2215 ROCKEFELLER AVE 2016-01-01 MF Import

� 3 CLOSED CIi AOR1C ORDERS REPORT NOT A C{:�I 7o(p Total Utility Maintenance Management System 10/13/1997 Page 1 -------------------------------------------------------------------------------- Date Range :01/04/1989 - 10/09/1997 CM Work Order Ranqe :1001091070001 - UT0021-35- Pattern :7101196751231 Item Range :<Blank> - WVL3694L05 Pattern :* Proqram ALL Function ALL Activity ALL --------------------------------------------------------------------------------- -------------------------------------------------------------------------------- CM WORK ORDER ID: 7101196751231 Title: RENEW 2215 ROCKEFELLER AVE «DUPLICATE PRINTING OF THIS WORK ORDER» Ztem ID: WS2095M001 -- WATER SERVICE Location ID: -- Program 710 Function 119 Activity 675 Date Completed: 09/12/1997 Overall Craft: Issued: 09/09/1997 Issued by: WMW Assigned to: Out of Service? NO Priority: Travel Time: 0.0o Hr. Meter Readinq: ' Downtime: 0 hours Status: LabOr: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- WST TDE1 THOMPSON, DWAYNE E. 0. 00 1.50 28.73 UL WTE WESTVANG, 'PERRY E. 0.00 1.50 23.67 Total Labor Cost: 52.40 Mat�riala: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- CORP34001847 CORP STOP 3/4" CCT X INSTA @ 09/10/1997 1 15.34 SADD44016847 SERVICE SADDLE 6" W/3/4" CCT 09/10/1997 1 11.38 Total Material Cost: 26.72 vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- VJ0026 '97 FORD 1 TON SVC TRUCK 1. 50 8.85 Total Vehicle Cost: S.SS Work Description: -------------------------------------------------------------------------------- $100.00 DEPOSIT TO INCREASE S�RVICE SIZE AT TIME OF CONNECTION Total cost for work order 7101196751231: 87•97 ,