| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | DONYA ST DITCH | D09DW01 | | 417154 | | 14 | | 1540 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | E CHERRYWOOD LN | R08A053 | | 416324 | | 14 | | 1540 |
| | Date | 02 / 27 / 23 | | Requested By | MICHAEL HINTON | Description | TREE REMOVAL | Status | REQUESTED |
| | Remarks/Instructions | TREE REMOVAL BEHINE ADDRESS |
| | EDGEWOOD PL DITCH | D08UW01 | | 416487 | | 14 | | 1510 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTIONS |
| | EMILE ST | R09D030 | | 416176 | | 14 | | 1540 |
| | Date | 02 / 17 / 23 | | Requested By | SCOTTY KINCHEN | Description | DITCH ROAD CLEAN | Status | COMPLETED AND |
| | Remarks/Instructions | DITCHING |
| | ERIC ST | R09D031 | | 415455 | | 14 | | 1540 |
| | Date | 02 / 07 / 23 | | Requested By | ONLINE/JACOBI CUSIMA | Description | DITCH ROAD CLEAN | Status | COMPLETED AND |
| | Remarks/Instructions | DITCHING - SEPTIC |
| | ERIC ST | R09D031 | | 415584 | | 14 | | 1540 |
| | Date | 02 / 08 / 23 | | Requested By | SCOTTY KINCHEN | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | RAKE OUT DITCH |
| | ESTRIDE AVE DITCH | D08JW01 | | 416981 | | 14 | | 1530 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY l./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | FIRST ST DITCH | D09IW010 | | 417156 | | 14 | | 1540 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | FRICKE RD DITCH | D08JW01 | | 416987 | | 14 | | 1530 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY l./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | GRACE AVE | R09D039 | | 415377 | | 14 | | 1530 |
| | Date | 02 / 06 / 23 | | Requested By | MICHELE BLACKWELL | Description | CUT LIMBS | Status | FINALLED |
| | Remarks/Instructions | CUT LIMBS IN RIGHT OF WAY |
| | Thursday, March 2, 2023 | Page 4 of 9 |