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�SSU2d By SJT2 <br />Issued Departmenl Pw <br />Date Issued 3�zz�zo�o <br />Fund 40� <br />Program <br />1N�rk Activity Work Order <br />SPOONER, JAMES T. <br />PUBLIC WORKS <br />BILL JOB <br />Paye 1 <br />4/6/2L10 15:55 <br />Account s Program ��o Function i�y Activity s�s <br />TIH(: REPAIR 1 INCH 8908 7TH AVE W 710119675 <br />Work Order No 20100726 Project Activity Type SERVICI: REQUEST <br />Status sizzizo�o Time isss Original WO Billing <br />Customer Information <br />Customer Name TECTRATECH, JERIMY HAUSMAN <br />Address Street <br />Apartment No City <br />State Zip <br />Subd;�ision <br />Phone No ( so3 ) 576-0824 Ext <br />Second Phone ( ) - Ext <br />E-Mail Addre : <br />Problem information <br />Address ggpg Street 7THAVEW <br />From Cross Street <br />To Cross Street <br />City <br />Subdivision Map Book <br />Preblem WATER WATER <br />Sub Problem LEAK LEAK <br />Requested By HSR HOFFAIAN, STEVEN R. <br />Agency <br />Initiated From PUBLIC aueuC <br />Utility Locate (USA) No Called Date <br />Assignment Information <br />Dept <br />Crew <br />Contractor <br />Assigned To SJT2 SPOONER, JAMES T. <br />Assigned By <br />Assigned Date To Be Comp Date <br />Scheduled Date Scheduled Time <br />Route Route Sequence <br />Comments <br />Customer ld <br />Zip <br />Change Map YIN <br />Map Ref�reiice <br />Expiration Date <br />Status CL <br />Date Requested 31z2noto <br />Related Request 000eseas <br />Priority Estimated Hours <br />Action Taken BILI TO: KUENZI COMMUNICATIONS, PO BOX 1227, SILVERTON, OR., 97381 <br />SERVICE WAS MARKED. LOCATE #10051412. <br />Recommended Action <br />Approved By soc SMITH, DAVID G. JOb COSt InfOffT12fi0n(YIN) <br />Start Date I I Time Date Completed 3�ztizo�o _ Permit No <br />Completed By Time Follow Up? <br />