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2408 W MUKILTEO BLVD 2016-01-01 MF Import
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2408 W MUKILTEO BLVD 2016-01-01 MF Import
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Last modified
4/28/2017 6:31:17 AM
Creation date
2/26/2017 4:02:24 AM
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Address Document
Street Name
W MUKILTEO BLVD
Street Number
2408
Imported From Microfiche
Yes
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. <br />CL03SD CM WORR ORD8R9 RSpORT <br />Total Utility Maintenance Management Syatem <br />_ 09/24/1998 Page 1 <br />________________________________________________________________________________ <br />Date Range :06/24/1900 - 09/24/1998 <br />CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196751551 <br />Item Range :<Blank> - WVL3694L05 Pattern ;* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196751551 Title: REPAIR 2408 MUICILTEO SLVD <br />«DUPLICATE PRINTING OF THIS WORK ORDER» y� <br />Item ID; WS3594V044 -- WATER SERVICE <br />Location ID: __ <br />Program 710 Function 119 Activity 675 <br />Date Completed: OB/31/1998 <br />overall Craft: <br />Issued: 08/31/1998 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL CSG <br />Materiale: <br />ID <br />ADAP34000447 <br />Issued by: WMW Aasigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hrs Actual Hrs Cost <br />--------------------------- <br />CAVANAH, SHANE G. <br />-------0.00 ------1.00 -----15.24 <br />- Total Labor Cost: 15.24 <br />Description Date # Used <br />----------------------------- <br />-------- -------- <br />ADAPTER 3/4" IPS UNIpN INSTA � 08/31/1998 2 <br />Total Material Cost: <br />Vehiclee: <br />ID Descri tion Hours Coat <br />------------ ------P----------------------- <br />------ ---------- <br />V2117 91 CHEV 1-TON HYD UNIT 1.00 5.20 <br />---------- <br />Total Vehicle Cost: 5.20 <br />Coat <br />18,18 <br />18,18 <br />Work Description: <br />--------------------------------------------------------------------- <br />HILL TO PILCHUCK CONTRACTORS <br />PO BOX 529 <br />MARYSVILLE, WA 98270 <br />OPERATOR BRETT CULLUM WAS DIGGING IN WRONG PLACE. HIS LOCATE WAS FOR 2419 W. <br />MUKILTEO BL�ID. <br />Total cost for work order 7101196751551: 38.62 <br />
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