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Work Activity Work Order Page 1 <br />9/6/2006 13:20 <br />Issued By OBJ OLEARY, BRIAN J. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 6/23/2005 <br />Fund 401 Accounts Program 710 Function 118 Activity 675 <br />Program <br />Title REPAIR SERVICE 11403 20TH ST SE 710116675 <br />Work Order No 20050602 Project Activity Type. CORRECTIVE MAINTENANCE Status PR <br />Dale 6/23/2005 Time 15:56 Original WO Billing <br />Customer Information <br />Customer Name MATTHEW KOEPP <br />Address 11403 <br />Apartment No <br />Stale WA <br />Subdivision <br />Phone No <br />Second Phone I ) - <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 />Assigned Dale To Be Comp Date <br />Scheduled Dale Scheduled Time <br />Route Route Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $45.86, WAS JOURNALIZED <br />IN 2005 <br />Action Taken <br />