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f i, VETRY MATER' <br /> J URNA iZED IN S <br /> Work Activity Work Order Page 1 <br /> 3/13/2019 8:18 <br /> Issued By MDE MACELLARI,DAVID E. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/4/2018 <br /> Fund 401 Account 5 Program 710 Function 109 Activity 675 <br /> Program <br /> Title REPAIR 2110 ROCKEFELLER AVE 710109675 <br /> Work Order No 20182170 Project Activity Type SERVICE REQUEST Status CL <br /> Status 9/4/2018 Time 12:15 Original WO Billing <br /> Customer Information <br /> Customer Name HARRISS,STEVE Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 425 ) 418-2442 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address steveharriss@windermere.com <br /> Problem Information <br /> Address 2110 Street ROCKEFELLER AVE <br /> From Cross Street <br /> To Cross Street <br /> City Zip <br /> Subdivision Map Book Map Reference <br /> Problem SEWER SEWER <br /> Sub Problem SS SIDE SEWER <br /> Requested By DBM1 DOOLAN,BRIAN M. Date Requested 5/24/2018 <br /> Agency Related Request 00176246 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To OBS OLHAVA,BRAD S. <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments INVENTORY MATERIAL IN THE AMOUNT OF$517.77 WAS JOURNALIZED <br /> IN 2018 <br /> Action Taken REPLACED SIDE SEWER FROM PROPERTY LINE TO MAIN <br /> Recommended Action <br /> Approved By MDE MACELLARI,DAVID E. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 9/27/2018 Permit No <br /> Completed By Time Follow Up? <br />