Home»Time Entries Audit loading ... generated 8/8/2026 at 7:49:51 pm took 0.47 seconds version: 1726150 helpers: v1
Territory: BMS Month: « Jun 2026 » Company: NMFFL [x] Ticket: all User: all Type: all Role: all Bill: all Timesheet: all 6/1 6/8 6/15 6/22 6/29 Board: all Entry Status: all Ticket Status: all Issue: all [reset]
| row | id | Terr | Company | User | Date | Day | Start | End | Actual | Billed | Deduct | Inv Amt | Work Type | Work Role | Bill | Timesheet | Board | Entry Status | Ticket Status | Ticket # | Ticket Summary | Int Notes | Audit Done | Audit Notes | Notes | # issues | all issues | errors | warnings | notices |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 40841 | BMS | NMFFL | rclingan | 6/1 | 11:06 am | 11:21 am | 0.25 | 0.25 | 0 | 31.25 | Remote | Standard Technician | Billable | 6/1 | Help Desk 2.1 | Billed | -Closed | 76403 | Segra Phone call | 0 | Discussion about plans. Current turn up of ethernet planned for July 15th. Gloria to send letter of agency to elizabeth as next steps. This is for numbers that need to be ported | 0 | |||||||
| 2 | 41234 | BMS | NMFFL | rclingan | 6/10 | 10:43 am | 11:00 am | 0.28 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 6/8 | Help Desk 2.1 | Billed | -Closed | 76776 | Site walk with segra | 0 | Travel for onsite visit | 0 | |||||||
| 3 | 41235 | BMS | NMFFL | rclingan | 6/10 | 11:00 am | 12:27 pm | 1.45 | 1.50 | 0 | 187.50 | Onsite | Standard Technician | Billable | 6/8 | Help Desk 2.1 | Billed | -Closed | 76776 | Site walk with segra | 0 | Onsite walk with segra and building maintenance. Looked at new suite that client is likely expanding into and discussed network needs there. Discussed probate computer issues with Dennis. | 0 | |||||||
| 4 | 42016 | BMS | NMFFL | rclingan | 6/23 | 1:44 pm | 1:56 pm | 0.20 | 1.00 | 0 | 25.00 | Travel | Standard Technician | Billable | 6/22 | Help Desk 2.1 | Billed | -Closed | 78811 | Forensic help with computer and phone | 0 | Travel for onsite visit. | 0 | |||||||
| 5 | 42015 | BMS | NMFFL | rclingan | 6/23 | 1:56 pm | 3:07 pm | 1.18 | 1.25 | 0 | 156.25 | Onsite | Standard Technician | Billable | 6/22 | Help Desk 2.1 | Billed | -Closed | 78811 | Forensic help with computer and phone | 0 | Accessed machine and verified date of last logon and types of files/records on machine. Machine was given to Dennis in a box not matching the computer but matching a much more modern machine. Completed documentation of findings for Dennis to present. | 0 | |||||||
| 6 | 41879 | BMS | NMFFL | rclingan | 6/26 | 12:21 pm | 12:30 pm | 0.15 | 0.25 | 0 | 31.25 | Remote | Standard Technician | Billable | 6/22 | Help Desk 2.1 | Billed | -Closed | 78709 | Dock Setup for Suzette old office | 0 | spoke with elizabeth about the need for a setup in suzettes old office. | 0 | |||||||
| 7 | 41878 | BMS | NMFFL | rclingan | 6/26 | 12:30 pm | 12:45 pm | 0.25 | 0.25 | 0 | 31.25 | Remote | Standard Technician | Billable | 6/22 | Help Desk 2.1 | Billed | In Progress | 78708 | Verizon Business plan help for Don | 0 | spoke with elizabeth and don to get the details on what is needed, he does not have an account number handy just main phone # 5056817902 | 0 |
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