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"°�,..,�� <br />CLOSBD CM NORiC ORDSRS REPORT � �- <br />Total Utility Maintenance Mai:agement System <br />02/27/1996 Page 1 <br />m3vxoa==vcnv3eaaxeevveo�ax3ov3sasv�=ev=o��=vv=3'�e=vevev=�av==veoc=eoee'va:sasv� <br />Date Range :01/09/1989 - 02/14/1996 <br />CM Work Order Range :1001091070001 - UT1002- - Pattern :7101236710218 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity AT•T• <br />assaas�v3asssaaaamemsxemaxes�savo'v�v'vsvaas3xx=:eaov�=e'veeevvv3=oeme'�vsvxo=es <br />CM WORK ORDER ID: 7101236710218 Title: REPAIR 4819 - 33RD AVE� W <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: � -- <br />Location ID: -- <br />Program 710 Function 123 Activity 671 <br />Date Completed: 02/08/1996 <br />OveralJ Craft: <br />Issued: O1/23/1996 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HL <br />Lai�or: <br />Craft ID <br />----- ------ <br />HEO nnr, <br />SUP1 AGA <br />EO MJL2 <br />UL NCR <br />Name <br />Issued by: FIDA Asaigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Planned Hrs <br />----------------------------- ----------- <br />ARNOLD, ARTHUR L 0.00 <br />AHLES, GREGORY A. 0.00 <br />MITCHELL, JEFFREY L. 0.00 <br />NIETFIAMER, CHARLES R. 0.00 <br />Actual Hrs <br />6.00 <br />1.00 <br />6.00 <br />6.00 <br />Total Labor Cost: <br />Vehiclee: <br />ID Description Hours Cost <br />------------ ------------------------------ ------ ---------- <br />V2111 92 CHEV 1-TON 6.00 33.60 <br />VJ0004 �95 CHEV 1-TON 6.00 36.60 <br />---------- <br />Total Vehicle Cost: 70.20 <br />�ost <br />113.88 <br />21.34 <br />110.28 <br />84.12 <br />329.62 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />NO TUMMS ID NUMBER 02Q THIS REPAIR HECAUSE THE DRAIN LINE IS NOT DEPICTED <br />ON THE CHAR.TS . <br />Total coat for work order 7101236710218: 399.82 <br />