| # | Notes | Date/Time Added | Date/Time Modified |
|---|
| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | |
|---|---|---|---|---|---|
|
W42420
Ref/PO#18277428 |
Onsite |
Pivital Solutions
Work Requested: Scope Of Work: Was able to get the Sim active with T-Mobile but the CP isn't coming online. Will need to Configure the CP |
01/16/2026 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 033279 |
|
W42408
Ref/PO#18277428 |
Onsite |
Pivital Solutions
Work Requested: Scope Of Work: Was able to get the Sim active with T-Mobile but the CP isn't coming online. Will need to Configure the CP before it will work. SN of the new CP is MM251600003484 |
01/16/2026 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 033332 |
|
W42350
|
Onsite |
Pivital Solutions
Work Requested: Field Nation Ticket #18192702 at Navy Federal |
11/25/2025 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 033211 |
|
W42325
|
Onsite |
Pivital Solutions
Work Requested: Field Nation Ticket# 18095570 at Navy Federal |
11/12/2025 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 033182 |
|
W42289
Ref/PO#17625350 |
Service Contract Onsite |
Pivital Solutions
Work Requested: Field Nation Service# 17625350 at Navy Federal to replace Cradlepoint and SIM Card |
10/24/2025 08:30 am |
Kevin Hsueh |
Invoiced Inv#: 033138 |
|
W41111
Ref/PO#14812348 |
Onsite |
Retail Tech
Work Requested: Field Nation Service# 14812348 at Michael Kors Tumon location. POS network cable remediation. |
04/09/2024 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 031995 |
|
W40824
Ref/PO#14391312 |
Onsite |
Pure Technology, Inc. Victoria Commons
Work Requested: Field Nation Service# 14391312: Island Beauty Supply Network and Server install. |
11/29/2023 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 031720 |
|
W40777
Ref/PO#14288097 |
Onsite |
Pure Technology, Inc. Victoria Commons
Work Requested: Field Nation Service 14288097: Site Survey for Network and POS Install at Island Beauty Supply - Guam |
11/09/2023 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 031683 |
|
W40753
Ref/PO#14014309 |
Onsite |
Retail Tech
Work Requested: Field Nation Service# 14014309 at Michael Kors. Network Cabling Survey. |
10/31/2023 10:30 pm |
Kevin Hsueh |
Invoiced Inv#: 031685 |
|
W39884
Ref/PO#12322223 |
Onsite |
Retail Tech
Work Requested: Replace back-of-house PC at Michael Kors(Plaza Shopping Center). |
11/09/2022 10:00 am |
Jayson Larot |
Invoiced Inv#: 030923 |
|
W38522
Ref/PO#9803952 |
Onsite |
DataTrec
Work Requested: Field Nation Service# 9803952 |
06/08/2021 10:30 am |
Kevin Hsueh |
Invoiced Inv#: 029860 |
|
W38473
Ref/PO#9598696 |
Onsite |
Direct Source
Work Requested: Field Nation Service# 9598696 (for Direct Source) at Home Depot for Scan Gun Replacement. |
05/13/2021 02:00 pm |
Kevin Hsueh |
Invoiced Inv#: 029804 |
|
W38058
Ref/PO#8896429 |
Onsite |
Pomeroy Solutions
Work Requested: Field Nation Service# 8896429 at Calvin Klein #705 |
11/19/2020 01:00 pm |
Kevin Hsueh |
Invoiced Inv#: 029441 |
|
W38057
Ref/PO#8896394 |
Onsite |
Pomeroy Solutions
Work Requested: Field Nation Service# 8896394 at Calvin Klein# 133 |
11/19/2020 11:00 am |
Kevin Hsueh |
Invoiced Inv#: 029442 |
|
W37927
|
Onsite |
Essintial Solutions
Work Requested: Field Nation Service# 8560807 |
09/30/2020 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 029356 |
|
W37872
|
Onsite |
Essintial Solutions
Work Requested: Field Nation Service# 8734164 at Andersen |
09/30/2020 01:00 pm |
Kevin Hsueh |
Invoiced Inv#: 029338 |
|
W37870
|
Onsite |
Essintial Solutions
Work Requested: Field Nation Service# 8509453 at Orote Commissary |
09/30/2020 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 029333 |
|
W37863
|
Onsite |
Pomeroy Solutions
Work Requested: Field Nation Service# 8714392 at Calvin Klein #705 |
09/29/2020 11:00 am |
Kevin Hsueh |
Invoiced Inv#: 029329 |
|
W37782
|
