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Customer/Point of Contact:
iDeploy
Geri Frank (
1 (352) 403-1338 ext 1120
)
Scheduled Date/Time:
06/29/2021, 08:30 am
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):
4
Reference/PO #:
T20210526.0003
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
029918
Work Requested
iDeploy Ticket T20210526.0003 - Network & Cable Management
Work Requested by: Geri Frank
Enter Work Completed Tasks
Work Completed :
Arrive onsite and went through safety briefing with PM at Office Depot. Proceed to cable manage network cables on second floor. Attempt to install Lexmark printer. locate free wall jack and confirmed with Isaiah from NOC that port 34 on the switch can be used. connect network cable from patch panel to port 34 on switch. Printer does not get network access. Connect laptop to network port and confirmed network access is fine. Issue due to the printer provided to be installed Yvonne at Office Depot to create a ticket for the printer. Sign out with Yvonne from local Office Depot and Franco from iDeploy.
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