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Work Activity Work Order Page 1 <br /> 1/22/2010 12:06 <br /> ISSUCd By CAG CRUM,GERRY _ _ _ _ <br /> ISSUCd DCp8f1fT12f11 PW PUBLIC WORKS <br /> Date Issued nv�oo� <br /> Fund aot Account s Program »o Funclion tt9 AGivily e6a <br /> Program <br /> T111e SO 7 INCH 1130 TTEREVE DR 710119664 <br /> Work Order No 200T0678 PfOJ0C1 llclivity Type CORRECTIVE MAINTENANCE SlBIUS PF <br /> Slatus �r2noo� Time �2:s9 Original WO __ Billing _ _ <br /> Customer Information <br /> Cuslomer Name Customer ld <br /> Address Street <br /> Apartmenl No City • <br /> State Z�p <br /> Subdivision Change Map Y/N <br /> Phone No ( ) • Ext _ <br /> Second Phone ( 1 - Ext <br /> E-Mail Address __ _ — - <br /> Problem InEormation <br /> Address 1130 S1ree1 TTEREVE DR <br /> From Cross SVeel <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requesled By Dale Requested <br /> Agency Relaled Reque:st <br /> Iniliated From <br /> Utiiity Locale(USA) No Called Dale Expiration Date <br /> Assignment Information <br /> Dept Prionty Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Dale To Be Comp Date ___ <br /> Scheduled Dale _ __ Scheduled Time <br /> Raule Route Sequence <br /> Camments FIRE HYDRANT REQUIRED. <br /> INVENTORY MATERIAL IN THE AMOUNT OF b954.95 WAS JOURNALIZED <br /> IN 2007 <br /> INVENTORY MATERIAL IN THE AMOUNT OF fr322.95 WAS <br /> JOURNALIZED IN 2008 <br /> Action Taken --- --- <br />