S
| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | Customer Signature | |
|---|---|---|---|---|---|---|
|
W42691
|
Onsite |
University of Guam Andrew Guihama Work Requested: by: Andrew Guihama Install Verkada Air Sensor and Air Horn |
06/05/2026 02:00 pm |
Kevin Hsueh |
Scheduled Check-in 06/05/2026 01:54 pm |
|
|
W42690
|
Service Contract Remote |
Ambyth Shipping & Trading, Inc. Gail Manuel Work Requested: by: Gail Manuel export ambyth.guam.net emails from myhosting platform. |
06/04/2026 02:00 pm |
Kevin Hsueh | Pending Approval | No Signature: Remote Support |
|
W42689
|
Service Contract Onsite |
Brooks Concepcion Law, P.C. Lisa Brooks Work Requested: by: Lisa Brooks Deliver and setup switch in conference room |
06/04/2026 10:00 am |
Kevin Hsueh |
Scheduled Arrived 06/04/2026 09:51 am |
|
|
W42381
|
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
|
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
|
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
|
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
|
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 |