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Barrister (No Terms)
1719 West Thomas Street  
Los Angeles ,  California  
United States 70401

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Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status
W38100
Ref/PO#4449053
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4449053 at USPS
10/30/2020
08:30 am
Kevin Hsueh
Invoiced
Inv#: 029474
W38094
Ref/PO#4512039
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4512039 at UOG
12/04/2020
03:00 pm
Kevin Hsueh
Invoiced
Inv#: 029471
W38066
Ref/PO#4466514
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4466514 at Home Depot
11/23/2020
08:00 am
Kevin Hsueh
Invoiced
Inv#: 029444
W38059
Ref/PO#4447899
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4447899 at USPS
10/30/2020
08:30 am
Kevin Hsueh
Invoiced
Inv#: 029437
W38051
Ref/PO#4464907
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4464907
11/17/2020
01:00 pm
Kevin Hsueh
Invoiced
Inv#: 029439
W38048
Ref/PO#4462617
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4462617 at USPFO
11/16/2020
08:30 am
Kevin Hsueh
Invoiced
Inv#: 029435
W38027
Ref/PO#4451918
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4451918 at AFB to install Lexmark MS710 maintenance kit.
11/05/2020
09:00 am
Kevin Hsueh
Invoiced
Inv#: 029426
W38025
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4449658 at GRMC
11/04/2020
03:00 pm
Kevin Hsueh
Invoiced
Inv#: 029425
W38009
Ref/PO#4447741
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4447741 at SDA Clinic
10/29/2020
03:00 pm
Kevin Hsueh
Invoiced
Inv#: 029416
W37977
Ref/PO#4446355
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4446355 at Hilton.
10/23/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 029397
W37966
Ref/PO#4446283
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4446283 at Home Depot.
10/22/2020
08:00 am
Kevin Hsueh
Invoiced
Inv#: 029379
W37955
Ref/PO#4446121
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4446121 at LXA Fresenius Medical Care North
10/20/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 029373
W37953
Ref/PO#4443515
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4443515 at Home Depot
10/20/2020
08:30 am
Kevin Hsueh
Invoiced
Inv#: 029372
W37941
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4442449 at Strategic Asia Pacific Partners to install Aruba 2920-48G-POE+ Switch power supply.
10/14/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 029365
W37940
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4443640 at Home Depot to perform EPM Maintenance.
10/14/2020
09:00 am
Kevin Hsueh
Invoiced
Inv#: 029361
W37903
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4441065 at Hilton to troubleshoot HP ML350 (unable to power on).
10/06/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 029352
W37452
Ref/PO#4391372
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4391372
05/27/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 029012
W37444
Ref/PO#4374583
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4374583 at Westin
05/22/2020
10:30 am
Kevin Hsueh
Invoiced
Inv#: 028992
W37443
Ref/PO#4374582
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4374582 at Westin
05/22/2020
10:30 am
Kevin Hsueh
Invoiced
Inv#: 028991
W37439
Ref/PO#4391858
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4391858 at US Naval Hospital to install HP Controller Node Module
05/21/2020
11:30 pm
Kevin Hsueh
Invoiced
Inv#: 028988
W37410
Ref/PO#4390400
Onsite Barrister Barrister
Work Requested:
Barrister service 4390400 at UOG to replace hard drive on HP server.
05/14/2020
01:30 pm
Elser Edward
Invoiced
Inv#: 028971
W37409
Ref/PO#4390124
Onsite Barrister Barrister
Work Requested:
Barrister service 4390124 at UOG to replace hard drive on HP server.
05/14/2020
01:30 pm
Elser Edward
Invoiced
Inv#: 028970
W37387
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4385792 at Bank of Guam.
05/06/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 028958
W37363
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4375088 at USPS.
04/21/2020
01:00 pm
Kevin Hsueh
Invoiced
Inv#: 028930
W37349
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4366813 at Talofofo Substation.
04/08/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 028915
W37294
Ref/PO#4360599
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4360599 at Docomo Pacific
03/12/2020
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 028853
W37284
Ref/PO#4360007
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4360007 at Bank of Guam to install PSU and PSU Backplane.
03/06/2020
11:00 am
Elser Edward
Invoiced
Inv#: 028844
W37267
Ref/PO#4355715
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4355715 at UOG
02/27/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 028824
W37254
Ref/PO#4354408
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4354408 at Bank of Guam.
