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W41784   Invoiced

Guam Memorial Park
Agnes Quitugua (671-734-9835)
03/11/2025, 10:38 am   
Remote
Service Contract
GMP0.6015: Guam Memorial Park - Service Contract (03/01/25 - 02/28/26)
Guam Memorial Park - Service Contract (03/01/25 - 02/28/26) [TOTAL MONTHLY HOURS: 4]
4
1
Kevin Hsueh
No
032627

Work Requested

Agnes reported Exchange is down.
Work Requested by: Agnes Quitugua

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Check Exchange Server and server running sluggish. Unable to restart MS Exchange services. Proceed to restart server. Server rebooted successfully. Proceed to test send and receive emails successfully.
Work Completed Technician Check-in Check-out Actual Hrs
1 Check Exchange Server and server running sluggish. Unable to restart MS Exchange services. Proceed to restart server. Server rebooted successfully. Proceed to test send and receive emails successfully. Kevin Hsueh
03/11/2025 10:38 am 03/11/2025 11:30 am 00:52

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
03/11/2025 11:27 am Created workorder. Kevin H.
03/11/2025 11:27 am Assigned: Kevin Hsueh Kevin H.
03/11/2025 11:27 am Updated status to Scheduled Kevin H.
03/11/2025 11:29 am Check-in 03/11/2025 10:38 am Kevin H.
03/11/2025 11:30 am Updated status to Service Completed Kevin H.
03/11/2025 11:30 am Work Order Tasks Added Kevin H.
03/11/2025 11:30 am Check-out 03/11/2025 11:30 am Kevin H.
03/11/2025 11:34 am Service Completed Kevin H.
03/11/2025 11:34 am Updated status to Pending Approval Kevin H.
03/11/2025 11:34 am No Signature: Remote Support Kevin H.
03/11/2025 11:36 am Approved. Chu H.
03/11/2025 11:36 am Updated status to Submitted for Invoicing Chu H.
03/11/2025 12:05 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W41784