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5302 S 3RD AVE 2018-01-02 MF Import
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5302 S 3RD AVE 2018-01-02 MF Import
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Last modified
3/7/2022 1:41:01 PM
Creation date
3/8/2017 1:25:20 AM
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Address Document
Street Name
S 3RD AVE
Street Number
5302
Imported From Microfiche
Yes
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CLOSED CM WORK ORDERS REPORT <br />City of Everett Total Utility Maintenance Management System <br />03/:1/1994 Page 1 <br />ccccx=c¢cc==c=_c¢aaacccccaccccaaccca=ccacx¢scacc¢=ccccacascxcc¢caacccca:Pass:cxc <br />Date Range :03/01/1992 - 03/09/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7101196750075 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196750075 Title: RENEWAL 5/8" 2115 MAIN ST. <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: 03/01/1994 <br />Overall Craft: <br />Issued: 03/04/1994 Issued by: GJ Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID Description <br />BOX000065547 BOX METER CONC W/STEEL LID <br />COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ <br />COUP34004647 COUPLING 3/4" ANG MET X FIP @ <br />ELLO34101447 ELL 3/4" 90 DEG BRASS <br />METE36089447 METER 5/8" * NO REMOTE READER <br />NIPP34131247 NIPPLE 3/4" CLOSE BRASS <br />NIPP34131847 NIPPLE 3/4" X 3" BRASS <br />PIPE34060647 PIPE 3/4" POLY I.P.S. <br />VALV34008648 VALVE METR 3/4" L/W FLARD COP@ <br />WIRE00119847 TRACING WIRE 10 GAUGE <br />Work Description: <br />WATER MAIN CONSTRUCTION WO# 710-119-673-0054 <br />METER NO# 11181 <br />Date <br />-------- <br /># Used <br />Cost <br />03/04/1994 <br />-------- <br />1 <br />---------- <br />33.37 <br />03/04/1994 <br />1 <br />5.05 <br />03/04/1994 <br />1 <br />4.21 <br />03/04/1994 <br />1 <br />1.55 <br />03/04/1994 <br />1 <br />27.21 <br />03/04/1994 <br />1 <br />0.75 <br />03/04/1994 <br />1 <br />1.10 <br />03/04/1994 <br />22 <br />5.50 <br />03/04/1994 <br />1 <br />9.33 <br />03/04/1994 <br />22 <br />1.54 <br />Total Material Cost: 89.61 <br />Total cost for work order 7101196750075: 89.61 <br />
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