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2614 OAKES AVE 2016-01-01 MF Import
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2614 OAKES AVE 2016-01-01 MF Import
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Last modified
2/24/2017 11:20:10 PM
Creation date
2/24/2017 11:20:06 PM
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Address Document
Street Name
OAKES AVE
Street Number
2614
Imported From Microfiche
Yes
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' CLOSSD CM �PORR ORDBRS REPORT � <br /> Total Utility Maintenance Management System <br /> O1/OS/1998 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1999 - O1/O1/1998 <br /> CM Work Order Range :0810800810000 - UT2830-30-322Pattern :7101196751327 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> _____�__________________________________________________________________________ <br /> -- ------------------------------ <br /> CM WORK ORDER ID: 7101196751327 Title: CONVERT 2614 OAKES <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2095V015 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 12/31/1997 <br /> Overall Craft: <br /> Iasued: 12/24/1997 Isaued by: WMW 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 Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL WTE WESTVANG, TERRY E. 0 . 00 4 . 00 63 .12 <br /> Total Labor Cost : 63 .12 <br /> Materiale: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> METE36089447 METER 5/S" X 3/4" NEPTUNE T-10 12/31/1997 1 30.67 <br /> Total Material Cost : 30 . 67 <br /> Vehiclse: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> VJ0026 ' 97 FORD 1 TON SVC TRUCK 4 .00 23 . 60 <br /> Total Vehicle Cost : 23 .60 <br /> Work Description: <br /> ------------------------------------------------------ -------------------------- <br /> METER #41908827 <br /> Total cost for work order 7101196751327 : 117.39 <br />
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