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Work Activity Work Order <br />ISSu2d By SJT2 SPOONER, JAMES T. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued Z�el2oto <br />Fund 40� Account s Program »o <br />Program <br />TItIB REPAIR 80 2314 OKLAHOMA AVE 710119671 <br />Function tts <br />BILL JOB <br />Page 1 <br />3/is/zoia ia:os <br />Activity e71 <br />Vt�ork Order No 20100385 PfOj2Ct Activity Type CORRECTIVE MAINTENANCE <br />Status ____ v�a�zoto Time �s2a Original WO __ Billing__ _ <br />Customer Infarmation <br />Customer Name �uov cnao <br />Address �t� <br />Apartment No <br />State wA <br />Subdivision <br />Phone No ( 1 <br />Second Phane ( 1 <br />E-Mail Address <br />Problem I�.iformation <br />Address 2314 <br />From Cross Street <br />To Cross S!reet <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utilily Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Conlractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />Scheduled Date <br />Route <br />Comments <br />Street esR� oR se <br />Cl�y EVERETT <br />Zip 9ezos <br />Ext <br />Ext <br />Street OKLAHOMA AVE <br />Map Book <br />Called Date <br />To Be Comp Date <br />Scheduied Time <br />Route Sequence <br />Action Taken BILL CUSTOMER - CIO JUBI ENTERPRISES LLC <br />117TH 83RD DR SE <br />EVERETT, WA 98205 <br />LOWERED BO AND BOX PER CUSTOMER. <br />Recommended Action <br />Customer ld <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />StetUS CL <br />r2 <br />