02/24/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 028805
W37244
Ref/PO#4352658
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4352658 at GRMC
02/20/2020
03:30 pm
Kevin Hsueh
Invoiced
Inv#: 028799
W37239
Ref/PO#4348875
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4348875 at PIC
02/19/2020
09:30 am
Kevin Hsueh
Invoiced
Inv#: 028794
W37223
Ref/PO#4345945
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4345945
02/10/2020
10:00 am
Kevin Hsueh
Invoiced
Inv#: 028777
W37216
Onsite Barrister Barrister
Work Requested:
RFS 4340329 Trip #4
02/07/2020
02:00 pm
Chu Hsieh
Invoiced
Inv#: 028774
W37201
Ref/PO#4340539
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4340539 at Calvo's Insurance
01/29/2020
10:30 am
Kevin Hsueh
Invoiced
Inv#: 028759
W37198
Ref/PO#4343501
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4343501 at Hilton to install PSU
01/28/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 028756
W37197
Ref/PO#4344029
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4344029 at Hilton to install 16GB DIMM
01/28/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 028755
W37194
Onsite Barrister Barrister
Work Requested:
Barrister RFS # 4340329 Trip #3 Replace Power Supply Assembly RM1-1070-050CN
01/29/2020
01:30 pm
Chu Hsieh
Invoiced
Inv#: 028758
W37192
Ref/PO#4341062
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4341062 at Guam National Guard.
01/27/2020
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 028753
W37174
Ref/PO#4340329
Onsite Barrister Barrister
Work Requested:
Barrister 4340329 Replace laser assembly
01/22/2020
01:30 pm
Chu Hsieh
Invoiced
Inv#: 028732
W37172
Ref/PO#4340329
Onsite Barrister Barrister
Work Requested:
Barrister WO 4340329 Install maintenance kit for HP LJ4250 (sn: CNRXJ59854)
01/17/2020
01:30 pm
Chu Hsieh
Invoiced
Inv#: 028731
W37164
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4339159 at United.
01/15/2020
07:30 am
Kevin Hsueh
Invoiced
Inv#: 028721
W37150
Ref/PO#4330901
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4330901 at USPS.
01/08/2020
10:30 am
Kevin Hsueh
Invoiced
Inv#: 028710
W37127
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4328616 at GRMC Tata
12/19/2019
03:30 pm
Kevin Hsueh
Invoiced
Inv#: 028677
W37122
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4328062 at Docomo Pacific
12/18/2019
10:00 am
Kevin Hsueh
Invoiced
Inv#: 028670
W37114
Onsite Barrister Barrister
Work Requested:
WO 4324844; install maintenance kit and swing plate assembly for a HP LJ 4250 Location: First Hawaiian Bank Maite
12/20/2019
11:00 am
Chu Hsieh
Invoiced
Inv#: 028675
W37046
Ref/PO#4318402
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4318402 at IT&E
11/18/2019
10:00 pm
Kevin Hsueh
Invoiced
Inv#: 028611
W37029
Ref/PO#4314945
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4314945 at USPS
11/15/2019
11:00 am
Kevin Hsueh
Invoiced
Inv#: 028603
W37001
Ref/PO#4311108
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4311108 at USPS
11/06/2019
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 028577
W36934
Ref/PO#4304612
Onsite Barrister Barrister
Work Requested:
RFS 4304612 - Replace HP 1920-24G-PoE+ (180W) switch Contact: PIC Ryan Torres 648-2497
10/23/2019
11:00 am
Chu Hsieh
Invoiced
Inv#: 028538
W36911
Ref/PO#4300091
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4300091 at IT&E to install replace DIMM 6 on HP DL385 G10.
10/09/2019
10:00 pm
Kevin Hsueh
Invoiced
Inv#: 028518
W36904
Ref/PO#4295927
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4295927 at Docomo Pacific to install HDD on HPE 3PAR 8200
10/04/2019
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 028512
W36881
Ref/PO#4297025
Onsite Barrister Barrister
Work Requested:
RFS 4297025 - install HP maintenance kit at FHB
09/27/2019
02:00 pm
Chu Hsieh
Invoiced
Inv#: 028499
W36862
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4289827 at GRMC
09/23/2019
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 028470
W36773
Ref/PO#4276586
Onsite Barrister Barrister
Work Requested:
RFS # 4276586. Location First Hawaiian Bank 400 Route 8 Mongmong. Contact Erica Blas Phone: 475-7867 Problem: Blurry/Residue on copies Printer: HP LJ 4250DTN S/n: CNRXY48373
08/19/2019
11:00 am
Chu Hsieh
Invoiced
Inv#: 028387
W36757
Ref/PO#4274716
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4274716 at Guam Department of Education.
