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. 02 <br /> Work Activity Work Order `'d9e 1 <br /> ii. izooi io:az <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Deparlmenl Pw pUBLIC WORKS <br /> Date Issued tti2sizoos <br /> Fund aot Account s Program �to Funclion tts Activity fifia <br /> Program <br /> Tille SO 1 INCH 3777 NORTON AVE #A8B 710119664 <br /> Work Order No 20061599 PfOj@Ct Activity Type CORRECTIVE MAINTENANCE Sl8lU5 CL <br /> Date 11/29I2006 Time o�:aa Of191f181 WO 12183 Billing <br /> Customer Information <br /> Customer Name Customer ld <br /> Address Street <br /> Apartment No City <br /> State Z�p <br /> Subdivision Change Map Y/N <br /> Phone No ( 1 - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Iniormation <br /> Address 3117 Slreel NORTONAVE <br /> From Cross Streel <br /> To Cross Street <br /> Ciry Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requesled <br /> Agency Related Request <br /> Initiated From <br /> Utility Locale (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Prioriry Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Dale Scheduled Time <br /> Route Route Sequence <br /> Comments CREDIT GIVEN FOR SFR ON SYS DEV FEE. <br /> ORY MA IN THE AM OF 5567.82 WAS JOURNALIZED <br /> IN 200fi <br /> Action Taken <br /> � <br />