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Page 1 <br /> Service Request 6/28/2017 6:10 <br /> Request Information <br /> Request No 00166827 Date 612712017 Time 17:28 Status WOG <br /> Recorded By SJT SKAGEN,JEFFREY T. <br /> Billing Code <br /> Customer Information <br /> Customer Name JONES,TOM Customer Id <br /> Address 2513 TAYLOR DR <br /> Apartment No City Zip <br /> Phone No (425 ) 314-2209 Ext Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2513 Street TAYLOR DR <br /> From Cross Street To Cross Street <br /> Initiated From PUBLIC PUBLIC <br /> City Subdivision <br /> Problem Details CUSTOMER REPORTS SERVICE LINE LEAK. HE BELIEVES IT IS BETWEEN HIS CURB STOP AND <br /> THE MAIN. <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Down Date Down Time <br /> Assignment Information <br /> Assigned To HMA3 HERNANDEZ, MIGUEL A. <br /> Responded Date Responded Time <br /> Left Date Left Time <br /> Work Order No. 20171551 <br /> Action Taken 1731 -#430 WILL RESPOND. <br /> Completed By: Date: 1 1 <br /> Logged By <br />