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Work Activity Work Order Page 1 <br /> 5/30/2019 14:51 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/4/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 3421 TULALIP AVE 710119675 " <br /> Work Order No 20190789 Project Activity Type SERVICE REQUEST Status CL <br /> Status 3/4/2019 Time 15:08 Original WO Billing <br /> Customer Information <br /> Customer Name MARY Customer Id <br /> Address Street <br /> Apartment No City <br /> State Zip <br /> Subdivision Change Map Y/N <br /> Phone No ( 360 ) 540-5778 Ext <br /> Second Phone ( ) - Ext <br /> E-Mail Address <br /> Problem Information <br /> Address 3421 Street TULALIP AVE <br /> From Cross Street <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 MCL1 MALLAND,CHAD L. Date Requested 2/26/2019 <br /> Agency Related Request 00184233 <br /> Initiated From PUBLIC PUBLIC <br /> Utility Locate(USA) No Called Date Expiration Date <br /> Assignment Information <br /> Dept PW PUBLIC WORKS Priority Estimated Hours <br /> Crew <br /> Contractor <br /> Assigned To BBA2 BRIGHTWELL,BILLY A <br /> Assigned By <br /> Assigned Date To Be Comp Date <br /> Scheduled Date Scheduled Time <br /> Route Route Sequence <br /> Comments <br /> Action Taken REPAIRED SERVICE FROM MAIN TO COPPER <br /> Recommended Action <br /> Approved By PS PEREZ,SERGIO Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 3/6/2019 Permit No <br /> Completed By Time Follow Up? <br />