Laserfiche WebLink
Work Activity Work OrderPage 1 <br /> 2/15/2015 12:51 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/7/2014 <br /> Fund 401 Account.5 Program 710 Function 119 Activity 673 <br /> Program <br /> Title REPAIR EIGHT INCH 6605 MERRILL CRK PKY 710119673 <br /> Work Order No 20143100 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/7/2014 Time 15:03 Original WO 20143099 Billing <br /> Customer Information <br /> Customer Name SNBL USA, LTD Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( ) - Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 6605 Street MERRILL CREEK PKY <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem <br /> Sub Problem <br /> Requested By Date Requested <br /> Agency Related Request <br /> Initiated From <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$379.11 WAS <br /> JOURNALIZED IN 2014 <br /> Action Taken MADE CONNECTION. BILL TO: SNBL USA,LTD <br /> 6605 MERRILL <br /> CREEK PKWY <br /> EVERETT,WA <br /> 98203 <br />