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Work Activity Work Order Page 1 <br /> 8/25/2017 10:36 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/24/2016 <br /> Fund 401 Account 5 Program 710 Function 1o9 Activity 675 <br /> Program <br /> Title REPAIR 5017 CLAREMONT WAY 710109675 <br /> Work Order No 20162450 Project Activity Type SERVICE REQUEST Status CL <br /> Status 10/24/2016 Time 15:44 Original WO Billing <br /> Customer Information <br /> Customer Name MEDEMA,ED Customer Id <br /> Address 5017 Street CLAREMONT WAY <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map YIN <br /> Phone No ( 425 ) 330-5248 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 5017 Street CLAREMONT WAY <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem SEWER SEWER <br /> Sub Problem B-FLDS BASEMENT FLOOD SEWER MAIN BU <br /> Requested By DBM1 DOOLAN, BRIAN M. DatE' Requested 10/7/2016 <br /> Agency Related Request 00158648 <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 SCONST SEWER CONSTRUCTION(OLHAVA) <br /> Contractor <br /> Assigned To LBM LESTER, BRIAN M. <br /> Assigned By OBS OLHAVA, BRAD S. <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$429.99 WAS JOURNALIZED <br /> IN 2016. <br /> Action Taken OPENED SS3195YO44 ADJACENT TO DIL3195Y17 FOR VACTOR. VACTOR CUT OUT ROOTS. <br /> INSTALLED CLEANOUT AND BACKFILLED. <br /> Recommended Action REPAIR SS. BLOCKED WITH ROOTS <br />