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Work Orders

Signature Email Payment

W42167 Invoiced

Customer/Point of Contact:

Mair, June
June Mair (707-228-6861)

Scheduled Date/Time:

09/09/2025, 10:00 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Print Name:

Date Signed:

Invoice Number:

033045

Work Requested

Export JMair@mmstlaw.com and DMair@mmstlaw.com mailbox from Intermedia then terminate service and forward future emails to a gmail account.

Work Requested by: June Mair

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 4

Summary of Tasks

Confirmed with June that she was able to terminate Intermedia Exchange Hosting service. Setup PremiumDNS service to forward jmair@mmstlaw.com and dmair@mmstlaw.com to mairjune56@gmail.com. Testing of email forwarding confirm to work.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Purchase and install MS Office 2024 Pro Plus. Delete KBordallo exchange mailbox. Exporting JMair and DMair mailbox. Will continue on Thursday 10AM once all the old emails are exported.	Chu Hsieh	09/09/2025 10:00 am	09/09/2025 11:00 am	01:00
2	Check-in	Chu Hsieh	09/09/2025 10:00 am
3	Exported JMair and DMair Exchange account to local (stored on OneDrive)	Chu Hsieh	09/11/2025 10:30 am	09/11/2025 11:30 am	01:00
4	Confirmed with June that she was able to terminate Intermedia Exchange Hosting service. Setup PremiumDNS service to forward jmair@mmstlaw.com and dmair@mmstlaw.com to mairjune56@gmail.com. Testing of email forwarding confirm to work. Setup Outlook to connect to gmail.com account via IMAP and set Outlook to open exported mailboxes from MMSTlaw.com.	Chu Hsieh	09/12/2025 10:00 am	09/12/2025 10:19 am	00:19

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Microsoft Office Pro Plus 2024		new	1	35.00	35.00
TOTAL ($)						35.00

Comments For Internal Use only. 29

Date/Time	Comment	Tech
09/09/2025 11:31 am	Created workorder.	Chu H.
09/09/2025 11:31 am	Assigned: Chu Hsieh	Chu H.
09/09/2025 11:31 am	Updated status to Scheduled	Chu H.
09/09/2025 11:41 am	Check-in 09/09/2025 10:00 am	Chu H.
09/09/2025 11:41 am	Check-in 09/09/2025 10:00 am	Chu H.
09/09/2025 11:49 am	Updated status to In Progress	Chu H.
09/09/2025 11:49 am	Check-out 09/09/2025 11:00 am	Chu H.
09/11/2025 04:19 pm	Check-in 09/11/2025 10:30 am	Chu H.
09/11/2025 04:21 pm	Updated status to In Progress	Chu H.
09/11/2025 04:21 pm	Check-out 09/11/2025 11:30 am	Chu H.
09/12/2025 10:19 am	Check-in 09/12/2025 10:00 am	Chu H.
09/12/2025 10:21 am	Updated status to Service Completed	Chu H.
09/12/2025 10:21 am	Work Order Tasks Added	Chu H.
09/12/2025 10:21 am	Check-out 09/12/2025 10:19 am	Chu H.
09/12/2025 10:36 am	Service Completed	Chu H.
09/12/2025 10:36 am	Updated status to Pending Approval	Chu H.
09/12/2025 10:36 am	No Signature: remote	Chu H.
09/12/2025 10:36 am	Service Completed	Chu H.
09/12/2025 10:36 am	Updated status to Pending Approval	Chu H.
09/12/2025 10:36 am	No Signature: remote	Chu H.
09/12/2025 10:37 am	Service Completed	Chu H.
09/12/2025 10:37 am	Updated status to Pending Approval	Chu H.
09/12/2025 10:37 am	No Signature: remote	Chu H.
09/12/2025 10:38 am	Service Completed	Chu H.
09/12/2025 10:38 am	Updated status to Pending Approval	Chu H.
09/12/2025 10:38 am	No Signature: remote	Chu H.
09/12/2025 10:41 am	Approved.	Chu H.
09/12/2025 10:41 am	Updated status to Submitted for Invoicing	Chu H.
09/12/2025 02:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42167

Signature Email Payment