#		Customer Work Requested	Scheduled Date/Time	Technician	Status	Customer Signature
W42864 Check out Payment Edit WO View WO Open PDF Void	Onsite	Unitek Environmental Anna Clark Work Requested: by: Anna Clark Setup desktop for Junard Cruz	09/28/2026 09:30 am	Kevin Hsueh	Scheduled Arrived 09/28/2026 09:40 am	With Customer Signature
W42863 Email Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Isa Dental Linda Santos Work Requested: by: Linda Santos Troubleshoot Various Issues	09/25/2026 09:00 am	Kevin Hsueh	Submitted for Invoicing	With Customer Signature
W42862 Check-in Signature Payment Edit WO View WO Open PDF Void	Inhouse	Micronesian Divers Association Wes Seleen Work Requested: by: Wes Seleen Set up the VPN on two laptops.	09/24/2026 12:57 pm	Kevin Hsueh	In Progress
W42861 Signature Email Payment Edit WO View WO Open PDF Void	Onsite	Guam Department of Education Gary Cruz Work Requested: by: Gary Cruz Accompany Ambyth Shipping during the delivery of nine Promethean ActivPanels and mobile stands to nine GDOE schools.	09/23/2026 08:30 am	Alahas Pereda	Submitted for Invoicing	No Signature: Customer signed Delivery Acknowledgement Form.
W42841 Signature Email Payment Edit WO View WO Open PDF Void	Remote	KHLG & Associates, Inc. Mikee Solomon Work Requested: by: Mikee Solomon Review Calpac drawing	05/11/2026 04:00 pm	Chu Hsieh	Submitted for Invoicing	No Signature: remote
W42840 Signature Email Payment Edit WO View WO Open PDF Void	Onsite	KHLG & Associates, Inc. Mikee Solomon Work Requested: by: Mikee Solomon Mikee requested meeting with OTECH, Public Health, RBI and subcontractors.	04/01/2026 03:00 pm	Chu Hsieh	Submitted for Invoicing	No Signature: Meeting
W42839 Signature Email Payment Edit WO View WO Open PDF Void	Inhouse	KHLG & Associates, Inc. Mikee Solomon Work Requested: by: Mikee Solomon Per Mikee to review proposed network switches to meet CO's requirement that DPHSS intends to add to RBI's scope	03/26/2026 03:00 pm	Chu Hsieh	Submitted for Invoicing	No Signature: remote
W42826 Signature Email Payment Edit WO View WO Open PDF Void	Service Contract Inhouse	KHLG & Associates, Inc. Chu Hsieh Work Requested: by: Chu Hsieh Configure 2 Yealink T58W IP Phones	08/27/2026 01:00 pm	Kevin Hsueh	Submitted for Invoicing	No Signature:
W42811 Check-in Signature Payment Edit WO View WO Open PDF Void	Service Contract Inhouse	Roberts, Fowler & Visosky Sophia Sanchez Work Requested: by: Sophia Sanchez 5 Battery-UPS brought in. Sophia spoke to Chu.	08/20/2026 09:22 am	Chu Hsieh	Pending Schedule
W42381 Signature Email Payment Edit WO View WO Open PDF Void	Onsite	KHLG & Associates, Inc. Chu Hsieh Work Requested: by: Chu Hsieh - Run network cables for new KHLG field office. - Terminate network cables.	12/11/2025 01:30 pm	Sean Bacani	Submitted for Invoicing	No Signature: - KHLG Internal Service
W42378 Signature Email Payment Edit WO View WO Open PDF Void	Onsite	KHLG & Associates, Inc. Chu Hsieh Work Requested: by: Chu Hsieh - Run network cables for new KHLG field office.	12/10/2025 01:30 pm	Sean Bacani	Submitted for Invoicing	No Signature: - KHLG Internal Service
W42377 Signature Email Payment Edit WO View WO Open PDF Void	Service Contract Onsite	KHLG & Associates, Inc. Chu Hsieh Work Requested: by: Chu Hsieh Finish remaining cabling	12/11/2025 01:30 pm	Kevin Hsueh	Submitted for Invoicing	No Signature: Project
W42376 Signature Email Payment Edit WO View WO Open PDF Void	Service Contract Onsite	KHLG & Associates, Inc. Chu Hsieh Work Requested: by: Chu Hsieh Run new network cables at KHLG new office	12/10/2025 01:30 pm	Kevin Hsueh	Submitted for Invoicing	No Signature: Project
W40705 Check-in Signature Payment Edit WO View WO Open PDF Void	Onsite	Ambyth Shipping & Trading, Inc. Jacob Tareyama Work Requested: by: Jacob Tareyama Deliver 2 Trackimo Loaner Units (Device IDs: 362616805 & 362617368) to Jacob Tareyama at Ambyth.	10/16/2023 01:30 pm	Kevin Hsueh	In Progress