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Work Activity Work Order Page 1 <br /> 8/30/2017 7:34 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/18/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 5622 ROCKEFELLER 710119675 <br /> Work Order No 20171321 Project Activity Type SERVICE REQUEST Status CL <br /> Status 5/18/2017 Time 15:36 Original WO Billing <br /> Customer Information <br /> Customer Name THOMPSON,JOHN Customer Id <br /> Address 5617 Street ROCKEFELLER AVE <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 418-6787 Ext <br /> Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 5817 Street ROCKEFELLERAVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Requested By CJM1 COLEMAN,JOSHUA M. Date Requested 5/18/2017 <br /> Agency Related Request 00165629 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To WTE WESTVANG,TERRY E. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken REPAIR SERVICE LINE <br /> Recommended Action <br /> Approved By FBL FISHER, BOBBY L. Job Cost Information(Y/N) <br /> Start Date _ / / Time Date Completed 5/18/2017 Permit No <br /> Completed By Time Follow Up? <br />