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Work Activity Work Order Page 1 <br /> 2/22/2018 16:16 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/14/2017 <br /> Fund 401 Account 5 Program 710 Function 109 Activity 675 <br /> Program <br /> Title REPAIR 6525 WILLOW RD 710109675 <br /> Work Order No 20172975 Project Activity Type SERVICE REQUEST Status cL <br /> Status 12/14/2017 Time 07:04 Original WO Billing <br /> Customer Information <br /> Customer Name SHANNON Customer Id <br /> Address 6525 Street WILLOW RD <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 231-5626 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 6525 Street WILLOW RD <br /> From Cross Street E BEECH ST <br /> To Cross Street MADISON ST <br /> City EVERETT Zip <br /> Subdivision Map Book Map Reference <br /> Problem SEWER SEWER <br /> Sub Problem SS SIDE SEWER <br /> Requested By GCR GRENZNER,CHRIS R. Date Requested 11/20/2017 <br /> Agency Related Request 00170942 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate (USA) No 17478574 Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew SCONST SEWER CONSTRUCTION(OLHAVA) <br /> Contractor <br /> Assigned To LBM LESTER,BRIAN M. <br /> Assigned By OBS OLHAVA, BRAD S. <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$24.53 WAS JOURNALIZED <br /> IN 2017 <br /> Action Taken SPOT REPAIRED SS AT ROW <br /> Recommended Action REPAIR VACTOR ACCESS HOLE ON SHOULDER. <br /> Approved By LBM LESTER, BRIAN M. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 12/14/2017 Permit No <br />