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Guam Hotel & Restaurant Association (No Terms)
962 Pale San Vitores Road Ste 202 
Tumon,  Guam 
United States 96913

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status
W42502
Onsite Mary Rhodes
Work Requested:
Troubleshoot various issues
02/26/2026
09:00 am
Kevin Hsueh
Invoiced
Inv#: 033333
W42294
Onsite Mary Rhodes
Work Requested:
Troubleshoot various issues at GHRA
10/27/2025
01:29 pm
Kevin Hsueh
Invoiced
Inv#: 033152
W42265
Remote Mary Rhodes
Work Requested:
Digital Signage Content - Create a homepage to display the events/programs or what is the purpose of the kiosk - Transfer all existing files into a 2024 subfolder - Create a 2025 subfolder replicating the 2024 Awards layout but update content with the links Katee provided for : - Golden Latte Award - HERO Award - Transfer all existing files under “Housekeeping Awards” into a 2024 subfolder - Create a 2025 subfolder replicating the layout but update content with the links Katee provided for : Housekeeping Awards - Create the files using the template of their digital signage - Upload created contents for 2025 to their virtubox account and push it on their digital signage
10/06/2025
08:00 am
Rico Littawa
Invoiced
Inv#: 033126
W42187
Onsite Mary Rhodes
Work Requested:
Transferring files to Dropbox for cloud services from the public drive. Change out email profile for Dropbox. Troubleshoot Issues with settings on GHRA phone - icloud. Review adobe services because I signed up for five devices and would like to combine plans before renewing the expensive iCloud all apps service
09/17/2025
09:00 am
Kevin Hsueh
Invoiced
Inv#: 033055
W41829
Onsite Mary Rhodes
Work Requested:
Check Mary Laptop
04/15/2025
09:00 am
Kevin Hsueh
Invoiced
Inv#: 032700
W41755
Onsite Mary Rhodes
Work Requested:
Setup 2 new HP Laptops. Setup 1 new iPhone.
02/28/2025
09:30 am
Kevin Hsueh
Invoiced
Inv#: 032602
W41622
Onsite Mary Rhodes
Work Requested:
Troubleshoot laptop and email issues.
12/12/2024
09:30 am
Kevin Hsueh
Invoiced
Inv#: 032459
W41518
Inhouse Mary Rhodes
Work Requested:
Reformat MAC laptops
10/15/2024
01:13 pm
Kevin Hsueh
Void
W41486
Onsite Joanne Reyes
Work Requested:
Relocate network equipment to new shelf. Install Joanne dual monitor mount.
09/27/2024
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 032336
W41452
Remote Mary Rhodes
Work Requested:
Content for the Housekeeping Gala
09/06/2024
08:30 am
Pam Castilla
Invoiced
Inv#: 032304
W41451
Onsite Mary Rhodes
Work Requested:
Go over Housekeeping Gala content. Requested another training
09/06/2024
03:00 pm
Pam Castilla
Invoiced
Inv#: 032303
W41445
Onsite Mary Rhodes
Work Requested:
Software Training - Digital Signage
09/04/2024
10:00 am
Pam Castilla
Closed
W41410
Onsite Mary Rhodes
Work Requested:
Troubleshoot Joanne's laptop
08/20/2024
09:04 am
Kevin Hsueh
Invoiced
Inv#: 032345
W41394
Onsite Mary Rhodes
Work Requested:
Run new network lines at GHRA new office location
08/08/2024
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 032251
W41348
Inhouse Mary Rhodes
Work Requested:
Software does not allow to save files onto MAC. Also cannot print.
07/12/2024
11:09 am
Kevin Hsueh
Invoiced
Inv#: 032225
W41321
Inhouse Mary Rhodes
Work Requested:
laptop not opening to windows
07/08/2024
12:33 pm
Kevin Hsueh
Invoiced
Inv#: 032204
W41260
Onsite Mariah Natuel
Work Requested:
Troubleshoot access to ghra.org
06/07/2024
10:30 am
Kevin Hsueh
Invoiced
Inv#: 032137
W41163
Onsite Mariah Natuel
Work Requested:
Troubleshoot Printing Issues
04/24/2024
09:00 am
Kevin Hsueh
Invoiced
Inv#: 032026
W41089
Onsite Mary Rhodes
Work Requested:
Troubleshoot access to WD NAS
03/25/2024
10:00 pm
Kevin Hsueh
Void
W40930
Onsite Mary Rhodes
