5101 SEAVIEW WAY 2016-01-01 MF Import

- 3 CL08ED C![ *OR1C ORDSRB REPOAT Total Utility Maintenance Management System 10/23/1997 Paqe 1 x�szcasasass�s�sasa=ccvv=eccx=='e===c=cvcvcvmccevveeveeccccv-ecv-s=v-sevszacses Date Ranqe :O1/09/1989 - 10/09/1997 CM Work Order Ranqe :1001091070001 - UT0021-35- Pattern :7101196751237 Item Ranqe :<Blank> - WVL3694L05 Pattern :* Program ALL Function ALL Activity ALL =ee=_.s=x=�a s:sa=_vv==_==_e_--'_--e_____e_=vr---_=_--cv=e=== =====vccc=�' CM WORR ORDER ID: 7101196751237 Title: CONVERT 5101 SEAVIEW WAY «DUPLICATE PRINTING OF THIS WORK ORDFR» Item ID: WS3594W024 -- WATER SERVICE Location ID: -- Proqram 710 Function 119 Activity 675 Date Completed: 09/30/1997 Overall Craft: Issued: 09/15/1997 Issued by: WMW Assigned to: Out of Sezvice? NO Priority: Travel Time: 0.00 Hr. Meter Readinq: Downtime: 0 hours st3tus: Labor= Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL CSG CAVANAH� SHANE G. 0.00 3.00 42.39 L'L DMJ DOUCETTE, MARK J 0.00 3.00 47.34 Total Labor Cost: 89.73 Nat�rial�: ID Description Date $ Used Cost ------------ ------------------------------ -------- -------- ---------- BOX000056247 BOR METER PLA 15" X 10" W/LID 09/30/1997 1 12.98 COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 09/30/1997 1 4.08 [RETE36089447 METER 5/8" X 3/4" NEPT[TNE T-10 09/30/1997 1 30.67 SETT34146547 SETTER COP 5/8^ X 3/4" (H9") 09/30/1997 1 41.10 Total Material Cost: 88.83 v�hicl�s: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 3.00 15.90 Total Vehicle Cost: 15.90 Work Description: -------------------------------------------------------------------------------- HOME BUSINESS METER #41508004 Total cost for work order 71011967512:,7: 194.46