[][
| # | Notes | Date/Time Added | Date/Time Modified |
|---|
| # | 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 |
| 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 |
| 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 |
| Description | Charge Code | Month/Year | Total Hours | Total Hours Used | Remaining Hours |
|---|