Client Report: PRAZTEK CONSTRUCTION (#2124140 ONTARIO INC)

Client Details

NamePRAZTEK CONSTRUCTION (#2124140 ONTARIO INC)
Xerox Number003960195
CommunityTIMMINS
Address834 MOUNTJOY ST S TIMMINS, ON P4N 7J3
PO Box
Phone705.264.7729
Emailmelissa@praztek.com
Contact 1Pete Beaucage
Contact 2Melissa Durepos
I.T. Vendor
OECMNo
CommentsDLL LEASE #0303262-000, 66 QUARTERLY LEASE, $57.60 END, AST TOTAL $2,016.00

Products

Model Serial Install Date Status Lease holder Contract Expires Comments
C415 YCQ293813 July 24, 2023 LEASE DLL Sept. 1, 2029
C81304 EKZ315891 July 24, 2023 Lease Xerox Jan. 23, 2029

Logbook Entries

Date Type Title Due Date Action
Dec. 3, 2025 QTP QTP - Melissa Durepos None 03 Dec 25 - Peter called and spoke with Melissa. The equipment is functioning well and no service issues. She checked with their bookkeeper and determined that the outstanding billing issues that they were experiencing appear to have been resolved.
Nov. 24, 2025 QTP NEW YEAR TOUCH BASE March 3, 2026 NOVEMBER 24, 2025 ADDED DLL PROFOLIO DETAILS TO ACCOUNT
Aug. 18, 2025 ISSUES LATE FEES None August 18th, 2025 - received confirmation from Dana that late fees would be written off. Forwarded details to Elizabeth for her records. Touch base quarterly next.
Aug. 12, 2025 QTP FILE TRANSFER: OUTLOOK None AUGUST 12, 2025 - FILE TRANSFERRED FROM OUTLOOK