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W41997   Invoiced

JMC Equipment Rental
Francine Paulino
06/30/2025, 02:30 pm   
Remote
Normal
DSIG.4074: Standard Service Hour 2025
Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
No
032912

Work Requested

Export mailbox LArmamentoJMC@mcpgroupgu.com
Work Requested by: Francine Paulino

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Export mailbox of LArmamentoJMC@mcpgroupgu.com. Copy exported mailbox to JMC Server. Advised Francene of completion and location on the server where the mailbox export is saved. LArmamentoJMC@mcpgroupgu.com account terminated.
Work Completed Technician Check-in Check-out Actual Hrs
1 Export mailbox of LArmamentoJMC@mcpgroupgu.com. Copy exported mailbox to JMC Server. Advised Francene of completion and location on the server where the mailbox export is saved. LArmamentoJMC@mcpgroupgu.com account terminated. Kevin Hsueh
07/14/2025 08:30 am 07/14/2025 09:30 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
06/30/2025 02:27 pm Created workorder. Kevin H.
06/30/2025 02:27 pm Assigned: Kevin Hsueh Kevin H.
06/30/2025 02:27 pm Updated status to Scheduled Kevin H.
07/14/2025 03:56 pm Check-in 07/14/2025 08:30 am Kevin H.
07/14/2025 03:58 pm Updated status to Service Completed Kevin H.
07/14/2025 03:58 pm Work Order Tasks Added Kevin H.
07/14/2025 03:58 pm Check-out 07/14/2025 09:30 am Kevin H.
07/14/2025 04:04 pm Service Completed Kevin H.
07/14/2025 04:04 pm Updated status to Pending Approval Kevin H.
07/14/2025 04:04 pm No Signature: Remote Support Kevin H.
07/15/2025 05:18 pm Approved. Chu H.
07/15/2025 05:18 pm Updated status to Submitted for Invoicing Chu H.
07/15/2025 05:23 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W41997