Onsite |
Pomeroy Solutions
Work Requested: Field Nation Service# 8586946 at Kmart |
09/10/2020 08:30 am |
Kevin Hsueh |
Invoiced Inv#: 029284 |
|
W37711
Ref/PO#8499286 |
Onsite |
Essintial Solutions
Work Requested: Field Nation Service# 8499286 at Andersen Air Force Base to troubleshoot SCO Display Shows no Video |
08/12/2020 01:00 pm |
Kevin Hsueh |
Invoiced Inv#: 029217 |
|
W37227
Ref/PO#7832621 |
Onsite |
Pomeroy Solutions
Work Requested: Field Nation Service# 7832621 at Tommy Hilfiger #962 |
02/12/2020 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 028781 |
|
W37224
Ref/PO#7835001 |
Onsite |
Pomeroy Solutions
Work Requested: Field Nation Service# 7835001 at Calvin Klein #133. |
02/11/2020 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 028779 |
|
W37211
Ref/PO#7833581 |
Onsite |
Pomeroy Solutions
Work Requested: Field Nation Service# 7833581 at PVH Calvin Klein #705 (MNS PVH_New Install/Upgrade-BB circuit/modem) |
02/05/2020 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 028771 |
|
W37138
Ref/PO#7570742 |
Onsite |
Pivital Solutions
Work Requested: Field Nation Service# 7570742 at Home Depot to perform EPM Winter Readiness. |
01/03/2020 10:00 am |
Kevin Hsueh |
Invoiced Inv#: 028704 |
|
W37132
Ref/PO#7625009 |
Onsite |
Pomeroy Solutions
Work Requested: Field Nation Service# 7625009 at TH217 |
12/30/2019 10:00 am |
Kevin Hsueh |
Invoiced Inv#: 028695 |
|
W37106
|
Onsite |
Onsite Technology
Work Requested: Field Nation Service# 7603956 at Michael Kors |
12/10/2019 11:30 am |
Kevin Hsueh |
Invoiced Inv#: 028658 |
|
W36984
Ref/PO#7266197 |
Onsite |
Pivital Solutions
Work Requested: Field Nation Service# 7266197 at Home Depot. |
11/01/2019 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 028571 |
|
W36883
|
Onsite |
Pivital Solutions
Work Requested: Field Nation Service# 7123658 at Field Nation. EPM Fall Readiness 2019. |
09/30/2019 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 028501 |
|
W36876
|
Onsite |
Gentronics Gentronics
Work Requested: Field Nation Ticket# 7061621 at Kmart to replace 3 coupon printers. |
09/26/2019 01:30 pm |
Kevin Hsueh |
Invoiced Inv#: 028495 |
|
W36744
Ref/PO#6811230 |
Onsite |
Pivital Solutions
Work Requested: Field Nation Service 6811230 at Home Depot. |
08/07/2019 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 028357 |
|
W36726
Ref/PO#6817331 |
Onsite |
SHI Corp Services
Work Requested: WO# 6817331 - Reconnect network printer at US Renal Care In Sinajana |
07/17/2019 09:30 am |
Chu Hsieh |
Invoiced Inv#: 028336 |
|
W36688
Ref/PO#6659098 |
Onsite |
Pivital Solutions
Work Requested: Field Nation Service# 6659098 at Home Depot to perform Spring 2019 Readiness Maintenance. |
07/12/2019 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 028289 |
|
W36539
Ref/PO#6552805 |
Onsite |
POSRG Remarketing Group
Work Requested: Field Nation Service# 6552805 at Famous Footwear to deploy IP Phones |
05/29/2019 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 028167 |
|
W36501
Ref/PO#6529859 |
Onsite |
POSRG Remarketing Group
Work Requested: Field Nation Service 6529859 at Kmart to replace 4 Catalina Coupon Printers. |
05/15/2019 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 028105 |
|
W36477
Ref/PO#6486594 |
Onsite |
Essintial Solutions
Work Requested: Field Nation Service 6486594 at Home Depot |
05/07/2019 10:30 am |
Kevin Hsueh |
Invoiced Inv#: 028082 |
|
W36463
Ref/PO#6451693 |
Onsite |
Essintial Solutions
Work Requested: Field Nation Service# 6451693 at Home Depot to install controller board on Lexmark 7017 |
05/02/2019 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 028076 |
|
W36368
Ref/PO#6336269 |
Onsite |
Essintial Solutions
Work Requested: Field Nation Service# 6336269 at AAFB to install Duplex guide for Lexmark C725 |
04/02/2019 08:30 am |
Kevin Hsueh |
Invoiced Inv#: 027970 |
|
W36299
Ref/PO#6223789 |
Onsite |
Essintial Solutions