08/13/2019
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 028365
W36756
Ref/PO#4274699
Onsite Barrister Barrister
Work Requested:
Barrister 4274699 - First Hawaiian Bank Maite. PoC Chit Torres 475-7815. Install maintenance kit for HP printer (S/N: CNDY863251)
08/12/2019
02:00 pm
Chu Hsieh
Invoiced
Inv#: 028363
W36728
Ref/PO#4268101
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4268101 at Tandem Skydive Guam.
07/31/2019
08:30 am
Kevin Hsueh
Invoiced
Inv#: 028340
W36727
Ref/PO#4269034
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4269034 at GRMC Tata to install HP ProLiant BL660c Gen9.
07/30/2019
03:00 pm
Kevin Hsueh
Invoiced
Inv#: 028338
W36704
Ref/PO#4261083
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4261083 at UOG
07/23/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 028312
W36693
Onsite Barrister Barrister
Work Requested:
Barrister Service #4261449 (Hyatt) Replace HPE Switch
07/16/2019
02:30 pm
Chu Hsieh
Invoiced
Inv#: 028300
W36692
Onsite Barrister Barrister
Work Requested:
Barrister Service #4261790 (hyatt) Replace HP Switch
07/16/2019
01:30 pm
Chu Hsieh
Invoiced
Inv#: 028299
W36691
Onsite Barrister Barrister
Work Requested:
Barrister Service #4261750 (United) Replace systemboard, Processor, Memory
07/16/2019
08:00 am
Chu Hsieh
Invoiced
Inv#: 028303
W36664
Ref/PO#4255385
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4255385 at FHB
07/02/2019
11:30 am
Kevin Hsueh
Invoiced
Inv#: 028279
W36649
Ref/PO#4256135
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4256135 at Pacific Islands Club.
06/27/2019
01:00 pm
Kevin Hsueh
Invoiced
Inv#: 028264
W36648
Ref/PO#4255385
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4255385 at FHB Maite.
06/27/2019
11:00 am
Kevin Hsueh
Void
W36639
Ref/PO#4252801
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4252801 at United Airlines
06/25/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 028256
W36638
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4252801 at United Airlines.
06/25/2019
02:00 pm
Kevin Hsueh
Void
W36626
Ref/PO#4229709
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4229709 at GRMC Tata
06/20/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 028230
W36581
Ref/PO#4246857
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4246857 at United Airlines to Install SPS-BD SYS MLB BL460C Gen8.
06/06/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 028192
W36559
Ref/PO#4246932
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4246932 at USPFO Guam
06/03/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 028183
W36499
Ref/PO#4237071
Onsite Barrister Barrister
Work Requested:
Replace failed 300GB 12G 10K 2.5 SAS (#HPBF785412-001) and SPS Battery module (#HPBF398648-001)
05/14/2019
02:00 pm
Chu Hsieh
Invoiced
Inv#: 028096
W36441
Ref/PO#4229709
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4229709 at GRMC Tata to install SPS-Node Module 7400 No HBA on HP 3PAR StoreServ 7400 4-node Storage Base.
05/01/2019
02:00 pm
Kevin Hsueh
Void
W36438
Ref/PO#4217910
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4217910 at United Airlines to install SPS-BD SYS MLB BL460C GEN8 CC
04/23/2019
10:00 pm
Kevin Hsueh
Invoiced
Inv#: 028038
W36392
Ref/PO#4202792
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4202792 at GRMC Tata to install SPS-MLB System I/O and SPS-Batt Pack on HP ProLiant BL660c Gen9.
04/10/2019
02:30 pm
Kevin Hsueh
Invoiced
Inv#: 027991
W36388
Ref/PO#4197290
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4197290 at GRMC to install systemboard on HP 3PAR StoreServ 7400
04/09/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027995
W36372
Ref/PO#4213520
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4213520 at GRMC to install Systemboard on HP ProLiant BL660c Gen8.
