Audits - 12.4.23
Concrete?
- Market / Bid Area
- REQUEST_ID
- DOG
- ORIG_WIRE_TYPE_CD1
- ATT Invoice Amount
- Concrete?
- Yes
- No
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TERENCE RODRIGUESMIRANDA
Market / Bid Area: CA - NB02
REQUEST_ID: 21524035
DOG: 16
TERMINAL_ADDR: F 670 2 Gellert Bl C
REMARKS: Place cunduit with pull string from manhole to side of prem.
Phone Number: 4158378215
ORIG_WIRE_TYPE_CD1: P
ATT Invoice Amount: 593.40
Sub Assigned: DigiTek
Concrete?: Yes
Ian Bast
Market / Bid Area: CA - NB02
REQUEST_ID: 21533953
DOG: 12
TERMINAL_ADDR: F 20 2 Palisades Dr C
REMARKS: Need new conduit outside, garage side.
Phone Number: 8313343311
ORIG_WIRE_TYPE_CD1: P
ATT Invoice Amount: 809.64
Sub Assigned: DigiTek
Concrete?: No
Kay Eberhardy
Market / Bid Area: CA - NB02
REQUEST_ID: 21534839
DOG: 12
TERMINAL_ADDR: Sb 3625 Bassett Ct
REMARKS: Defective 2pr UG copper drop.
Phone Number: 6503395977
ORIG_WIRE_TYPE_CD1: 2
ATT Invoice Amount: 809.64
Sub Assigned: DigiTek
Concrete?: No
Marlene Tran
Market / Bid Area: CA - NB02
REQUEST_ID: 21544450
DOG: 9
TERMINAL_ADDR: F 72 2 Marbly Av C
REMARKS: No existing Conduit. Cx is waiting for conduit to be ran. For install to be done
Phone Number: 4153776214
ORIG_WIRE_TYPE_CD1: C
ATT Invoice Amount: 1143.00
Sub Assigned: DigiTek
Concrete?: No
Matthew Korybski
Market / Bid Area: CA - NB04
REQUEST_ID: 21528378
DOG: 7
TERMINAL_ADDR: Sb 5101 Lawton Av C
REMARKS: Need help running fiber drops from Cfst to prime the wire is stock
Phone Number: 9084877842
ORIG_WIRE_TYPE_CD1: F
ATT Invoice Amount: 3064.80
Sub Assigned: DigiTek
Concrete?: No
ROBERT NEELY
Market / Bid Area: CA - NB04
REQUEST_ID: 21550757
DOG: 3
TERMINAL_ADDR: Sb 6149 Buena Vista Av C
REMARKS: Cfst is across street cannot place temp drop
Phone Number: 5106044496
ORIG_WIRE_TYPE_CD1: C
ATT Invoice Amount: 1128.20
Sub Assigned: DigiTek
Concrete?: No
Janie Johnson
Market / Bid Area: CA - NB04
REQUEST_ID: 21555103
DOG: 2
TERMINAL_ADDR: F 2071 2 84Th Av C
REMARKS: Conversion. Conduit is clogged and pole is around the corner.
Phone Number: 5105867374
ORIG_WIRE_TYPE_CD1: P
ATT Invoice Amount: 1279.80
Sub Assigned: DigiTek
Concrete?: No
Sara Lee
Market / Bid Area: CA - NB05
REQUEST_ID: 21512094
DOG: 15
TERMINAL_ADDR: F 1151 2 High Ct C
REMARKS: Fiber has been ran to pole next to prem, cx needs wire ran through conduit, unable to fish, conduit blocked, cx 1 pole down path, demarc on front corner of prem
Phone Number: 5105250104
ORIG_WIRE_TYPE_CD1: C
ATT Invoice Amount: 523.48
Sub Assigned: DigiTek
Concrete?: No
Guy Ashley
Market / Bid Area: CA - NB05
REQUEST_ID: 21548859
DOG: 4
TERMINAL_ADDR: F 1410 2 Stannage Av C
REMARKS: Need conduit from cfst to side of house. Cx declined temp drop.
Phone Number: 5105080666
ORIG_WIRE_TYPE_CD1: C
ATT Invoice Amount: 286.28
Sub Assigned: DigiTek
Concrete?: No
MARY HELMRICH
Market / Bid Area: CA - NB05
REQUEST_ID: 21550912
DOG: 3
TERMINAL_ADDR: F 483 2 Western Dr C
REMARKS: Need vendor to rod and rope from conduit on aerial pole to NID in garage of prem. NID is in sliding door with no smoking sign in garage. Conduit at NID is getting stuck at about 15 feet.
Phone Number: 5104531728
ORIG_WIRE_TYPE_CD1: C
ATT Invoice Amount: 868.70
Sub Assigned: DigiTek
Concrete?: No
Alan Shabel
Market / Bid Area: CA - NB05
REQUEST_ID: 21559288
DOG: 2
TERMINAL_ADDR: F 1006 2 Wildcat Canyon Rd C
REMARKS: Clog conduit possible 2 to 3 sub box
Phone Number: 5105084545
ORIG_WIRE_TYPE_CD1: C
ATT Invoice Amount: 724.12
Sub Assigned: DigiTek
Concrete?: No
