W35291   Invoiced

Field Nation
Essintial Solutions (+1(671)646-2007)
05/23/2018, 11:30 am   
Onsite
Normal
FLDN.4004: Field Nation - Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
2
4998218
Jordan Gimmen
No
027092

Work Requested

FN# 4998218 at AAFB, Trip 1 Replace maintenance kit
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Delayed at security office by 45 minutes. Sponsored and escorted to site by Tammie Bargoon. Installed maintenance kit (fuser, paper pick up roller, air filter). Noted fuser is DOA and needs to be replaced. Part to be ordered. Paperwork signed by Tammie Bargoon. Return trip required. Jordan Gimmen
05/23/2018 11:35 am 05/23/2018 01:30 pm 01:55

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
05/25/2018 09:44 am Updated status to Invoiced/Closed Jessica L.
05/25/2018 08:18 am Updated status to Submitted for Invoicing Chu H.
05/25/2018 08:18 am Approved. Chu H.
05/23/2018 01:21 pm No Signature: Third party paperwork signed Jordan G.
05/23/2018 01:21 pm Updated status to Pending Approval Jordan G.
05/23/2018 01:21 pm Service Completed Jordan G.
05/23/2018 01:19 pm Check-out 05/23/2018 01:30 pm Jordan G.
05/23/2018 01:19 pm Updated status to Service Completed Jordan G.
05/23/2018 01:05 pm Arrived 05/23/2018 11:35 am Jordan G.
05/23/2018 01:04 pm Arrived 05/23/2018 11:35 am Jordan G.
05/23/2018 01:03 pm Arrived 05/23/2018 11:35 pm Jordan G.
05/23/2018 01:02 pm Check-in 05/23/2018 11:35 pm Jordan G.
05/23/2018 10:51 am Modified workorder. Jordan G.
05/23/2018 10:51 am Updated scheduled date/time from 05/23/2018 11:00 am to: 05/23/2018 11:30 am Jordan G.
05/22/2018 10:13 am Updated status to Scheduled Jordan G.
05/22/2018 10:13 am Assigned: Jordan Gimmen Jordan G.
05/22/2018 10:13 am Created workorder. Jordan G.

Attachments 1

Filename
W35291