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Page 1 <br /> Service Request 9/15/201"/ 15:21 <br /> Request Information <br /> Request No 00169180 Date 911 512 01 7 Time 15:09 Status WOG <br /> Recorded By CJM1 COLEMAN,JOSHUA M. <br /> Billing Code <br /> Customer Information <br /> Customer Name TAMI Customer ld <br /> Address 2115 HARRISON AVE <br /> Apartment No City Zip <br /> Phone No (4z5 ) 214-2469 Ext Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 2115 Street HARRISON AVE <br /> From Cross Street To Cross Street <br /> Initiated From PUBLIC PUBLIC <br /> City Subdivision <br /> Problem Details CITIZEN CALLED AND REPORTED THAT HER METER BOX IS FULL OF WATER. <br /> Problem WATER WATER <br /> Sub Problem LEAK LEAK <br /> Down Date Down Time <br /> Assignment Information <br /> Assigned To CSG CAVANAH,SHANE G. <br /> Responded Date Responded Time <br /> Left Date Left Time <br /> Work Order No. 20172354 <br /> Action Taken <br /> Completed By: Date: 1 I <br /> Logged By <br />