| Salesman Name | Business Name | Customer # | Cus. Req. | Machine Received | Warehouse | Machine Type | SN | Diagnosed by Tech | Quote Sent | Since Sent | Q Status | Quote | Date Order Created | Parts on Order | ETA Provided by Vendor | Parts Received? | Completed | Delivery date if applicable &/or Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BUCKNELL UNIVERSITY | WMP | KARCHER BRC 30/15 – WALK-BEHIND SCRUBBER | 3709 | 02/17/2026 | 61 | Follow Up | W219939 | 02/17/2026 | NO | 1/28/26: PICKED UP BY WPT DIST TODAY –SLC possible warranty?????????????02/12/26 rcf | ||||||||
| SUSQUEHANNA UNIVERSITY (WMSPT) | WMP | TOMCAT CARBON 28-E | 93939 | 02/13/2026 | W219925 | 02/16/2026 | NO | SP 956 — | ||||||||||
| COUNTRY MEADOWS – BETHLEHEM | WMP | NILFISK / ADVANCE WALK-BEHIND EXTRACTOR ES300 XP | W219920 | NO | SP 994 — 2/16/26: EM RAY & WPT TO ARRANGE PICK UP. –SLC | |||||||||||||
| COUNTRY MEADOWS – BETHLEHEM | WMP | NILFISK / ADVANCE WALK-BEHIND EXTRACTOR ES300 XP | W219919 | NO | SP 993 — 2/16/26: EM RAY & WPT TO ARRANGE PICK UP. –SLC | |||||||||||||
| WEIS 166 | Onsite | CENOBOT L4 | E250113002A | W219699 | 02/02/2026 | NO | ||||||||||||
| KEYSTONE CENTRAL SD CENTRAL MOUNTAIN | Onsite | TENNANT T350 | T350-10988922 | W219641 | 01/28/2026 | NO | SERVICE CALL FROM NOVEMBER 5TH EMAILED CUSTOMER RCF12/02/25 ll ASKED FOR AN UPDATE AS WELL ON THIS ONE TOO ~ AAS 12/10/25 || 1/14/26: EM RAY TO FOLLOW UP WITH CUSTOMER. – RAY REPLIED HE SPOKE WITH KEVIN TODAY, WHO PLANS TO APPROVE 1 OF THE 3, BUT STILL WORKING ON OTHERS. –SLC II 1/21/26 SEE DDI DEEMED DECLINED WILL INVOICE 1/23/26 | |||||||||||
| MONTGOMERY AREA SD- | Onsite | NOBLES SS300 | SS300-10795915 | W219526 | 01/23/2026 | NO | ||||||||||||
| PA. COLLEGE OF TECHNOLOGY | Onsite | TENNANT T300 | T300/10955034 | W219360 | 01/13/2026 | NO | ||||||||||||
| COUNTRY MEADOWS-BETHLEHM NURSING | Onsite | ADVANCE ES300 XP | N/A | W219014 | NO | |||||||||||||
| WEIS #052 WILLIAMSPORT | Onsite | CENOBOT | E250113003A | W218914 | NO | 11/7/25: EM LOUISA APPROVAL FOLLOW UP. –SLC ll 12/02 – E/M customer for a follow-up ~ AAS ll Moved quote QW05474 to order. ~ aas 12/09/2025 // 12/8/25 ADJUSTED PRICING PER CREDIT AND EMAILED CUSTOMER FOR PO ~AGF | ||||||||||||
| SOUTH WILLIAMSPORT SCHOOL | Onsite | ADVANCE SC1500 | 3510142505713 | W218838 | YES | |||||||||||||
| DANDY MINI MARTS – # 19 | Onsite | Tennant T1B LITHIUM | 900863-11026880 | W218831 | NO | 11/5/25: SPOKE TO JOE – HE IS DISCUSSING AGAIN WITH HIS REP IF THEY WILL REPAIR OR REPLACE. –SLC || 11/13/25: FOLLOW UP EM. –SLC **** 11/13/25: AARON EM PLEASE LET HIM TAKE POINT ON CALLING / EM CUSTOMER AS IS TRYING TO SELL THEM REPLACEMENT. –SLC 11/21/25 SENT E/M FOLLOWING UP IF THEY WOULD TO MOVE FORWARD W/THE REPAIR OR NOT-AMS ll E/M CUSTOMER AGAIN 12/01/2025 ~ AAS | ||||||||||||
| SUSQUEHANNA UNIVERSITY (WMSPT) | WMP | ADVANCE RIDE-ON SC1500 REV Ecoflex | 3510133005980 | W218729 | 11/21/2025 | NO | ||||||||||||
| PA COLLEGE OF TECH | Onsite | TIMBERLINE MODEL-S | 145983 | W218282 | 10/21/2025 | NO | ||||||||||||
| OVERHEAD DOOR | Onsite | TORNADO SCRUBBER BD 2021 | 201900191799786 | W217933 | 09/30/2025 | NO | SCHEDULED FOR 07/11/25 RCF needs further eval service department will be picking up Scrubber ; 7/30/25 EM RAY ON STATUS OF P/U ~AGF SCRUBBER PICKED UP 8/4/25 FOR SHOP EVAL RCF send updated quote 08/26/25 RCF CUSTOMER IS LOOKING INTO BUYING A NEW SCRUBBER 09/02/25; 9/8/25-EM RAY ARE WE SCRAPPING OR RETURNING ~AGF; 9/9/25 RAY IS CHECKING WITH AARON L TO SEE WHERE WE STAND ~AGFCUSTOMER HAS DECIDED TO REPAIR SDCRUBBER 09/30/25 currently working on repairs RCF 10/27/25 SENT NEW QUOTE FOUND CONTROLLER BOARD BAD 11/23/25RCF spoke with customer waiting on reply from managment 121/04/25rcf customer approved additional repair charges 12/17/25 RCF | |||||||||||
| Weis #219 – Binghhampton | Onsite | Pioneer 300BU | W217787 | 09/19/2025 | NO | Invoiced 10/2024. Comes with a 3-year parts and 1 year labor warranty. – JLD // 11/25- ASKED AMANDA TO LOOK INTO THIS. ~ AAS | ||||||||||||
| LANCASTER MENNONITE SCHOOL | MDT | IMOP XL – UPRIGHT SCRUBBER | 301523 | R047011 | NO | SP 945 — | ||||||||||||
| CLEAN AND HONEST | MDT | TENNANT T1 – COMPACT WALK-BEHIND SCRUBBER | 90?4191 | R046954 | YES | 3/4/26: SCRAP. INVOICED – SP UPDATED. | ||||||||||||
| READING TERMINAL | Onsite | TENNANT T500 | T500-108787428 | R046949 | 03/02/2026 | |||||||||||||
| WEIS #112 | Onsite | CENOBOT L4 | L4-05056 | R046930 | 03/03/2026 | NO | ||||||||||||
| FRY COMMUNICATIONS – BLDG 2 | MDT | MUNUTEMAN UPRIGHT VAC PHENOM L15115 | 18011562 | R046925 | 03/02/2026 | NO | SP 947 — | |||||||||||
| FRY COMMUNICATIONS – BLDG 2 | MDT | NOBLES UPRIGHT VAC V-HDU | 608669 | R046923 | 03/02/2026 | NO | SP 946 — | |||||||||||
| TOWER HEALTH – READING | MDT | TENNANT B-10 RIDE-ON | 10785616 | 02/03/2026 | R046922 | NO | 01/08/26: AMERICHEM TRUCK PICKED UP. –SLC | |||||||||||
| READING TERMINAL | Onsite | TOMCAT MAGNUM | 72724 | R046920 | 03/02/2026 | |||||||||||||
| ST. PATRICK’S SCHOOL – CARLISLE | MDT | MINUTEMAN RIDE-ON SCRUBBER ER21D | 13072036 | R046890 | YES | SP 1042 — | ||||||||||||
| LINCOLN INTERMEDIATE UNIT 12 | Onsite | TENNANT WALK-BEHIND EXTRACTOR | R046887 | YES | SP 938 — | |||||||||||||
| MASONIC VILLAGE | MDT | MINUTEMAN PHENOM | 23012627 | R046867 | YES | SP 846 — 2/24/26: DONE; INVOICED. –SLC | ||||||||||||
| MASONIC VILLAGE | MDT | KARCHER WINDSOR | G503010808 | R046840 | 02/20/2026 | NO | SP 849 — | |||||||||||
| MASONIC VILLAGE | MDT | WINDSOR – UPRIGHT VAC – SENSOR XP 12 | CD 0693896 | R046839 | 02/20/2026 | NO | SP 842 — | |||||||||||
| MASONIC VILLAGE | MDT | KARCHER WINDSOR | G503017388 | R046838 | 02/20/2026 | NO | SP 847 — | |||||||||||
| COUNTRY MEADOWS – ECUMINICAL HBG | MDT | SQUARE SCRUB DOODLE – EBG-9 STICK SCRUBBER | 5R17967 | R046837 | YES | 2/6/26: SCRAP; INVOICED. –SLC (2/10/26: SCRAPPED BY JESSE) | ||||||||||||
| MASONIC VILLAGE | MDT | MINUTEMAN PHENOM | 23012610 | R046836 | 02/20/2026 | NO | SP 848 — | |||||||||||
| MASONIC VILLAGE | MDT | WINDSOR – UPRIGHT VAC – SENSOR XP 12 | E59421544 | R046835 | 01/20/2026 | NO | SP 843 — | |||||||||||
