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W42611   Submitted for Invoicing

04/08/2026, 02:00 pm   
Onsite
Normal
JUDC.4005: Judiciary - Access Control Project 2025
Judiciary - Access Control Project 2025 [TOTAL ANNUAL HOURS: 100]
-190
3
Kevin Hsueh
No

Work Requested

Judiciary Verkada Project
Work Requested by: Monica Salas

Items Dropped Off 0

Item Serial Number Notes

Work Completed 3

Summary of Tasks

Setup AI Phone at main entry. Perform cable management for Verkada cabling in server room.
Work Completed Technician Check-in Check-out Actual Hrs
1 Setup Vehicle Exam door. Kevin Hsueh
04/08/2026 02:00 pm 04/08/2026 05:00 pm 03:00
2 Setup main entry door Verkada and Maglock. Kevin Hsueh
04/09/2026 02:00 pm 04/09/2026 05:00 pm 03:00
3 Setup AI Phone at main entry. Perform cable management for Verkada cabling in server room. Kevin Hsueh
04/10/2026 02:00 pm 04/10/2026 05:00 pm 03:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time Comment Tech
04/17/2026 04:19 pm Created workorder. Kevin H.
04/17/2026 04:19 pm Assigned: Kevin Hsueh Kevin H.
04/17/2026 04:19 pm Updated status to Scheduled Kevin H.
04/17/2026 04:30 pm Check-in 04/08/2026 02:00 pm Kevin H.
04/17/2026 04:31 pm Arrived 04/08/2026 02:00 pm Kevin H.
04/17/2026 04:33 pm Updated status to In Progress Kevin H.
04/17/2026 04:33 pm Check-out 04/08/2026 05:00 pm Kevin H.
04/17/2026 04:35 pm Check-in 04/09/2026 02:00 pm Kevin H.
04/17/2026 04:36 pm Updated status to In Progress Kevin H.
04/17/2026 04:36 pm Check-out 04/09/2026 05:00 pm Kevin H.
04/17/2026 04:38 pm Check-in 04/10/2026 02:00 pm Kevin H.
04/17/2026 04:40 pm Updated status to Service Completed Kevin H.
04/17/2026 04:40 pm Work Order Tasks Added Kevin H.
04/17/2026 04:40 pm Check-out 04/10/2026 05:00 pm Kevin H.
04/17/2026 04:43 pm Service Completed Kevin H.
04/17/2026 04:43 pm Updated status to Pending Approval Kevin H.
04/17/2026 04:43 pm No Signature: Project Kevin H.
04/17/2026 04:49 pm Approved. Chu H.
04/17/2026 04:49 pm Updated status to Submitted for Invoicing Chu H.

Attachments 1

Filename
W42611