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5307 ROCKEFELLER AVE 2016-01-01 MF Import
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5307 ROCKEFELLER AVE 2016-01-01 MF Import
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Last modified
5/10/2017 9:29:40 AM
Creation date
2/27/2017 2:25:32 PM
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Address Document
Street Name
ROCKEFELLER AVE
Street Number
5307
Imported From Microfiche
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3 <br />CLOSED Qi WORR ORDII2S REPORT <br />Total Utility Maintenance Management System <br />11/26/1997 Page 1 <br />Date Ranqe :01/09/1989 - il/21/1997 <br />CM Work Order Range :1001091070001 - UT2830-30-322Pattern :7101196751286 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />___________________________________=_____----------------------------------- <br />CM WORK ORDER ID: 7101196751286 Title: AFTER HOURS 5307 ROCKEFELLER AVE <br />«DiJPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0585D044 -- WATER SERVICE <br />Locacion ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: il/12/1997 <br />Overall Craft: <br />Issued: 11/12/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WST AGE <br />WST BBA <br />llaterials: <br />ID <br />ADAP34000447 <br />ADAP34000647 <br />COUP34142747 <br />Vehicles: <br />iu <br />Name <br />Issued by: GJ Assiqned to: BBA <br />Priority: Travel Time: 0.00 Hr. <br />ALLEN, GARY E. <br />BRADLEY, BROCK A. <br />Planned Hrs Actual Hrs <br />-----•-- -------- <br />0.00 3.00 <br />0.00 3.00 <br />Total Labor Cost: <br />Description <br />------------------------------ <br />ADAPTER 3/4" IPS UNION INSTA @ <br />ADAPTER 3/4" FIP X INSTA-TITE@ <br />COUPLIYG 3/4" CTS COMP X MIPT@ <br />Description <br />------------ ---------------- <br />V2156 89 DODGE 1 TON <br />Work Description: <br />------------------------------ <br />BROKEN S�RVICE LINE <br />Date # Used <br />-------- -------- <br />11/12/1997 1 <br />11/12/1997 1 <br />11/12/1997 1 <br />Total Material Cost: <br />Hours <br />3.00 <br />Total Vehicle Cost: <br />Cost <br />15.30 <br />15.30 <br />Cost <br />64.56 <br />60.27 <br />124.83 <br />Cost <br />9.11 <br />7.71 <br />4.08 <br />20.90 <br />Total cost for work order 7101196751286: 161.03 <br />
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