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4405 RUCKER AVE 2018-01-01 MF Import
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4405 RUCKER AVE 2018-01-01 MF Import
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Last modified
9/30/2019 1:33:39 PM
Creation date
3/9/2017 1:13:03 AM
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Address Document
Street Name
RUCKER AVE
Street Number
4405
Imported From Microfiche
Yes
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� <br />i <br />CLOSED CM WORR ORDERS eme�ntTSYstem page 1 <br />Total Utility Maintenance07/20�g995___________________________________ <br />Date Range :O1/09/1989 - 0�/17/1995 pattern :710119G75028G <br />CM �+ork Order Range :1001091070001 - UT2GOS- - pattern :* <br />Item Range :<Blank> - 19t422020001 ____________________________ <br />Program ALL Function ALL____Activity ALL______________ <br />CM ��ORK ORDER ID: 710119G750286 Title: AFTER HOURS 4405 RUCKER -.Vt- <br />«DUPLICATE PRINTING OF`,ATER SERVICE ER» <br />Item ID: W53195H015 - __ Activity G75 <br />Location ID: Function 119 <br />Program 710 <br />Date Completed: 07/17/1ti95 <br />Overall Craft: <br />Zssued: 07/17/1995 <br />out of Service? 1d0 <br />Meter Readin4� hours <br />Downtime: <br />Status: <br />Labor: <br />Craft ID____ <br />NEO LMA <br />UL SSJ <br />WST WDT <br />SUPl N'y�a <br />Issued by: t�rMl�� Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name _- <br />I,jggING, MAURICE A. <br />SMITH, STEVE J. <br />WALDEN, DAROLD T. <br />WARD, MICHAEL �4• <br />Materials: <br />ID <br />ADAP34000G47 <br />COUP34142847 <br />ELL034101547 <br />N/A <br />NIpp34131G47 <br />Vehicles: <br />ID <br />V2042 <br />Planned Hrs <br />0 00 <br />0.00 <br />0.00 <br />0.00 <br />Description _____ <br />AD?1PTER 3/4" FIP X INSTA-TITEC� <br />COUPLING 3/4" CTN X 3/4 MIP @ <br />ELL 3/4" 45 DEG BRASS <br />TOP COARSE (FROM STOCK) <br />NIPPLE 3/4" X 1 1/2" BRASS <br />Description ______ <br />gg GMC 5-15 <br />Total Vehicle Cost: <br />Actual Hrs <br />3 00 <br />1.00 <br />1.00 <br />3.00 <br />Total Labor Cost: <br />Date <br />07/17/1995 <br />07/17/1995 <br />07/17/1995 <br />07/17/1995 <br />07/17/1995 <br />Total Material Cost: <br />Hours <br />3.00 <br />cost <br />-----12 60 <br />-----12.60 <br />Cost <br />46.71 <br />15.03 <br />20.08 <br />_____64_53 <br />146.35 <br />Cpst <br />------7-Z4 <br />3.01 <br />1.35 <br />.91 <br />0.69 <br />---------- <br />]4�1II <br />-------- <br />------------- <br />---- <br />Work Description: <br />REPAIF CONTRACTOR INSTALLED OVER-STRESSED PLASTIC JUMPER --__ _-__ <br />175.15 <br />Total cost for work order 710119G75028G: <br />
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