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�ILI J0� <br />Work Activity Work Order P�9e 1 <br />;/za/zeia e:ia <br />----- ---- ---- --- <br />_ -- --- -- ---- - <br />ISSU2d BY WMW WARD, MICMAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 8I1912013 <br />Fund eot Account s Program �to Function tte Activity 664 <br />Program <br />Tlll@ SO FOUR INCH FIRE 1130 RAINIER AVE #B 710119664 <br />Work Order No 2��3�989 PfOJ2Cl Activity Type CORRECTIVE MAINTENANCE SiBtUS CL <br />Status B119I2013 Time tz:2a Original WO 50•�32» Billing <br />Customer Information <br />Customer Name EVERETT HOUSING AUTHORITY <br />Address Street <br />Apartment No City <br />State Zip <br />Subdivision <br />Phone No c ) - Ext <br />Second Phone ( ) • Ext <br />E-Mail Address <br />Problem Information <br />Address »30 Street Rq/NIER AVE <br />From Cross Street <br />To Cross Street <br />Ciry <br />Subdivision <br />Problem <br />Sub Problem � <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Map Book <br />Assigned Date __ To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments <br />CUSfOf112f �d PIVOTAL POINT APTS <br />Change Map YIN <br />2ip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Prioriry <br />Estimaled Hours <br />Action Taken ESTIMATE OF 57,750.00 PAID BY EVERETT HOJSING AUTHORITY CHECK M28617. CHECK <br />TOTAL IS f94,520.20. � <br />BILL TO: <br />EVERETT HOUSING AUTHORITY <br />1107 COLBY AVE <br />EVERETT, WA. 98406 <br />METER k18503776�5 WATER ON. <br />