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W40865 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Marie "Cookie" Taitano (671-632-4596)

Scheduled Date/Time:

12/13/2023, 04:30 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031754

Work Requested

Cookie reported JMC Engineer deleted a file from F: Data share drive

Work Requested by: Marie "Cookie" Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

restore BOQ_318-123A_J609_INSPECTION_12062023.xlsx to F:\Data\BACKUP DATA\JMC OLD SERVER DATA\JMC\Proposals\318-23 USE WON FOLDER!\03_SMALL BLDGS\BOQ\INSPECTION BLDG.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	restore BOQ_318-123A_J609_INSPECTION_12062023.xlsx to F:\Data\BACKUP DATA\JMC OLD SERVER DATA\JMC\Proposals\318-23 USE WON FOLDER!\03_SMALL BLDGS\BOQ\INSPECTION BLDG.	Kevin Hsueh	12/13/2023 04:30 pm	12/13/2023 05:05 pm	00:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/13/2023 05:04 pm	Created workorder.	Kevin H.
12/13/2023 05:04 pm	Assigned: Kevin Hsueh	Kevin H.
12/13/2023 05:04 pm	Updated status to Scheduled	Kevin H.
12/13/2023 05:05 pm	Check-in 12/13/2023 04:30 pm	Kevin H.
12/13/2023 05:06 pm	Updated status to Service Completed	Kevin H.
12/13/2023 05:06 pm	Work Order Tasks Added	Kevin H.
12/13/2023 05:06 pm	Check-out 12/13/2023 05:05 pm	Kevin H.
12/13/2023 05:13 pm	Service Completed	Kevin H.
12/13/2023 05:13 pm	Updated status to Pending Approval	Kevin H.
12/13/2023 05:13 pm	No Signature: Remote Support	Kevin H.
12/14/2023 09:38 am	Approved.	Chu H.
12/14/2023 09:38 am	Updated status to Submitted for Invoicing	Chu H.
12/14/2023 10:49 am	Updated status to Invoiced	Jessica L.
12/14/2023 10:50 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40865

Work Orders