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W42279 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/21/2025, 09:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Colin O'Connel

Date Signed:

10/21/2025

Invoice Number:

033133

Work Requested

Terminate newly ran line for ICC Fax.

Work Requested by: Colin O'Connell

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- New Cable is already ran through Electrical Room to ICC. - Retoned and Retraced cable at ICC, Electrical Room, and Server Room to verify which cables to use. - Connected ICC to Patch Panel and to Electrical Room with UI connectors. - Verified tone and trace in the Server Room, also tested phone calls with the Buttset at the Server Room and at ICC, calls were successful. - Last test using the source phone number obtained from the Buttset test calls, fax tone successfully received.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- New Cable is already ran through Electrical Room to ICC. - Retoned and Retraced cable at ICC, Electrical Room, and Server Room to verify which cables to use. - Connected ICC to Patch Panel and to Electrical Room with UI connectors. - Verified tone and trace in the Server Room, also tested phone calls with the Buttset at the Server Room and at ICC, calls were successful. - Last test using the source phone number obtained from the Buttset test calls, fax tone successfully received.	Sean Bacani	10/21/2025 09:21 am	10/21/2025 10:25 am	01:04

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/21/2025 08:56 am	Created workorder.	Kevin H.
10/21/2025 08:56 am	Assigned: Sean Bacani	Kevin H.
10/21/2025 08:56 am	Updated status to Scheduled	Kevin H.
10/21/2025 09:21 am	Check-in 10/21/2025 09:21 am	Sean B.
10/21/2025 09:27 am	Arrived 10/21/2025 09:30 am	Sean B.
10/21/2025 10:20 am	Customer Signature Posted	Sean B.
10/21/2025 10:51 am	Updated status to Service Completed	Sean B.
10/21/2025 10:51 am	Work Order Tasks Added	Sean B.
10/21/2025 10:51 am	Check-out 10/21/2025 10:25 am	Sean B.
10/21/2025 10:55 am	Service Completed	Sean B.
10/21/2025 10:55 am	Updated status to Pending Approval	Sean B.
10/21/2025 03:00 pm	Approved.	Chu H.
10/21/2025 03:00 pm	Updated status to Submitted for Invoicing	Chu H.
10/21/2025 03:36 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42279

Work Orders