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Company:
Island Medical Staff and Billing
(No Terms)
Phone 1:
1-671-646-3855
Address:
C/O ABCT, Inc. 1813 W. Harvard Avenue, Suite 431
RoseBurg, Oregon
Guam 97470
Email Address:
c.mafnas@harvardbilling.com
Quick Stats
Work Orders
13
Open
0
Invoiced
4
Closed
8
Void
1
Contacts
1
Contracts/Projects
1
Hourly Rates
7
Notes
0
Notes
#
Notes
Date/Time Added
Date/Time Modified
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W41662
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
Troubleshoot Dr. Silan's Office access to EMR software
01/13/2025
09:30 am
Kevin Hsueh
Closed
W40543
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
Install 3 new UPS
08/16/2023
11:00 am
Bryant Bagiac
Closed
W40542
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
Install 3 new UPS
08/16/2023
11:00 am
Bryant Bagiac
Void
W38664
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
Deliver and install UPS.
08/03/2021
10:30 am
Kevin Hsueh
Closed
W37754
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
-deliver backUPS
08/31/2020
11:00 am
Elser Edward
Closed
W37568
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
Install 3 Backups for Carolyn, Tami and Nicole
06/23/2020
10:04 am
Elser Edward
Closed
W36930
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
Check network cable on desk in front of Carolyn
10/15/2019
04:45 pm
Chu Hsieh
Closed
W36870
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
Troubleshoot IMSB Fax Line
09/24/2019
10:30 am
Kevin Hsueh
Closed
W36821
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
Install new headsets procured by IMSB.
09/10/2019
09:00 pm
Kevin Hsueh
Closed
W35643
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
Troubleshoot Centricity sites for Dr. Silan and Dr. Sangalang
08/30/2018
10:30 am
Jordan Gimmen
Invoiced
Inv#: 027241
W35518
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
Troubleshoot Tammy's network connection
07/31/2018
11:30 am
Jordan Gimmen
Invoiced
Inv#: 027150
W35510
View WO
Open PDF
Service Contract
Onsite
Carolyn Mafnas
Work Requested:
Temporarily replace switch with DSI Loaner Switch
07/27/2018
04:30 pm
Jordan Gimmen
Invoiced
Inv#: 027150
W35041
View WO
Open PDF
Carolyn Mafnas
Work Requested:
Remote Service: Troubleshoot email settings from IMSB Canon printer
03/26/2018
10:30 am
Jordan Gimmen
Invoiced
Inv#: 026818
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Carolyn Mafnas
c.mafnas@harvardbilling.com
671-646-3855 ext 105
Note:
indicates as Primary Contact
indicates as Authorized Contact
Hourly Rates
Name
Charge Code
Rate ($)
Additional Hour (SERVICE CONTRACT)
GMPL.6004
110.00
After Hour Service 2026
DSIG.4080
220.00
After Hour Service Charge (SERVICE CONTRACT)
GMPL.6004
165.00
Emergency Response 2026
DSIG.4079
300.00
Guam Medical Plaza - Service Contract (03/01/25 - 02/28/26)
GMPL.6004
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
Guam Medical Plaza - Service Contract (03/01/25 - 02/28/26)
GMPL.6004
Month
6
0
6
Note:
indicates as Active;
indicates as Inactive;
indicates as Shared Contract
Last Updated by: Jessica Limo | 08/26/2020 12:19 am
S