W35171   Invoiced

Guam Memorial Park
Roxanne Simpkin-Williams (1-671-734-9835)
04/23/2018, 11:00 am   
Onsite
Service Contract
GMP0.6007: Guam Memorial Park - Service Contract 2018
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
1
Jordan Gimmen
No
026998

Work Requested

Remote Service: Troubleshoot ICVERIFY connection issue
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Remotely logged in and worked with Lynn to troubleshoot settings. ICVERIFY is correctly logging in but still receiving HOST error. May be an issue with SSL but will need to work with ICVERIFY support to troubleshoot. Will reschedule to work with Lynn and ICVERIFY support directly. Jordan Gimmen
04/23/2018 10:41 am 04/23/2018 11:18 am 00:37

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 12

Date/Time Comment Tech
04/27/2018 02:21 pm Updated status to Invoiced/Closed Jessica L.
04/23/2018 04:55 pm Updated status to Submitted for Invoicing Chu H.
04/23/2018 04:55 pm Approved. Chu H.
04/23/2018 11:21 am Updated status to Pending Approval Jordan G.
04/23/2018 11:21 am Service Completed Jordan G.
04/23/2018 11:20 am Check-out 04/23/2018 11:18 am Jordan G.
04/23/2018 11:20 am Updated status to Service Completed Jordan G.
04/23/2018 10:41 am Arrived 04/23/2018 10:41 am Jordan G.
04/23/2018 10:41 am Check-in 04/23/2018 10:41 am Jordan G.
04/23/2018 10:36 am Updated status to Scheduled Jordan G.
04/23/2018 10:36 am Assigned: Jordan Gimmen Jordan G.
04/23/2018 10:36 am Created workorder. Jordan G.

Attachments 1

Filename
W35171