| DERRY TOWNSHIP SD | Onsite | TENNANT T-1 LITH | 900863-10920964 | R046825 | 02/19/2026 | NO | ||||||||||||
| SIMMONS MOTEL | MDT | KARCHER – BR 30/15 WALK-BEHIND CARPET EXTRACTOR | 3938 | R046819 | 02/19/2026 | NO | SP 906 — | |||||||||||
| HERSHEY VOL FIRE CO | MDT | KARCHER SCRUBBER – BR45/22C | 10254 | R046811 | 02/19/2026 | NO | 2/3/26: AMERICHE TRUCK PICKED UP. –SLC | |||||||||||
| PLEASANT VIEW RETIREMENT | Onsite | WINDSOR CE24 | 10060140000204 | R046808 | 02/17/2026 | NO | SP 544 — | |||||||||||
| PLEASANT VIEW RETIREMENT | Onsite | TENNANT NOBLES V-WD-15 | 900746-10922895 | R046807 | 02/17/2026 | NO | SP 545 — CHANGED TO PARTS ONLY | |||||||||||
| PRO QUALITY | Onsite | VIPER FLOOR SWING / FLOOR MACHINE | N/A | R046806 | 02/18/2026 | NO | ||||||||||||
| OLLIES #004 | Onsite | TENNANT T300E | T300E-110755229 | R046805 | 02/18/2026 | NO | ||||||||||||
| OLLIES #004 | Onsite | TENNANT T300E | T300E-110755229 | R046804 | 02/18/2026 | NO | ||||||||||||
| FRANKLIN COUNTY JAIL | MDT | KAIVAC 1750 | 3438 | R046799 | 02/18/2026 | NO | 2/6/26: AMERICHEM TRUCK PICKED UP (ARRIVED 2/10/26) –SLC | |||||||||||
| CASH SALE – INTERSTATE BATTERY | MDT | TENNANT WALK-BEHIND SWEEPER – S9 | S9006653 | R046794 | NO | 2/23/26: NEEDS PART, BUT PICKED UP MACHINE TODAY. (PAID IN ADVANCE) > CALL CURTIS 717-566-0927 OPTION 2 WHEN PART ARRIVES. | ||||||||||||
| WEST CHESTER | Onsite | NOBLES STRIVE | STRIV-10827692 | R046789 | 02/17/2026 | NO | 2/17/26 DECLINED BY PHILIP VIA E/M-AMS WAITING FOR P/O | |||||||||||
| WEST CHESTER | Onsite | NOBLES R3 STRIVE | 900420-3004661 | R046788 | 02/17/2026 | NO | 2/17/26 DECLINED BY PHILIP VIA E/M-AMS WAITING FOR P/O | |||||||||||
| WEST CHESTER | Onsite | WINDSOR CHARIOT | 10125770000686 | R046787 | 02/17/2026 | NO | SP 481 | |||||||||||
| WEST CHESTER | Onsite | NOBLES STRIVE COMPACT | 900420-30052463 | R046786 | 02/17/2026 | NO | ||||||||||||
| WEST CHESTER | Onsite | MINUTEMAN X17 | N/A | R046785 | 02/17/2026 | NO | ||||||||||||
| WEST CHESTER | Onsite | MINUTEMAN X17115 | 17060102 | R046784 | 02/17/2026 | NO | ||||||||||||
| WEST CHESTER | Onsite | MINUTEMAN X17115 | 18100170 | R046783 | 02/17/2026 | NO | ||||||||||||
| WEST CHESTER | Onsite | MINUTEMAN X17115 | 17030136 | R046782 | 02/17/2026 | NO | ||||||||||||
| WEST CHESTER | Onsite | MINUTEMAN X17115 | 17060083 | R046781 | 02/17/2026 | NO | ||||||||||||
| AMERICHEM – RENTAL PM | MDT | TENNANT T1 | 900419-30042157 | R046776 | 02/17/2026 | NO | SP 995 | |||||||||||
| CENTRAL DAUPHIN SD | Onsite | TENNANT T7 | T7-10558940 | R046741 | 02/13/2026 | NO | ||||||||||||
| CENTRAL DAUPHIN SD | Onsite | TENNANT T7 | T7-10316923 | R046740 | 02/13/2026 | NO | ||||||||||||
| CENTRAL DAUPHIN SD | Onsite | NUMATIC NUC244.NX | 222927579 | R046739 | 02/13/2026 | NO | ||||||||||||
| MG APPEARANCE | Onsite | TOMCAT SPORT 20 | 103564 | R046729 | 02/13/2026 | NO | SP 927– | |||||||||||
| MG APPEARANCE | Onsite | TENNANT T300 | T300-10799968 | R046728 | 02/13/2026 | NO | SP 926– | |||||||||||
| MG APPEARANCE | Onsite | NSS DB | 9770621 | R046726 | 02/13/2026 | NO | SP 925– | |||||||||||
| NORHT PENN SD | Onsite | MINUTEMAN M20150-01 | BM20150010843 | R046705 | 02/11/2026 | NO | ||||||||||||
| NORTH PENN SD | Onsite | VIPER VN 2016 | 29905 | R046704 | NO | |||||||||||||
| AQUAJET SERVICES | Onsite | TOMCAT 28-E – WALK-BEHIND SCRUBBER | 100870 | R046692 | 02/11/2026 | NO | SP 711 — 2/16/26: ARRIVED MDT SHOP. –SLC | |||||||||||
| MOUNT ST. MARY’S | Onsite | TENNANT T5 | T5-10507644 | R046690 | 02/09/2026 | NO | ||||||||||||
| GENERAL DYNAMICS | Onsite | ADVANCE HR2800 | 1651130 | R046689 | 02/10/2026 | NO | ||||||||||||
| MOUNT ST. MARY’S | Onsite | KAIVAC 1250 | 1250-10390 | R046688 | 02/09/2026 | NO | SP 917 SCHEDULED 3/25 | |||||||||||
| MOUNT ST MARY’S | Onsite | T500 | R046687 | 02/09/2026 | NO | |||||||||||||
| PF-PASEDENA | Onsite | TENNANT T300 | T300-11031554 | R046671 | NO | |||||||||||||
| MOUNT ST. MARY’S | Onsite | TENNANT T5 | T5-10422854 | R046663 | NO | SP 819 SCHEDULED 3/25 | ||||||||||||
| MOUNT ST MARY’S | Onsite | T7 | R046662 | NO | 2/5/26: TOM SAID CUSTOMER APPROVED. –SLC | |||||||||||||
| KEYSTONE COMMERCIAL CLEANING | MDT | PROLUX PLCC430BN – UPRIGHT SCRUBBER | 24091000237 | R046654 | 02/06/2026 | NO | ||||||||||||
| MG APPEARANCE | Onsite | TENNANT T5E | T5E-10799652 | R046623 | 02/05/2026 | NO | ||||||||||||
| MG APPEARANCE | Onsite | TENNANT T3 | 900400-10401327 | R046622 | 02/05/2026 | NO | ||||||||||||
| MG APPEARANCE | Onsite | TENNANT T3 | 900400-10401327 | R046621 | 02/05/2026 | NO | ||||||||||||
| METZ @ HBG – 2291 N 7th Warehouse | Onsite | RENOWN – REN08028 – WALK-BEHIND SCRUBBER | US 002461Q | R046618 | 02/04/2026 | YES | SP 483 | |||||||||||
| METZ @ HBG – 2291 N 7th Warehouse | Onsite | RENOWN – REN08028 – WALK-BEHIND SCRUBBER | US 002452Q | R046617 | 02/04/2026 | YES | SP 479 | |||||||||||
| METZ @ HARRISBURG SCHOOL | Onsite | RENOWN REN08028 | US 9001914N | R046616 | 02/04/2026 | YES | ||||||||||||
| SUSQUEHANNA SD – HOLTMAN ELEMENTARY | MDT | TENNANT V-BP-6 BACKPACK VAC | 1215364 | R046615 | 02/04/2026 | YES | SP 610 — 2/0/26: DONE; SHOP OUT C. –SLC | |||||||||||
| SUSQUEHANNA SD – MIDDLE SCHOOL | MDT | TENNANT V-SMU-14 UPRIGHT VAC | 22A0792960 | R046613 | NO | SP 611 — PICK UP = R046361 SHOP OUT A | ||||||||||||
| ST. JAMES ACADEMY-MONKTON | MDT | SANITAIRE EON UPRIGHT VAC | R046610 | 02/04/2026 | YES | 2/20/26: DONE; SHOP OUT D. –SLC | ||||||||||||
| TOWER HEALTH-ST CHRISTOPER’S | Onsite | TENNANT T7 | T7-10906942 | R046603 | 02/04/2026 | NO | ||||||||||||
| TOWER HEALTH-ST CHRISTOPER’S | Onsite | ADVANCE 1500 | 3510142505711 | R046602 | 02/04/2026 | NO | ||||||||||||
| TOWER HEALTH-ST CHRISTOPER’S | Onsite | ADVANCE SC1500 X20R | 3510142505705 | R046601 | 02/04/2026 | NO | ||||||||||||
| TOWER HEALTH-ST CHRISTOPER’S | Onsite | TENNANT BR 2000 DC | 900734-10935657 | R046599 | NO | 2/4/26 RQSTED UPDATED PO. WRONG AMOUNT ~AGF | ||||||||||||
| GIANT CENTER | MDT | WINDSOR SENSOR S2 12 | CC0468351 | R046593 | 02/04/2026 | YES | SP 603 — 2/24/26: INVOICED. PICKED UP TODAY. –SLC | |||||||||||
