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BILL JOB <br />Work Activity Work Order Page 1 <br />8/25/2010 10:03 <br />Issued By WMW <br />WARD, MICHAEL W. <br />Issued Department Pw <br />PUBLIC WORKS <br />Date Issued 8/6/2010 <br />Fund 401 <br />Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title RENEW .75 <br />INCH 4805 33RD AVE W. 710119675 <br />Work Order No 20102261 <br />Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 8/612010 <br />Time 08:34 Original WO Billing <br />Customer Information <br />Customer Name JOHN HUBBS Customer Id <br />Address 4805 <br />Street 33RD AVE W <br />Apartment No <br />City <br />State <br />Zip <br />Subdivision <br />Change Map Y/N <br />Phone No ( ) <br />- Ext <br />Second Phone ( ) <br />- Ext <br />E-Mail Address <br />Problem Information <br />Address 4805 <br />Street 33RD AVE W <br />From Cross Street <br />To Cross Street <br />City <br />Zip <br />Subdivision <br />Map Book Map Reference <br />Problem <br />Sub Problem <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No <br />Called Date Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />Action Taken SERVICE COMES OFF MUKILTEO BLVD. AND RUNS THRU 3209-S PROPERTY. MAKE NEW TAP <br />ON 2" MAIN ON WAVE DR. 8 SET METER AT PROPERTY LINE. OWNER ALSO REQUESTED TO <br />BE CONVERTED TO METERED ACCOUNT. WE WILL DO THAT PART AT NO CHARGE BUT USE HIS <br />$430.00 DEPOSIT FOR THE RELOCATION WORK. THERE WILL BE TIME AND MATERIALS HE <br />WILL NOT BE BILLED FOR ON THIS WORK ORDER PER MIKE WARD. <br />Recommended Action <br />