HomeMy WebLinkAboutInv# 72578 - LAN INFOTECH, LLC - 05/04/2025Date
05/04/2025
Invoice Number:72578
Payment Terms:Net 10 Days
Payment Due:05/14/2025
LAN Infotech, LLC
5100 NW 33rd Ave
Suite 255
Fort Lauderdale, Florida 33309
954-717-1990
Fax:
Bill To
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Date Item Description Type Resource
Name
Billable
Hours Quantity Rate/Cost Billable
Amount
04/23/2025 Task/Ticket: Weekly Onsite support
T20231013.0207.080
Summary Notes: Assisted with
Labor Negron,
Emanuel
4.00 4.00 72.00/hour 288.00
PLEASE SEND ALL PAYMENTS TO OUR NEW BILLING ADDRESS:
Lan Infotech, LLC
PO Box 480091
Delray Beach, FL 33448
For ONLINE PAYMENT, please visit our accounting portal, pay.laninfotech.com .If you have any questions email us
at accounting@laninfotech.com or feel free to call at (954)717-1990.
Date Item Description Type Resource
Name
Billable
Hours Quantity Rate/Cost Billable
Amount
Adding equipment onto the disposal and auction list.
Configure a new laptop for a new user
Equipment movement for few end users at Public Services building
Set up new MS docking station at Erics office
04/24/2025 Task/Ticket: Weekly Onsite support
T20231013.0207.080
Summary Notes: Assisted with
Working the IT Ticket que
Worked on a few unblock email requests through Mimecast
Set up a new printer at CW Thomas Park
Labor Negron,
Emanuel
4.00 4.00 72.00/hour 288.00
04/25/2025 Task/Ticket: Weekly Onsite support
T20231013.0207.080
Summary Notes: Assisted with
Setting up new equipment at a few user's offices at Public Services
Set up Antoine new desktop at her office and make sure all monitors were configured to the computer.
Few Mimecast email malicious checks
Cable management for a few users' office space
Set up Dell mini tower to replace the LAN workstation
Labor Negron,
Emanuel
4.00 4.00 72.00/hour 288.00
04/28/2025 Task/Ticket: Weekly Onsite support
T20231013.0207.081
Summary Notes: Assisted with
Repurpose an OptiPlex 7060 minicomputer for LAN's new desktop to be used since the older one we are
currently using is not compatible with Win 11.
Took older LAN tower and exported Chrome and Edge favorites and PW and send them over to the new
desktop.
Few Mimecast unblock email request
Few Mimecast possible malicious email check requests
Labor Negron,
Emanuel
4.00 4.00 72.00/hour 288.00
04/29/2025 Task/Ticket: Weekly Onsite support
T20231013.0207.081
Summary Notes: Assisted with
Manage the IT que
Work on a monitor issue one of the end users was having.
Start decommissioning LAN older desktop
Few Mimecast email unblock requests
Labor Negron,
Emanuel
4.00 4.00 72.00/hour 288.00
04/30/2025 Task/Ticket: Weekly Onsite support
T20231013.0207.081
Summary Notes: Assited with
Managing the IT Que
Helped with Mimecast for Outlook plug-in issue for an end user
Finish decommissioning Lan older desktop
Completed setting up Lans newer desktop
Few malicious email checks through Mimecast
Labor Negron,
Emanuel
4.00 4.00 72.00/hour 288.00
04/30/2025 Task/Ticket: URGENT - AOVPN Not Working
T20250430.0102
Summary Notes: I investigated the issue and found that the SSL certificate for the connection between
the AO VPN and the NPS servers has expired. I contacted Neville to verify this, and he will be looking
into it further.
Labor Johnson,
Matthew
1.00 1.00 100.00/hour 100.00
04/30/2025 Task/Ticket: URGENT - AOVPN Not Working
T20250430.0102
Summary Notes: _ I confirmed the SSL Certificates were expired.
_ I logged into the servers and requested a new certificate from the PKI server.
_ I did this on both the NPS and AOVN Server
_ Once the certificates were issued to the servers and the service restarted, devices were showing
connected
_ I reached out the Darryl, letting him know this was resolved
_ I created a guide for next time so his team can do this themselves
Labor Bowyer Jr.,
Nevill
3.50 3.50 100.00/hour 350.00
05/01/2025 Cost Name: Block Purchase [05/01/2025 - 05/31/2025]
Cost Description:
Block
Purchase
80.00 85.00 6,800.00
Total Billable Hours 28.5000
Total Billable Amount $8,978.00
Total Taxes $0.00
PLEASE SEND ALL PAYMENTS TO OUR NEW BILLING ADDRESS:
Lan Infotech, LLC
PO Box 480091
Delray Beach, FL 33448
For ONLINE PAYMENT, please visit our accounting portal, pay.laninfotech.com .If you have any questions email us
at accounting@laninfotech.com or feel free to call at (954)717-1990.
Grand Total $8,978.00
PLEASE SEND ALL PAYMENTS TO OUR NEW BILLING ADDRESS:
Lan Infotech, LLC
PO Box 480091
Delray Beach, FL 33448
For ONLINE PAYMENT, please visit our accounting portal, pay.laninfotech.com .If you have any questions email us
at accounting@laninfotech.com or feel free to call at (954)717-1990.