04/02/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027977
W36371
Ref/PO#4215677
Onsite Barrister Barrister
Work Requested:
Barrister WO 4215677. Customer USPS. Replace 450gb HDD with 600GB HDD. On HP Proliant ML350 (s/n: USE542YJSK)
04/02/2019
11:00 am
Chu Hsieh
Void
W36370
Ref/PO#4215677
Onsite Barrister Barrister
Work Requested:
Barrister WO 4215677. Customer USPS. Replace 450gb HDD with 600GB HDD. On HP Proliant ML350 (s/n: USE542YJSK)
04/02/2019
11:00 am
Chu Hsieh
Invoiced
Inv#: 027972
W36353
Ref/PO#4216080
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4216080 at Docomo Pacific to install HDD.
04/08/2019
11:00 am
Kevin Hsueh
Invoiced
Inv#: 027986
W36337
Ref/PO#4206569
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4206569 at United Airlines to deliver 1 Aruba AP-277
03/25/2019
11:00 am
Kevin Hsueh
Invoiced
Inv#: 027942
W36329
Ref/PO#4201747
Onsite Barrister Barrister
Work Requested:
Barrister RFS WO 4201747 - 754536-B21 / HPE ProLiant ML350 Gen9 Hot Plug 8SFF Configure 1 (S/N: USE542YJSK) Replace SPS-BD AROC P440ar Controller and SPS-Battery Pack, 96W Megacell 145mm
03/21/2019
11:00 pm
Chu Hsieh
Invoiced
Inv#: 027950
W36321
Ref/PO#4210535
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4210535 at FHB to install transfer rollers on HP LaserJet P4015
03/20/2019
11:00 am
Kevin Hsueh
Invoiced
Inv#: 027918
W36316
Ref/PO#4201252
Onsite Barrister Barrister
Work Requested:
Barrister - WO 4201252 (POC: Ryan - 648-2497) J8168A / HPE 600 Redundant and External Power Supply
03/19/2019
03:30 pm
Chu Hsieh
Invoiced
Inv#: 027912
W36315
Ref/PO#4201238
Onsite Barrister Barrister
Work Requested:
Barrister WO 4201238 (POC: Ryan 648-2497) J9086A / HP 2610-24-PPoE Switch
03/19/2019
02:30 pm
Chu Hsieh
Invoiced
Inv#: 027911
W36314
Ref/PO#4201237
Onsite Barrister Barrister
Work Requested:
Barrister WO 4201237 - PIC Guam (POC - Ryan 648-2497) J8692A / HP 3500-24G-PoE Yl Switch
03/19/2019
01:30 pm
Chu Hsieh
Invoiced
Inv#: 027910
W36311
Ref/PO#4196415
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4196415 at GRMC to install 600GB HDD on HP 3PAR StoreServ
03/18/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027898
W36295
Ref/PO#4205626
Onsite Barrister Barrister
Work Requested:
Barrister WO# 4205626. Replace HPBF443583-002 HP Ultrium 920 SCSI Internal Tape Drive
03/14/2019
01:30 pm
Chu Hsieh
Invoiced
Inv#: 027886
W36265
Ref/PO#4201747
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4201747 at USPS to install SPS-Batt
03/07/2019
11:00 pm
Kevin Hsueh
Void
W36250
Ref/PO#4196415
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4196415 at GRMC to install HDD on HP server.
03/01/2019
02:00 pm
Kevin Hsueh
Void
W36227
Ref/PO#4197290
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4197290 to install HP 3PAR StoreServ 7400 4-node Storage Base at GRMC tata.
02/22/2019
10:30 am
Earl James Flores
Void
W36222
Ref/PO#4196368
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4196368 to install HP PROLIANT BL660c GEN9 E5-4620V3 2.0GHz 10 Core at GRMC tata.
02/20/2019
01:30 pm
Earl James Flores
Invoiced
Inv#: 027871
W36221
Ref/PO#4192841
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4192841 to Install HP 1U SCSCI RACK-MOUNT KIT at UOG.
02/20/2019
01:30 pm
Earl James Flores
Invoiced
Inv#: 027859
W36220
Onsite Barrister Barrister
Work Requested:
Pick up SPS-PCA SYSTEM I/O BL660C GEN 9 & SPS-CHASSIS RKMT 1U SCSI USB SAS at JL BAKER
02/20/2019
01:35 pm
Earl James Flores
Void
W36202
Onsite Barrister Barrister
Work Requested:
To install SPS-HP Ultrium 920 SCSI Int Tape Drive at University of Guam.
