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BILL JOB -3 <br /> Work Activity Work Order Pale <br /> 7/16/2009 ?• <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 613012009 <br /> Fund 401 Accounts Program 710 Function 119 Activity 87s <br /> Program <br /> Title REPAIR 2132 61ST ST SE 710119675 <br /> Work Order No 20090800 Project Activity Type SERVICE REQUEST Status CL <br /> Status 6130@oog Time 07:16 Original WO Billing <br /> Customer Information <br /> Customer Name ALL SEASON PAVIING, FLORES.R Customer Id <br /> Address Slrset <br /> Apartment No City <br /> Slate Zip <br /> Subdivision Change Map YIN <br /> Phone No 1 206 1 786-1129 Ext <br /> Second Phone 1 I Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2132 Street 61STSTSE <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 Date Requested 6130,2009 <br /> Requested By LLJ LORENZ,LOWELL J. Related Request 00080251 <br /> Agency <br /> Initiated From OTHER OTHER <br /> Utility Locate(USA)No Called Dale Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To MTL2 MARKHAM,TIMOTHY L. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments BILL TO:ALL SEASON PAVING <br /> 11401 3RD AVE SE S1 M4 <br /> EVERETT.WA 98208 <br /> ATTN:RENE FLORES. PHONE:.06-786-71129 <br /> Action Taken <br />