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Work Activity Work Order Page 1 <br />10/28/2005 11:55 <br />Issued By CAG CRUM,GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 51912005 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 2 INCH 3131 NASSAU ST 710119664 <br />Work Order No 20050473 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Dale 5/9/2005 Timeo7:21 Original WO Billing <br />Customer Information <br />Customer Name <br />Address 3131 <br />Apartment No <br />State <br />Subdivision <br />Phone No 1 1 <br />Second Phone 1 ) <br />E-Mail Address <br />Problem Information <br />Address <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />CrF,.v <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />Scheduled Date <br />Route <br />Comments <br />Action Taken <br />Street NASSAU ST <br />City <br />Zip <br />Ext <br />Ext <br />Street <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Book Map Reference <br />Called Date Expiration Date <br />To Be Comp Date <br />Scheduled Time <br />Route Sequence <br />Dale Requested <br />Related Request <br />Priority Estimated Hours <br />