| # | Notes | Date/Time Added | Date/Time Modified |
|---|
| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | |
|---|---|---|---|---|---|
|
W38521
|
Onsite |
Orlene Arriola
Work Requested: Troubleshoot Email Issues. |
06/08/2021 02:00 pm |
Kevin Hsueh |
Invoiced Inv#: 029858 |
|
W38490
|
Onsite |
Orlene Arriola
Work Requested: Troubleshoot Various Issues. |
05/24/2021 10:00 am |
Kevin Hsueh |
Invoiced Inv#: 029825 |
|
W38443
|
Onsite |
Orlene Arriola
Work Requested: Troubleshoot Email Issues. |
05/05/2021 10:00 am |
Kevin Hsueh |
Invoiced Inv#: 029791 |
|
W38312
|
Onsite |
Orlene Arriola
Work Requested: Troubleshoot various issues |
03/18/2021 10:00 am |
Kevin Hsueh |
Invoiced Inv#: 029658 |
|
W38152
|
Onsite |
Dee Knapp
Work Requested: Setup Surface Pro for Dee |
01/06/2021 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 029529 |
|
W38144
|
Inhouse |
Dee Knapp
Work Requested: Reprep Surface Pro |
12/29/2020 02:00 pm |
Kevin Hsueh |
Void |
|
W38112
|
Onsite |
Orlene Arriola
Work Requested: Setup Orlene's Lenovo X1 Fold. |
12/10/2020 01:00 pm |
Kevin Hsueh |
Invoiced Inv#: 029479 |
|
W38086
|
Onsite |
Orlene Arriola
Work Requested: Setup new laptop |
12/02/2020 10:00 am |
Kevin Hsueh |
Void |
|
W37975
|
Onsite |
Orlene Arriola
Work Requested: Troubleshoot AXS domain issues. |
10/23/2020 08:30 am |
Kevin Hsueh |
Invoiced Inv#: 029396 |
|
W37645
|
Onsite |
Dee
Work Requested: - troubleshoot email |
07/22/2020 01:30 pm |
Kevin Hsueh |
Invoiced Inv#: 029159 |
|
W37631
|
Onsite |
Orlene Arriola
Work Requested: Troubleshoot Orlenes email issues |
07/16/2020 02:00 pm |
Kevin Hsueh |
Void |
|
W37630
|
Onsite |
Frank Arriola
Work Requested: Troubleshoot Orlene's email issue. |
07/16/2020 02:00 pm |
Kevin Hsueh |
Invoiced Inv#: 029147 |
|
W35385
|
Onsite |
Frank Arriola
Work Requested: Troublsehoot MS Office 2016 |
06/22/2018 09:30 am |
Kevin Hsueh |
Closed |
|
W35226
|
Frank Arriola
Work Requested: Project: Deliver and setup workstation. |
05/07/2018 10:00 am |
Kevin Hsueh |
Invoiced Inv#: 027139 |
|
|
W35156
|
Frank Arriola
Work Requested: AXS Insurance site walkthrough |
04/19/2018 01:30 pm |
Kevin Hsueh |
Invoiced Inv#: 026987 |
| Name | Email Address | Work Phone | Mobile Phone | Position | ||
|---|---|---|---|---|---|---|
| Ciera Arriola | cierat@axspacific.com | 671-647-4297 | Underwriting Assistant | |||
| Dee | ||||||
| Dee Knapp | dee@axspacific.com | 671-588-4295 | 671-747-3867 | |||
| Frank Arriola | frank.arriola@gmail.com | 671-647-4297 | 671-777-1989 | Vice President | ||
| Isabella O. Aguon | isabella@axspacific.om | 671-647-4297 | Underwriting Assistant | |||
| Orlene Arriola | orlenea@axspacific.com | 671-647-4297 |
| Name | Charge Code | Rate ($) | |
|---|---|---|---|
| After Hour Service 2026 | DSIG.4080 | 220.00 | |
| Emergency Response 2026 | DSIG.4079 | 300.00 | |
| Standard Service Hour Rate 2026 | DSIG.4078 | 150.00 | |
| Warranty Service 2026 | DSIG.4081 | 0.00 |
| Description | Charge Code | Month/Year | Total Hours | Total Hours Used | Remaining Hours |
|---|
