />3.00 <br />Total Labor Cost: <br />V�hiclee: ' <br />ID Description Hours Cost <br />------�----- ------------------------------ ------ ---------- <br />V2158 SVC TRUCK CHEV 90 4X4 4.00 26.00 <br />V2355 GMC 3/4 TON VAN 91 8.00 38.40 <br />Total Vehicle Cost: <br />.Work Description: <br />------------------------------------------------- <br />ONGOING TO 1995. NO 1994 MATERIALS TO JOURNALI2E. SC. <br />Total cost for work order 2001096330005: <br />64.40 <br />Cost <br />-----21.72 <br />81.64 <br />93.24 <br />155.52 <br />70.38 <br />422.50 <br />486.90 <br />• <br />
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