Laserfiche WebLink
Service Request <br />Request Information <br />Request No 0004985o Date 712912005 Time o9:51 Status CL <br />Recorded By HHL HANSEN, HOWARD L. <br />Billing Code <br />Customer Information <br />Customer Name LONG, CHANDRA 8 BORRELLO, MICH <br />Address 912 RUCKERAVE <br />Apartment No City <br />Phone No (425 � 252-8768 EXt BILL <br />E-Mail Address <br />Problem Information <br />Customer ld <br />Zip <br />Second Phone (azs ) 3275500 <br />rlddress 912 5treet RUCKERAVE <br />From Cross Street To Cross Street <br />Initiated From PUBLIC PUBLIC <br />City Subdivision <br />Problem Details REPLACE SNV. <br />Problem STREET STREETS <br />Sub Problem SDWK SIDEWALKS <br />Down Date Down Time <br />Paqe 1 <br />10/28/2011 7:07 <br />EXt BILL <br />Assignment Information <br />Assigned To HHL HANSEN, HOWARD L. <br />Responded Date �12sl2oos P,esponded Time <br />Left Date Left Time <br />Work Order No. 2ooso3s� <br />Action Taken CONTACTED OWNER.MADE AND RECEIVED SIGNED EST.DID,7129105, NEW OWNERS, CHANDRA <br />LONG 8 MICHELANGELO BORRELLO, OUT OF TOWN, SPOKE WITH FATHER BILL LONG @ 500 <br />ALVERSON BLVU, SIGNED NEW ESTIMATE AND WILL PAY BILL, DIAL DIG, DIG OUT, <br />FORMED, POURED 6 YARDS CONCRETE 486 SQ FT + 50 LF CIURB 10•24•11, DEFORMED AND <br />BACKFILLED, SENT BIIL TO FATHER BILL LONG @ 500 ALVERSON BLV FOR 4 YARDS <br />CONCRETE @ 587.75 PER YARD = 5351.00 <br />Completed By: soe BREKHUS, DENNIS B. DBte: 1012712011 <br />Logged By HMP HALE, MICHAEL P. <br />