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5018 S 2ND AVE 2016-01-01 MF Import
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5018 S 2ND AVE 2016-01-01 MF Import
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Last modified
5/8/2017 2:07:05 PM
Creation date
3/8/2017 12:17:50 AM
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Address Document
Street Name
S 2ND AVE
Street Number
5018
Imported From Microfiche
Yes
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CLOSfiD CM WORR ORDgRS RfiPORT '' <br />Total Utility Maintenance Management S J <br />03/18/1996 Ystem <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 03/08/1996 _ Page 1 <br />CM Work Order Range :1001091070001 - UT1002- <br />Item Range :<Blank> - yry�22p20001 - 1'attern :710119675C637 <br />Program ALL Function ALL Activity pS,L Pattern :* <br />----------------------------------------------------------------- <br />CM WORK ORDER ID: 7101196750637 Title: CONVERT 5018 S 2ND AVE <br />------------------------------ <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS3295U014 -- WATER SERVICE <br />Location ID: <br />Program 710 <br />Date Completed: 03/07/1996Function 11� Activity 675 <br />Overall Craft: <br />Issued: 03/06/1996 <br />Out oE Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WST BBA--- <br />UL GDJ <br />Materials: <br />ID <br />METE36089447 <br />Vehiclee: <br />ID <br />---------- <br />V2156 <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name <br />__ _ __ ___ Planned Hrs Actual Hrs <br />-------------- <br />BRADLEY, BROCK A. ----------- <br />GOSS, DANNy JAMES 0.00 g,00 <br />0.00 4.00 <br />Total Labor Cost: <br />Description <br />Date # Used <br />------------------------ <br />METER 5/8" X 3/4" NEPTUNE T-10 03/07/1996 <br />1 <br />Total Material Cost: <br />Description <br />________ Houra <br />---------------------- <br />89 DODGE 1 TON <br />4.00 <br />Total Vehicle Cost: <br />__Cost_ <br />21.60 <br />21 60 <br />___Cost _ <br />68.96 <br />50.9Z <br />119,88 <br />___Cost <br />30.85 <br />�0.85 �, <br />i <br />��/. <br />Work Description: <br />-----------------------------------------•---------------------- <br />METER# 40973453 _______________ <br />Total cost for work order 7101196750637; <br />172.33 <br />
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