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Work Activity Work Order Page 1 <br /> 3/30/2017 11:17 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/11/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 1314 PARK DR 710119675 <br /> Work Order No 20162010 Project Activity Type SERVICE REQUEST Status CL <br /> Status 8/12/2016 Time 12A1 Original WO Billing <br /> Customer Information <br /> Customer Name KRASKE, FORREST Customer Id <br /> Address 1314 Street PARK DR <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 374-9427 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address FKRASKE@GMAIL.COM <br /> Problem Information �,� <br /> Address 1314 Street G,400*61E 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 LEAK LEAK <br /> Requested By CJM1 COLEMAN,JOSHUA M. Date Requested 8/11/2016 <br /> Agency Related Request 00156970 <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 REPLACE POLY FROM MAIN TO SHUT-OFF, REPLACED.75 INCH CURBSTOP WITH .75 INCH <br /> SETTER WITH BOX AND JUMPER. <br /> INVENTORY MATERIAL IN THE AMOUNT OF 292.68 WAS JOURNALIZED IN 2016. <br /> CLOSED PER ERICKSON,ANDREW L. <br /> Recommended Action <br />