Work Requested: Field Nation Service# 6223789 at AAFB to replace Lexmark CS725de Printer Front Cover. |
03/14/2019 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 027894 |
|
W36279
Ref/PO#6019888 |
Onsite |
Onsite Technology
Work Requested: Field Nation Service 6019888 at Tommy Hilfiger |
03/11/2019 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 027873 |
|
W36259
Ref/PO#6223789 |
Onsite |
Essintial Solutions
Work Requested: Field Nation Service# 6223789 at AAFB to troubleshoot Lexmark CS725de Printer. |
03/06/2019 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 027868 |
|
W36235
Ref/PO#6019897 |
Onsite |
Onsite Technology
Work Requested: Field Nation Service# 6019897 POS Upgrade Site Survey at Tommy Hilfiger #0217 |
02/28/2019 01:00 pm |
Earl James Flores |
Void |
|
W36234
Ref/PO#6019897 |
Onsite |
Onsite Technology
Work Requested: Field Nation Service# 6019897 POS Upgrade Site Survey at Tommy Hilfiger #0217 |
02/28/2019 01:00 pm |
Kevin Hsueh |
Invoiced Inv#: 027864 |
|
W36233
Ref/PO#6019890 |
Onsite |
Onsite Technology
Work Requested: Field Nation Service# 6019890 POS Upgrade Site Survey at Calvin Klein #0133 |
02/27/2019 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 027861 |
|
W36232
Ref/PO#6019910 |
Onsite |
Onsite Technology
Work Requested: Field Nation Service#6019910 POS Upgrade Site Surver at Calvin Klein #0705 |
02/27/2019 01:00 pm |
Kevin Hsueh |
Invoiced Inv#: 027862 |
|
W36225
Ref/PO#6174393 |
Onsite |
Bailiwick Services
Work Requested: Field Nation Service# 6174393 at Home Depot to troubleshoot network jack labeled C-09 |
02/21/2019 11:00 am |
Kevin Hsueh |
Invoiced Inv#: 027835 |
|
W36181
Ref/PO#6125122 |
Onsite |
Work Requested: Swap Cash Drawer Lock |
02/07/2019 09:30 am |
Earl James Flores |
Invoiced Inv#: 027809 |
|
W36155
|
After Hours Onsite |
Pivital Solutions
Work Requested: Field Nation Service# 5928020 at Home Depot to install LVPS on Pro Desk Lexmark MS610 printer. |
01/26/2019 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 027795 |
|
W36152
|
Onsite |
Essintial Solutions
Work Requested: Field Nation Service# 6035923 at Tech Evo to install Fuser on Lexmark MS610 Printer. |
01/25/2019 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 027790 |
|
W36148
Ref/PO#6013086 |
Onsite |
Staley Technologies
Work Requested: Tech is needed to replace cash drawer locks on (2) registers-- tech must use DoForms |
01/24/2019 09:00 am |
Earl James Flores |
Invoiced Inv#: 027769 |
|
W36143
Ref/PO#5967759 |
Onsite |
Pivital Solutions
Work Requested: printer not printing Computer room printer-Black and white |
01/23/2019 10:00 am |
Earl James Flores |
Invoiced Inv#: 027767 |
|
W36142
Ref/PO#6036590 |
After Hours Onsite |
Bailiwick Services
Work Requested: FN# 6036590 at Home Depot, Trip 1 Troubleshoot tool carral IP camera |
01/23/2019 03:00 am |
Jordan Gimmen |
Invoiced Inv#: 027766 |
|
W36141
Ref/PO#6036412 |
After Hours Onsite |
Bailiwick Services
Work Requested: FN# 6036412 at Home Depot, Trip 1 Troubleshoot face shot camera |
01/23/2019 01:00 am |
Jordan Gimmen |
Invoiced Inv#: 027765 |
|
W36140
Ref/PO#6037540 |
After Hours Onsite |
Bailiwick Services
Work Requested: FN# 6037540 at Home Depot, Trip 1 Troubleshoot LAN port A-03 in Bookkeeping |
01/22/2019 11:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027764 |
|
W36139
Ref/PO#5928020 |
Onsite |
Pivital Solutions
Work Requested: Printouts are blank |
01/22/2019 02:00 pm |
Earl James Flores |
Invoiced Inv#: 027761 |
|
W36135
Ref/PO#5945001 |
Onsite |
Alert Tech
Work Requested: Field Nation Service# 5945001 at Calvin Klein to replace motion sensor in fitting room. |
01/21/2019 02:00 pm |
Kevin Hsueh |
Invoiced Inv#: 027758 |
|
W36113
Ref/PO#6017833 |
Onsite |
Pivital Solutions
Work Requested: The Home Depot Winter Enhanced Preventive Maintenance |
01/15/2019 09:00 am |
Earl James Flores |
Invoiced Inv#: 027741 |
