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q <br />Work Activity Work Order Page 1 <br />12/6/2007 9:11 <br />Issued By CAG CRUM,GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 812712007 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 4 INCH 3018 W MARINE VIEW DR #A-F 710119664 <br />Work Order No 20070814 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 8127r20o7 Time 12:59 Original WO 12607 Billing <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No ( I <br />Second Phone ( I <br />E-Mail Address <br />Problem Information <br />Address 3018 <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 />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments 4" FIRE SERVICE. COST ESTIMATE. DEPOSIT MADE <br />Action Taken <br />Customer Id <br />Street <br />City <br />Zip <br />Change Map Y/N <br />Exl <br />Exl <br />Street IN MARINE VIEW DR <br />Zip <br />Map Book Map Reference <br />Date Requested <br />Related Request <br />Called Date Expiration Dale <br />Priority Estimated Hours <br />z�l( <br />