| Nov. 28, 2025 |
SERVICE |
C625 Processing Jobs |
Dec. 6, 2025 |
December 3rd, 2025 - Jason confirmed these issues were resolved / extra drivers on Andre's system were affecting the processing.
November 28th, 2025 - received a message from Andre about "slow to print" processing on the Xerox C625. Asked Stephen Decary for advice. Follow up with Jason Yanta next. |
| Nov. 20, 2025 |
CONTRACT |
Doralee / CPC Contract |
Dec. 6, 2025 |
November 20th, 2025 - sent the CPC contract details to Doralee to have the contract prepared. Need to get Andre's signature next, then have him order the initial supplies. |
| Nov. 20, 2025 |
FINANCE |
SPIFF C625 |
None |
November 20, 2025 - submit SPIFF to Xerox for payment now that invoice for Andre is completed. |
| Nov. 4, 2025 |
CONTRACT |
INVOICE New C625 |
Dec. 22, 2025 |
November 20th, 2025 - sent the invoice to Andre for the new C625.
November 4th, 2025 - ordered a new Xerox C625 for Andre's office. Sent the order to Josh - waiting for confirmed pricing and the shipping cost. Need to invoice Andre directly for this order. |
| Nov. 4, 2025 |
SERVICE |
Set up of new C625 |
None |
November 14th, 2025 - Steven set up the new machine and I paid their invoice.
November 4th, 2025 - asked Jason to manage the set up of the new C625 for Andre. Pay Emerald directly for this work. Confirmed that Scott Leger will take care of the scanning component. |
| Nov. 4, 2025 |
FLEET REPORT |
Fleet Report 2025 |
Dec. 6, 2025 |
November 20th, 2025 - sent questions to Andre about locations of devices.
November 17th, 2025 - Tammy updated Fleet - karyn to review
November 4th, 2025 - get Tammy to update the fleet report for this account. |
| July 9, 2025 |
QTP |
None |
None |
QTP follow up with Michelle. |