|
W36106
Ref/PO#5939301 |
Onsite |
Bailiwick Services
Work Requested: Field Nation Service 5939301 at Home Depot to troubleshoot Lexmark Printer (SN: 45147GHH45GG8) in Kitchen Design department. |
01/10/2019 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 027730 |
|
W36105
Ref/PO#5983080 |
Onsite |
Bailiwick Services
Work Requested: Field Nation Service 5983080 at Home Depot to troubleshoot network port D56. No network connectivity. |
01/10/2019 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 027729 |
|
W36104
Ref/PO#5947051 |
Onsite |
Bailiwick Services
Work Requested: Field Nation Service 5947051 at Home Depot to troubleshoot TV in training room not receiving signal. |
01/10/2019 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 027728 |
|
W36103
Ref/PO#5966442 |
Onsite |
Pivital Solutions
Work Requested: Fax not working / No analog cable |
01/10/2019 09:30 am |
Earl James Flores |
Invoiced Inv#: 027733 |
|
W36102
Ref/PO#5967759 |
Onsite |
Pivital Solutions
Work Requested: Printer not printing-Computer room printer-Black and white |
01/10/2019 09:30 am |
Earl James Flores |
Invoiced Inv#: 027732 |
|
W36088
Ref/PO#5908981 |
After Hours Onsite |
Onsite Technology
Work Requested: FN# 5908981 at Tommy Hilfiger, Trip 1 Replace controller PC |
01/07/2019 11:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027720 |
|
W36063
Ref/PO#5928020 |
Onsite |
Pivital Solutions
Work Requested: Field Nation Service 5928020 at Home Depot to troubleshoot Lexmark MS610 printer (blank print outs) |
01/02/2019 10:00 am |
Earl James Flores |
Invoiced Inv#: 027709 |
|
W36053
|
Onsite |
Essintial Solutions
Work Requested: Field Nation Service 5880495 at Home Depot. Fall Preventive Maintenance. |
12/19/2018 02:00 pm |
Earl James Flores |
Invoiced Inv#: 027680 |
|
W36048
Ref/PO#5855378 |
After Hours Onsite |
Onsite Technology
Work Requested: FN# 5855378 at TH207, Trip 1 Replace controller |
12/11/2018 11:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027719 |
|
W36041
|
Onsite |
Essintial Solutions
Work Requested: Field Nation Service 5871828 at Veteran Affairs to install Maintenance Kit for Lexmark 7500-632. |
12/17/2018 01:30 pm |
Earl James Flores |
Invoiced Inv#: 027676 |
|
W36034
|
Onsite |
Bailiwick Services
Work Requested: Field Nation Service 5910096 at Home Depot. |
12/14/2018 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 027666 |
|
W36017
|
Onsite |
Essintial Solutions
Work Requested: Field Nation Service 5855861 at Home Depot. |
12/10/2018 11:00 am |
Kevin Hsueh |
Invoiced Inv#: 027656 |
|
W36003
|
Onsite |
Work Requested: Field Nation Service 5770628 at Home Depot |
12/05/2018 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 027643 |
|
W35992
|
Onsite |
Essintial Solutions
Work Requested: Field Nation 5836047 at AAFB |
12/03/2018 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 027635 |
|
W35987
|
Onsite |
Essintial Solutions
Work Requested: Field Nation Service 5824447 at Department of Veteran Affairs to troubleshoot Lexmark Printing issues. |
11/30/2018 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 027629 |
|
W35981
|
Onsite |
Bailiwick Services
Work Requested: Field Nation Service 5722736 at Home Depot: Bailiwick Vendor Meet |
11/28/2018 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 027621 |
|
W35961
|
Onsite |
Essintial Solutions
Work Requested: Field Nation Service 5742424 at AAFB |
11/21/2018 10:00 am |
Kevin Hsueh |
Invoiced Inv#: 027595 |
|
W35944
Ref/PO#5792399 |
Onsite |
Pivital Solutions
Work Requested: FN# 5792399 at Kmart, Trip 1 Replace AP005 |
11/19/2018 02:30 pm |
Jordan Gimmen |
Invoiced Inv#: 027589 |
|
W35924
|
Onsite |
POSRG Remarketing Group
Work Requested: Field Nation Service 5740153 at Naturalizer (GPO) to install 1 Cisco Router. |
11/14/2018 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 027576 |
|
W35912
Ref/PO#5753630 |
