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W42411 Closed

Customer/Point of Contact:

Guam Memorial Park
Agnes Quitugua (671-734-9835)

Scheduled Date/Time:

01/19/2026, 11:11 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMP0.6015: Guam Memorial Park - Service Contract (03/01/25 - 02/28/26)

Rates:

Guam Memorial Park - Service Contract (03/01/25 - 02/28/26) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Agnes Quitugua

Date Signed:

01/19/2026

Work Requested

troubleshoot various issues

Work Requested by: Agnes Quitugua

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

reinstall cyberquerry on agnes pc. reports still not correct format. rick frank to be contacted. relocate alicia pc and monitor to new desk

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	reinstall cyberquerry on agnes pc. reports still not correct format. rick frank to be contacted. relocate alicia pc and monitor to new desk	Kevin Hsueh	01/19/2026 10:30 am	01/19/2026 11:30 am	01:00

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/19/2026 11:12 am	Created workorder.	Kevin H.
01/19/2026 11:12 am	Assigned: Kevin Hsueh	Kevin H.
01/19/2026 11:12 am	Updated status to Scheduled	Kevin H.
01/19/2026 11:27 am	Check-in 01/19/2026 10:30 am	Kevin H.
01/19/2026 11:29 am	Customer Signature Posted	Kevin H.
01/19/2026 11:31 am	Arrived 01/19/2026 10:30 am	Kevin H.
01/19/2026 11:35 am	Updated status to Service Completed	Kevin H.
01/19/2026 11:35 am	Work Order Tasks Added	Kevin H.
01/19/2026 11:35 am	Check-out 01/19/2026 11:30 am	Kevin H.
01/19/2026 11:38 am	Service Completed	Kevin H.
01/19/2026 11:38 am	Updated status to Pending Approval	Kevin H.
01/20/2026 06:31 am	Approved.	Chu H.
01/20/2026 06:31 am	Updated status to Submitted for Invoicing	Chu H.
01/20/2026 01:58 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42411

Work Orders