DSI WebApp

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Cristie Graniel (1-671-472-2089)

Scheduled Date/Time:

08/12/2019, 10:54 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

TTA0.6004: TTA, LLC - Service Contract 2019

Rates:

TTA, LLC - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Add gpawa.com to SonicWALL Whitelist.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Add gpawa.com to SonicWALL Whitelist per Cristie's request. Contact Cristie to advise of completion. Also advised Cristie to also check with GWA IT to ensure ttalaw.net is also not blocked on GWA email filters.	Kevin Hsueh	08/12/2019 10:56 am	08/12/2019 11:24 am	00:28

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

Date/Time	Comment	Tech
08/12/2019 05:33 pm	Updated status to Closed	Jessica L.
08/12/2019 12:49 pm	Updated status to Submitted for Invoicing	Chu H.
08/12/2019 12:49 pm	Approved.	Chu H.
08/12/2019 11:33 am	No Signature: Remote Support	Kevin H.
08/12/2019 11:33 am	Updated status to Pending Approval	Kevin H.
08/12/2019 11:33 am	Service Completed	Kevin H.
08/12/2019 03:32 am	Updated billable hours to: 01.00	Kevin H.
08/12/2019 11:25 am	Check-out 08/12/2019 11:24 am	Kevin H.
08/12/2019 11:25 am	Updated status to Service Completed	Kevin H.
08/12/2019 10:57 am	Arrived 08/12/2019 10:56 am	Kevin H.
08/12/2019 10:56 am	Check-in 08/12/2019 10:56 am	Kevin H.
08/12/2019 10:55 am	Updated status to Scheduled	Kevin H.
08/12/2019 10:55 am	Assigned: Kevin Hsueh	Kevin H.
08/12/2019 10:55 am	Created workorder.	Kevin H.

Filename
W36754