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10505 19TH AVE SE BASE FILE 2016-01-01 MF Import
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10505 19TH AVE SE BASE FILE 2016-01-01 MF Import
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Last modified
4/2/2017 10:10:57 AM
Creation date
4/2/2017 10:10:38 AM
Metadata
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Template:
Address Document
Street Name
19TH AVE SE
Street Number
10505
Tenant Name
BASE FILE
Imported From Microfiche
Yes
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• . TO POSTING �B o 1 2000 <br /> CL08ED Q[ 1101l� ORD=RS R=PORT <br /> �'� Total Utility Maintenance Management Syetem <br /> 10/30/1998 page Z <br /> x s s s s s aasss as�s v�q:es�a���a�a��s:�s:�aaa sa�a a��as��t�ta t�a�:ss s:aa�s�saaas aa s::s <br /> Date R�nge :06/24/1900 - 30/28/1998 <br /> CM Work Order Range :Od10800810001 - UT2883- - Pattern :7101196649738 <br /> item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> asaasa:aassa:s:�:a:asaaas:ass:�aaas��i����a�:aaa�:�ss�as�sssssaaaaa:saa:asaas:sa <br /> CM WORK ORDER ID: 7101196649738 (continued) <br /> NIPP36132247 NIPPLE 1" CLOSS SRASS " 10/06/1998 1 1.10 <br /> NIPP38133247 NIPPLE 1 1/2" X 2" BRASS " 10/06/1998 1 5.79 <br /> PIPE36060747 PIPE 1" POLY I.P.S. 10/06/1998 15 4.65 <br /> REDU36107047 RSDUCER BELL 1 1/2" X 1"BRASS" 10/06/1998 1 7.90 <br /> SSTT36033547 SETTER COP 1" (H15") 10/06/1998 1 96.30 <br /> Total Material Coet: 324.46 <br /> Vahicla�s <br /> ID Deacription Houra Coet <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 3 .00 14.10 <br /> V2112 91 CHEV 1 TON 1.50 9.15 <br /> V2139 86 CHEV 1-TON W/HYD. UNZT 4 .00 19.20 <br /> V2150 87 FORD 2 TON W/CRANE 4 .00 23 .60 <br /> V2156 99 DODGE 1 TON 2 .00 10 .00 <br /> V2225 88 FORD 8YD 1.50 23 .01 <br /> V3200 80 CASS VIBROMAX W25 ROLLBR 1.50 28 .29 <br /> V6401 80 CASE FLATBfiD TRAILER 1.50 0.00 <br /> VH0013 ' 97 CAT BACIQiOE 2 .00 SE.80 <br /> VJ0017 ' 96 FORD 5 YARD 1.50 23 .22 <br /> VJ0021 ' 96 FORD DUMP 10 YARD 2.00 44.40 <br /> Total Vehicle Coet: 251.77 <br /> Work Description: <br /> ----------------------------------------------------- •-------------------------- <br /> METER #47634910 <br /> NEW OFFICE WAREHOUSE. <br /> ---------- <br /> Total coet for work order 7101196649738 : 1300.70 <br />
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