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Work Activity Work Order Page 1 <br /> 8/25/2017 9:35 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 4/12/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2024 GRAND AVE 710119675 <br /> Work Order No 20161107 Project Activity Type SERVICE REQUEST Status CL <br /> Status 4/12/2016 Time 07:17 Original WO Billing <br /> Customer Information <br /> Customer Name MATT STURLAUGSON Customer Id <br /> Address 2024 Street GRAND AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 501-4966 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2024 Street GRAND AVE <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 <br /> Requested By TJE THORNTON,JOHN E. Date Requested 4/8/2016 <br /> Agency Related Request 00152009 <br /> Initiated From OTHER OTHER <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority 1 Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To CSG CAVANAH, SHANE G. <br /> Assigned By <br /> Assigned Date 4/8/2016 To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$137.23 WAS JOURNALIZED <br /> IK-2016: _ <br /> Action Taken BROKEN .75 ONCH SHUT-OFF,REPLACED WITH NEW.75 INCH ANGLE STOP. <br /> MEASUREMENTS ARE ON GO-SYNC. <br /> Recommended Action <br /> Approved By wDL WEAVER, DEAN L. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 4/12/2016 Permit No <br />