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N <br />I I�•I I Ira <br />V <br />'2 <br />Work Activity Work Order <br />Page 1 <br />9/21/2006 8:21 <br />Issued By OBJ CLEARY, BRIAN J. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 612312005 <br />Fund 401 Accounts Program 710 Function 118 Activity 675 <br />Program <br />Title REPAIR SERVICE 11403 20TH ST SE 710118675 <br />Work Order No 20050602 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 6123/2005 Time 15:56 Original WO Billing <br />Customer Information <br />Customer Name MATTHEW KOEPP <br />Address 11403 <br />Apartment No <br />State WA <br />Subdivision <br />Phone No 1 1 - <br />Second Phone 1 1 - <br />E-Mail Address <br />Problem Information <br />Address <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Problem <br />Sub Problem <br />Requested By <br />Agency <br />Initiated From <br />Utility Locate (USA) No <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Street 20TH ST SE <br />City LAKE STEVENS <br />Zip <br />Exl <br />Ext <br />Street <br />Map Book <br />Called Date <br />Customer Id <br />Change Map Y/N <br />Zip <br />Map Reference <br />Date Requested <br />Related Request <br />Expiration Date <br />Priority Estimated Hours <br />f ssigned Date <br />To Be Comp Date <br />S0edule.l Date <br />Scheduled Time <br />ROUt� <br />Route Sequence <br />Comments <br />INVENTORY MATERIAL IN THE AMOUNT OF $45.86, WAS JOURNALIZED <br />IN 2005 <br />Action Taken <br />