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7505 HARDESON RD BASE FILE 2018-01-02 MF Import
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7505 HARDESON RD BASE FILE 2018-01-02 MF Import
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Last modified
2/11/2022 7:39:01 AM
Creation date
2/21/2017 12:01:20 AM
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Template:
Address Document
Street Name
HARDESON RD
Street Number
7505
Tenant Name
BASE FILE
Imported From Microfiche
Yes
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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System Page 1 <br />03/03/1998 g <br />s=xxxxsxxxsssxxxxssxsxxxxoxxxxsxsxsas:sxsxxxxxssxx_xxxxxxsaxsxxssxsxxsa xaxssxsc <br />Date Range :01/09/1989 - 02/27/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196649481 <br />Item Range :<Blank> - WVL3694L0S Pattern :* <br />Program ALL Function ALL Activity ALL <br />x axxxsxexxxssxsxxxssssxxsxxxsxxsxxasxxxsxxxx xssssx=sxsxasxsssxxxxxsssxsaxsxsxsc <br />CM WORK ORDER ID: 7101196649481 Title: SO 6 INCH 7505 HARDESON RD <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 664 <br />Date Completed: 02/20/1998 <br />Overall Craft: <br />Issued: 10/22/1997 Issued by: Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID Name Planned Hrs Actual Hrs <br />----- ----------------------------------------------- ----- <br />USW SJB SOULIER, JOHNNY B. 0.00 1.00 <br />Materials: <br />ID <br />------------ <br />METE34141847 <br />Vehicles: <br />ID <br />------------ <br />V0035 <br />Description <br />------------------------------ <br />METER 5/8" X 3/4" NEPTUNE <br />Description <br />------------------------------ <br />'96 FORD 1/2T. 4WD <br />Total Labor Cost: <br />Date # Used <br />---------------- <br />02/19/1998 1 <br />Total Material Cost <br />Hours Cost <br />---------------- <br />1.00 5.80 <br />Total Vehicle Cost: 5.80 <br />Work Description: <br />-------- <br />---------------------------------------------------------- <br />METER # 41928219 <br />---Cost - <br />-----20.77 <br />20.77 <br />Cost <br />---------- <br />93. <br />93.09 <br />THIS WO IS A CARRY OVER FROM 1997. THERE WAS NO INVENTORY MATERIAL USED FOR <br />1997. <br />Total. cost for work order 7101196649481; 119.66 <br />
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