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Company:
CrossCom National
(No Terms)
Phone 1:
1-800-933-9203
Address:
1001 Asbury Drive
Buffalo Grove, Illinois
Guam 60089
Quick Stats
Work Orders
17
Open
0
Invoiced
17
Closed
0
Void
0
Contacts
2
Contracts/Projects
0
Hourly Rates
4
Notes
0
Notes
#
Notes
Date/Time Added
Date/Time Modified
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W36730
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
Crosscom WO# S9367373. Site: Panda Restaurant Group - 2317 (Hagatna). To change CR123 battery at Front Door Sensor
07/31/2019
01:30 pm
Chu Hsieh
Invoiced
Inv#: 028344
W36640
Ref/PO#S9305195
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
Crosscom WO #s9305195 Interface System Ticket #ST1576691 Alarm Issue - Communication Failure
06/25/2019
02:00 pm
Chu Hsieh
Invoiced
Inv#: 028257
W36570
Ref/PO#S9267650
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
WO# S9267650. Check register 34 and 35 network connectivity
06/05/2019
10:00 am
Chu Hsieh
Invoiced
Inv#: 028186
W36156
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
Crosscom Service S8958188 at Kmart to install 2 spectralink mcu
01/28/2019
08:00 am
Kevin Hsueh
Invoiced
Inv#: 027796
W36055
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
Crosscom S8958188 Trip 5 at Kmart to install Spectralink MCU
12/20/2018
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027685
W36040
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
Crosscom Service S8958188 Trip 4 at Kmart to install Spectralink MCU.
12/17/2018
08:00 am
Kevin Hsueh
Invoiced
Inv#: 027674
W36027
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
Crosscom S8958188 at Kmart to install Spectralink MCU.
12/12/2018
10:30 am
Kevin Hsueh
Invoiced
Inv#: 027661
W36012
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
Crosscom Service S8958188 at Kmart
12/10/2018
09:00 am
Kevin Hsueh
Invoiced
Inv#: 027651
W35982
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
Crosscom S8958188 at Kmart to troubleshoot Phone System.
11/29/2018
09:30 am
Kevin Hsueh
Invoiced
Inv#: 027625
W35709
Ref/PO#S8838952
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
CCN# S8838952 at Panda Express Hagatna, Trip 1 Replace alarm panel battery
09/19/2018
04:00 pm
Jordan Gimmen
Invoiced
Inv#: 027398
W35689
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
CCN Work Order# S8838948 at Panda Express (Agana Shopping Center) to troubleshoot Camera 3
09/14/2018
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027384
W35476
Ref/PO#S8740814
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
CCN# S8740814 at Kmart, Trip 1 Locate/repair analog line for alarm panel
07/18/2018
02:00 pm
Jordan Gimmen
Invoiced
Inv#: 027229
W35468
Ref/PO#S8742084
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
CCN# S8742084 at Kmart, Trip 1 Troubleshoot network
07/17/2018
04:00 pm
Jordan Gimmen
Invoiced
Inv#: 027225
W35458
Ref/PO#S8738597
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
CCN# S8738597 at Kmart, Trip 1 Troubleshoot router/switch
07/15/2018
06:00 am
Jordan Gimmen
Invoiced
Inv#: 027216
W35426
Ref/PO#S8720297
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
CCN# S8720297 at Panda Express Hagatna, Trip 1 Troubleshoot camera 3
07/06/2018
01:00 pm
Jordan Gimmen
Invoiced
Inv#: 027193
W35334
Ref/PO#S8669753
View WO
Open PDF
Onsite
Danielle Zwiger
Work Requested:
CCN# S8669753 at Panda Express Hagatna, Trip 1 Troubleshoot CCTV camera 3
06/06/2018
03:00 pm
Jordan Gimmen
Invoiced
Inv#: 027119
W35184
Ref/PO#S8604987
View WO
Open PDF
Danielle Zwiger
Work Requested:
CCN# S8604987 at Panda Express, Trip 1 Troubleshoot alarm sensor
04/27/2018
10:00 am
Kevin Hsueh
Invoiced
Inv#: 027015
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Danielle Zwiger
dzwiger@crosscomnational.com
1-800-933-9203
Pete Tenuta
pete.tenuta@crosscom.com
847-850-6215
Director of Field Services
Note:
indicates as Primary Contact
indicates as Authorized Contact
Hourly Rates
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
Contracts/Projects
Description
Charge Code
Month/Year
Total Hours
Total Hours Used
Remaining Hours
Note:
indicates as Active;
indicates as Inactive;
indicates as Shared Contract
Last Updated by: Melva Limo | 07/20/2019 10:18 am
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