Laserfiche WebLink
Work Activity Work Order Page 1 <br /> 4/12/2017 13:05 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/4/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 4727 CARLTON RD <br /> Work Order No 20162335 Project Activity Type SERVICE REQUEST Status CL <br /> Status 10/4/2016 Time 07:23 Original WO Billing <br /> Customer Information <br /> Customer Name MEACHAM KIM Customer Id <br /> Address 4727 Street CARLTON RD <br /> Apartment No City EVERETT <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No 425 ) 327-1055 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Street <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem SO/TO SHUT OFF OR TURN ON <br /> Requested By LTJ LURVEY,TOMMY-JO D. Date Requested 10/2/2016 <br /> Agency Related Request 00158447 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To CSG CAVANAH, SHANE G. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken INSTALLED SETTER WITH BOX <br /> INVENTORY MATERIAL IN THE AMOUNT OF 279.6 WAS JOURNALIZED IN 2016. <br /> CLOSED PER FISHER, BOBBY L. <br /> Recommended Action <br /> Approved By FBL FISHER, BOBBY L. Job Cost Information(Y/N) <br /> Start Date / Time Date Completed 10/31/2016 Permit No <br />