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4822 VIEW DR 2016-01-01 MF Import
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4822 VIEW DR 2016-01-01 MF Import
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Last modified
3/8/2017 10:29:08 AM
Creation date
3/8/2017 10:29:06 AM
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Address Document
Street Name
VIEW DR
Street Number
4822
Imported From Microfiche
Yes
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j <br /> CLOSED CM WOR1C O,'tDERS REPpRT <br /> Total Utility Maintenance Management System <br /> 08/18/1995 _ Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1989 - 08/16/1995 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750274 <br /> Item Range :<91ank> - WW22020001 Pattern : * <br /> Pr��gram ALL Function ALL Activity ALL <br /> --•--------___________________°_=_____________________________________________----- <br /> CM WORK ORDER ID: 7101196750�?74 Title: RF,PAIR 4822 VIEW DR <br /> «DIIPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3295V026 -- WATER SERVICE <br /> Location ID: __ <br /> Prog-am 710 Fu�iction 119 Activity 675 <br /> Date Completed: OS/14/1995 <br /> Overall Craft: <br /> Issued: 08/O1/1995 Issuf�u by: WMW 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 ID Name Planned Hrs Actual Hrs Cost <br /> --- ------ -------------=---------------- - <br /> UL SSJ SMITH, STEVE J. <br /> 0. 00 4.00 G0.12 <br /> Total Labor Cost: 60.12 <br /> Materials: <br /> ID Description Date � Used Cost <br /> ----------- ------------------------------ <br /> -------- -------- ---------- <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 08/14/1995 1 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 08/14/1995 1 �p,gg <br /> RESE34032547 RESETTER 5/8"X 3/4" LENGTH 12" 08/14/1995 1 37.91 <br /> Total Materia7. Cost: 81.94 <br /> venicles: <br /> I� Description Hours Cost <br /> ----------- ---------------/-- <br /> ------------ ------ --------- <br /> V2146 87 CHEV 1 TON W HYD. UNIT 4. 00 20.40 <br /> Total Vehicle Cost: 20.40 <br /> Work Description: <br /> --------------------------------------- <br /> --------------------------------------- <br /> METER# 40635879 <br /> Total cost for work order 7101196750274 : 162.46 <br /> --_�.�.,. <br /> ,..�. <br />
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