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Customer/Point of Contact:

Curvature
Laura Bott (1-678-610-1200)

Scheduled Date/Time:

07/17/2018, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

CURV.4001: Curvature - Onsite Services 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

1258637

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027224

Curvature# 1258637 at First Hawaiian Bank, Trip 1 Replace main drive motor/troubleshoot printer

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced main drive motor. Noted noise gone but tray 1 not pulling paper. Inspected and noted tray 1 separation pad worn. Replacement tray 1 separation pad (PN# RL1-0007-000) needed to resolve all issues. Updated ticket with Larry at Curvature. Return trip required.	Jordan Gimmen	07/17/2018 02:00 pm	07/17/2018 02:46 pm	00:46

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

Date/Time	Comment	Tech
07/17/2018 04:42 pm	Updated status to Invoiced/Closed	Jessica L.
07/17/2018 04:41 pm	Updated status to Invoiced/Closed	Jessica L.
07/17/2018 04:21 pm	Updated status to Submitted for Invoicing	Chu H.
07/17/2018 04:21 pm	Approved.	Chu H.
07/17/2018 02:53 pm	No Signature: Curvature paperwork signed	Jordan G.
07/17/2018 02:53 pm	Updated status to Pending Approval	Jordan G.
07/17/2018 02:53 pm	Service Completed	Jordan G.
07/17/2018 02:47 pm	Check-out 07/17/2018 02:46 pm	Jordan G.
07/17/2018 02:47 pm	Updated status to Service Completed	Jordan G.
07/17/2018 02:43 pm	Arrived 07/17/2018 02:00 pm	Jordan G.
07/17/2018 02:41 pm	Check-in 07/17/2018 02:00 pm	Jordan G.
07/17/2018 02:03 pm	Updated status to Scheduled	Jordan G.
07/17/2018 02:03 pm	Assigned: Jordan Gimmen	Jordan G.
07/17/2018 02:03 pm	Created workorder.	Jordan G.

Filename
W35466