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Issued By CSG <br />Issued Department Pw <br />Dale Issued 11/512014 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />CAVANAH, SHANE G. <br />PUBLIC WORKS <br />Page 1 <br />2/15/2015 11:54 <br />Accounts Program 710 Function 119 Activity 675 <br />Title REPAIR .75 INCH 11011 7TH AVE SE 710119675 <br />Work Order No 20143297 Project Activity Type SERVICE REQUEST <br />Status 11/512014 Time 16.26 Odglnal WO 20143412 Billinq <br />Customer Information <br />Customer Name LOZEAU, JANELL <br />Address 11011 <br />Apartment No <br />State <br />Subdivision <br />Phone No ( 425 > 353-7547 <br />Second Phone ( > <br />E-Mail Address <br />Problem Information <br />Address 11011 <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision <br />Street 7TH AVE SE <br />City <br />Zip <br />Ext <br />Ext <br />Street 7TH A VE SE <br />Map Book <br />Customer Id <br />Zip <br />Problem <br />WATER <br />WATER <br />Sub Problem <br />LEAK <br />LEAK <br />Requested By <br />ORA <br />DURRANT, ROGER A <br />Agency <br />Initiated From <br />PUBLIC <br />PUBLIC <br />Utility Locate (USA) <br />No <br />Called Date <br />Assignment Information <br />Dept <br />Priority <br />Crew <br />Contractor <br />Assigned To <br />BBA2 <br />BRIGHTWELL BILLY <br />Assigned By <br />Assigned Date <br />To Be Comp Date <br />Scheduled Date <br />Scheduled Time <br />Route <br />Route Sequence <br />Comments <br />INVENTORY MATERIAL IN THE AMOUNT OF $515.04 WAS <br />JOURNALIZED IN 2014 <br />Change Map Y/N <br />Map Reference <br />Expiration Date <br />Status CL <br />Date Requested 11/512014 <br />Related Request 00135440 <br />Estimated Hours <br />Action Taken FIXED LEAK ON 1115/14. SAVED WO# FOR RENEW OF .75" SERVICE FROM MA;N'10.75" <br />SETTER. SERVICE IS HERE GOSYNC SHOWS IT. <br />Recommended Action <br />Approved By WDL WEAVER, DEAN L. Job Cost Information(Y/N) <br />Start Date r 1 Time Date Completed 1112012014 Permit No <br />