Work orders
FDNY-required inspection: Domestic Water Booster Backflow
WO-2026-0050 · Inspection
Labor
$82.50
Parts
$0
Total cost
$82.50
Hours (est. / actual)
2 / 1.5
Job
- Work order number
- WO-2026-0050
- Work type
- Inspection
- Priority
- Normal
- Status
- Completed
- Description
- Inspection for Domestic Water Booster Backflow (Watts LF909) at Battery Park Tower South.
- Problem
- Required periodic inspection.
- Work performed
- Inspection completed; no violations found. Report filed with the customer.
- Parts used
- —
- Customer notes
- Loading dock on South End Avenue.
Schedule
- Scheduled start
- Aug 7, 2026 · 9:00 AM
- Scheduled end
- Aug 7, 2026 · 11:00 AM
- Actual start
- Aug 7, 2026 · 9:00 AM
- Actual end
- Aug 7, 2026 · 10:30 AM
Customer1
Work order —RequestedByCustomer→ Customer
Site1
Work order —PerformedAtSite→ Site
Technician1
Work order —AssignedToTechnician→ Technician
Asset serviced1
Work order —ServicesAsset→ Asset
Covering agreement1
Work order —FallsUnderAgreement→ Service agreement
Invoices1
Work order —BilledOnInvoice→ Invoice paired with BillsWorkOrder