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Work Activity Work Order Page � <br /> IssuedBy W�nW - - z/zs/zois io:?e <br /> Issued Department aw WARD,MICHAEL W. <br /> PUBLIC WORKS <br /> Date Issued �vzsizofa <br /> Fund 4pi Account 5 Program �io Function »9 Aclivi <br /> Program ty 673 <br /> Tltle TAP M'ELVE INCH 111 i9TH ST SE ' 0179673 �y� ��/� SL <br /> Work Order No 2��4342� Project Activity'1"ype CORRECTIVE MAMTENA�'CE SidtUS CL <br /> Status ivzs�zo�a Timeo�ai OriginalWOzoia3a2t Billing <br /> Customer Information <br /> Customer Name SILVERLAKE CENTER LLC CUS�OR72f Id <br /> Address Street <br /> Apartment No City <br /> S�ate Zip <br /> Subdivision <br /> Phone No ( � . Change Map Y/N <br /> Ext <br /> Second Phone ( ) • Ext __ <br /> — __ <br /> -Mail Address <br /> Problem Information ----- _ ________ <br /> Address 11121 Street �gTN AVF. SE <br /> From Cross Slreet <br /> To Cross Street <br /> Gty Zip <br /> Pu�b�de�ion Map Book Map Re(erence <br /> Sub Problem <br /> Requested By <br /> Agency Date Requested <br /> Initiated From Related Request <br /> Utility Locale(USA) No Called D2te Expiration Date <br /> Assignment Inf'ormation <br /> Depl <br /> Crew Prionty Estimatec Hours <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> kssigned Date _ To Be Comp Date <br /> Scheduled Date __ _ Scheduled Time <br /> Route Route Sequence / <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF 51,499.06 WAS V <br /> JOURNALI2ED IN 2014 <br /> Action Taken g"7qp ON 12" .jppF'D AND MADE$OUTH CONNECTION. <br /> BILVREFUND TO:PO�YG(�N WLH LLC <br /> WASHI�IGTON PERMIT ACCOUNT <br /> PO BOX 1349 <br /> BELLEVUE,WA 9B009 <br />