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9219 MEADOW LN 2016-01-01 MF Import
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9219 MEADOW LN 2016-01-01 MF Import
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Last modified
2/25/2017 6:37:55 PM
Creation date
2/25/2017 6:37:54 PM
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Address Document
Street Name
MEADOW LN
Street Number
9219
Imported From Microfiche
Yes
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__ __ _ -T � <br /> CLOSED Cti AOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System pa e 1 <br /> 10/23/1995 g <br /> Date Range :O1/09/1989 - 10/17/1995 <br /> CM Work Order Range : 1001091070001 - U7'2608- - Pattern :7101196750352 <br /> Item Range :<Blank> - W�22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ---------------- <br /> CM WORK CRDER ID: 7101196750352 Title: KILL 9219 MEADOWyT�rY�L-/Y' <br /> «DUPLICATE PRINTING OF THZS WORK ORDER» <br /> Item ID: WS1785N(�11 -- WATER SERVICE <br /> Location ID: -' <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 10/16/1995 <br /> Overall Craft: <br /> Issued: 08/31/1995 Issued 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 Ars Actual Hrs ___Cost___ <br /> ----- ------ ------------------- <br /> ----------- ----------- ---------- <br /> DL IRW IRVIN, RYAN WILLIAM 0.00 5. 00 40.00 <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 5•�� _____BZ_$� <br /> Total Labor Cost: 122.80 <br /> Materials: <br /> ip Description Date # U..ed -__Cost___ <br /> -------- ----c--- <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 10/16/1995 <br /> 2 15.46 <br /> COUP34004547 COUPLING 3/4" FIP X COP @ 09/05/1995 1 2•29 <br /> COUP34004547 COUPLING 3/4" FIP X COP C 10/16/1995 ^ 0.52 <br /> PIPE34060647 PIPE 3/4�� POLY Z.P.S. - 09/05/1995 1 0.66 <br /> PLUG34122647 PLUG 3/4 BRASS NPT __________ <br /> Total Material Cost: 21•ZZ <br /> vehicles: Hours Cost <br /> ip Description <br /> ------------ <br /> -------------------------- <br /> ---- ------ ----- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 5.00 _____25_50 <br /> Total Vehicle Cost: 25.50 <br /> Work Description: <br /> --------------------------------- <br /> KILL DUE TJ NON-PAYMENT PER MYRON TOLLEFSON, UTILITY SERVICES. <br /> RENTER OR PROPERTY OWNER TO BE BILLED. <br /> Total cost for work order 7101196750�52: <br /> 1E9.52 <br /> J <br />
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