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4723 MERMONT PL 2016-01-01 MF Import
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4723 MERMONT PL 2016-01-01 MF Import
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Last modified
2/25/2017 8:23:51 PM
Creation date
2/25/2017 8:23:36 PM
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Address Document
Street Name
MERMONT PL
Street Number
4723
Imported From Microfiche
Yes
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_ <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management Systt>.i�. <br /> 12/31/1995 Page 1 <br /> Date Rance :01/09/1989 - 12/31/1995 <br /> CM A'ork Urder Range :1001091070001 - UT2608- - Pattern :7101196750159 <br /> Itea� Range :<Blank> - W4122020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> _______________________"_____`__________________________°•_________________________ <br /> CM WORK ORDER ID: 71011J6750:159 Title: CHECK 4723 MERMQNT {��- <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 12/31/1995 <br /> Overall Craft: <br /> Issued: 02/24/1995 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 Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL BBA BRADLEY, BROCK A. 0.00 2.00 32.72 <br /> UL OBJ O'LEARY� BRIAN J. 0.00 5.50 77. 66 <br /> EO PTN PINON, THOMAS N. 0. 00 5.50 101.92 <br /> HEO WMF WELLMAN, MARK F. 0.00 2.00 38.54 <br /> SUP1 WMW WARD, MICHAEL W. 0.00 4 .00 86.04 <br /> Total Lab�r Cost: 336.88 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 02/28/1995 1 7.48 <br /> ADAP34000447 ADAPTER 3/4 IPS UNION INSTA @ 02/28/1995 1 8.29 <br /> ADAP34144347 ADAPTER 3/4" YOKE END X INSTA@ 02/28/1995 1 7.16 <br /> COUP34004347 COUPLING 3/4" MIP X COP ELL @ 02/28/1995 1 3 .60 _ <br /> N/A 1"SLIP X MIP PVC CONN (STOCK) 03/28/1995 1 0.00 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 02/28/1995 1 �0.24 <br /> Total Material Cost: 26.77 <br /> vehicias: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2048 89 GMC S15 4 .00 17. 60 <br /> V2156 89 DODGE 1 TON 1.50 7.95 <br /> Total Vehicle Cost: 25.55 <br /> Total cost for work order 7101196750159: 389.20 <br />
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