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W40129
Invoiced
Customer/Point of Contact:
Unitek Environmental
Linda Meno
Scheduled Date/Time:
02/22/2023, 10:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4066: Standard Service Hour 2023
Rates:
Standard Service Hour 2023 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Linda Meno
Date Signed:
02/23/2023
Invoice Number:
031130
Work Requested
Troubleshoot printing and printer access issues
Work Requested by: Linda Meno
Enter Work Completed Tasks
Work Completed :
Linda and Mr. Moore unable to access xerox printers after IT&E changed settings on their workstations. Investigate and found out IT&E configured a proxy servee for their WAN to access military websites. Added all local xerox printer IP Addresses on the proxy exclusion list and access is restored.
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