| DERRY TOWNSHIP SD – MIDDLE SCHOOL | MDT | CLEANMAX ZOOM – UPRIGHT CORDLESS VAC | 219005210 | R046589 | 02/04/2026 | YES | 2/23/26: DONE: SHOP OUT A. –SLC | |||||||||||
| YORK CO SCHOOL OF TECHNOLOGY | Onsite | TENNANT T12 | T12-10825234 | R046586 | 02/03/0826 | NO | 2/2/26: EM FOLLOW UP TO RANDY. –SLC | |||||||||||
| SPRING GROVE HIGH SCHOOL | Onsite | TENNANT T7 | T7-10897432 | R046582 | 02/03/2026 | NO | ||||||||||||
| SAINT JAMES SCHOOL – HAGERSTOWN | MDT | TENNANT IMOP | 203684 | R046579 | 02/03/2026 | NO | SP 615 — PICK UP = R046363 | |||||||||||
| SAINT JAMES SCHOOL – HAGERSTOWN | MDT | TENNANT IMOP UPRIGHT SCRUBBER | 203685 | R046578 | 02/03/2026 | NO | PICK UP = R046479 | |||||||||||
| EPHRATA MENNONITE SCHOOL | Onsite | VERSAMATIC UPRIGHT VAC | KAR 10126070 | R046576 | 02/03/2026 | YES | SP 552 — 2/23/26: SHOP OUT B. –SLC | |||||||||||
| SPRING GROVE AREA SD-MIDDLE SCHOOL | Onsite | TENNANT T7 | T7-10407712 | R046569 | 02/02/2026 | YES | ||||||||||||
| GENERAL DYNAMICS | Onsite | TENNANT T7 | T7-10296944 | R046568 | 02/02/2026 | NO | ||||||||||||
| TOWER HEALTH – PHOENIXVILLE HOSPITAL | Onsite | TENNANT T7 | T7-10710337 | R046555 | NO | 1/29/26: EM FOLLOW UP. –SLC | ||||||||||||
| AMERICHEM – DERRY TWS | Onsite | T350 | T350-11033727 | R046550 | 02/02/2026 | NO | waiting on b/o part Ten 1234625, castor swivel 2/11~jjw | |||||||||||
| PLANET FITNESS | Onsite | TENNANT T300 | T300-10966946 | R046549 | 02/02/2026 | YES | ||||||||||||
| PRO QUALITY CLEANING OF SC PA | MDT | POWR-FLITE WALK-BEHIND SCRUBBER | 0121A002491 | R046541 | 02/02/2026 | NO | ||||||||||||
| CITY OF HBG PUBLIC WORKS | MDT | TOMCAT CARBON – WALK-BEHIND FLOOR SCRUBBER | R046522 | 01/30/2026 | NO | 12/30/25: AMERICHEM TRUCK PICKED UP. –SLC | ||||||||||||
| CENTRAL DAUPHIN SCHOOL DIST – HIGH | Onsite | KARCHER/WINDSOR STORM DELUEX | N/A | R046520 | 01/30/2026 | NO | ||||||||||||
| CENTRAL DAUPHIN SCHOOL DIST – HIGH | Onsite | TENNANT/NOBLES | 801343-654 | R046519 | 01/30/2026 | NO | ||||||||||||
| HORIZON COMMERICAL CLEANING | MDT | PROTEAM 1200XP | 1642KC00194 | R046512 | 01/30/2026 | YES | 2/23/26: DONE; SHOP OUT B. –SLC | |||||||||||
| WEIS #289 | Onsite | CENOBOT L4 | E240730005A | R046508 | 01/30/2026 | YES | ||||||||||||
| COUNTRY MEADOWS | Onsite | KARCHER B40 W BP FLEET | 10024 | R046506 | 01/29/2026 | YES | ||||||||||||
| COUNTRY MEADOWS | Onsite | ADVANCE AQUAPLUS AXP | 7510230800398 | R046505 | 01/29/2026 | NO | ||||||||||||
| PLEASANT VIEW RETIREMENT | Onsite | SANITAIRE SC6100A | 1902400308FXB | R046501 | 01/29/2026 | YES | ||||||||||||
| PLEASANT VIEW RETIREMENT | Onsite | KARCHER BR 35/12 | 17834540010308 | R046500 | 01/29/2026 | NO | ||||||||||||
| PLEASANT VIEW RETIREMENT | Onsite | WINDSOR CVC24 | 10125770000842 | R046499 | 01/29/2026 | NO | ||||||||||||
| PLEASANT VIEW RETIREMENT | Onsite | KARCHER CHARIOT 2 IVAC 24 | 10125770000882 | R046498 | 01/29/2026 | NO | ||||||||||||
| SUSQUENITA SD | Onsite | TENNANT T350 | T350-11072107 | 01/29/2026 | 80 | Follow Up | R046497 | 01/29/2026 | NO | |||||||||
| FROSTBURG UNIVERSITY | Onsite | NILFISK ADVANCE AFFINITY 20D | 901810540 | R046482 | 01/29/2026 | NO | ||||||||||||
| PLANET FITNESS | Onsite | TENNANT T300 | T300-10835165 | R046477 | 01/29/2026 | NO | ||||||||||||
| OLLIES #205 | Onsite | TENNANT T300E | T300E-11051273 | R046465 | 01/28/2026 | NO | ||||||||||||
| TRINITY HIGH SCHOOL | MDT | WINDSOR SABER – SCX264 WALK-BEHIND SCRUBBER | 1000092034 | R046456 | 01/28/2026 | NO | 01/08/26: AMERICHEM TRUCK PICKED UP. –SLC | |||||||||||
| AMERICHEM INTERNATIONAL – RENTAL | MDT | TENNANT D-SMU-14 UPRIGHT VAC | 14D1211839 | R046454 | 01/27/2026 | NO | ||||||||||||
| MIDDLETOWN AREA SD | MDT | R046453 | ||||||||||||||||
| TOWER HEALTH READING HOSPITAL | Onsite | TENNANT T7 | T7-00146382 | R046433 | NO | |||||||||||||
| TOWER HEALTH READING HOSPITAL | Onsite | TENNANT 1000 | 607713-10446905 | R046432 | NO | |||||||||||||
| TOWER HEALTH READING HOSPITAL | Onsite | TENNANT T7 | T7-041116 | R046431 | 01/27/2026 | NO | ||||||||||||
| LANCASTER CO. CONVENTION CENT | Onsite | RIDE-ON CARPET EXTRACTOR – TENNANT R14 | R14-10952757 | R046396 | 01/22/2026 | NO | 2/27/26: PART STAGED TO RS3D –SLC | |||||||||||
| READING AREA COMMUNITY COLLEGE | MDT | PACIFIC S-20 WALK-BEHND SCRUBBER | 125636 | R046381 | 01/22/2026 | NO | 01/08/26: AMERICHEM TRUCK PICKED UP. –SLC | |||||||||||
| PHOEBE BERKS HEALTH CARE CTR | MDT | DAYTON 55KM10 – WALK-BEHIND SCRUBBER | R046377 | 01/22/2026 | YES | 2/23/26: DONE: SHOP OUT A. –SLC | ||||||||||||
| DERRY TOWNSHIP SCHOOL DISTRICT – HERSHEY HIGH SCHOOL | MDT | WINDSOR – UPRIGHT VAC CLASS H | 545006627 | R046372 | 01/21/2026 | NO | SP 498 —- 1/14/26: DELIVERED TO MDT SHOP. –SLC | |||||||||||
| READING AREA COMMUNITY COLLEGE | MDT | PACIFIC S-20 WALK-BEHND SCRUBBER | 128761 | R046371 | 01/21/2026 | NO | 01/08/26: AMERICHEM TRUCK PICKED UP. –SLC | |||||||||||
| COUNTRY MEADOWS OF HERSHEY | MDT | DOODLE SCRUBBER | N/A | R046370 | YES | 2/16/26: DONE; INVOICED. –SLC | ||||||||||||
| COUNTRY MEADOWS – ECUMINICAL HBG | MDT | NILFISK ADVANCE ES300 SCRUBBER WALK-BEHIND | 4000320092 | R046369 | 01/21/2026 | YES | SP 618 — 2/23/26: SHOP OUT C. –SLC | |||||||||||
| LOWER DAUPHIN HIGH SCHOOL | MDT | TENNANT IMOP | 203557 | R046346 | 01/21/2026 | YES | PICK UP = R046062; 1/7/26-ARRIVED IN SHOP 2/12/26 E/M SENT THAT ORDER IS READY FOR PICK UP-AMS | |||||||||||
| LOWER DAUPHIN HIGH SCHOOL | MDT | TENNANT IMOP | 203593 | R046345 | 01/21/2026 | YES | PICK UP = R046059; 1/7/26-ARRIVED IN SHOP | |||||||||||
| READING TERMINAL | MDT | FACTORY CAT MINI HD V2.0 | 132107 | R046343 | 01/20/2026 | NO | WARRANTY? – 1/8/26: AMERICHEM TRUCK PICKED UP. –SLC | |||||||||||
| AMERICHEM INTERNATIONAL | MDT | TENNANT 6100 | 6100-4280 | R046341 | 01/20/2026 | YES | 2/24/26: DONE: INVOICED. –SLC | |||||||||||
| SUSQUEHANNA TOWNSHIP SD – HOLTZMAN ELEMENTARY | MDT | SQUARE SCRUB | R046335 | 01/20/2026 | NO | 01/14/26: AMERICHEM TRUCK PICKED UP. –SLC | ||||||||||||
| SUSQUEHANNA TOWNSHIP SD – MIDDLE SCHOOL | MDT | TENNANT FM-20-DS | R046334 | 01/20/2026 | NO | 1/14/26: AMERICHEM TRUCK PICKED UP. –SLC SHOP OUT A | ||||||||||||