Work Requested:
Troubleshoot Mary's access to WD MyCloud Share Drives
01/18/2024
09:30 am
Kevin Hsueh
Invoiced
Inv#: 031814
W40852
Onsite Mary Rhodes
Work Requested:
Troubleshoot WiFi Equipment
12/11/2023
02:00 pm
Kevin Hsueh
Void
W40515
Onsite Mary Rhodes
Work Requested:
Troubleshoot GHRA Router/Network
08/03/2023
09:00 am
Kevin Hsueh
Invoiced
Inv#: 031482
W40474
Inhouse Mary Rhodes
Work Requested:
Install batteries into two laptops.
07/13/2023
11:31 am
Kevin Hsueh
Invoiced
Inv#: 031312
W40082
Onsite Mary Rhodes
Work Requested:
Troubleshoot Mary's Laptop
02/03/2023
09:30 am
Kevin Hsueh
Invoiced
Inv#: 031098
W39106
Onsite Mary Rhodes
Work Requested:
Troubleshoot various issues.
01/28/2022
09:30 am
Kevin Hsueh
Invoiced
Inv#: 030390
W38380
Inhouse Mary Rhodes
Work Requested:
Reprep Sony Laptop
04/12/2021
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 029722
W38344
Inhouse Mary Rhodes
Work Requested:
Troubleshoot laptop
03/31/2021
04:50 pm
Kevin Hsueh
Invoiced
Inv#: 029706
W37936
Onsite Mary Rhodes
Work Requested:
Troubleshoot Various Issues.
10/13/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 029358
W37730
Remote Mary Rhodes
Work Requested:
Troubleshoot Mary and GHRA laptop issues.
08/19/2020
02:30 pm
Kevin Hsueh
Invoiced
Inv#: 029241
W37283
Onsite Mary Rhodes
Work Requested:
Setup workstations for 2 employees.
03/06/2020
11:00 am
Elser Edward
Invoiced
Inv#: 028842
W37117
Onsite Mary Rhodes
Work Requested:
Troubleshoot Various Issues.
12/16/2019
09:00 am
Kevin Hsueh
Invoiced
Inv#: 028668
W36741
Onsite Mary Rhodes
Work Requested:
Troubleshoot Workstation
08/05/2019
02:30 pm
Kevin Hsueh
Invoiced
Inv#: 028356
W36597
Onsite Mary Rhodes
Work Requested:
Troubleshoot email issues on Mary's Mobile Phone.
06/12/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 028208
W35671
Inhouse Mary Rhodes
Work Requested:
Troubleshoot computer booting issues.
09/17/2018
04:00 pm
Jordan Gimmen
Invoiced
Inv#: 027727
W35634
Inhouse Mary Rhodes
Work Requested:
Troubleshoot laptop and archive emails.User is having problems with outlook where user will be kicked out of program when opening attachments.
08/28/2018
04:58 pm
Jordan Gimmen
Invoiced
Inv#: 027378
W35460
Onsite Jessica Quintanilla
Work Requested:
Troubleshoot Jessica's outlook issue
07/16/2018
09:30 am
Kevin Hsueh
Invoiced
Inv#: 027217
W35310
Onsite Mary Rhodes
Work Requested:
Reconfigure Network
05/30/2018
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027106
W35306
Inhouse Mary Rhodes
Work Requested:
Transfer Data from Dell Laptop to Asus Laptop
05/29/2018
10:00 am
Kevin Hsueh
Invoiced
Inv#: 027096
W35301
Onsite Mary Rhodes
Work Requested:
Troubleshoot network
05/25/2018
09:30 am
Kevin Hsueh
Invoiced
Inv#: 027094

Contacts

Name Email Address Work Phone Mobile Phone Position
Gabby Chargualaf info@ghra.org 671-649-1447 Project Coordinator
Joanne Reyes info@ghra.org 671-649-1447 671-929-4472 Project Manager
Joanne Reyes info@ghra.org
Kateri "Katee" Arceo projects@ghra.org 671-649-1447
Mariah Natuel info@ghra.org
Mariah Natuel info@ghra.org
Mary Rhodes president@ghra.org 671-649-1447 671-687-3633 President

Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
After Hour Service 2026 DSIG.4080 220.00
Emergency Response 2026 DSIG.4079 300.00
GHRA - Digital Signage Setup & Training GHRA.4001 0.00
Standard Service Hour Rate 2026 DSIG.4078 150.00
Warranty Service 2026 DSIG.4081 0.00

Contracts/Projects

Description Charge Code Month/Year Total Hours Total Hours Used Remaining Hours
Digital Signage Setup & Training
GHRA.4001 4 0 4
Note: indicates as Active; indicates as Inactive; indicates as Shared Contract

Created by: Jessica Limo | 11/11/2016 05:14 pm
Last Updated by: Jessica Limo | 06/08/2018 10:28 am