2521 HARRISON AVE 2016-01-01 MF Import

., 5� CLOSSD CM WOR1C ORDBRS RfiPORT Total Utility Maintenance Management System 8�,��7 11/19/1997 Page 1 ________________________________________________________________________________ Date Range :O1/09/1989 - l.1/19/1997 CM Work Order Range :1001091070001 - UT0200-01-01 Pattern :7101196751282 Item Range :<Blank> - Fi�Z3694L05 Pattern :* Program ALL Function Ai,L Activity ALL ________________________________________________________________________________ CM WORK ORDER ID: 7101196751282 Title: RENEW 2521 HARRISON «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS2195N035 -- WATER SERVICE Location ID: -- Program 710 Function 119 Activit,� 675 Date Completed: 11/19/1997 Overall Craft: Isaued: 10/29/1997 out of Service? NO Meter Reading: Downtime: 0 hours Status: Labor� Craft ID WST TDE1 UL WTE Materials: ID ADAP34000547 BOX000056247 CORP34001847 COUP3400�447 PIPE34060647 SADD44016847 SETT34033647 V'ahiclse: ID VJ0026 Name Issued by: WMW Assigned to: Priority: Travel Time: 0.00 Hr. Planned Hrs Actua� Hrs Cost ---------- ---------- ----------- ---------- ---------- THOMPSON, DWAYNE E. 0.00 1.50 28.73 WESTVANG, TERRY E. O.OG 1.50 23.67 Description ------------------------------ ADAPTER 3/4" MIP X INSTA-TITEQ BOX D1ET�R PLA 15" X 10" W/LID CORP STOP 3/4" CCT X INSTA O COUPLZNG 3/4" MIP X COP O PIPE 3/4" POLY I.P.S. SERVICE SADDLE 6" W;'3/4" CCT SETTER COP 5/8" X 3/4" (H12") Description '97 FORD 1 TON SVC TRUCK Total Labor Cost: Date 10/31/1997 10/31/1997 10/31/1997 10/31/1997 10/31/1997 10/31/1997 10%31/1997 # Uaed 1 1 1 1 1 1 1 Total Material Cost: Hours Cost 1.50 8.85 Total Vehi�'.e Cost: 8.85 52.40 Coat -- --8.38 12.94 15.34 3.59 0.19 12.01 52.31 104.76 Work Description: -------------------------------------------------------------------------------- $300.00 DEPOSIT MADE BY JOE CUNNINGHAM TO UPGRADE SERVICE SIZE. TO BE NO CHARGE FOR METER SETTER ANB BOX.