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Work Activity Work Order Page 1 <br /> 8/25/2017 10:57 <br /> Issued By GCR GRENZNER,CHRIS R. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/8/2016 <br /> Fund 401 Account 5 Program 710 Function los Activity 675 <br /> Program <br /> Title REPAIR 1218 PACIFIC AVE 710123675 <br /> Work Order No 20162733 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/8/2016 Time 10:55 Original WO Billing <br /> Customer Information <br /> Customer Name 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 1298 Street PACIFIC AVE <br /> From Cross Street GRAND AVE <br /> To Cross Street <br /> City EVERETT Zip <br /> Subdivision Map Book Map Reference <br /> Problem SEWER SEWER <br /> Sub Problem SS SIDE SEWER <br /> Requested By DBM1 DOOLAN, BRIAN M. 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$30.96 WAS JOURNALIZED <br /> IN 2016. - <br /> Action Taken REPAIRED SIDE SEWER WHICH WAS CROSS BORED BY VERIZON AT ALLEY EDGE. <br /> Recommended Action <br /> Approved By GCR GRENZNER, CHRIS R. Job Cost Information(Y/N) <br /> Start Date / / _ Time Date Completed 1/5/2017 Permit No <br /> Completed By Time Follow Up? <br />