| DIEFFENBACH”S POTATOE CHIPS | MDT | TOMCAT SPORT V2 26D | 138628 | R046332 | 01/20/2026 | NO | 1/13/26: FOLLOW UP QUOTE EMAIL. –SLC II 1/20/26-MARK APPROVED UNIT MUST BE BROUGHT TO SHOP FOR REPAIR/ADDITIONAL ELECTRICAL DIAG. ~AGF | |||||||||||
| DICKINSON COLLEGE BILLING – KLINE ATHLETIC CENTER | Onsite | TENNANT T7 – RIDE-ON SCRUBBER | T7-10819309 | R046326 | 01/20/2026 | NO | ||||||||||||
| METZ | Onsite | T300E | T300E-11071682 | R046318 | 01/19/2026 | NO | 12/1/25 WRONG UNIT BROUGHT TO SHOP. WAITING FOR CORRECT UNIT TO COMPLETE QUOTE ~SLC | |||||||||||
| SUSQUENITA ELEMENTARY SCHOOL | Onsite | NOBLES STRIVE | 900050-10364419 | R046309 | 01/16/2026 | NO | SP 541 | |||||||||||
| SUSQUENITA MIDDLE SCHOOL | Onsite | TENNANT T350 | T350-11072106 | R046308 | 01/16/2025 | NO | SP 539 | |||||||||||
| PENN STATE REHAB | Onsite | TENNANT T-5 | T5-10687052 | R046282 | 01/14/2026 | NO | ||||||||||||
| PROVIDENCE PLACE SR. LIVING – PROV PLACE – POTTSVILLE HK | MDT | SANITAIRE EON – SC5500B – UPRIGHT VAC | 2135700256FJA | R046269 | 01/13/2026 | NO | ||||||||||||
| AMERICHEM RENTAL – DERRY TOWNSHIP SCHOOL DISTRICT | Onsite | TENNANT T-290 | T-290-01564 | R046266 | NO | INSTALL AT NEXT PM | ||||||||||||
| COUNTRYY MEADOWS – WYOMISSING | Onsite | ADVANCE ES300XP | 40000261649 | R046223 | 01/12/2026 | NO | ||||||||||||
| ARAMARK E PENNS HS | Onsite | TENNANT T500 | T500-10858997 | R046213 | 01/09/2026 | NO | ||||||||||||
| PLANET FITNESS – BROAD STREET – PHILLY | Onsite | TENNANT T300 – WALK-BEHIND SCRUBBER | 45030196 | R046212 | 01/09/2026 | NO | ||||||||||||
| THERMOFISHER | Onsite | KARCHER BR 35/12 CBP | 23275 | R046133 | NO | |||||||||||||
| THERMOFISHER | Onsite | KARCHER KM 75/40 W BP | 18446 | R046132 | NO | |||||||||||||
| THERMOFISHER | Onsite | KARCHER B60 W BP | 10452 | R046127 | NO | |||||||||||||
| AMERICHEM-FRESH LOOK | Onsite | TENNANT 6100 | 6100-8350 | R045926 | NO | 1/7/26-EMAIL SENT TO AMANDA AND ANDREW ABOUT THE EXPECTED DELAY OF THE TEN PART. EXPECTED TO ARRIVE ON 5/19/26-EMG | ||||||||||||
| AMERICHEM-FRESH LOOK | Onsite | T7 | T7-10912950 | R045919 | NO | |||||||||||||
| MASONIC VILLIAGE | Onsite | ADVANCE AQUACLEAN 12ST | NN4000085795 | R045896 | 01/02/2026 | YES | ||||||||||||
| HEMPFIELD SD – FARMDALE ELEMENTARY SCH | MDT | NSS BACK-PACK VAC (1 0F 3) | R045863 | 12/30/2025 | NO | 12/4/25: DISTRIB PICKED UP. –SLC 12/30/25 SENT 2ND FOLLOW UP EMAIL-AMS | ||||||||||||
| WEIS #180- PERRY HALL | Onsite | CENOBOT L4 | E240730010A | R045779 | NO | |||||||||||||
| OUR MOTHER OF PERPETUAL HELP | Onsite | ADVANCE SC 1500 X20R | 351032103141 | R045779 | NO | |||||||||||||
| WEIS #215 | Onsite | CENOBOT L4 | E251023008A | R045779 | NO | |||||||||||||
| JEFFERSON COUNTY SCHOOLS | Onsite | WINDSOR CS24 | 10060210000058 | R045777 | 12/29/2025 | NO | ||||||||||||
| JEFFERSON COUNTY SCHOOLS | Onsite | WINDSOR SC20T | 10052200000352 | R045776 | 12/29/2025 | NO | ||||||||||||
| TOWER HEALTH – PHOENIXVILLE HOSPITAL | Onsite | WINDSOR CHARIOT 2 – WALK-BEHIND SCRUBBER | 100613800002850 | R045767 | 12/23/2025 | NO | ||||||||||||
| MG APPEARANCE LEHIGH VALLEY | Onsite | TENNANT T3 | 900358-10603904 | R045762 | 12/23/2025 | NO | ||||||||||||
| MG APPEARANCE MERCEDES-BENZ | Onsite | NSS 3330 DB | 9770621 | R045760 | 12/23/2025 | NO | ||||||||||||
| SPOOKY NOOK | Onsite | TIMERBLINE RIDER S 26D | 144009 | R045748 | 12/22/2025 | NO | Orig sent on 12/9 – Resent on 12/22/25~ AAS | |||||||||||
| MASONIC VILLAGE | Onsite | ADVANCE 16 XP | 1951774 | R045741 | 12/22/2025 | NO | ||||||||||||
| PENSKE TRUCK LEASING | Onsite | TENNANT T600E | T600E-11119885 | R045740 | 12/22/2025 | NO | ||||||||||||
| WEST SHORE SD | Onsite | ADVANCE SC1500 X20R | 3510163601831 | R045736 | 12/19/2025 | NO | ||||||||||||
| THORNHILL PROPERTIES | Onsite | KARCHER B150 R BP | 10177 | R045733 | 12/19/2025 | NO | ||||||||||||
| HORIZON COMMERCIAL CLEANING | MDT | PROTEAM 1500XP UPRIGHT VAC | 2319KC00301 | R045718 | NO | |||||||||||||
| HORIZON COMMERCIAL CLEANING | MDT | KARCHER SENSOR XP 12 – UPRIGHT VAC | G503010588 | R045717 | NO | |||||||||||||
| TOWER HEALTH- READING | Onsite | TENNANT B10 | B10-10603453 | R045702 | 12/17/2025 | NO | ||||||||||||
| SUSQUEHANNA TOWNSHIP | Onsite | SC5500B | 2135700593FJA | R045687 | 12/16/2025 | NO | 1st 11/24/25 | |||||||||||
| COUNTRY MEADOWS-ECUMENICAL | Onsite | KARCHER ARMADA BRC 40/22 | 10080600001308 | R045662 | NO | |||||||||||||
| COUNTRY MEADOWS-BETHLEHM | Onsite | NILFISK-ADVANCE | 4000332670 | R045660 | NO | |||||||||||||
| Trenton- GRACE DUNN INTER | Onsite | Minuteman/Powerboss SM3032D | Qsm3032D00141 | R045652 | 12/15/2025 | NO | Approved quote QR18101 by Greg 12/15/2025. | |||||||||||
| Trenton- GRACE DUNN INTER | MDT | Karcher/Windsor NT68/1 | 105652 | R045648 | 12/15/2025 | NO | Approved quote QR18098 by Greg 12/15/2025. (01/08/26: WAS ONSITE, BUT TECH BROUGHT BACK TO SHOP SO WE CAN COMPLETE WITH OUR TOOLS & LIFT. –SLC) | |||||||||||
| Trenton- GRACE DUNN INTER | Onsite | Minuteman/Powerboss Kleen sweep 25w | Ks25w21317452 | R045647 | 12/15/2025 | NO | Approved quote QR18097 by Greg 12/15/2025; 1/8/26- SIDE BROOM ON B/O ETA 1/16/25 ~AGF | |||||||||||
| Trenton- GRACE DUNN INTER | Onsite | Renown (same as viper sn18wd) REN08012 | 01086613P | R045645 | 12/15/2025 | NO | Approved quote QR18094 by Greg 12/15/2025. | |||||||||||
| HEMPFIELD SD – FARMDALE ELEMENTARY SCH | MDT | NSS BACK-PACK VAC (2 0F 3) | R045644 | NO | 12/4/25: DISTRIB PICKED UP. –SLC 12/15/25 NO REPAIRS NEEDED AT THIS TIME-AMS; 1/6/25 SHOP OUT C | |||||||||||||
| NORTHGATE ANTIQUES | MDT | PROTEAM VAC 1500 XP | R045642 | NO | 12/18/25 SHOP OUT D-AMS | |||||||||||||
| Trenton – Hedgepeth-William Intermediate School | Onsite | MINUTEMAN E14 | 18491029 | R045640 | 12/15/2025 | YES | Approved quote QR18114 by Greg 12/15/2025. | |||||||||||
| Trenton – Hedgepeth-William Intermediate School | Onsite | MINUTEMAN TSUNAMI | 24846835 | R045639 | 12/15/2025 | NO | Approved quote QR18113 by Greg 12/15/2025. | |||||||||||
| Trenton – Hedgepeth-William Intermediate School | Onsite | MINUTEMAN TSUNAMI T16W | 23866318 | R045637 | 12/15/2025 | NO | Approved quote QR18111 by Greg 12/15/2025. | |||||||||||