02/13/2019
03:00 pm
Earl James Flores
Invoiced
Inv#: 027820
W36201
Onsite Barrister Barrister
Work Requested:
To install SPS-DRV HD 300GB 12G 10K 2.5 SAS ENT to HP DL380R05 5g Server
02/13/2019
02:00 pm
Earl James Flores
Invoiced
Inv#: 027819
W36200
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4191102 at FHB Harmon to install maintenance kit on HP LaserJet P4015.
02/13/2019
11:00 am
Earl James Flores
Invoiced
Inv#: 027818
W36157
Ref/PO#4179796
Onsite Barrister Barrister
Work Requested:
REPLACE SEPARATION PAD & TRAY 1 PICK-UP ASSEMBLY
01/28/2019
01:30 pm
Earl James Flores
Invoiced
Inv#: 027797
W36149
Ref/PO#4180945
Onsite Barrister Barrister
Work Requested:
SERIAL NUMBER: CNRXY48373 MODEL: LASERJET 4250DTN REPLACE MAINTENANCE KIT CONTACT
01/24/2019
02:00 pm
Earl James Flores
Invoiced
Inv#: 027772
W36122
Ref/PO#4172702
Onsite Barrister Barrister
Work Requested:
Hardware Repair J9086A / HP 2610-24-PPoE Switch
01/16/2019
02:00 pm
Earl James Flores
Invoiced
Inv#: 027746
W36116
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4173818 at FHB Harmon to troubleshoot LaserJet P4015.
01/15/2019
12:00 pm
Kevin Hsueh
Invoiced
Inv#: 027743
W36115
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4174781 at FHB to install maintenance kit on HP LaserJet 4250
01/15/2019
11:00 am
Kevin Hsueh
Invoiced
Inv#: 027742
W36050
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4151954 at FHB to install LaserJet 4250.
12/19/2018
11:00 am
Earl James Flores
Invoiced
Inv#: 027679
W36045
Onsite Barrister Barrister
Work Requested:
Barrister Service #4159475 at GRMC
12/18/2018
01:30 pm
Earl James Flores
Invoiced
Inv#: 027678
W36044
Onsite Barrister Barrister
Work Requested:
Barrister #415954
12/18/2018
09:30 am
Earl James Flores
Void
W36021
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4155977 at Docomo to intsall processor.
12/11/2018
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 027658
W36016
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4154743 at PIC
12/10/2018
09:00 am
Kevin Hsueh
Invoiced
Inv#: 027655
W36015
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4154742 at PIC
12/10/2018
09:00 am
Kevin Hsueh
Invoiced
Inv#: 027654
W36014
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4154741 at PIC
12/10/2018
09:00 am
Kevin Hsueh
Invoiced
Inv#: 027653
W36013
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4154740 at PIC
12/10/2018
09:00 am
Kevin Hsueh
Invoiced
Inv#: 027652
W36010
Onsite Barrister Barrister
Work Requested:
Barrister Service 4136099 at GRMC to install HDD on Node 2
12/07/2018
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027649
W36004
Onsite Barrister Barrister
Work Requested:
Barrister Service 4151954 Trip 2 at FHB.
12/05/2018
01:00 pm
Kevin Hsueh
Invoiced
Inv#: 027646
W36001
Ref/PO#4152689
Onsite Barrister Barrister
Work Requested:
Barrister Service 4152689 at GRMC to install 7400 Node.
12/04/2018
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027640
W36000
Ref/PO#4152554
Onsite Barrister Barrister
Work Requested:
Barrister Service 4152554 at GRMC to install HDD on HP ProLiant DL380p Gen 8 Server
12/04/2018
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027639
W35988
Onsite Barrister Barrister
Work Requested:
Barrister Service 4150842 at Docomo
11/30/2018
01:30 pm
Kevin Hsueh
Void
W35973
Onsite Barrister Barrister
Work Requested:
Barrister Service 4151954 at FHB to install Maintenance Kit.
11/27/2018
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 027615
W35888
Ref/PO#4144399
Onsite Barrister Barrister
Work Requested:
Barrister 4144399; UOG, 303 University Drive; Contact Rommel Hidalgo 735-2635 SN: CZ211103S5; Tracking 1ZA7Y010133458168 Replace systemboard for HP Proliant BL620c G7 server
11/14/2018
01:30 pm
Jordan Gimmen
Invoiced
Inv#: 027577
W35860
Ref/PO#4139178
Onsite Barrister Barrister
Work Requested:
HPE PROLIANT DL160 GEN9 - Replace the smart storage battery on Primary server. Service Location: USPS POC: MTSC USPS / 405-573-2403
10/31/2018
08:00 am
Jordan Gimmen
Invoiced
Inv#: 027532
W35850
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4129916 at UOG
11/05/2018
01:30 pm
Jordan Gimmen
Invoiced
Inv#: 027551
W35840
Onsite Barrister Barrister
Work Requested:
Barrister Service 4136021 at USPS to install Smart Storage Battery.
