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Work Activity Work Qrder <br />Issued By WMW WARD, MICHAEL W. <br />Issued Depar,R12f1lPW PUBLICWOkKS <br />Date Issued mo�zooe <br />Fund 4ot Account 5 Program �io Function �i� <br />Program <br />TII�E REPAIk 2915 77TH ST 770119675 <br />Work Order No 20061175 Project Acliviry Type seRvice Reouesr <br />Date �noi2oos Time ts:az Original VY0 Billing <br />Customer Information <br />Cuslomer Name LEWELLYN, MR <br />Address 2�is <br />Apartmer.t No <br />State wA <br />Subdivision <br />Phone No ( azs ) 268-7323 <br />Second Phone ( 1 - <br />E-Mail Address <br />Probiem Information <br />Address pg�5 <br />From Cross Streel <br />To Cross Sireet <br />City EVERETT <br />Subdivision <br />Problem WATER WATER <br />Sub Problem LEAK LEAK <br />Street nrH sr <br />CIIY EVERETT <br />Zip 9szoi <br />Ext <br />Exl <br />Street �7TH ST <br />Map Buok <br />Cuslomer ld <br />Ch;�nye. Map Y/N <br />Zip 9s2oi <br />Requested By NOS NEST[GARD, DEL S. <br />Agency <br />initiated From PUBLIC PUBLIC <br />Ulility Locale (USA) No Called Date <br />Assignment Information <br />Dept PW PUBLIC WORKS PnOfily <br />CfEW <br />COI1h8CIOf <br />Assigned To WMW WARD. MICHAEL W. <br />Assigned By <br />Map Re(erence <br />Expiration Dale <br />Assiyned Date �i�/zooe To Be Comp Dale <br />Scheduled Date Scheduled Time <br />Route Roule Sequence <br />Comments INVENTORY MATERIAL IN THE AMOUNT OF $157.64 WAS JOURNALIZED <br />IN 200G <br />Action Taken REPLACEU LEAI(Y CURB STOP WITH SETTER. <br />Completed By �,p�{,yL�I.J,�e��•Q�J <br />Start Date � � Time <br />Job Cost Information(Y/N) <br />i'rablem Detaifs <br />��:, ,� � <br />�;�����;., ��:�,, <br />Aclivily 6�5 <br />$l0lUS PR <br />Date Requested �mzooe <br />Related Requesl OOOSG624 <br />Estimated Hours <br />Approved By_ _ <br />Date Completed � I� Time <br />Follow Up? Permil N� <br />