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434 VIEW RIDGE DR 2016-01-01 MF Import
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434 VIEW RIDGE DR 2016-01-01 MF Import
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Last modified
3/8/2017 10:57:28 AM
Creation date
3/8/2017 10:57:25 AM
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Address Document
Street Name
VIEW RIDGE DR
Street Number
434
Imported From Microfiche
Yes
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' - 3 <br /> CLOSED CM WORIC ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 11/19/1997 Page 1 <br /> Date Range O1/09/1989 - 11/19/1997====---------------------------------- - <br /> CM Work Order Range : 1001091070001 - IIT0200-01-01 Pattern :7101236730240 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ___' ____________________________________________________________________________ <br /> CM WORK ORDER ID: 7101236730240 Title: REPAIR 434 VIEW RIDGE DRIVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: DDL3694B03 -- DRAIN LINE <br /> Location ID: -- <br /> Program 710 Ftinction 123 Activity 673 <br /> Date Completed: 10/13/1997 <br /> Overall Craft: <br /> Issued: 10/13/1997 Zssued by: HDA Assigned to: AGA <br /> Out of Service? NO Priority: Travel Time : 0 . 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HN <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> HEO AA.L ARNOLD, ARTHUR L 0 .00 4 . 00 80 . 92 <br /> DLI AC� AYERS, CHAD CARLSON 0 .00 4 . 00 32 . 00 <br /> SUPl AGA AHLES, GREGORY A. 0 . 00 1 .00 22 . 36 <br /> : EO MJL2 MITCHELL, JEFFRe.Y L. 0 . 00 4 . 00 78 .32 <br /> • ---------- <br /> t Total Labor Cost : 213 . 60 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> COUP46300047 COUPLING 8" CONC X 8" CZ/PL 10/13/1997 1 9 . 16 <br /> PIPE46304347 PIPE 8" PVC ::EWER 10/13/1997 4 8 .48 <br /> Total Material Cost : 17.64 <br /> Vehiclea: <br /> ID Descri�tion Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0010 ' 92 GMC S10 PU 1 . 00 5 .40 <br /> V2230 91 FORD F800 DUMP 5 YARD 4 .00 43 . 20 <br /> V3507 88 CASE BACKHOF 4X4 4 . 00 147. 60 <br /> VJ0004 ' 95 CHEV 1-TON 4 . 00 23 .60 <br /> Total Vehicle Cost : 219 . 80 <br /> Total cost for work order 7101236730240 : 451 . 04 <br />
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