| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | SHORT ST DITCH | D03KW01 | | 416965 | | 02 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | SPRINGWOOD DR | R03H008 | | 415660 | | 02 | | 1525 |
| | Date | 02 / 09 / 23 | | Requested By | NATALIE LOCKE | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CULVERT BLOCKED |
| | STUBBS LN DITCH | D03JW01 | | 416601 | | 02 | | 1525 |
| | Date | 02 / 24 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | SUNFLOWER RD | R03F019 | | 416243 | | 02 | | 1525 |
| | Date | 02 / 23 / 23 | | Requested By | JEFFERY GIAMBELLUCA | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN DITCHES |
| | SUNSHINE AVE | R03K006 | | 415677 | | 02 | | 1525 |
| | Date | 02 / 09 / 23 | | Requested By | VON VARGO | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | DITCHES AROUND CHURCH CLEANED |
| | SUNSHINE AVE DITCH | D03KW01 | | 416674 | | 02 | | 1525 |
| | Date | 02 / 24 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | SUNSHINE AVE DITCH | D03KW02 | | 416967 | | 02 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | SUWANEE DR | R03H013 | | 415100 | | 02 | | 1525 |
| | Date | 02 / 01 / 23 | | Requested By | GREG JOURDAN/FITZGER | Description | DEBRIS REMOVAL | Status | FINALLED |
| | Remarks/Instructions | REMOVE DEBRIS FROM LATERAL |
| | SWEENEY RD DITCH | D05AW01 | | 417337 | | 02 | | 1520 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY/JAY/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | TAMMANY AVE | R03G006 | | 415670 | | 02 | | 1525 |
| | Date | 02 / 09 / 23 | | Requested By | ELLEN JUAREZ | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | ALL DITCHES BACKS UP INTO HER YARD. |
| | Thursday, March 2, 2023 | Page 15 of 18 |