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1611 E MARINE VIEW DR 2018-01-02 MF Import
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1611 E MARINE VIEW DR 2018-01-02 MF Import
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Last modified
5/2/2022 4:03:40 PM
Creation date
2/26/2017 10:08:06 AM
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Address Document
Street Name
E MARINE VIEW DR
Street Number
1611
Imported From Microfiche
Yes
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� <br /> . � <br /> CLOBED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System page 1 <br /> OS/22/1995 <br /> Date Range :01/09/1989 - OB/17/1995 <br /> - Pattern :7101196750298 <br /> CM Work Order Range : 1001091070001 - UT2608- pattern :* <br /> Item Range :<Blank> - FiF72z�zo001 <br /> Yrogram ALL Function ALL Activity ALL_____________________________________ <br /> CM WORK ORDER ID: 7101196750298 Title: REPAIR 1611 E. MARINE VIEW DR <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1795SO46 -- WATER SERVICE <br /> Location ID: -- Activity 675 <br /> Program 710 Function 119 <br /> Date Completed: OS/17/1995 <br /> Overall Craft: Assigned to: <br /> Issued: 07/31/1995 Issued by: � <br /> Out of Service? NO Priority: <br /> Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: o hours <br /> status: <br /> Labor: Planned Hrs Actual Hrs Cost___ <br /> Craft ID Name ---------- "---�- <br /> ---------- <br /> ----------- ' 0.00 <br /> ----- ------ ---------------- 6.50 97 . <br /> UL SSJ SMITH, STEVE J. p,OU 6.50 97 •69 <br /> UL WMJ WRIGHT, MICHAEL J. ---------- <br /> Total I�abor Cost: 195.39 <br /> Materiala: Used Cost <br /> Date # <br /> Ip Description ___----- -------"' <br /> ------------------- 07 31 1995 3 21.72 <br /> ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ ���31/1995 1 6.79 <br /> COUP36143547 COUPLING 1" CTN X 3/4 MIP @ ���31/1995 1 1.35 <br /> ELIA34101547 ELL 3/4° 45 DEG BRASS . p��31/1995 1 0.78 <br /> NIPP34131247 NIPPLE 3/4" CIASE BRASS . p��31/1995 1 1.16 <br /> NIPP34131847 NIPPLE 3/4" X 3" BRASS 31.80 <br /> Total Material Cost: <br /> vahicles: _ Hours Cost <br /> ID Description ______ __-------- <br /> ---------------- 33. 15 <br /> ------ -------- 6.50 <br /> V2146 87 CHEV 1 TON W/HYD. UNIT __________ <br /> Total Vehicle Cost: 33.15 <br /> 260.34 <br /> Total cost for work order 7101196750298: <br />
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