DSI WebApp

W41660 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

01/10/2025, 03:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

TTA0.6010: TTA, LLC - Service Contract (05/01/24 - 04/30/25)

Rates:

TTA, LLC - Service Contract (05/01/24 - 04/30/25) [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:

Work Requested

Scanned Email sent from Kyorcera copier are not being received.

Work Requested by: Vanessa Santos-Pinkney

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Vendor using scans@allstarcopier.com is being marked as spam. Vendor needs to get their domain off blacklisting. Added the email address to whitelist.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Vendor using scans@allstarcopier.com is being marked as spam. Vendor needs to get their domain off blacklisting. Added the email address to whitelist.	Chu Hsieh	01/10/2025 03:30 pm	01/10/2025 03:46 pm	00:16

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/10/2025 03:44 pm	Created workorder.	Chu H.
01/10/2025 03:44 pm	Assigned: Chu Hsieh	Chu H.
01/10/2025 03:44 pm	Updated status to Scheduled	Chu H.
01/10/2025 03:45 pm	Check-in 01/10/2025 03:30 pm	Chu H.
01/10/2025 03:47 pm	Updated status to Service Completed	Chu H.
01/10/2025 03:47 pm	Work Order Tasks Added	Chu H.
01/10/2025 03:47 pm	Check-out 01/10/2025 03:46 pm	Chu H.
01/10/2025 03:49 pm	Service Completed	Chu H.
01/10/2025 03:49 pm	Updated status to Pending Approval	Chu H.
01/10/2025 03:49 pm	No Signature: Remote	Chu H.
01/10/2025 03:50 pm	Approved.	Chu H.
01/10/2025 03:50 pm	Updated status to Submitted for Invoicing	Chu H.
01/10/2025 04:12 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41660

Work Orders