| # | Notes | Date/Time Added | Date/Time Modified |
|---|
| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | |
|---|---|---|---|---|---|
|
W42360
|
Onsite |
Work Market
Work Requested: Work Market ID 9194610072 at Navy Federal |
12/01/2025 02:00 pm |
Kevin Hsueh |
Invoiced Inv#: 033225 |
|
W42129
Ref/PO#9038648433 |
Onsite |
Work Market
Work Requested: Work Market ID# 9038648433 at Navy Federal Credit Union |
08/25/2025 08:00 am |
Kevin Hsueh |
Invoiced Inv#: 033008 |
|
W41928
Ref/PO#9939521872 |
Onsite |
Work Market
Work Requested: Work Market Ticket# 9939521872 - Vesi RPG Camera Project Video system refresh from RPG to Poly Studio X52 |
05/23/2025 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 032785 |
|
W41543
Ref/PO#9340145057 |
Onsite |
Work Market
Work Requested: Work Market Ticket# 9340145057 at Home Depot - Server Install (CTS Ticket Number: S-386736) |
10/29/2024 09:30 pm |
Kevin Hsueh |
Invoiced Inv#: 032393 |
|
W41531
Ref/PO#9448182037 |
Onsite |
Work Market
Work Requested: Work Market Service# 9448182037 at JIB# 8255 to setup and cutover to new networking equipment. |
10/22/2024 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 032372 |
|
W41461
Ref/PO#7117966182 |
Onsite |
Work Market
Work Requested: JIB-FRAN#8260 Tamuning GU - Comcast firewall, switch, AP, and Wattbox install. |
09/17/2024 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 032318 |
|
W41403
Ref/PO#8028789790 |
Onsite |
Work Market
Work Requested: Work Market 8028789790 (YorkTel YOR0168) at SSA Office to install new 55" TV. |
08/14/2024 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 032252 |
|
W41235
Ref/PO#3275049116 |
Onsite |
Work Market
Work Requested: Work Market ID 3275049116: Home Depot Starlink install. |
05/22/2024 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 032100 |
|
W41103
Ref/PO#7041618190 |
Onsite |
Work Market
Work Requested: Work Market Ticket 7041618190: Home Depot Site Survey for Starlink Install. |
04/02/2024 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 031983 |
|
W40921
Ref/PO#2511861619 |
Onsite |
Work Market
Work Requested: Work Market ID: 2511861619. Install new UPS for CCTV at Panda Express 2320 (Dededo) |
01/16/2024 12:00 pm |
Kevin Hsueh |
Invoiced Inv#: 031808 |
|
W40899
Ref/PO#4838237999 |
Onsite |
Work Market
Work Requested: Work Market ID# 4838237999 at Panda Express Dededo to troubleshoot CCTV. |
01/08/2024 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 031791 |
|
W40728
Ref/PO#9370991855 |
Onsite |
Work Market
Work Requested: Work Market Ticket # 9370991855 for Park Place Technologies. Lexmark printer install at Micronesia Mall Macy's. POC: Madeleine Crisostomo - 635-7902 |
10/24/2023 10:00 am |
Bryant Bagiac |
Invoiced Inv#: 031667 |
|
W40711
Ref/PO#1588862103 |
Onsite |
Work Market
Work Requested: Work Market Ticket# 1588862103 for Park Place Tech. Lexmark printer install at FMC 100987 - USG - TUMON 1406 N MARINE CORPS DR STE A TAMUNING GU 96913. Jeanie Salas (671) 646-3773 POC |
10/19/2023 10:00 am |
Kevin Hsueh |
Invoiced Inv#: 031637 |
|
W40710
Ref/PO#5556225337 |
Onsite |
Work Market
Work Requested: Work Market Ticket 5556225337 for Park Place Tech. Lexmark printer install at FMC 100986 - USG - DEDEDO 600 HARMON LOOP RD STE 104 DEDEDO GU 96929. Raizier Pangan (671) 637-3068 POC |
10/18/2023 10:00 am |
Bryant Bagiac |
Invoiced Inv#: 031636 |
|
W40574
|
Onsite |
Work Market
Work Requested: Work Market Ticket 5488583265. Park Place Tech Lexmark printer install in Saipan. |
08/28/2023 10:00 am |
Kevin Hsueh |
Invoiced Inv#: 031533 |
|
W40546
Ref/PO#9565110944 |
Onsite |
Work Market
Work Requested: Work Market Service 9565110944 at Pizza Hut Sumay to install new MX and Switch. |
08/17/2023 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 031508 |
|
W40388
Ref/PO#1360545285 |
Onsite |
Work Market
Work Requested: Installation of Lexmark CX725 at 404 W SOLEDAD AVE STE A-2 HAGATNA GU 96910 |
06/07/2023 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 031369 |
|
W40302
Ref/PO#2646410113 |
Onsite |
Work Market
Work Requested: Installation of Lexmark CX725de with 550-Sheet Trays, Memory, Badge Reader and Adjustable Printer Stand Location:     141 MACHECHE RD STE 201 YIGO  GU    96929 |
04/28/2023 10:00 am |
Jayson Larot |
Invoiced Inv#: 031298 |
|
W40298
Ref/PO#9403669319 |
Onsite |
Work Market
Work Requested: Installation of Lexmark CX860 with 550-sheet tray, memory, badge reader |
04/27/2023 09:30 am |
Jayson Larot |
Invoiced Inv#: 031296 |
|
W40296
Ref/PO#9319159597 |
Onsite |
Work Market
Work Requested: Work Market Ticket# 9319159597 at Anderson AFB Pizza Hut to replace Cradlepoint hardware. |