| Trenton – Hedgepeth-William Intermediate School | Onsite | VIPER SM18WDU | REN08012VP08173 | R045636 | 12/15/2025 | NO | Approved quote QR18110 by Greg 12/15/2025. | |||||||||||
| Trenton – Hedgepeth-William Intermediate School | Onsite | MINUTEMAN SCRUB MASTER B 120R | SM3032D-0021 | R045635 | 12/15/2025 | NO | Approved quote QR18109 by Greg 12/15/2025. | |||||||||||
| Trenton – Hedgepeth-William Intermediate School | Onsite | MINUTEMAN ROBO SCRUB 20/MR20-AIQPLM | 24026132 | R045634 | 12/15/2025 | NO | Approved quote QR18108 by Greg 12/15/2025. | |||||||||||
| Trenton – Hedgepeth-William Intermediate School | Onsite | KAIVAC ADVOLUTION | 4000314845 | R045632 | 12/15/2025 | NO | Approved quote QR18106 by Greg 12/15/2025. | |||||||||||
| Trenton- MLK Middle School | Onsite | Karcher Windsor CBPS20 | 10020310000368 | R045629 | 12/14/2025 | NO | Approved quote QR18087 by Greg 12/13/2025. | |||||||||||
| Trenton- MLK Middle School | Onsite | Minuteman Powerboss SM3532D | QSM3532D00152 | R045628 | 12/14/2025 | NO | Approved quote QR18086 by Greg 12/13/2025. | |||||||||||
| Trenton- MLK Middle School | Onsite | Advance Nilfisk Advolution 2710 | 400027849 | R045627 | 12/14/2025 | NO | Approved quote QR18085 by Greg 12/13/2025. | |||||||||||
| Trenton- MLK Middle School | Onsite | Minuteman Powerboss KLEEN SWEEP 25W | KS25W21317894 | R045626 | 12/14/2025 | NO | Approved quote QR18083 by Greg 12/13/2025. | |||||||||||
| Trenton- MLK Middle School | Onsite | Minuteman Powerboss T16W | 24846113 | R045625 | 12/14/2025 | NO | Approved quote QR18082 by Greg 12/13/2025. | |||||||||||
| Trenton- MLK Middle School | Onsite | Minuteman Powerboss T16W | 24846834 | R045624 | 12/14/2025 | NO | Approved quote QR18081 by Greg 12/13/2025. | |||||||||||
| Trenton- MLK Middle School | Onsite | Renown (Same as a Viper SN18wd) 8012 | 01084213P | R045623 | 12/14/2025 | NO | Approved quote QR18079 by Greg 12/13/2025. | |||||||||||
| Trenton- MLK Middle School | Onsite | Minuteman Powerboss X17115 | 13030171 | R045622 | 12/14/2025 | NO | Approved quote QR18078 by Greg 12/13/2025. | |||||||||||
| Trenton- MLK Middle School | Onsite | Minuteman Powerboss E20 | 21065013 | R045621 | 12/14/2025 | NO | Approved quote QR18076 by Greg 12/13/2025. | |||||||||||
| ODD FELLOWS HOME OF PA / MIDDLETOWN HOME | MDT | SANITAIRE EON – UPRIGHT VAC – SC5505A | 2009600582FJA | R045613 | NO | |||||||||||||
| ODD FELLOWS HOME OF PA / MIDDLETOWN HOME | MDT | SANITAIRE EON – UPRIGHT VAC – SC5505B | 222080000SFJA | R045612 | NO | |||||||||||||
| PLEASANT VIEW | Onsite | WINDSOR CVC 24 IVAC | 10125770000842 | R045609 | 12/12/2025 | NO | ||||||||||||
| TOWER HEALTH-ST CHRISTOPER’S | Onsite | TENNANT T7 – Ride-ON | T7-10906942 | R045603 | 12/11/2025 | NO | ||||||||||||
| TOWER HEALTH-ST CHRISTOPER’S | Onsite | TENNANT B5 | B5-10774579 | R045602 | 12/11/2025 | NO | ||||||||||||
| TOWER HEALTH-ST CHRISTOPER’S | Onsite | TENNANT B-10 | B10-10936855 | R045601 | 12/11/2025 | NO | ||||||||||||
| TRENTON -CAPITAL CITY | Onsite | Minuteman Kleensweep 25 | KS25W21317684 | R045577 | 12/09/2025 | NO | Flipped Quote #QR17979 – Order R045577~ aas 12/9/25 | |||||||||||
| TRENTON-CENTRAL HIGH | Onsite | MINUTEMAN – Roboscrub 20 | ? | R045576 | 12/09/2025 | NO | Flipped Quote QR17978 – Order R045576~ AAS 12/9/25 | |||||||||||
| TRENTON-CENTRAL HIGH | Onsite | MINUTEMAN E20 | 18110112 | R045563 | 12/09/2025 | NO | Original quote sent on 11/19/2025 ll Resent quote via e/m to Greg on 12/08/25 – AAS ll Flipped Quote #QR17900 – Order R045563- AAS 12/9/25 | |||||||||||
| TRENTON-CENTRAL HIGH | Onsite | E20 SPORT | 22065047 | R045562 | 12/09/2025 | NO | Original quote sent on 11/19/2025 ll Resent quote via e/m to Greg on 12/08/25 – AAS ll Flipped Quote #QR17899 – Order R045562- AAS 12/9/25 | |||||||||||
| TRENTON-CENTRAL HIGH | Onsite | KARCHER NT 68/1 | 104770 | R045561 | 12/09/2025 | NO | Original quote sent on 11/19/2025 ll Resent quote via e/m to Greg on 12/08/25 – AAS ll Flipped Quote #QR17896 – Order R045561- AAS 12/9/25 | |||||||||||
| TRENTON-CENTRAL HIGH | Onsite | MINUTEMAN KS25 | KS25W21 | R045560 | 12/09/2025 | NO | Original quote sent on 11/19/2025 ll Resent quote via e/m to Greg on 12/08/25 – AAS ll Flipped Quote #QR17898 – Order R045560- AAS 12/9/25 | |||||||||||
| TRENTON-CENTRAL HIGH | Onsite | SCRUBMASTER B120 | PSM3032D | R045559 | 12/09/2025 | NO | Original quote sent on 11/19/2025 ll Resent quote via e/m to Greg on 12/08/25 – AAS ll Flipped Quote #QR17902 – Order R045559- AAS 12/9/25 | |||||||||||
| TRENTON-CENTRAL HIGH | Onsite | ADVOLUTION 2710 | 4000164432 | R045558 | 12/09/2025 | NO | Original quote sent on 11/19/2025 ll Resent quote via e/m to Greg on 12/08/25 – AAS ll Flipped Quote #QR17914 – Order R045558- AAS 12/9/25 | |||||||||||
| TRENTON-CENTRAL HIGH | Onsite | ROBOSCRUB 20 | 24026048 | R045557 | 12/09/2025 | NO | Original quote sent on 11/19/2025 ll Resent quote via e/m to Greg on 12/08/25 – AAS ll Flipped Quote #QR17903 – Order R045557- AAS 12/9/25 | |||||||||||
| TRENTON-CENTRAL HIGH | Onsite | SCRUBMASTER B120 | PSM3032B00303 | R045556 | 12/09/2025 | NO | Original quote sent on 11/19/2025 ll Resent quote via e/m to Greg on 12/08/25 – AAS ll Flipped Quote #QR17901 – Order R045556- AAS 12/9/25 | |||||||||||
| ARAMARK – ALDAN ELEM | Onsite | TENNANT 2370 | 100015-10343098 | R045554 | 12/09/2025 | NO | EM APPROVALS ON 11/7/25 & 12/9/25 | |||||||||||
| Trenton- George Washington Elementary | Onsite | Minuteman/Powerboss Scrubmaster b5 | S71505000721 | R045549 | 12/09/2025 | NO | Flipped Quote #QR18140 – Order R045549- AAS 12/9/25 | |||||||||||
| TRENTON -CAPITAL CITY | Onsite | MINUTEMAN ERIDE 26 | 17110103 | R045547 | 12/09/2025 | NO | Original quote sent on 11/19/2025 ll Resent quote via e/m to Greg on 12/08/25 – AAS ll Flipped Quote #QR17927 – Order R045547- AAS 12/9/25 | |||||||||||
| TRENTON -CAPITAL CITY | Onsite | TENNANT V-WD-15 | 900746-10800671 | R045546 | 12/09/2025 | NO | Original quote sent on 11/19/2025 ll Resent quote via e/m to Greg on 12/08/25 – AAS ll Flipped Quote #QR17926 – Order R045546- AAS 12/9/25 | |||||||||||