10/26/2018
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 027522
W35797
Ref/PO#4130770
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4130770 at UOG, Trip 1 Replace tape drive
10/15/2018
01:30 pm
Jordan Gimmen
Invoiced
Inv#: 027490
W35784
Ref/PO#4127333
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4127333 at Docomo Pacific, Trip 1 Replace RAID card
10/09/2018
01:30 pm
Jordan Gimmen
Invoiced
Inv#: 027477
W35781
Ref/PO#4127333
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4127333 at Docomo Pacific Harmon, Trip 1 Replace RAID controller
10/09/2018
01:30 pm
Jordan Gimmen
Void
W35762
Ref/PO#4124482
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4124482 at UOG, Trip 1 Replace tape drive
10/03/2018
01:30 pm
Jordan Gimmen
Invoiced
Inv#: 027468
W35729
Ref/PO#4121474
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4121474 at Docomo Pacific, Trip 1 Replace AP
09/24/2018
02:00 pm
Jordan Gimmen
Invoiced
Inv#: 027437
W35692
Ref/PO#4117629
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4117629 at GDOE, Trip 1 Replace AP
09/14/2018
03:30 pm
Jordan Gimmen
Invoiced
Inv#: 027385
W35691
Onsite Barrister Barrister
Work Requested:
Tested AP and noted console not accepting AP. Factory reset AP and confirmed now being provisioned by Aruba Network console. Ray confirmed AP fully operational. Paperwork signed by Patt Agustin. No return trip required.
09/14/2018
03:30 pm
Jordan Gimmen
Void
W35677
Ref/PO#4117629
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4117629 at GDOE, Trip 1 Replace AP
09/13/2018
03:00 pm
Christopher Unsiog
Invoiced
Inv#: 027379
W35641
Ref/PO#4114007
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4114007 at WSP, Trip 1 Replace PSU
08/30/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027351
W35614
Ref/PO#4113558
Onsite Barrister Barrister
Work Requested:
Barrister service#4113558 at DOJ, Trip 1 Get paper work signed.
08/23/2018
11:30 am
Christopher Unsiog
Invoiced
Inv#: 027326
W35613
Ref/PO#4113707
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4113707 at Pacific IT, Trip 1 Deliver HDD
08/23/2018
10:30 am
Christopher Unsiog
Invoiced
Inv#: 027325
W35580
Ref/PO#4109679
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4109679 at GDOE, Trip 1 Replace defective AP
08/14/2018
09:00 am
Jordan Gimmen
Invoiced
Inv#: 027304
W35568
Ref/PO#4109618
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4109618 at United Airlines, Trip 1 Replace motherboard
08/09/2018
02:30 pm
Jordan Gimmen
Invoiced
Inv#: 027295
W35559
Ref/PO#4108103
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4108103 at DOJ, Trip 1 Replace HDD
08/08/2018
11:30 am
Jordan Gimmen
Invoiced
Inv#: 027292
W35558
Ref/PO#4110998
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4110998 at WSP, Trip 1 Replace PSU and backplane
08/08/2018
11:00 am
Jordan Gimmen
Invoiced
Inv#: 027291
W35555
Ref/PO#4107888
After Hours
Onsite
Barrister Barrister
Work Requested:
Barrister Service# 4107888 at USPS, Trip 1 Replace RAID battery
08/07/2018
11:00 pm
Jordan Gimmen
Invoiced
Inv#: 027288
W35508
Ref/PO#4104859
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4104859 at GRMC Tata, Trip 1 Replace HDD on SAN array
07/27/2018
03:30 pm
Jordan Gimmen
Invoiced
Inv#: 027262
W35507
Ref/PO#4106918
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4106918 at Hyatt, Trip 1 Replace switch
07/27/2018
11:00 am
Jordan Gimmen
Invoiced
Inv#: 027261
W35437
Ref/PO#4103430
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4103430 at GDOE, Trip 1 Deliver AP
07/11/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027208
W35436
Ref/PO#4103440
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4103440 at GDOE, Trip 1 Deliver AP
07/11/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027207
W35435
Ref/PO#4103452