Onsite |
Pivital Solutions
Work Requested: FN# 5753630 at Kmart, Trip 1 Replace AP005 |
11/12/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027564 |
|
W35901
Ref/PO#5749686 |
Onsite |
Pivital Solutions
Work Requested: FN# 5749686 at Kmart, Trip 1 Replace AP5 |
11/07/2018 01:30 pm |
Jordan Gimmen |
Invoiced Inv#: 027557 |
|
W35899
Ref/PO#5694844 |
Onsite |
Essintial Solutions
Work Requested: FN# 5694844 at Home Depot, Trip 2 Replace receipt printer |
11/07/2018 12:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027563 |
|
W35898
Ref/PO#5694668 |
Onsite |
Essintial Solutions
Work Requested: FN# 5694668 at Home Depot, Trip 2 Replace receipt printer |
11/07/2018 11:00 am |
Jordan Gimmen |
Invoiced Inv#: 027555 |
|
W35892
Ref/PO#5694811 |
Onsite |
Essintial Solutions
Work Requested: FN# 5694811 at Home Depot, Trip 2 Replace printer |
11/07/2018 10:00 am |
Jordan Gimmen |
Invoiced Inv#: 027554 |
|
W35891
|
Onsite |
Bailiwick Services
Work Requested: Field Nation (Bailiwick) Service 1435216 at Home Depot. |
11/08/2018 12:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027558 |
|
W35889
|
Onsite |
Essintial Solutions
Work Requested: Field Nation Service 5742424 (Essential ID 3040374) at Andersen Air Force Base to work on Lexmark Printer. |
11/15/2018 10:00 am |
Kevin Hsueh |
Invoiced Inv#: 027583 |
|
W35885
Ref/PO#5772736 |
Onsite |
Essintial Solutions
Work Requested: FN# 5772736 at Michael Kors, Trip 1 Troubleshoot alarm line |
11/05/2018 04:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027565 |
|
W35865
Ref/PO#5698378 |
Onsite |
Pivital Solutions
Work Requested: FN# 5698378 at Kmart, Trip 1 Troubleshoot AP05 |
10/30/2018 04:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027533 |
|
W35864
Ref/PO#5684335 |
Onsite |
Bailiwick Services
Work Requested: FN# 5684335 at Home Depot, Trip 1 Vendor meet: Troubleshoot alarm line |
10/30/2018 01:30 pm |
Jordan Gimmen |
Invoiced Inv#: 027531 |
|
W35863
|
Onsite |
Pomeroy Solutions
Work Requested: Field Nation Work Order 5698378 at Kmart. |
10/30/2018 04:00 pm |
Jordan Gimmen |
Void |
|
W35857
Ref/PO#5630539 |
Onsite |
Esco Technologies
Work Requested: FN# 5630539 at Ross GPO, Trip 1 Install Help Buttons |
10/30/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027527 |
|
W35847
Ref/PO#5694873 |
Onsite |
Essintial Solutions
Work Requested: Field Nation (Essintial) ID 5694873 Diagnose and Repair: Register RAP STATION |
10/31/2018 04:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027540 |
|
W35846
Ref/PO#5694856 |
Onsite |
Essintial Solutions
Work Requested: Field Nation (Essintial) ID 5694856 Diagnose and Repair: Register # 17 |
10/31/2018 03:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027539 |
|
W35845
Ref/PO#5694844 |
Onsite |
Essintial Solutions
Work Requested: Field Nation (Essintial) ID 5694844 Diagnose and Repair: Register # 16 |
10/31/2018 02:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027538 |
|
W35844
Ref/PO#5694811 |
Onsite |
Essintial Solutions
Work Requested: Field Nation (Essintial) ID 5694811 Diagnose and Repair: Register # 7 |
10/31/2018 01:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027537 |
|
W35843
Ref/PO#5694721 |
Onsite |
Essintial Solutions
Work Requested: Field Nation (Essintial) ID 5694721 Diagnose and Repair: Register # 4 |
10/31/2018 11:00 am |
Jordan Gimmen |
Invoiced Inv#: 027536 |
|
W35842
Ref/PO#5694668 |
Onsite |
Essintial Solutions
Work Requested: Field Nation (Essintial) ID 5694668 Diagnose and Repair: Register # 5 |
10/31/2018 10:00 am |
Jordan Gimmen |
Invoiced Inv#: 027535 |
|
W35832
Ref/PO#5630539 |
Onsite |
Esco Technologies
