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Work Activity Work Order Page 1 <br /> 3/28/2017 14:19 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 5/9/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2408 LARLIN DR 710119675 <br /> Work Order No 20161262 Project Activity Type SERVICE REQUEST Status CL <br /> Status 5/9/2016 Time 14:00 Original WO Billing <br /> Customer Information <br /> Customer Name CRETH,GERALD Customer Id <br /> Address 2408 Street LARLIN DR <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 512-2327 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2408 Street LARLIN DR <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem OTHER OTHER <br /> Requested By BML BAUER, MACKENSY L. Date Requested 5/5/2016 <br /> Agency Related Request 00152767 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To WTE WESTVANG,TERRY E. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken LOCATED SHUT-OFF AND REPLACED WITH .75 INCH SETTER WITH JUMPER AND BOX. <br /> INVENTORY MATERIAL IN THE AMOUNT OF 265.52 WAS JOURNALIZED IN 2016. <br /> CLOSED PER WEAVER, DEAN L. <br /> Recommended Action <br /> Approved By WDL WEAVER, DEAN L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 5/9/2016 Permit No <br />