DSI WebApp

W39152 Invoiced

Customer/Point of Contact:

Thompson, Thompson & Alcantara, P.C.
Vanessa Santos-Pinkney (671-472-2089)

Scheduled Date/Time:

02/18/2022, 05:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

TTA0.6007: TTA, LLC - Service Contract 2022

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030422

Work Requested

Check server after the installation of 118 updates started at noon.

Work Requested by: Vanessa Santos-Pinkney

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Free up 100gb of disk space on server c drive and install additional patches. Enable circular logging

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Free up 100gb of disk space on server c drive and install additional patches. Enable circular logging	Chu Hsieh	02/18/2022 05:30 pm	02/18/2022 06:56 pm	01:26

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/18/2022 06:17 pm	Created workorder.	Chu H.
02/18/2022 06:17 pm	Assigned: Chu Hsieh	Chu H.
02/18/2022 06:17 pm	Updated status to Scheduled	Chu H.
02/18/2022 06:19 pm	Check-in 02/18/2022 05:30 pm	Chu H.
02/18/2022 06:57 pm	Updated status to Service Completed	Chu H.
02/18/2022 06:57 pm	Work Order Tasks Added	Chu H.
02/18/2022 06:57 pm	Check-out 02/18/2022 06:56 pm	Chu H.
02/18/2022 06:58 pm	Service Completed	Chu H.
02/18/2022 06:58 pm	Updated status to Pending Approval	Chu H.
02/18/2022 06:58 pm	No Signature: Remote	Chu H.
02/18/2022 06:59 pm	Approved.	Chu H.
02/18/2022 06:59 pm	Updated status to Submitted for Invoicing	Chu H.
02/22/2022 09:51 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39152

Work Orders