| Nov. 22, 2025 |
ISSUES |
Invoicing issues |
Dec. 6, 2025 |
November 22nd, 2025 - received notice from Kurtis and Cindy that they owe over $11,000 / no idea how that happened. Asked Dana to step in and help. |
| Nov. 21, 2025 |
PROPOSAL |
Upgrades and Purchase Ord |
Dec. 6, 2025 |
November 21st, 2025 - review the folder and opportunities to upgrade some of the Xerox units. Do new Purchase Orders need to be created for the new year? |
| Aug. 27, 2025 |
CONTRACT |
CORPORATE NAME CHANGE |
None |
August 27th, 2025 - Laurencia completed the lease assumption for the client. List of serial numbers and contract numbers provided by email - sr# 1-10715838362. |
| Aug. 27, 2025 |
FLEET REPORT |
Tammy to Update Files |
None |
August 27, 2025 - provided with a list of serial numbers and customer numbers under the new name - get the fleet report done with Tammy ASAP. |