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. <br />Work Activity Work arder <br />_—_ _.- _ ___ ____ .__ _. <br />ISSUBd By OBJ OLEARY, BRIAN J. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued tvzenoos <br />Fund aot Accounts <br />Program ----__�}=� ur,E <br />71N2 E AIR 7620 20TH ST.SE7710718675 <br />Work Order No 20051099 Project <br />Program ��p <br />Date ivzsnoo5 Timeoa:4s Original WO <br />Customer Information <br />Customer Name MARSH, TERRY <br />Address �e2o <br />ApartmentNo <br />State <br />Subdivision <br />Street zorH sr se <br />City <br />Zip <br />Phone No ( 425 ) 3348473 EXf <br />Second Phone ( ) - Ext <br />E-Mail Address <br />Problem Information <br />Address 7620 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By GGW GRAVES. GARY W. <br />Agency <br />Initiated From PUBLIC PUBLIC <br />Utility Locate (USA) No <br />Assignment Information <br />Dept Pw PUBLIC WORKS <br />Crew <br />Contractor <br />Assigned To Nso <br />Assigned By <br />Function tie <br />Activiry Type SERVICE REOUEST <br />Billing <br />Customer ld <br />Street ZOTHSTSE <br />Zip <br />Map Book <br />Called Date <br />Priority <br />NIELSEN, SCOT-f O, <br />Change Map YIN <br />h9ap Re(erence <br />Expiration Date <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequenr,e <br />Comments INVENTORY MATERIAL IN THE AMOUNT OP E8.32, WAS JOURNALIZED <br />IN 2005 <br />;/lizo�'� :5:4c <br />Activiry e�s <br />Status c� <br />Gate Requested 1 7 12612 0 0 5 <br />Related Request 000s2o�e <br />Estimated Hours <br />Action Taken CREW REPAIRED LEAK. CONTRACTOR CAUSED BREAK QN CUSTOMER SIDE SOME TIME IN PAST. <br />NOT REPORTED TO CITY. CONTRACTOR REPAIRED, REPAIR FAILED. CHARGE TO EPIC <br />CONSTRUCTION. <br />Completed By OBJ OLEARY, BRIAN J. .lOb COS� Ifl(Ofrt18lI0f1(YIN) <br />Start Date I I Time Date Completed »Ize�zoos Time <br />