Work Requested: FN #5630539 ROSS#0497 GUAM - Tamuning, GA - Install; Int Ticket #: CW #57160; Company: Esco Technologies Overview The installation consists of a CU5300-CRS control unit, PT14 Transceiver, USB-Cellular modem and pre-programmed CB960’s help buttons. All notification messages broadcast to the two-way radios and PA. PA connection is limited to designated stores only. For ease of installation, all devices come preconfigured, including the cellular modem and mounted to a backboard. Parts confirmed received onsite 10/22/18. Contact Hether at Esco Technologies |
10/30/2018 09:00 am |
Jordan Gimmen |
Void |
|
W35812
Ref/PO#5628758 |
After Hours Onsite |
Bailiwick Services
Work Requested: FN# 5628758 at Home Depot, Trip 1 Troubleshoot CCTV camera (Deter-Garden Center) |
10/18/2018 10:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027498 |
|
W35801
Ref/PO#5645371 |
Onsite |
Pivital Solutions
Work Requested: FN# 5645371 at McDonald's New York, Trip 1 Replace HDMI to DVI cable |
10/16/2018 11:00 am |
Jordan Gimmen |
Invoiced Inv#: 027492 |
|
W35791
Ref/PO#5609428 |
Onsite |
Pivital Solutions
Work Requested: FN# 5609428 at Home Depot, Trip 1 Fall EPM |
10/12/2018 11:00 am |
Jordan Gimmen |
Invoiced Inv#: 027483 |
|
W35786
Ref/PO#5523578 |
Onsite |
Essintial Solutions
Work Requested: FN# 5523578 at AAFB, Trip 1 Troubleshoot/repair printer |
10/10/2018 10:00 am |
Jordan Gimmen |
Invoiced Inv#: 027478 |
|
W35770
Ref/PO#5517402 |
Onsite |
Pivital Solutions
Work Requested: FN# 5517402 at Home Depot, Trip 1 Troubleshoot/replace PC |
10/04/2018 09:30 am |
Jordan Gimmen |
Invoiced Inv#: 027474 |
|
W35768
Ref/PO#5551304 |
Onsite |
Pivital Solutions
Work Requested: FN# 5551304 at Home Depot, Trip 1 Troubleshoot/replace encoders |
10/04/2018 08:30 am |
Jordan Gimmen |
Invoiced Inv#: 027471 |
|
W35744
Ref/PO#5550929 |
Onsite |
Pivital Solutions
Work Requested: FN# 5550929 at McDonald's New Yigo, Trip 1 Digital menu board project |
09/27/2018 08:00 am |
Christopher Unsiog |
Invoiced Inv#: 027448 |
|
W35743
Ref/PO#5550897 |
Onsite |
Pivital Solutions
Work Requested: FN# 5550897 at McDonald's New Yigo, Trip 1 Digital menu board project |
09/27/2018 08:00 am |
Jordan Gimmen |
Invoiced Inv#: 027447 |
|
W35720
Ref/PO#5415830 |
Onsite |
Essintial Solutions
Work Requested: FN# 5415830 at AAFB, Trip 1 Replace printer parts/troubleshoot printer |
09/21/2018 01:30 pm |
Jordan Gimmen |
Invoiced Inv#: 027414 |
|
W35711
|
Onsite |
Pivital Solutions
Work Requested: FN# 5503609 at Kmart, Trip 1 Replace AP05 |
09/20/2018 11:00 am |
Jordan Gimmen |
Invoiced Inv#: 027405 |
|
W35704
Ref/PO#5493239 |
Onsite |
Essintial Solutions
Work Requested: FN# 5493239 at Home Depot, Trip 1 Troubleshoot encoders |
09/19/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027397 |
|
W35699
Ref/PO#5411952 |
Onsite |
Pivital Solutions
Work Requested: FN# 5411952 at New Yigo McDonald's, Trip 1 Digital Menu Board Install |
09/18/2018 08:00 am |
Christopher Unsiog |
Invoiced Inv#: 027396 |
|
W35698
Ref/PO#5412981 |
Onsite |
Pivital Solutions
Work Requested: FN# 5412981 at New Yigo McDonald's, Trip 1 Digital Menu Board Install |
09/18/2018 08:00 am |
Jordan Gimmen |
Invoiced Inv#: 027403 |
|
W35688
Ref/PO#5458482 |
Onsite |
Essintial Solutions
Work Requested: FN# 5458482 at AAFB, Trip 1 Troubleshoot/replace parts on printer |
09/14/2018 01:30 pm |
Jordan Gimmen |
Invoiced Inv#: 027383 |
|
W35683
Ref/PO#5456525 |
Onsite |
Pivital Solutions
Work Requested: FN# 5456525 at Home Depot, Trip 1 THD 1710 EPM |
09/13/2018 03:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027381 |
|
W35682
Ref/PO#5438690 |
Onsite |
Pivital Solutions
Work Requested: FN# 5438690 at Home Depot, Trip 1 Printer Refresh |
09/13/2018 01:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027380 |
|
W35661
Ref/PO#5433547 |
Onsite |
Pomeroy Solutions
Work Requested: FN# 5433547 at Kmart, Trip 1 Troubleshoot coupon printers |
09/05/2018 03:30 pm |
Jordan Gimmen |
Invoiced Inv#: 027366 |
|
W35656
Ref/PO#5416945 |
Onsite |
Pivital Solutions
Work Requested: Field Nation# 5416945 at Home Depot, Trip 1 Troubleshoot PC |
