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Customer/Point of Contact:
Guam Insurance Adjusters
Wendy Bagiac
Scheduled Date/Time:
07/16/2025, 01:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4074: Standard Service Hour 2025
Rates:
Standard Service 2025 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Anne Leon Guerrero
Date Signed:
07/16/2025
Invoice Number:
032919
Work Requested
Printing issues
Work Requested by: Wendy Bagiac
Enter Work Completed Tasks
Work Completed :
Anne could not print to the multifunction printer connected via usb. Could not print to any network printer shares as wendy is on leave and laptop is not present at office. Printer share on Lou is no longer available as Lou is not with company and laptop has been return to aig. Anne is able to print to the two versalink when connected via usb. Unable to work on Anne's laptop as no access to account with admin rights to troubleshoot printer
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