Laserfiche WebLink
Work Activity Work Order <br />ISSll2d By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 811 912 0 7 3 <br />Fund ao� Account 5 Program �to <br />Program <br />Title SO FOUR INCH FIRE 1130 RAINIER AVE #F3 710119664 <br />Function >>y <br />Fa�� ' <br />ti/13/201; 15:00 <br />Activity csa <br />WOfk OfdGf NO Z��3�989 PfOJOCf Activity Type CORREGTIVE M17AINTEN<,NCE SIdfUS PR <br />Status 8I79/2013 Time iz2e Originai WO s0�i3zn Billing <br />Customer Information <br />Customer Name EVERETT HOUSING AUTHORIN <br />Address Street <br />Apartment No City <br />State Zip <br />Subdivision <br />Phone No � 1 - Ext <br />Second Phone ( ) - Ext <br />E•Mail Address <br />Problem Information <br />Address ��3p Street RAINIERAVE <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Probiem <br />Sub Problem <br />Requested By <br />Agency <br />Iniliated From <br />� .. :.. � <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />CUSlOfT1Ef Id PIVOTAL POINT APTS <br />Change Map YIN <br />Zip <br />Map Re(erence <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Eslimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time _ _ _ <br />Route Route Sequence <br />Comments <br />Action Taken ESTIMATE OF 51,750.00 PAID BY EVERETT HOUSING AUTHORIN CHECK p28617. CHECK <br />TOTAL IS 59d,524.2D. <br />81LL TO: <br />EVERETT HOUSING AUTHORIN <br />J1D7 COLBY AVE <br />EVERETT. WA. 98206 9 <br />Recommended Action <br />