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4103452 at GDOE, Trip 1 Deliver AP
07/11/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027206
W35434
Ref/PO#4103461
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4103461 at GDOE, Trip 1 Deliver AP
07/11/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027205
W35433
Ref/PO#4103501
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4103501 at GDOE, Trip 1 Deliver AP
07/11/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027204
W35432
Ref/PO#4103502
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4103502 at GDOE, Trip 1 Deliver AP
07/11/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027203
W35431
Ref/PO#4103508
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4103508 at GDOE, Trip 1 Deliver AP
07/11/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027202
W35430
Ref/PO#4103510
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4103510 at GDOE, Trip 1 Deliver AP
07/11/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027201
W35429
Ref/PO#4103512
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4103512 at GDOE, Trip 1 Deliver AP
07/11/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027200
W35304
Ref/PO#4095236
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4095236 at GTA, Trip 1 Replace controller card
05/29/2018
03:30 pm
Jordan Gimmen
Invoiced
Inv#: 027095
W35279
Ref/PO#4076148
Onsite Barrister Barrister
Work Requested:
Barrister Service# 4076148 at GTA, Trip 1 Replace RAID controller
05/17/2018
11:30 am
Jordan Gimmen
Invoiced
Inv#: 027069
W35260
Ref/PO#4093419
Barrister Barrister
Work Requested:
Barrister Service# 4093419 at UOG, Trip 1 Replace HDD
05/15/2018
04:00 pm
Jordan Gimmen
Invoiced
Inv#: 027068
W35259
Ref/PO#4091455
Barrister Barrister
Work Requested:
Barrister Service# 4091455 at UOG, Trip 1 Replace RAM
05/15/2018
03:00 pm
Jordan Gimmen
Invoiced
Inv#: 027055
W35229
Barrister Barrister
Work Requested:
Barrister Service# 4078496 at UOG, Trip 1 Replace HDD and RAID battery
05/07/2018
04:00 pm
Jordan Gimmen
Invoiced
Inv#: 027037
W35170
Ref/PO#4087104
Barrister Barrister
Work Requested:
Barrister Service# 4087104 at ANZ Bank, Trip 1 Swap RAID controller card
04/23/2018
01:30 pm
Jordan Gimmen
Invoiced
Inv#: 026997
W35122
Ref/PO#4085187
Barrister Barrister
Work Requested:
Barrister Service# 4085187 at GRMC Tata, Trip 1 Replace HDD
04/12/2018
04:00 pm
Jordan Gimmen
Invoiced
Inv#: 026954
W35115
Ref/PO#4085811
Barrister Barrister
Work Requested:
Barrister Service# 4085811 at United Airlines, Trip 1 Deliver AP
04/11/2018
01:30 pm
Jordan Gimmen
Invoiced
Inv#: 026947
W35109
Ref/PO#4078202
Barrister Barrister
Work Requested:
Barrister Service# 4078202 at UOG, Trip 1 Replace tape drive
04/10/2018
02:00 pm
Jordan Gimmen
Invoiced
Inv#: 026946
W35085
Barrister Barrister
Work Requested:
Barrister Service# 4083229 at GTA, Trip 1 Replace motherboard/battery
04/05/2018
01:30 pm
Jordan Gimmen
Invoiced
Inv#: 026924
W35020
Ref/PO#4078598
Barrister Barrister
Work Requested:
Barrister Service# 4078598 at GRMC, Trip 1 Replace HDD
03/19/2018
02:30 pm
Jordan Gimmen
Invoiced
Inv#: 026942
W35019
Ref/PO#4078105
Barrister Barrister
Work Requested:
Barrister Service# 4078105 at GRMC, Trip 1 Replace RAID battery and cache
03/19/2018
01:00 pm
Jordan Gimmen
Invoiced
Inv#: 026911

Contacts

Name Email Address Work Phone Mobile Phone Position
Barrister Barrister customer.satisfactio@barrister.com 985-365-0400
Laendra Dunomes ldunomes@barrister.com 985-365-0400

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
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
Note: indicates as Active; indicates as Inactive; indicates as Shared Contract

Created by: Christopher Unsiog | 01/17/2018 03:51 pm
Last Updated by: Jessica Limo | 03/14/2018 12:45 pm