S
| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | Customer Signature | |
|---|---|---|---|---|---|---|
|
W42886
|
Service Contract Remote |
Ambyth Shipping & Trading, Inc. Jay Garrido Work Requested: by: Jay Garrido Forward emails from TArriola@ambyth.com to JGarrido@ambyth.com |
10/16/2026 03:30 pm |
Kevin Hsueh | Submitted for Invoicing | No Signature: Remote Support |
|
W42876
Ref/PO#799477 |
Onsite |
OneSource Building Technologies Sheri Aucoin Work Requested: by: Sheri Aucoin OSBT Ticket 799477 at VA Medical Arts Center to run fiber extension |
10/06/2026 09:30 am |
Kevin Hsueh | Submitted for Invoicing | No Signature: OSBT Service |
|
W42872
|
Service Contract Remote |
Ambyth Shipping & Trading, Inc. Gail Manuel Work Requested: by: Gail Manuel Reset BDeGuzman and BDeGuzman@ambyth.com password. Set emails to forward to Gail. Backup mailbox and terminate on 10/30/2026 |
10/01/2026 01:00 pm |
Kevin Hsueh |
Scheduled |
|
|
W42841
|
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
|
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
|
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
|
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
|
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
|
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 |