DSI WebApp

Type in the Company Name (or any part of the Company Name) and then select from the possible choices based on the text you've entered.

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 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

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

Quick Stats

Work Orders

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

Work Order

Contacts

Hourly Rates

Contracts/Projects