| WEIS #089 – ARBUTUS | Onsite | E240730007A | R045531 | 12/09/2025 | NO | |||||||||||||
| TRUE CHESAPEAKE | MDT | TENNANT IMOP LITE | 204114 | R045496 | 12/05/2025 | NO | 12/5/25: WARRANTY ? FROM CUSTOMER; LESS THAN YEAR OLD. –SLC; 1/6/25-SHOP OUT E, KEEP INVOICE OPEN. | |||||||||||
| CRAYOLA COMMERCE CENTER | Onsite | KARCHER B260 | 010086 40230 | R045495 | NO | FOUND AT PM || 11/7/25: CURTIS RECENLTY SUBMITTED FOR PO; SHOULD SEE IT SOON. –SLC ll E/M Curtis again ~ aas | ||||||||||||
| BERKELEY COUNTY SCHOOLS-SPRING MILLS MIDDLE | Onsite | TENNANT T5 | T5-10433877 | R045441 | 12/03/2025 | NO | ||||||||||||
| TRENTON-P.J HILL ELEMENTARTY | Onsite | MINUTEMAN E20 | 17030225 | R045400 | 12/01/2025 | NO | ||||||||||||
| TRENTON-P.J HILL ELEMENTARTY | Onsite | MINUTEMAN MAXRIDE 20 | 22075010 | R045395 | 12/01/2025 | NO | ||||||||||||
| TRENTON-P.J HILL ELEMENTARTY | MDT | POWERBOSS B120R SCRUBMASTER | QSM3532D00162 | R045394 | 12/01/2025 | NO | ||||||||||||
| TRENTON- JOSEPH STOKES | Onsite | E20 SPORT | NOT VISIBLE | R045393 | 12/01/2025 | NO | ||||||||||||
| ARAMARK- E PENNS MIDD SCH | Onsite | TENNANT T7 | T7-10803662 | R045367 | 11/26/2025 | NO | SP 205 | |||||||||||
| SPOOKY NOOK | Onsite | CENOBOT SP50 | SP50-01112 | R045350 | NO | 11/21/25 SEND 2ND FOLLOW UP E/M-AMS | ||||||||||||
| PLANET FITNESS – WALDORF | Onsite | T300 WALK-BEHIND SCRUBBER | T300-11038881 | R045315 | NO | |||||||||||||
| MONERA TECHNOLOGY | Onsite | TRIPLE S JAGUAR 20R | US001011G | R045293 | NO | |||||||||||||
| TRENTON-JEFFERSON | Onsite | E20 SPORT | 22065008 | R045232 | 11/18/2025 | NO | ||||||||||||
| TRENTON-9TH G ACADEMY | Onsite | MINUTEMAN KLEENSWEEP | KS25W21317774 | R045226 | 11/18/2025 | NO | ||||||||||||
| TRENTON-GRANT ELEM | Onsite | NT68/1 | 105621 | R045213 | 11/17/2025 | NO | ||||||||||||
| TRENTON BOE | Onsite | REN08012-VP | REN08012VP06927 | R045201 | 11/15/2025 | NO | ||||||||||||
| TRENTON-JOYCE KILMER | Onsite | TENNANT VWD15 | 900746-10795632 | R045201 | 11/17/2025 | NO | ||||||||||||
| STEPPING STONES LEARNING ACDMY | MDT | SANITAIRE UPRIGHT VAC – SC886 | 1730016763 | R045135 | 11/13/2025 | NO | 12/29/25: HARD HOLD PER EMG. –SLC | |||||||||||
| WEST SHORE SD | Onsite | TENNANT T7 | T7-10856848 | R045117 | 11/12/2025 | NO | ||||||||||||
| WEST SHORE SD | Onsite | Tennant T7 | T7-10856847 | R045114 | 11/12/2025 | NO | ||||||||||||
| Trenton Board of EDUCATION | Onsite | Karcher | 104773 | R045087 | 11/10/2025 | NO | ||||||||||||
| Trenton Board of EDUCATION | Onsite | Renown REN08012-VP | REN0801212VP-08174 | R045086 | 11/10/2025 | NO | ||||||||||||
| Trenton Board of EDUCATION | Onsite | RENOWN REN08012-VP | REN08012VP06927 | R045085 | 11/10/2025 | NO | CLOSED IN DDI & BILLED OUT – * BUT NOT DONE SINCE MACHINE COULD NOT BE FOUND – PARTS RE-BINNED TO RS1C. –SLC | |||||||||||
| TRENTON BOE | Onsite | RENOWN REN08012-VP | REN08012VP06927 | R045085 | NO | SP 554 — 2/27/26: PARTS STAGED. (R045085 closed for billing purposes, but parts *NOT* yet installed). – SLC | ||||||||||||
| SUSQUEHANNA SD | Onsite | TENNANT SMU14 | 22A0792831 | R045067 | 11/10/2025 | NO | ||||||||||||
| SPRING GROVE AREA SD – SPRING GROVE HIGH SCHOOL | Onsite | TENNANT 6100 RIDE-ON SWEEPER | 6100-4057 | R044916 | 10/27/2025 | NO | ||||||||||||
| ARISTY PRO CLEANING | MDT | TENNANT F-SERIES | R044580 | 10/06/2025 | NO | |||||||||||||
| MENNO HAVEN – CHAMBERS POINTE | MDT | KARCHER 30/15 SMALL CARPET EXTRACTOR | 4003 | R043683 | 07/29/2025 | NO | (WHEN DONE, CHECK IF STILL NEED MONTHLY RENTAL QR18242 / R046247) | |||||||||||
| WEST PHARMADCEUTICAL SERVICE | Onsite | CENOBOT L50 | N/A | 03/02/2026 | QW06119 | |||||||||||||
| RUSTY RAIL BREWING | Onsite | TENNANT T300 | 90094-10316274 | 02/18/2026 | 60 | Follow Up | QW06118 | NO | ||||||||||
| RUSTY RAIL BREWING | Onsite | TENNANT T300 | T300-10846561 | 02/18/2026 | 60 | Follow Up | QW06117 | NO | ||||||||||
| PA COLLEGE OF TECHNOLOGY | Onsite | TENNANT IMOP | 303387 | 02/09/2026 | 69 | Follow Up | QW06045 | NO | ||||||||||
| CRAYOLA | Onsite | KAIVAC 1750 | 1750-15114 | 01/30/2026 | 79 | Follow Up | QW05998 | NO | ||||||||||
| CRAYOLA | Onsite | TENNANT T3 | T3-10707851 | 01/30/2026 | 79 | Follow Up | QW05995 | NO | ||||||||||
| CRAYOLA | Onsite | TENNANT T3 | T3-10707852 | 01/30/2026 | 79 | Follow Up | QW05994 | NO | ||||||||||
| CRAYOLA | Onsite | TENNANT T600 | T600-10441041 | 01/30/2026 | 79 | Follow Up | QW05993 | NO | ||||||||||
| CRAYOLA | WMP | TENNANT T3 | T3-10708612 | 01/30/2026 | 79 | Follow Up | QW05992 | NO | ||||||||||
| CRAYOLA | Onsite | TENNANT 1610 | 1610-10709530 | 01/30/2026 | 79 | Follow Up | QW05991 | NO | ||||||||||
| CRAYOLA | Onsite | TENNANT T5 | T5-10814034 | 01/30/2026 | 79 | Follow Up | QW05990 | NO | ||||||||||
| CRAYOLA | Onsite | TENNAT T5 | T5-10715152 | 01/30/2026 | 79 | Follow Up | QW05989 | NO | ||||||||||
| WILLIAMSPORT HOME | Onsite | TENNANT 1610 | 1610-10731967 | QW05980 | NO | |||||||||||||
| PA DEPT MILITARY & VET. AFFAIR – NEW CASTLE READINESS CENTER | Onsite | TENNANT / NOBLES WALK-BEHIND SCRUBBER | QW05932 | NO | 2/10/6: QW05932 TO W219825 – ONLY FOR DIAG, PER MILITARY PROCESS. –SLC | |||||||||||||
| MICHAEL GRIFFIN | WMP | SUNXAXK RIDE ON SCRUBBER | QW05909 | NO | ||||||||||||||
| RIVERVALLEY TRANSIT | WMP | TORNADO CK14 | 17D 00013417 | 02/06/2026 | 72 | Follow Up | QW05858 | NO | ||||||||||
| WILLIAMSPORT HOME | WMP | PROTEAM 15XP | KC020411500XP | 01/19/2026 | 90 | Follow Up | QW05857 | NO | ||||||||||
| THE WILLIAMSPORT HOME | WMP | TENNANT IMOP XL | P300231 | 01/16/2026 | 93 | Follow Up | QW05783 | NO | 1/16/26: EM QUOTE FOLLOW UP. –SLC | |||||||||
| WEIS 219 | Onsite | CENBOT CWS-1/L4 | E240730009A | 01/20/2026 | 89 | Follow Up | QW05712 | NO | 12/10 – E/M customer for a follow-up ~ AAS >> 1/20/26-EM JOHN ON DIRECTION FOR THIS REPAIR AS PM WAS DONE TODAY AND SEVERAL ISSUES WERE FOUND WITH THE UNIT ~AGF | |||||||||
| ALEXANDER NISSAN | Onsite | ADVANCE SC1500 | 4000166323 | 01/21/2026 | 88 | Follow Up | QW05656 | NO | E/M customer about quote ~ aas 12/10/25 12/18/25 SENT 2ND ATTEMPT EMAIL TO KEVIN-AMS || 1/12/26: EM FOLLOW UP TO LARRY. –SLC II 1/21/26 IF NO RESPONSE BY 1/23/26, INVOICE FOR SERVICE PROVIDED. ~AGF | |||||||||
