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- TO POSTING ���' � '�°Q <br /> • " es,osau ex �roau oxnana xsro�rr +' , I�. �,�j <br /> Total Uti].ity Maintenance Manaqement System <br /> 03/27/1997 Paqe 1 <br /> =a¢aas�sssss�s�as�s�ms�ass�+savss:assxsastas��sssaxssaazasass:ss�assa���sza�a <br /> Data Ranqe :O1/09/1989 - 03/21/199i <br /> CM Work Order Ranqa :1001091070001 - 7401196770910Pattern :7101196649138 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> s:sa:ms�sa:s���a��sesas������s��ss��ss:ass�����sr��as���s��s�t�ssnassss��sa <br /> CM WORK ORDER ID: 7101196649138 Title: SO 6 INCH 1920 MERRIyL CREEK PK�1l� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» g /93v/11F�i�L[�- GPE�C' /x'✓Y <br /> Item ID: -- <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 664 <br /> Date Complsted: 03/10/1997 <br /> Overall Craft: <br /> issued: 03/11/1997 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Mater Reading: <br /> Downtime: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> USW SJB SOULIER, JOHNNY H. 0. 00 2.00 40.46 <br /> Total Labor Cost: 40.46 <br /> Materiala: - - <br /> ID Description Date � Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> METE34141847 METER 5/8" X 3/4" NEPTUNE 03/07/1997 1 87.53 <br /> Total Material Cost: 87.5 <br /> v�hiciss: <br /> ID Description Aours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0035 �96 FORD 1/2T. 4WD 2.00 11.80 <br /> Total Vehicle Cost: � 11.80 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER#41511224 <br /> 6" FIRE SERVICE WITH A 5/8" BYPASS ON IT <br /> REF. 710-119-673-0836 TAP <br /> REF. 710-119-664-9123 (THIS SERVICE ORDER NOT NEEDED ONLY INSTALLED 1 METER <br /> FOR BOTH ADDRESSES. (1920 & 1930 MERRILL CREEK PKWY) <br /> MADE 2 DEPOSITS OF $60. 00= $120.00 NEED TO REFUND $60.00 <br /> Total cost for work order 7101196649138 : 139 79 <br />