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W42236 Invoiced

Customer/Point of Contact:

Guam Surgicenter
Colin O'Connell (671-646-3855)

Scheduled Date/Time:

09/29/2025, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMPL.6004: Guam Medical Plaza - Service Contract (03/01/25 - 02/28/26)

Rates:

Guam Medical Plaza - Service Contract (03/01/25 - 02/28/26) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Colin

Date Signed:

09/29/2025

Invoice Number:

033001/033088

Work Requested

Tone and trace fax lines.

Work Requested by: Colin O'Connell

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Tone and trace ICC and PHSC fax lines from clinics to basement telco room. Located both pairs. Jumper ICC and PHSC pairs to existing Cat6 cable from basement to 2nd floor server room (old GTA PRI Cable). Terminate pairs with RJ11 in server room and connect to docomo analog gateway. Peform test calls with Colin successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Tone and trace ICC and PHSC fax lines from clinics to basement telco room. Located both pairs. Jumper ICC and PHSC pairs to existing Cat6 cable from basement to 2nd floor server room (old GTA PRI Cable). Terminate pairs with RJ11 in server room and connect to docomo analog gateway. Peform test calls with Colin successfully.	Kevin Hsueh	09/29/2025 10:30 am	09/29/2025 02:30 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/29/2025 08:18 am	Created workorder.	Kevin H.
09/29/2025 08:18 am	Assigned: Kevin Hsueh	Kevin H.
09/29/2025 08:18 am	Updated status to Scheduled	Kevin H.
09/29/2025 10:16 am	Check-in 09/29/2025 10:16 am	Kevin H.
09/29/2025 02:28 pm	Customer Signature Posted	Kevin H.
09/29/2025 02:31 pm	Arrived 09/29/2025 10:30 am	Kevin H.
09/29/2025 02:34 pm	Updated status to Service Completed	Kevin H.
09/29/2025 02:34 pm	Work Order Tasks Added	Kevin H.
09/29/2025 02:34 pm	Check-out 09/29/2025 02:30 pm	Kevin H.
09/29/2025 02:38 pm	Service Completed	Kevin H.
09/29/2025 02:38 pm	Updated status to Pending Approval	Kevin H.
09/29/2025 05:27 pm	Approved.	Chu H.
09/29/2025 05:27 pm	Updated status to Submitted for Invoicing	Chu H.
09/30/2025 10:38 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42236

Work Orders