09/05/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027365 |
|
W35646
Ref/PO#5415824 |
Onsite |
Pivital Solutions
Work Requested: FN# 5415824 at Kmart, Trip 1 Troubleshoot AP05 |
08/30/2018 03:30 pm |
Jordan Gimmen |
Invoiced Inv#: 027353 |
|
W35638
Ref/PO#5366577 |
Onsite |
Pivital Solutions
Work Requested: FN# 5366577 at Home Depot, Trip 1 Home Depot EPM |
08/29/2018 11:00 am |
Jordan Gimmen |
Invoiced Inv#: 027348 |
|
W35637
Ref/PO#5366603 |
Onsite |
Pivital Solutions
Work Requested: FN# 5366603 at Home Depot, Trip 1 Troubleshoot/repair printer |
08/29/2018 10:00 am |
Jordan Gimmen |
Invoiced Inv#: 027347 |
|
W35636
Ref/PO#5380446 |
Onsite |
Pivital Solutions
Work Requested: FN# 5380446 at Home Depot, Trip 1 Replace HDD |
08/29/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027346 |
|
W35606
Ref/PO#5029208 |
Onsite |
Sequenza Inc
Work Requested: FN# 5029208 at GameStop ASC, Trip 1 Network equipment refresh |
08/21/2018 08:30 am |
Jordan Gimmen |
Invoiced Inv#: 027317 |
|
W35591
Ref/PO#5324772 |
Onsite |
Sequenza Inc
Work Requested: FN# 5324772 at Gamestop Mall, Trip 1 Upgrade network and VOIP equipment |
08/16/2018 08:30 am |
Jordan Gimmen |
Invoiced Inv#: 027310 |
|
W35582
Ref/PO#5290602 |
Onsite |
Essintial Solutions
Work Requested: FN# 5290602 at AAFB, Trip 1 Replace waste toner |
08/14/2018 01:30 pm |
Jordan Gimmen |
Invoiced Inv#: 027306 |
|
W35581
Ref/PO#5322067 |
Onsite |
Essintial Solutions
Work Requested: FN# 5322067 at AAFB, Trip 1 Replace controller board assemblies |
08/14/2018 10:00 am |
Jordan Gimmen |
Invoiced Inv#: 027305 |
|
W35551
Ref/PO#5296571 |
Onsite |
Essintial Solutions
Work Requested: FN# 5296571 at AAFB, Trip 1 Repair/replace Lexmark printer (LVPS sent to site) |
08/07/2018 11:00 am |
Jordan Gimmen |
Invoiced Inv#: 027287 |
|
W35541
Ref/PO#5293166 |
Onsite |
Essintial Solutions
Work Requested: FN# 5293166 for Home Depot, Trip 1 Summer EPM |
08/06/2018 10:30 am |
Jordan Gimmen |
Invoiced Inv#: 027283 |
|
W35520
Ref/PO#5286880 |
Onsite |
Pivital Solutions
Work Requested: FN# 5286880 at Kmart, Trip 1 Troubleshoot AP, replace AP |
07/31/2018 03:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027274 |
|
W35514
Ref/PO#5274961 |
Onsite |
Pivital Solutions
Work Requested: FN# 5274961 at Kmart, Trip 1 Test AP05 cabling Replace AP05 |
07/31/2018 03:00 pm |
Jordan Gimmen |
Void |
|
W35475
Ref/PO#5236498 |
Onsite |
Pivital Solutions
Work Requested: FN# 5236498 at Kmart, Trip 1 Replace AP |
07/18/2018 03:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027228 |
|
W35358
Ref/PO#5096633 |
Onsite |
Pivital Solutions
Work Requested: FN# 5096633 at Kmart, Trip 1 Troubleshoot/replace AP005 |
06/18/2018 02:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027137 |
|
W35337
Ref/PO#4963239 |
Onsite |
Essintial Solutions
Work Requested: FN# 4963239 at FAA, Trip 2 Troubleshoot printer with Lexmark |
06/12/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027123 |
|
W35336
Ref/PO#5062947 |
Onsite |
Pivital Solutions
Work Requested: FN# 5062947 at Home Depot, Trip 1 Troubleshoot Dell Optiplex 9030 AiO - no power |
06/07/2018 10:00 am |
Jordan Gimmen |
Invoiced Inv#: 027120 |
|
W35322
Ref/PO#5024945 |
Onsite |
Essintial Solutions
Work Requested: FN# 5024945 at AAFB Commissary, Trip 1 Replace fuser |
06/04/2018 09:30 am |
Jordan Gimmen |
Invoiced Inv#: 027115 |
|
W35291
Ref/PO#4998218 |
Onsite |
Essintial Solutions
Work Requested: FN# 4998218 at AAFB, Trip 1 Replace maintenance kit |
05/23/2018 11:30 am |
Jordan Gimmen |
Invoiced Inv#: 027092 |
|
W35290
Ref/PO#4867444 |
Onsite |
Sequenza Inc
Work Requested: FN# 4867444 at GameStop, Trip 1 Upgrade network equipment |
06/01/2018 08:30 am |
Jordan Gimmen |
Invoiced Inv#: 027111 |
|
W35282
Ref/PO#4964804 |
Onsite |
Essintial Solutions
Work Requested: FN# 4964804 at Home Depot, Trip 2 Troubleshoot Dell OptiPlex 9030 imaging |
05/21/2018 10:00 am |
