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NO MATERIALS <br /> V1►ork Activity Work Order pa9e 1 <br /> 3/9/2012 14:33 <br /> ISSUBd BY WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued slzaizot� <br /> Fund ao1 Account 5 Program �to Function tts Activity s�3 <br /> Program <br /> Title TAP 8 INCH 6101 23RD DR W 710119673 <br /> Work Order No 20112327 PfOJ2Cl Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 9/23/2011 Time �s:za Originai WO Billing __ <br /> Customer Information <br /> Customer Name NortPRo Customer ld <br /> Address Street <br /> Apartme7t No Ciry <br /> State Z�P <br /> Subdivision Change 'Nap YIN <br /> Phone No ( ) - Ext <br /> Second Phone ( ) • Ext <br /> E-Mail Address <br /> Problem Information <br /> Address g�p� Street p3RDDRW <br /> From Cross Street <br /> To Cross Street <br /> � <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Iritiated Frcm <br /> Utility Locate (USA) No Called Date Expir2tion Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contrector <br /> Assigned To <br /> Assigned By <br /> Assig-,ed uate To Be Comp Date __ <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken CONNECT EXIST�NG 8"TO CONTRACTORY INSTALLED 8"ON SOUTH SIDE.CONTRACTOR TO <br /> EXCAVATE,SHORE, RESTORE AND PROVIDE PARTS. WML0284PO4. <br /> RBCOIl1R18f1d8d AC�IOfI BILL TO: NORPRO <br /> 2275 MERRILL CREEK PKWY <br /> EVERETT,WA 98203 <br />