| ALEXANDER CHRYSLER | Onsite | TENNANT 5700XP | 5700-10776668 | 01/21/2026 | 88 | Follow Up | QW05579 | NO | LEFT VOICE MAIL FOR KEVIN SMELTZER YESTERDAY 11/14 ll E.M LARRY FOR AN EMAIL ADDRESS OR IF HE CAN VISIT CUSTOMER FOR AN APPROVAL ~ AAS 12/10/25 12/18/25 SENT 2ND ATTEMPT EMAIL TO KEVIN-AMS // DO NOT RESEND until we confirm email address w/ Larry. ~ aas 12/21/25 || 01/12/26: EM LARRY, REPLY: “Kevin Has the quotes ,Ray and I have both left messages for Kevin , Maybe they are not ready to spend the money for repairs ” –SLC II 1/21/26 IF NO RESPONSE BY 1/23/26, INVOICE FOR SERVICE PROVIDED. ~AGF | |||||||||
| ALEXANDER CHRYSLER | Onsite | TENNANT T260 | T260-30186755 | 01/21/2026 | 88 | Follow Up | QW05578 | NO | LEFT VOICE MAIL FOR KEVIN SMELTZER YESTERDAY 11/14 ll E.M LARRY FOR AN EMAIL ADDRESS OR IF HE CAN VISIT CUSTOMER FOR AN APPROVAL ~ AAS 12/10/25 12/18/25 SENT 2ND ATTEMPT EMAIL TO KEVIN-AMS // DO NOT RESEND until we confirm email address w/ Larry. ~ aas 12/21/25 || 01/12/26: EM LARRY, REPLY: “Kevin Has the quotes ,Ray and I have both left messages for Kevin , Maybe they are not ready to spend the money for repairs ” –SLC II 1/21/26 IF NO RESPONSE BY 1/23/26, INVOICE FOR SERVICE PROVIDED. ~AGF | |||||||||
| ALEXANDER CHRYSLER | Onsite | ADVANCE ADFINITY 20C | 3510140501999 | 01/21/2026 | 88 | Follow Up | QW05577 | NO | LEFT VOICE MAIL FOR KEVIN SMELTZER YESTERDAY 11/14 ll E.M LARRY FOR AN EMAIL ADDRESS OR IF HE CAN VISIT CUSTOMER FOR AN APPROVAL ~ AAS 12/10/25 12/18/25 SENT 2ND ATTEMPT EMAIL TO KEVIN-AMS // DO NOT RESEND until we confirm email address w/ Larry. ~ aas 12/21/25 || 01/12/26: EM LARRY, REPLY: “Kevin Has the quotes ,Ray and I have both left messages for Kevin , Maybe they are not ready to spend the money for repairs ” –SLC II 1/21/26 IF NO RESPONSE BY 1/23/26, INVOICE FOR SERVICE PROVIDED. ~AGF | |||||||||
| WEIS #219 BINHAMTON | Onsite | Cenobot L4 | QW05416 | NO | ||||||||||||||
| KEYSTONE CENTRAL | Onsite | TOMCAT MAGNUM 28E | 76984 | 01/14/2026 | 95 | Follow Up | QW05265 | NO | THIS IS FOR ADDITIONAL WORK NEEDED AFTER REPAIRS WERE DONE 09/22/25RCF || 9/29/25: EM RAY. –SLC SENT CUSTOMER ANOTHER EMAIL 10/01/25RCF || 11/5/25: RAY SPOKE TO CUSTOMER TODAY; STILL WAITING ON DECISION –SLC || 11/13/25: EM RAY TO PLEASE FOLLOW UP AGAIN. –SLC ll E/M Ray for an update 12/02/25 ~ aas ll SENDING EMAIL12/02/25 RCF ll E/M RAY FOR AN UPDATE ~ AAS 12/10/25 ll 12/18/25 SENT RAY ANOTHER EMAIL ASKING FOR AN UPDATE-AMS || 1/14/26: EM RAY TO FOLLOW UP WITH CUSTOMER. – RAY REPLIED HE SPOKE WITH KEVIN TODAY, WHO PLANS TO APPROVE 1 OF THE 3, BUT STILL WORKING ON OTHERS. –SLC | |||||||||
| KEYSTONE CENTRAL | WMP | tomcat 28E | 84527 | 01/14/2026 | 95 | Follow Up | QW05263 | NO | THIS IS FOR ADDITIONAL WORK NEEDED AFTER REPAIRS WERE DONE 09/22/25RCF || 9/29/25: EM RAY. –SLC SENT CUSTOMER ANOTHER EMAIL 10/01/25RCF || 11/5/25: RAY SPOKE TO CUSTOMER TODAY; STILL WAITING ON DECISION –SLC || 11/13/25: EM RAY TO PLEASE FOLLOW UP AGAIN. –SLC ll E/M Ray for an update 12/02/25 ~ aas ll SENDING EMAIL12/02/25 RCF ll E/M RAY FOR AN UPDATE ~ AAS 12/10/25 ll 12/18/25 SENT RAY ANOTHER EMAIL ASKING FOR AN UPDATE-AMS || 1/14/26: EM RAY TO FOLLOW UP WITH CUSTOMER. – RAY REPLIED HE SPOKE WITH KEVIN TODAY, WHO PLANS TO APPROVE 1 OF THE 3, BUT STILL WORKING ON OTHERS. –SLC | |||||||||
| GENNETTI | WMP | NOBLES STRIVE | 900-30025177 | QW05117 | NO | ITEMS NEED ADDED TO QUOTE CUSTOMER HAD DECLINED SERVICE ON EXTRACTOR SENT FOLLOWUP EMAIL WITH CUSTOMER IN REGARDS TO SCRAP EXTRACTOR LEFT THEM KNOW THAT WE STILL NEED TO BILL THEM FOR DIAGNOSTICS ON MACHINE 12/04/25 Ray | ||||||||||||
| PLANET FITNESS-QUAKERTOWN | Onsite | TENNANT T300 | T300-10957266 | QW05089 | NO | |||||||||||||
| SAVE-A-LOT / ASHI – WATSONTOWN | WMP | MINUTEMAN PROPANE BURNISHER | N/A | QW05068 | NO | 8/21/25: EM WPT TO SCHEDULE PICK UP. –SLC PICKED UP 08/26/25 NEED TANK FOR EVAL RCF SENT PARTS LIST INTO MOR VALU FOR PRICING ON PARTS ll Still trying to get pricing for parts needed 10/27/25 RCF ll E/M Ray for an update ~ aas 12/11/25 ll 12/11/25 I will follow up with mor-value see where we stand with pricing and parts availability last I spoke with them they said we have some part number discrepancies. Ray ll | ||||||||||||
| MASONIC VILLAGE | MDT | KARCHER SENSOR XP 12 UPRIGHT VAC | E59413438 | QR19010 | NO | SP 1115 — | ||||||||||||
| MASONIC VILLAGE | MDT | KARCHER SENSOR XP 12 UPRIGHT VAC | G534001406 | QR19009 | NO | SP 1114 — | ||||||||||||
| MASONIC VILLAGE | MDT | TRIDENT V12XP UPRIGHT VAC | G534001406 | QR19008 | NO | SP 1112 — | ||||||||||||
| MASONIC VILLAGE | MDT | HILLYARD – TRIDENT V12S V2 UPRIGHT VAC | CB0283876 | QR19007 | NO | SP 1111 — | ||||||||||||
| PA DEPT MILITARY & VET. | Onsite | TOMCAT MINIMAG 28 EDGE | 72833 | 03/03/2026 | QR19004 | |||||||||||||
| CASH SALE – K&K AUTO DETAILING | MDT | MIGHTY HP100 CARPET EXTRACTOR | 5140341 | QR18997 | NO | (CASH SALE – PROCESS SET UP ACCOUNT – ADD TO SP THEN) | ||||||||||||
| MASONIC VILLAGE | Onsite | ADVANCE 16XP | 1951774 | 02/24/2026 | 54 | Follow Up | QR18969 | NO | ||||||||||
| ROLAND PARK PLACE | MDT | KARCHER STAND-ON VAC – CHARIOT 2 | QR18951 | NO | SP 1031 — 2/24/26: AMERICHEM TRUCK PICKED UP TODAY. –SLC | |||||||||||||
| LONDONDERRY VILLAGE | MDT | SANITIARE RESPONSE UPRIGHT VAC | 2501100711KCC | QR18948 | NO | SP 1030 — | ||||||||||||
| HOLLYWOOD CASINO (WV) | ALT | KARCHER BV5/1 – BACKPACK VAC | 15639 | QR18943 | NO | SP 1025 — | ||||||||||||
| HOLLYWOOD CASINO (WV) | ALT | KARCHER BV5/1 – BACKPACK VAC | 15646 | QR18942 | NO | SP 1024 — | ||||||||||||
| HOLLYWOOD CASINO (WV) | ALT | KARCHER BV5/1 – BACKPACK VAC | 15644 | QR18937 | NO | SP 1019 — | ||||||||||||
| AMERICHEM – RENTAL RETURN | MDT | Tennant V-WD-15 Corded 15 Gallon Wet/Dry w/Squeegee | 900870-10703900 | QR18926 | NO | SP 1013 — | ||||||||||||
| AMERICHEM – RENTAL RETURN | MDT | FM20 HS FLOOR MACHIINE – NO TANK | 900733-10608947 | QR18925 | NO | SP 1012 — | ||||||||||||
