| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | HIDDEN OAKS LN DITCH | D08LW01 | | 416533 | | 08 | | 1535 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | HUNTER'S CREEK RD DITCH | D08IW010 | | 416577 | | 08 | | 1530 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY l./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | IRONWOOD DR | R08I082 | | 416174 | | 08 | | 1530 |
| | Date | 02 / 17 / 23 | | Requested By | CRAWFORD, DOOLEY | Description | CONCRETE ROAD REPAIR | Status | Vendor Assigned |
| | Remarks/Instructions | REPAIR/RESEAL CATCH BASIN INTERIOR & EXTERIOR |
| | JP CT | R08I092 | | 416175 | | 08 | | 1530 |
| | Date | 02 / 17 / 23 | | Requested By | CRAWFORD, DOOLEY | Description | CONCRETE ROAD REPAIR | Status | Vendor Assigned |
| | Remarks/Instructions | REPAIR/RESEAL CATCH BASIN INTERIOR & EXTERIOR |
| | LAKE D'ESTE DR LATERAL | D08LW01 | | 416535 | | 08 | | 1535 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | LAKE SUPERIOR DR | R08L047 | | 416069 | | 08 | | 1535 |
| | Date | 02 / 15 / 23 | | Requested By | JOHNNIE ALEXANDER | Description | SIGN REPLACEMENT | Status | FINALLED |
| | Remarks/Instructions | REINSTALL STOP SIGN |
| | LAKE VILLAGE BLVD | R08L026 | | 415326 | | 08 | | 1535 |
| | Date | 02 / 02 / 23 | | Requested By | DAVE DOHERTY | Description | CUT LIMBS | Status | FINALLED |
| | Remarks/Instructions | CUT BACK/TRIM THE AZALEA BUSH |
| | LAKE VILLAGE BLVD | R08L026 | | 415333 | | 08 | | 1535 |
| | Date | 02 / 03 / 23 | | Requested By | JERRY DOWNEY | Description | PATCHING | Status | FINALLED |
| | Remarks/Instructions | PATCH POT HOLES |
| | LENWOOD DR POND | P08IW011 | | 415168 | | 08 | | 1530 |
| | Date | 02 / 02 / 23 | | Requested By | MICHELE BLACKWELL | Description | MISCELLANEOUS | Status | IN PROGRESS |
| | Remarks/Instructions | MONITOR PUMP AND CLEAN AROUND POND |
| | LINCOLN RD DITCH | D08HW01 | | 416565 | | 08 | | 1530 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY l./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | Thursday, March 2, 2023 | Page 2 of 5 |