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Page 1 <br /> Service Request ll,,,zolo lo:oa <br /> Request Information <br /> Request No aooes557 Date 7n12o10 Time 14:0o Status cl <br /> Recorded By S� SORGEN,ROBERT A. <br /> Billing Code <br /> Customer Information <br /> Customer Name PAULEY,ERIN Customer ld <br /> Address 1502 WETMOREAVE <br /> Apartment No City Zip 9azot <br /> Phone No (a25 ) s��•ooss Ext Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Addf@SS 1502 Stfeet WETMOREAVE <br /> From Cross Street To Cross Street <br /> Initiated From PUBLIC Pusuc <br /> City Subdivision <br /> Problem Details UNEVEN SIDEWALK,WANTS ON LIST <br /> Problem STREET STREETS <br /> Sub Problem SDWK SIDEWALKS <br /> Down Date Down Time <br /> Assignment Information <br /> Assigned To SRA SORGEN,ROBERT A. <br /> Resoonded Date �nizoto Responded Time <br /> Left Date Left Time <br /> �'Jork Order No. zoaso3e� <br /> Action Taken MET WITH CUSTOMER EXFI.AINED ORDINANCE AND POLICY,LEFT ESTIMATE.CONTACTED <br /> OWNER,JOHN GLOVER, (425)397-9536,EXPLAINE�0°,P SENT AND RECIEVED ESTIMATE, <br /> TENNANi WILL PAY FOF PART OF SIDEWALK,RECIEVED ESTIMATE FROM TENNANT,DIAL <br /> DIG, 1010812010,DIG OUT,1011312010,FORM,tOH4••-1011812010,POUR, <br /> 1012012010,DIG,10120•-1012512010,FORM,10125••-1012612010,POUR,1012712010. <br /> COmpleted By: BDB BREKHUS,DENNIS B. Date: 7 012 812 01 0 <br /> Logged By uRA SORGEN.ROBERTA. <br />