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11 <br />Issued By WMW <br />Issued DepartmentPW <br />Date Issued 1216/2013 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Page 1 <br />5/14/2015 8:03 <br />Accounts Program 710 Function 119 Activity 664 <br />Title SO 4 INCH 10632 7TH AVE SE 710119664 <br />Work Order No 20133817 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 12/612013 Time 12:31 Original WO 20133816 Billing <br />Customer Information <br />Customer Name KEYSTONE LAND LLC <br />Customer Id <br />Address Bx 14424 Street <br />Apartment No City MILL CREEK <br />State Zip <br />Subdivision <br />Change Map Y/N <br />Phone No ( I Ext <br />Second Phone ( ) Ext <br />E-Mail Address <br />Problem Information <br />Address 10632 Street 7TH AVE SE <br />From Cross Street <br />To Cross Street <br />City <br />ZIP <br />Subdivision Map Book <br />Map Reference <br />Problem <br />Sub Problem <br />Requested By <br />Date Requested <br />Agency <br />Related Request <br />Initiated From <br />Utility Locate (USA) No Called Date <br />Expiration Date <br />Assignment Information <br />Dept <br />Priority Estimated Hours <br />Crew <br />Contractor <br />Assigned To <br />Assigned By <br />Assigned Date _ _ To Be Comp Date <br />_ jNVENTORY MATERIAL <br />Scheduled Date _ Scheduled Time _ <br />JOURNALIZED IN 2/01 H <br />Route Route Sequence <br />— — <br />Comments INVENTORY MAI ERIAL IN THE AMOUNT OF $7,265.50 SAAS <br />JOURNALIZED IN 2014 <br />Action Taken INSTALLED 4" METER 470288460, WATER OFF, RF LO#1486405263, RF HI#1486405262. <br />BILL TO: KEYSTONE LAND LLC <br />PO BOX 14424 <br />MILL CREEK, WA 98082 <br />Recommended Action <br />