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Page 1 <br /> Service Request 5/4/2017 13:06 <br /> Request Information <br /> Request No 00165097 Date 51312017 Time 22:06 Status WOG <br /> Recorded By LTJ LURVEY,TOMMY-JO D. <br /> Billing Code <br /> Customer Information <br /> Customer Name UMMEL LARENA Customer Id <br /> Address 2506 WETMORE AVE <br /> Apartment No City Zip <br /> Phone No (425 ) 327-8829 Ext Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Street <br /> From Cross Street To Cross Street <br /> Initiated From PUBLIC PUBLIC <br /> City Subdivision <br /> Problem Details 2046 HOURS.CALLER STATES THERE IS WATER COMMING OUT OF A UTILITY COVER IN THE <br /> SIDEWALK IN FRONT OF HER HOME. <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. 20171228 <br /> Action Taken 2047 HOURS. DISPATCHED 430. <br /> 2127 HOURS.CALLED 509 WITH REQUEST TO CALL 430. <br /> Completed By: Date: 1 1 <br /> Logged By <br />