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4919 S 2ND AVE 2018-01-02 MF Import
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4919 S 2ND AVE 2018-01-02 MF Import
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Last modified
3/4/2022 2:39:18 PM
Creation date
3/8/2017 12:14:27 AM
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Address Document
Street Name
S 2ND AVE
Street Number
4919
Imported From Microfiche
Yes
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cc . L44f-,,.. <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />12/30/1994 Page 1 <br />Date Range :ol/09/1989 - 12/30/1994 <br />CM Work Order Range :0810800810001 - 8405421080001Pattern :2001096330011 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 2001096330011 Title: MAINTAIN GENERATORS-LS 8,9,17,24,25,31, <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> L- 14 1 9r Ftdr 1 <br />Item ID: -- —4� <br />Location ID: <br />Program'200 Function 109 Activity 633 <br />Date Completed: 12/30/1994 <br />Overall Craft: <br />Issued: 12/31/1993 Issued by: PLH Assigned to: <br />Out of. service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft <br />ID <br />Name <br />Planned Hrs <br />Actual Hrs <br />---------- <br />Cost <br />---------- <br />----- <br />ISM <br />------ <br />DJP <br />------------------------------ <br />DE WITT, JAMES P. <br />----------- <br />0.00 <br />4.00 <br />82.20 <br />PSO <br />TF <br />TERSINA, FRANK (NMI) <br />0.00 <br />4.00 <br />76.96 <br />UL <br />WMJ <br />WRIGHT, MICHAEL J. <br />0.00 <br />4.00 <br />58.24 <br />Materials: <br />ID <br />------------- <br />N/A <br />Vehicles: <br />ID <br />Total Labor Cost: 217.40 <br />Description Date # Used <br />------------------------------ -- ---�-- <br />LANYARD (EVERETT IND) 05 31 1994 1 <br />Description <br />------------ ------------------------------ <br />V2143 SVC TRUCK CHEV 87 W/ CRANE <br />V2355 GMr_ 3/4 TON VAN 91 <br />Total Material Cost: <br />Cost <br />123.01 <br />123.01 <br />Date Hours Cost <br />-------- ---------------- <br />03/14/1994 4.00 20.80 <br />03/14/1994 4.00 19.20 <br />Total Vehicle Cost: 40.00 <br />`total cost for work order 2001096330011: 380.41 <br />
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