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�V� IM1�ATE��ALS <br /> Work Activity Work Order Page 1 <br /> i2�2o�2oi� 8:03 <br /> ISSU2d By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/14/2017 <br /> Fund ao� Account s Program ��o Function 119 Activity s�s <br /> Program <br /> Title REPAIR 2 INCH 2801 OAKES AVE 710119675 <br /> Work Order No 20172547 Project Activity Type SERVICE REQUEST Status c� <br /> Status �o��ai2o�� Time os:4z Original WO Billing <br /> Customer Information <br /> Customer Name LARK,CHRIS Customer ld <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No � 425 ) 754-6363 EXt <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address Street OAKES AVE <br /> From Cross Street CALIFORNIA ST <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 CBA CLEMANS, aRucE a. Date Requested 10/14/2017 <br /> Agency EFD EVERETT FIRE Related Request oo�sssss <br /> Initiated From INTER INTERNAL <br /> Utility Locate (USA) No Called Date Expiration Date <br /> Assignment tnformation <br /> Dept Pw PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To CSG CAVANAH, SHANE G. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken BILL JOB.BILL TO FACILITIES.ATT.JOSH ONIEL AND JEFF HARRIS �,;"°" �, <br /> Recommended Action <br /> Approved By FBL FISHER, eoBBY�. Job Cost Information(Y/N) <br /> Start Date i i Time Date Completed 10/28/2017 Permit No <br /> Completed By Time Follow Up? <br />