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Work Activity Work Order <br />Work Order Information <br />Work Order No 20022126 Project No <br />Activity Type CM Work Status <br />�ssued By CRUM,GERRY <br />Date Issued 11114/2002 <br />�ILL JOB <br />Status CL Rel Work Order 10855 <br />� <br />Page i <br />OS/OS/2003 8:05 <br />Fund 401 Account Type 5 Program 710 Function 118 Activity 664 <br />Job Cost No - - <br />Titlo SO 2 INCH 3833 52ND ST SE 710118664 <br />Problem Information <br />Address 3833 <br />Cross Street <br />City <br />?roblem Code <br />Requested By <br />Uate Requested <br />Structure / Equipment Information <br />StrucUEquip Number <br />Feet <br />Assignment Informatio� , <br />Assigneo To <br />Street 52ND S7 SE <br />Agency <br />Sub Problem <br />Initiated From <br />S1rucUCquip Type WASRVCWATER SERVICE CONNECTION <br />Description <br />Comments OUTSIDE CIN LIMITS CiiARGE TOTAL COSTS <br />Close-out Information <br />Action Taken OLD DORM.4NTk10005. NO LOCATION CHANGE ON IDS. <br />Completed By... NIELSEN, SCOTT 0. Date Compteted: pq�17�P003 <br />Problem Description: <br />DEPOSIT OF $1467.00 ON 11/14102. <br />STAN W ROTHFUSS <br />12015 MARINE DR. BOX 771 <br />MARYSVILLE, WA 98271 <br />INVENTORY MATERIAL IN THE AMOUNT OF $26.15 WAS JOURNALIZED IN 2002 <br />