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Work Activity Work Order Page 1 <br /> 8/24/2017 15:19 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/1/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 6415 ELLIOTT WAY 710119675 <br /> Work Order No 20160972 Project Activity Type SERVICE REQUEST Status CL <br /> Status 4/1/2016 Time 12:55 Original WO Billing <br /> Customer Information <br /> Customer Name ROBERT HAGGLUND Customer Id <br /> Address 6415 Street ELLIOTT WAY <br /> Apartment No City EVERETT <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 344-3266 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 6415 Street ELLIOTT WAY <br /> From Cross Street <br /> To Cross Street <br /> City EVERETT Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By TJE THORNTON,JOHN E. Date Requested 3/31/2016 <br /> Agency Related Request 00151789 <br /> Initiated From OTHER OTHER <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority 2 Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To SJT2 SPOONER,JAMES T. <br /> Assigned By <br /> Assigned Date 3/31/2016 To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$233.95 WAS JOURNALIZED <br /> IN 2016. <br /> Action Taken REPLACED LEAKING CURBSTOP WITH SETTER AND BOX. MEASUREMENTS ARE ON GO-SYNC. <br /> Recommended Action <br /> Approved By Ps PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 4/2/2016 Permit No <br /> Completed By Time Follow Up? <br />