04/26/2023 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 031294 |
|
W40228
Ref/PO#9812722192 |
After Hours Onsite |
Work Market
Work Requested: Work Market Ticket# 9812722192 for Ammacore at Home Depot. |
03/29/2023 08:00 pm |
Kevin Hsueh |
Invoiced Inv#: 031222 |
|
W40204
|
Onsite |
Work Market
Work Requested: Install 3 printers (MX826ade, CS521dn, MS826de) at Guam Medical Plaza. |
03/21/2023 02:00 pm |
Jayson Larot |
Invoiced Inv#: 031195 |
|
W40051
Ref/PO#5437714829 |
Onsite |
Work Market
Work Requested: Work Market Service# 5437714829: Wireless Project Site Survey |
01/24/2023 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 031061 |
|
W40038
Ref/PO#5437714829 |
Onsite |
Work Market
Work Requested: Work Market Service# 5437714829 at Home Depot: Wireless Project Survey. |
01/19/2023 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 031061 |
|
W38839
Ref/PO#T20210914.0004 |
Onsite |
Work Market
Work Requested: Work Market Service T20210914.0004 to decommission equipment at Guam National Guard. |
10/19/2021 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 030158 |
|
W38420
Ref/PO#6798036765 |
Onsite |
Work Market
Work Requested: Work Market Service ID: 6798036765 at Guam National Guard to decommission devices. |
04/27/2021 01:30 pm |
Kevin Hsueh |
Void |
|
W38345
Ref/PO#6058574501 |
Onsite |
Work Market
Work Requested: Work Market Service# 6058574501 at AAFB |
04/01/2021 09:30 am |
Meryll Cruz |
Invoiced Inv#: 029699 |
|
W38323
Ref/PO#3673387808 |
Onsite |
Work Market
Work Requested: Work Market Service# 3673387808 at National Guard. |
03/23/2021 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 029670 |
|
W38308
Ref/PO#6058574501 |
Onsite |
Work Market
Work Requested: Work Market Service# 6058574501 at AAFB to install Lexmark Printer. |
03/17/2021 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 029655 |
|
W38304
Ref/PO#9319447995 |
Onsite |
Work Market
Work Requested: Work Market Service 9319447995 at Army National Guard. |
03/16/2021 10:00 am |
Kevin Hsueh |
Void |
|
W37654
Ref/PO#4933335357 |
Onsite |
Work Market
Work Requested: Work Market Service# 4933335357 at Guam Army National Guard. |
07/22/2020 07:30 am |
Kevin Hsueh |
Invoiced Inv#: 029161 |
|
W37616
|
Onsite |
Work Market
Work Requested: Task: troubleshoot scanners at Guam national guard. |
07/16/2020 08:00 am |
Kevin Hsueh |
Invoiced Inv#: 029141 |
|
W37553
Ref/PO#7132198100 |
Onsite |
Work Market
Work Requested: Install, configure, and test 4 Lexmark MX826adxe and CS421dn printer(s). |
06/19/2020 10:00 am |
Elser Edward |
Invoiced Inv#: 029067 |
|
W37551
Ref/PO#4624574776 |
Onsite |
Work Market
Work Requested: Install, configure, and test 2 Lexmark MX826adxe and CS421dn printer(s) at Renal Care 1406 N. Marine Corps Drive. |
06/18/2020 09:34 am |
Elser Edward |
Invoiced Inv#: 029066 |
|
W37542
Ref/PO#9773741677 |
Onsite |
Work Market
Work Requested: Install, configure, and test 4 Lexmark MX826adxe and CS421dn printer(s). |
06/17/2020 10:00 am |
Elser Edward |
Invoiced Inv#: 029062 |
|
W37535
Ref/PO#4138520629 |
Onsite |
Work Market
Work Requested: Install, configure, and test 2 Lexmark MX826adxe and CS421dn printer(s). |
06/16/2020 10:00 am |
Elser Edward |
Invoiced Inv#: 029059 |
|
W37521
Ref/PO# 3870719262 |
Onsite |
Work Market
Work Requested: Install, configure, test 2 Lexmark MX826adxe and CS421dn printers. Provide end user training. De-install any existing printers. |
06/12/2020 01:30 pm |
Elser Edward |
Invoiced Inv#: 029054 |
|
W37342
|
Onsite |
Work Market
Work Requested: Work Market Service 2559665890 |
04/02/2020 08:00 am |
Kevin Hsueh |
Invoiced Inv#: 028909 |
|
W37274
Ref/PO#2559665890 |
Onsite |
Work Market
Work Requested: Work Market Service 2559665890 at Guam Army National Guard |
03/04/2020 08:00 am |
Kevin Hsueh |
Invoiced Inv#: 028837 |
|
W37243
Ref/PO#2411504420 |
Onsite |
Work Market
Work Requested: Work Market 2411504420 at National Guard |
02/20/2020 08:00 am |
Kevin Hsueh |
Invoiced Inv#: 028798 |
|
W37179
Ref/PO#9293540014 |
Onsite |
Work Market
Work Requested: Work Market Service# 9293540014 at Guam Army National Guard. |
01/22/2020 09:00 am |
Kevin Hsueh |
Void |
|
W35799
Ref/PO#5504368466 |
Onsite |
Work Market
Work Requested: WorkMarket# 5504368466 at Ross 1902, Trip 1 Replace printer |
10/16/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027491 |
| Name | Email Address | Work Phone | Mobile Phone | Position | ||
|---|---|---|---|---|---|---|
| Work Market | sales@workmarket.com | 1-877-654-9615 |
| Description | Charge Code | Month/Year | Total Hours | Total Hours Used | Remaining Hours |
|---|
