DSI WebApp

W41899 Closed

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Vanessa Santos-Pinkney (671-472-2089)

Scheduled Date/Time:

05/06/2025, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6010: TTA, LLC - Service Contract (05/01/24 - 04/30/25)

Rates:

TTA, LLC - Service Contract (05/01/24 - 04/30/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanessa Pinkney

Date Signed:

05/06/2025

Work Requested

Disconnect 2 offices in TTA from TTA Network. TTA will be leasing out the 2 offices to another firm.

Work Requested by: Vanessa Santos-Pinkney

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Disconnect TTA LAN in spare office and Todds office. Run 1 new network cable from switch to break room. Setup 1 new Yealink IP phone in break room

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Disconnect TTA LAN in spare office and Todds office. Run 1 new network cable from switch to break room. Setup 1 new Yealink IP phone in break room	Kevin Hsueh	05/06/2025 01:46 pm	05/06/2025 02:45 pm	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/06/2025 09:59 am	Created workorder.	Kevin H.
05/06/2025 09:59 am	Assigned: Kevin Hsueh	Kevin H.
05/06/2025 09:59 am	Updated status to Scheduled	Kevin H.
05/06/2025 01:46 pm	Check-in 05/06/2025 01:46 pm	Kevin H.
05/06/2025 01:47 pm	Arrived 05/06/2025 01:47 pm	Kevin H.
05/06/2025 03:02 pm	Customer Signature Posted	Kevin H.
05/06/2025 03:12 pm	Updated status to Service Completed	Kevin H.
05/06/2025 03:12 pm	Work Order Tasks Added	Kevin H.
05/06/2025 03:12 pm	Check-out 05/06/2025 02:45 pm	Kevin H.
05/06/2025 03:16 pm	Service Completed	Kevin H.
05/06/2025 03:16 pm	Updated status to Pending Approval	Kevin H.
05/07/2025 12:20 am	Approved.	Chu H.
05/07/2025 12:20 am	Updated status to Submitted for Invoicing	Chu H.
05/07/2025 09:15 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41899

Work Orders