Jordan Gimmen |
Invoiced Inv#: 027065 |
|
W35281
Ref/PO#4963239 |
Essintial Solutions
Work Requested: FN# 4963239 at FAA, Trip 1 Replace controller board, engine board, and tray 1 |
05/18/2018 10:30 am |
Jordan Gimmen |
Invoiced Inv#: 027063 |
|
|
W35262
Ref/PO#4964804 |
Essintial Solutions
Work Requested: FN# 4964804 at Home Depot, Trip 1 Troubleshoot/replace Dell Optiplex 9030 |
05/16/2018 03:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027057 |
|
|
W35261
Ref/PO#4974110 |
Essintial Solutions
Work Requested: FN# 4974110 at Home Depot, Trip 1 EPM with Planar Monitor Survey |
05/15/2018 01:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027056 |
|
|
W35231
Ref/PO#4923710 |
Essintial Solutions
Work Requested: FN# 4923710 at FAA, Trip 1 Replace controller board and tray sizing sensor board |
05/09/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027038 |
|
|
W35214
Ref/PO#4917826 |
Pomeroy Solutions
Work Requested: FN# 4917826 at Kmart, Trip 1 Replace switch |
05/07/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027034 |
|
|
W35208
Ref/PO#4896001 |
Essintial Solutions
Work Requested: FN# 4896001 at Home Depot, Trip 1 Replace ELO LCD screen |
05/01/2018 04:00 pm |
Jordan Gimmen |
Invoiced Inv#: 027024 |
|
|
W35189
Ref/PO#4891174 |
Essintial Solutions
Work Requested: FN# 4891174 at Cold Stone, Trip 1 Install Spendgo devices |
04/27/2018 01:30 pm |
Jordan Gimmen |
Invoiced Inv#: 027017 |
|
|
W35188
Ref/PO#4891178 |
Essintial Solutions
Work Requested: FN# 4891178 at Cold Stone, Trip 1 Install Spendgo devices |
04/27/2018 09:30 am |
Jordan Gimmen |
Invoiced Inv#: 027016 |
|
|
W35183
Ref/PO#4878543 |
Pomeroy Solutions
Work Requested: FN# 4878543 at Kmart, Trip 1 Troubleshoot network and coupon printers |
05/01/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027014 |
|
|
W35166
Ref/PO#4867175 |
Essintial Solutions
Work Requested: FN# 4867175 at Home Depot, Trip 1 Troubleshoot/replace Dell 9030 AiO |
04/20/2018 01:30 pm |
Jordan Gimmen |
Invoiced Inv#: 026995 |
|
|
W35160
Ref/PO#4856862 |
Essintial Solutions
Work Requested: FN# 4856862 at Tech Evo, Trip 1 Replace fuser |
04/20/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 026991 |
|
|
W35155
Ref/PO#4857944 |
Pomeroy Solutions
Work Requested: FN# 4857944 at Kmart, Trip 1 Replace Catalina PC |
04/19/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 026986 |
|
|
W35136
Ref/PO#4861439 |
Essintial Solutions
Work Requested: FN# 4861439 at Social Security Administration, Trip 1 Install maintenance kit |
04/18/2018 03:00 pm |
Jordan Gimmen |
Invoiced Inv#: 026978 |
|
|
W35116
Ref/PO#4826335 |
Essintial Solutions
Work Requested: FN# 4826335 at Home Depot, Trip 1 Garden Center EPM |
04/12/2018 09:30 am |
Jordan Gimmen |
Invoiced Inv#: 026953 |
|
|
W35099
|
Essintial Solutions
Work Requested: Field Nation Service 4803290 at FAA |
04/03/2018 01:00 pm |
Kevin Hsueh |
Invoiced Inv#: 026938 |
|
|
W35097
|
Essintial Solutions
Work Requested: FN# 4800894 at Navy Commissary, Trip 1 Replace lane 5 monitor |
04/06/2018 03:30 pm |
Jordan Gimmen |
Invoiced Inv#: 026937 |
|
|
W35069
|
Inhouse |
Work Requested: Field Nation Service 4780263 at Kmart |
03/30/2018 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 026918 |
|
W35025
Ref/PO#4729624 |
Essintial Solutions
Work Requested: FN# 4729624 at Kmart, Trip 2 Replace firewall |
03/20/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 026879 |
|
|
W35024
Ref/PO#4729624 |
Essintial Solutions
Work Requested: FN# 4729624 at Kmart, Trip 1 Troubleshoot/replace firewall 1 |
03/19/2018 04:00 pm |
Jordan Gimmen |
Invoiced Inv#: 026878 |
|
|
W35008
Ref/PO#4719714 |
Work Requested: FN# 4719714 at AAFB, Trip 1 Replace HDD and confirm image correct |
03/16/2018 10:00 am |
Jordan Gimmen |
Invoiced Inv#: 026910 |
| Description | Charge Code | Month/Year | Total Hours | Total Hours Used | Remaining Hours |
|---|
