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� a <br /> Work Activity Work Order � � �� ' <br /> ISSUCd By M'NE MOORE,WARREN E. � � . �. �, , , <br /> Issued Departmenl rW PUBUC WORHS <br /> Datelssued snsnooe <br /> Fund 40� Account s Program l�o Function >>y Activily 675 <br /> Program <br /> TiUC REPLACE 6732 15T OR SE 710119675 <br /> WOfk OfdOf NO Z��6���3 PfOjCCI Aclivity Type CORRECTIVE M1IAWTENANCE S18W5 CL <br /> Date 5/161200G Time ta:,s Original WO Billing <br /> Customcr Information <br /> Customer Name FRANCES CU510f110f Id JASON 8 VERONICA <br /> AddfCSS 61J2 SIfCCi 1ST DR SE <br /> Apariment No Ci1y <br /> State Zi� <br /> Subdivision Change Map Y/N <br /> PhOf1C NO ( 425 1 348-0662 [x( <br /> Second Phone 1 azs 1 897-JSU �x� <br /> GMail Address <br /> Problem Information <br /> �ddress g�3P Street �ST DR SE <br /> Prom Cross Slreet <br /> 1 o Cross StrCet <br /> Cdy Zip <br /> Subdivision CAMBERLY Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requesled Oy Date Requested <br /> Agency Related Request <br /> Initialed From <br /> Utility Locate (USA) No Called Date Expiralion Dale <br /> Assignment Information <br /> Depl Priority Estimaled Hours <br /> Crew <br /> Contrac�or <br /> �ssigned To <br /> Assigned f3y <br /> Assigned Dale To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> COf11�17CfIf5 SERVIC[IS UNDER SIOEWALK.CUSTOMER INSTALLED 9RICK <br /> WALK•WAY.CUSTOMER IS PAYING TO HAVE SERVICE REI.00ATED. <br /> RECEIPT NUM(3ER#188747 <br /> Action Taken S[RVICE BOX WAS NOT VYIIERE WE THOUGHT 1T WAS,MEASUREMENiS WERE WRONG AND LINE <br /> WASN'T TYPICAL INSTALLATION.MONEY WAS REFUNUEO TO OWNER. <br /> COITI�ICICd BY MWE A100R[,WARREN E. APPfOVBd BY <br /> Start Date i i Time Dale Completed 5n3noos Time <br /> Job Cost Information(Y/N) Follow Up? Permit No <br />