| # | Notes | Date/Time Added | Date/Time Modified |
|---|
| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | |
|---|---|---|---|---|---|
|
W36038
Ref/PO#T20181207.0002 |
After Hours Onsite |
Ron Guido
Work Requested: Onsite Technology T20181207.0020 at CK133, Trip 1 Calibrate traffic cameras |
12/14/2018 06:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027672 |
|
W35759
Ref/PO#T20180926.0005 |
Onsite |
G Frank
Work Requested: Onsite Ticket# T20180926.0005 at Michael Kors, Trip 1 Replace POS HDDs |
10/03/2018 08:00 am |
Jordan Gimmen |
Invoiced Inv#: 027467 |
|
W35736
Ref/PO#T20180615.0039 |
Onsite |
G Frank
Work Requested: OnSite# T20180615.0039 at Michael Kors, Trip 1 Replace POS HDD |
09/26/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027440 |
|
W35505
Ref/PO#T20180701.0098 |
After Hours Onsite |
G Frank
Work Requested: OnSite Technology# T20180701.0098 at TH962, Trip 1 Network upgrade |
07/25/2018 05:30 pm |
Jordan Gimmen |
Invoiced Inv#: 027256 |
|
W35504
Ref/PO#T20180701.0309 |
After Hours Onsite |
G Frank
Work Requested: OnSite Technology# T20180701.0309 at TH962, Trip 1 Network upgrade |
07/26/2018 05:30 pm |
Christopher Unsiog |
Invoiced Inv#: 027257 |
|
W35503
Ref/PO#T20180701.0309 |
Onsite |
G Frank
Work Requested: OnSite Technology# T20180701.0309 at TH962, Trip 1 Network upgrade |
07/25/2018 02:30 pm |
Christopher Unsiog |
Invoiced Inv#: 027257 |
|
W35502
Ref/PO#T20180701.0098 |
Onsite |
G Frank
Work Requested: OnSite Technology# T20180701.0098 at TH962, Trip 1 Network upgrade |
07/25/2018 02:30 pm |
Jordan Gimmen |
Invoiced Inv#: 027256 |
|
W35093
Ref/PO#T20180316.0139 |
G Frank
Work Requested: OnSite Ticket# T20180316.0139 at Tommy Hilfiger 962, Trip 1 Network site survey |
04/06/2018 11:30 am |
Jordan Gimmen |
Invoiced Inv#: 026933 |
|
|
W35092
Ref/PO#T20180316.0118 |
G Frank
Work Requested: OnSite Ticket# T20180316.0118 at Tommy Hilfiger 217, Trip 1 Network site survey |
04/06/2018 11:00 am |
Jordan Gimmen |
Invoiced Inv#: 026932 |
|
|
W35091
Ref/PO#T20180316.0117 |
G Frank
Work Requested: OnSite Ticket# T20180316.0117 at Calvin Klein 705, Trip 1 Network site survey |
04/06/2018 11:00 am |
Jordan Gimmen |
Invoiced Inv#: 026931 |
|
|
W35090
Ref/PO#T20180316.0116 |
G Frank
Work Requested: OnSite Ticket# T20180316.0116 at Calvin Klein 133, Trip 1 Network site survey |
04/06/2018 10:00 am |
Jordan Gimmen |
Invoiced Inv#: 026930 |
| Name | Email Address | Work Phone | Mobile Phone | Position | ||
|---|---|---|---|---|---|---|
| G Frank | gfrank@onsitetechllc.com | 1-651-705-8582 | ||||
| Robyn Slaughter | robyn@onsitetechllc.com | 651-321-0511 | Accounts Payable | |||
| Ron Guido | rguido@onsitetechllc.com | 1 (651) 705-8909 | ||||
| Ronda Higgens | rhiggens@onsitetechllc.com | 651-705-8860 | Accounts Payable |
| 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 |
|---|
