DSI WebApp

Customer/Point of Contact:

Starnes, Davis & Florie
Kimberly Boone ((205) 868-1790)

Scheduled Date/Time:

04/12/2019, 08:00 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Conference Room Rental for Deposition.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup gotomeeting session and remained on standby to assist with any technical issues during the deposition. Export video recording from GoPro and will upload to dropbox and share with Kimberly to download recordings.	Kevin Hsueh	04/12/2019 08:00 am	04/12/2019 10:36 am	02:36

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

Date/Time	Comment	Tech
04/15/2019 03:42 pm	Updated status to Closed	Jessica L.
04/15/2019 10:13 am	Updated status to Submitted for Invoicing	Chu H.
04/15/2019 10:13 am	Approved.	Chu H.
04/12/2019 10:40 am	No Signature:	Kevin H.
04/12/2019 10:40 am	Updated status to Pending Approval	Kevin H.
04/12/2019 10:40 am	Service Completed	Kevin H.
04/12/2019 02:39 am	Updated billable hours to: 03.00	Kevin H.
04/12/2019 10:37 am	Check-out 04/12/2019 10:36 am	Kevin H.
04/12/2019 10:37 am	Updated status to Service Completed	Kevin H.
04/12/2019 08:08 am	Check-in 04/12/2019 08:00 am	Kevin H.
04/12/2019 08:04 am	Updated status to Scheduled	Kevin H.
04/12/2019 08:04 am	Assigned: Kevin Hsueh	Kevin H.
04/12/2019 08:04 am	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W36405