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Work Activity Work Order <br />� <br />BILL JOB <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued anaizoo9 <br />Fund ao� AccouN 5 Program �to Function >>y Activiry eeq <br />Program <br />TIUB SO 1 INCH 4631 SEAHURST AVE 770119664 <br />WOfk Ofd@f NO 20092436 PfOJBCI Activity Type CORRECTIVE MAINTENANCE SI8IU5 CL <br />S18�US 8/14f2009 TIR10 09:76 Original WO tzBas Blllifl9 <br />Customer Information <br />Customer Name <br />Address <br />Apartment No <br />State <br />Subdivision <br />Phone No l 1 - <br />Second Phone ( 1 - <br />E•Mail Addrese <br />Problem Information <br />Address 463i <br />From Cross Streel <br />To Cross Streel <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locale (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Street <br />City <br />Zip <br />Ext <br />Ext <br />Streel SEAHURST AVE <br />Called Date <br />Customer ld <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Relaled Request <br />Expiration Date <br />Priority Estimated Hours <br />Assigned Date To Be Comp Date <br />Scheduled Dste Scheduled Time <br />Route Route Sequence <br />Comments BILL JOO CHARGE FOR TIME AND MATERIAL ONIY <br />PER MIKE WARD•FIRE DEPT IS RE�UESTING A 1" NEW SERVICE AS <br />THE 314" WONT SUSTAIN THE SPRINKLER RE�UIREMENTAWNER NEEDS <br />70 PAY DIFFERENCE OF 3/4" 3 1" (51540 - 5400 ALREADY PAID) <br />AMOUNT OWED 57140. <br />Action Taken METER LOCATED 24' RIGHT OF RIGHT AND 44' OUT. <br />Recommended Action <br />