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Invoiced
Customer/Point of Contact:
Office of Public Accountability
Clariza Mae Roque (
671-475-0390 ext 211
)
Scheduled Date/Time:
03/19/2021, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4055: Standard Service 2020
Rates:
Standard Service Rate 2020 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Chris Rivera
Date Signed:
03/19/2021
Invoice Number:
029665
Work Requested
Work with IT&E to update SonicWALL with new WAN IP Settings. Setup 1 SSL VPN License. Troubleshoot Fred's laptop battery issue.
Work Requested by: Clariza Mae Roque
Enter Work Completed Tasks
Work Completed :
Worked with IT&E Team to set new WAN IP Address of 64.193.122.60. Verified internet is up. Setup SonicWall ssl vpn on SonicWall and Christians laptop. test connect to vpn and accessed network drives and APPSRV successfully.
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