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. <br /> Page 1 <br /> Service Request 5/18/2018 8:52 <br /> Request Information <br /> Request No 00175754 Date 1111612009 Time 08:11 Status CL <br /> Recorded By MKC2 MCAULIFFE,KERRYN C. <br /> Billing Code <br /> Customer Information <br /> Customer Name SORGEN,BOB Customer Id <br /> Address <br /> Apartment No City Zip <br /> Phone No ( ) Ext Second Phone ( ) Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 1822 Street COLBY AVE <br /> From Cross Street To Cross Street <br /> Initiated From INTER INTERNAL <br /> City Subdivision <br /> Problem Details UNEVEN SIDEWALK(SEE 00085498) <br /> Problem STREET STREETS <br /> Sub Problem SDWK SIDEWALKS <br /> Down Date Down Time <br /> Assignment Information <br /> Assigned To SRA SORGEN,ROBERT A. <br /> Responded Date 1111612009 Responded Time <br /> Left Date Left Time <br /> Work Order No. 20050387 <br /> Action Taken SIDEWALK REPLACED. <br /> TOOK PICTURES,REPLACED TEMP PATCH,AND PLACED BARRICADES 9112117 GCE <br /> CONTACTED CUSTOMER 9128117 SRA <br /> ESTIMATE 10113117 <br /> DM 514118,517118 VAL <br /> FORM 5110 <br /> POUR 51111 511 711 8 <br /> Completed By: EGS EATON,GREG S. Date: 511 712 01 8 <br /> Logged By MKC2 MCAULIFFE,KERRYN C. <br />