| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | LOBLOLLY RD | R09F014 | | 321259 | | 11 | | 1510 |
| | Date | 02 / 25 / 19 | | Requested By | ABNEY, JOHANNA | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | SEPTIC PROBLEM BACKING UP DITCHES NEED DIGGING |
| | LYNN DR DITCH | D06GW01 | | 319999 | | 11 | | 1540 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LYNN DR DITCH | D06GW02 | | 320010 | | 11 | | 1540 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | LYNN DR DITCH | D06GW03 | | 320012 | | 11 | | 1540 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | MADISON LANE DITCH | D09AW01 | | 319592 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | MANASSAS AVE DITCH | D09EW01 | | 319627 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | N MILL RD DITCH | D07CW01 | | 320169 | | 11 | | 1550 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | N MILL RD DITCH | D07CW03 | | 320183 | | 11 | | 1550 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | FINALLED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | N TRANQUILITY RD | R09C004 | | 321073 | | 11 | | 1510 |
| | Date | 02 / 20 / 19 | | Requested By | KATO PICHON | Description | PATCHING | Status | REQUESTED |
| | Remarks/Instructions | PACTH ROAD (COLD MIX) |
| | N TRANQUILITY RD DITCH | D09CW01 | | 319598 | | 11 | | 1510 |
| | Date | 02 / 12 / 19 | | Requested By | SHANNON DAVIS | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2019 YEARLY LATERAL INSPECTIONS |
| | NAPOLEON AVE | R09G013 | | 319336 | | 11 | | 1510 |
| | Date | 02 / 04 / 19 | | Requested By | SARA (ON-LINE) | Description | DEBRIS REMOVAL | Status | FINALLED |
| | Remarks/Instructions | DEBRIS REMOVAL CANE THAT SOMEONE CUT AND STACKED ON SIDE ROAD |
| | Thursday, March 14, 2019 | Page 7 of 11 |