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Company:
Obayashi Corporation
Phone 1:
1 (671) 633-2340
Address:
674 Harmon Loop Road Suite 315
Dededo, Guam
United States 96929
Quick Stats
Work Orders
14
Open
0
Invoiced
13
Closed
0
Void
1
Contacts
1
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
W38401
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Document network equipment and settings. Create network diagram and send to Obayashi IT.
04/20/2021
10:00 am
Kevin Hsueh
Invoiced
Inv#: 029744
W38118
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Deliver and setup SonicWALL and Access Point.
12/11/2020
03:00 pm
Kevin Hsueh
Invoiced
Inv#: 029840
W38075
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Site Visit to document current network hardware and settings in preparation for Migration.
11/25/2020
09:00 am
Kevin Hsueh
Void
W36437
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
setup laptop
04/23/2019
09:00 am
Kevin Hsueh
Invoiced
Inv#: 028035
W36131
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Troubleshoot Obayashi Backup
01/21/2019
09:00 am
Kevin Hsueh
Invoiced
Inv#: 027754
W35884
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Transfer data to Obayashi NAS.
11/06/2018
02:30 pm
Jordan Gimmen
Invoiced
Inv#: 027560
W35714
View WO
Open PDF
Inhouse
Alicia Castro
Work Requested:
Recover data off HDD
09/24/2018
08:30 am
Jordan Gimmen
Invoiced
Inv#: 027567
W35708
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Pick up old hardware for destruction
09/19/2018
02:30 pm
Jordan Gimmen
Invoiced
Inv#: 027560
W35707
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Troubleshoot laptop. Back up data to another HDD if laptop cannot be repaired.
09/19/2018
01:30 pm
Jordan Gimmen
Invoiced
Inv#: 027404
W35544
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Change IP Address on NAS Server. IP Address to be provided by Mr. Yoichi Matsumoto.
08/06/2018
03:00 pm
Jordan Gimmen
Invoiced
Inv#: 027282
W35522
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Troubleshoot Polycom video conference issue. Alicia Castro approved for 1 hour of onsite service.
08/02/2018
03:30 pm
Jordan Gimmen
Invoiced
Inv#: 027281
W35464
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Troubleshoot cloud sync back up
07/17/2018
11:00 am
Jordan Gimmen
Invoiced
Inv#: 027222
W35409
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Check NAS file copy Assist backing up QuickBooks
07/03/2018
09:00 am
Jordan Gimmen
Invoiced
Inv#: 027187
W35404
View WO
Open PDF
Onsite
Alicia Castro
Work Requested:
Set up NAS
07/02/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027184
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Alicia Castro
castro@obayashiguam.com
671-633-2340
671-788-2722
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
Created by: Jordan Gimmen | 07/02/2018 09:34 am
S