[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
12
My Work Orders
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
All Open Work Orders
Open
34
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
30
Invoiced/Closed
Invoiced
3565
Closed
3537
Void
477
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
34
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
30
INVOICED/CLOSED
Invoiced
3565
Closed
3537
Void
477
Report
W42523
Closed
Customer/Point of Contact:
Judiciary of Guam
Monica Salas (
+1 (671) 734-8402
)
Scheduled Date/Time:
03/06/2026, 10:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
JUDC.4005: Judiciary - Access Control Project 2025
Rates:
Judiciary - Access Control Project 2025 [
TOTAL
ANNUAL
HOURS:
100]
Remaining Hours:
-190
Est. Service Time (hrs):
6
Reference/PO #:
Taken By:
Sean Bacani
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
- Judiciary ACS Project
Work Requested by: Monica Salas
Enter Work Completed Tasks
Work Completed :
- Kevin reterminated the cables for Cameras 12 and 16 from the patch panel's side. Issues still persists, Kevin advised he will escalate the issue to Verkada support. - Inspected cable path for D131B, from corridor restrooms to vehicle bay, impassible passthrough due to the access ceiling tile size on the restroom. - Rerouted the 8-strand cable to the CSI Exam room, then onto the vehicle bay D131B entrance. - Routed the other 8-strand cable to the vehicle bay D134A entrance.
Cancel