| DERRY TOWNSHIP SD – ECC | MDT | X SERIES SCR BATTERY CHARGER | 131200971 | QR18921 | NO | SP 1010 — | ||||||||||||
| CAESARS ENTERTAINMENT CORP – HORSESHOE | MDT | CLARKE FOCUS BOOST – WALK-BEHIND SCRUBBER | QR18917 | NO | SP 1009 — 2/24/26: AMERICHEM TRUCK PICKED UP TODAY. –SLC | |||||||||||||
| CIOCCA BMW | Onsite | TENNANT T600E | T600E-11017497 | 02/19/2026 | 59 | Follow Up | QR18886 | NO | ||||||||||
| BISHOP MCDEVITT HIGH SCHOOL | Onsite | TOMCAT – RIDE-ON | QR18870 | NO | SP 950 — | |||||||||||||
| AMERICHEM – RENTAL PM | MDT | TENNANT T7 RIDE-ON | T7-10427752 | QR18857 | NO | SP – 942 | ||||||||||||
| LINCOLN INTERMEDIATE UNIT 12 | Onsite | TENNANT WALK-BEHIND SCRUBBER EH20 T3 | 90040110597007 | QR18853 | NO | SP 937 — | ||||||||||||
| AMERICHEM – RENTAL RETURN | MDT | Tennant V-WD-15 Corded 15 Gallon Wet/Dry w/Squeegee RNT-TEN9008703 | 900870-10703900 | QR18851 | NO | SP 934 — | ||||||||||||
| AMERICHEM – RENTAL RETURN | MDT | Tennant FM20 Corded 20″ – No Tank RNT-TEN9007336 | 900733-10608947 | QR18850 | NO | SP 933 — | ||||||||||||
| AMERICHEM – RENTAL RETURN | MDT | TENNANT FM20 WITH TANK LOW SPEED FLOOR MACHINE RNT-TEN9007336 | 900733-10780827 | QR18849 | NO | SP 931 — | ||||||||||||
| BERKELEY COUNTY SCHOOL | Onsite | VIPER AS5160TO | US003176M | QR18845 | NO | |||||||||||||
| MOUNT ST MARY’S | Onsite | TENNANT T5 – WALK-BEHIND SCRUBBER | 10449981 | QR18837 | NO | SP 922 — | ||||||||||||
| MOUNT ST MARY’S | Onsite | TENNANT E3 OR E5 ? | 90014960010012 | QR18836 | NO | SP 921 — | ||||||||||||
| MOUNT ST MARY’S | Onsite | VIPER FANG 15B – WALK-BEHIND SCRUBBER | FANG15B004226 | QR18835 | NO | SP 920 — | ||||||||||||
| NORTH PENN SD | MDT | ADVANCE SC1500 REV | 4000275886 | 03/02/2026 | QR18818 | |||||||||||||
| ELIZABETHTOWN COLLEGE | Onsite | TENNANT T260 | T260-30213754 | 02/09/2026 | 69 | Follow Up | QR18814 | NO | ||||||||||
| MOUNT ST MARY’S | MDT | VIPER FANG 15B – WALK-BEHIND SCRUBBER | FANG15B004120 | QR18811 | NO | SP 897 — | ||||||||||||
| MOUNT ST MARY’S | Onsite | TENNANT S3 – WALK-BEHIND SWEEPER | 800139000 | QR18807 | NO | SP 895 — | ||||||||||||
| COUNTY OF YORK – ESC | MDT | WINDSOR UPRIGHT VAC – SENSOR XP12 | QR18792 | NO | SP 909 — | |||||||||||||
| MASONIC VILLAGE | MDT | KARCHER WINDSOR | F 59454016 | 03/02/2026 | QR18764 | NO | SP 845 — | |||||||||||
| MASONIC VILLAGE | MDT | HILLYARD – TRIDENT V12XP UPRIGHT VAC | CC 0518879 | 03/02/2026 | QR18763 | NO | SP 844 — | |||||||||||
| MASONIC VILLAGE | MDT | WINDSOR – UPRIGHT VAC – SENSOR XP 12 | G503016476 | 03/02/2026 | QR18759 | NO | SP 841 — | |||||||||||
| LINGLESTOWN FAMILY FITNESS, LLC – DBA 5 BRIDGES HEALTH & FITNESS | MDT | TENNANT T300 – WALK-BEHIND SCRUBBER | 03/02/2026 | QR18755 | NO | 2/16/26: PICKED UP BY AMERICHEM TRUCK TODAY. –SLC | ||||||||||||
| TRENTON DARLENE | Onsite | MINUTEMAN B-25 | S7 1556000643 | 01/14/2026 | 95 | Follow Up | QR18742 | NO | ||||||||||
| WEIS #039 | Onsite | KAIVAC 1250 | 1250-14202 | 02/02/2026 | 76 | Follow Up | QR18728 | NO | ||||||||||
| CASH SALE – JONATHAN SALINAS – FNA GROUP WARRANTY | MDT | FNA GROUP – LARGE HEATED POWER WASHER – MODEL: BBSK4040243EDC1CUS | 9259008297 | QR18721 | NO | 2/2/26: CASH SALE; NOT IN SP. –SLC || 2/13/26: PICKED UP BY CUSTOMER TODAY. WILL BRING BACK WHEN FNA SENDS PUMP. –SLC | ||||||||||||
| OLLIES | Onsite | TENNANT T300E | T300E-11051273 | 01/27/2026 | 82 | Follow Up | QR18670 | NO | ||||||||||
| WEIS 173 | Onsite | TENNANT B7 | B7-11124854 | 01/27/2026 | 82 | Follow Up | QR18668 | NO | ||||||||||
| CENTRAL DAUPHIN SCHOOL DIST – HIGH | MDT | PIONEER ECLIPSE PE440ST | 88665 | QR18659 | NO | 2/2/26: JESSE PICKED UP WITH SHOP TRAILER TODAY. –SLC | ||||||||||||
| CENTRAL DAUPHIN SCHOOL DIST – HIGH | Onsite | TENNANT/NOBLES | N/A | 01/29/2026 | 80 | Follow Up | QR18653 | NO | ||||||||||
| CENTRAL DAUPHIN SCHOOL DIST – HIGH | Onsite | TENNANT/NOBLES | 607673-10188546 | 01/29/2026 | 80 | Follow Up | QR18651 | NO | ||||||||||
| CENTRAL DAUPHIN SCHOOL DIST – HIGH | Onsite | TENNANT/NOBLES | 7100-10169295 | 01/29/2026 | 80 | Follow Up | QR18650 | NO | ||||||||||
| CRAYOLA | Onsite | TENNANT E5 | 900419-30018771 | 01/26/2026 | 83 | Follow Up | QR18643 | NO | ||||||||||
| CRAYOLA | Onsite | TENNANT 3640 | 3640-5359 | 01/26/2026 | 83 | Follow Up | QR18642 | NO | ||||||||||
| WEST CHESTER | Onsite | KARCHER CHARIOT 3 EXTRACT 26 DUO | 10061680000275 | QR18630 | NO | |||||||||||||
| TOWER HEALTH | Onsite | TENNANT 2040 | 689997-10104471 | 01/23/2026 | 86 | Follow Up | QR18614 | NO | ||||||||||
| PA DEPT MILITARY & VET. AFFAIR – ELIZABETHTOWN READINESS CENTER | Onsite | TOMCAT MINIMAG – WALK-BEHIND SCRUBBER | 76989 | QR18610 | NO | 2/6/26: QR18610 TO R046655 – ONLY FOR DIAG, PER MILITARY PROCESS. –SLC | ||||||||||||
| PF – BERWYN | Onsite | TENNANT T300 | QR18602 | NO | ||||||||||||||
| PHOEBE BERKS HEALTH CARE CTR | Onsite | KARCHER CHARIOT CV 60/1 RS BP – STAND-ON VAC | 101210000616 | QR18600 | NO | SP 623 — | ||||||||||||
| GOODWILL KEYSTONE – LETTERKENNY | MDT | CLARKE VANTAGE 14 – WALK-BEHIND SCRUBBER (IS ACTUALLY A PACIFIC S20) | 351094000509 (ACTUAL SN: 113361) | QR18584 | 02/18/2026 | NO | SP 609 — 1/28/26: AMERICHEM TRUCK PICKED UP. –SLC | |||||||||||
| WEIS #189 | Onsite | KAIVAC 1250 | 1250-8107 | 01/16/2026 | 93 | Follow Up | QR18523 | NO | ||||||||||
| PENN STATE REHAB | Onsite | TENNANT T5 | T5-10687052 | QR18516 | NO | SP 523 | ||||||||||||
| YORK CO SCHOOL OF TECHNOLOGY | Onsite | TENNANT T-1 | T-1 900863 | 02/02/2026 | 76 | Follow Up | QR18508 | NO | 2/2/26: EM FOLLOW UP TO RANDY. –SLC | |||||||||
| TRENTON RIVERIA | Onsite | MINUTEMAN MAX RIDER 20 | 22075008 | 01/15/2026 | 94 | Follow Up | QR18496 | NO | ||||||||||
| HERSHEY ENTERTAINMENT & RESORT | MDT | CLEANMAX ZOOM 800 – UPRIGHT VAC | 1221011387 | 01/20/2026 | 89 | Follow Up | QR18495 | NO | SP 497 | |||||||||
| NORHT PENN SD | Onsite | MINUTEMAN 290285 | A2902851109 | 01/22/2026 | 87 | Follow Up | QR18489 | NO | ||||||||||
| FROSTBURG STATE UNIVERSITY | Onsite | NILFISK SPEED SCRUBBER | 608336-10147928 | 01/22/2026 | 87 | Follow Up | QR18478 | NO | 1/22/26: CUSTOMER & AM WERE EM THAT PARTS OBSOLETE CANNOT REPAIR. –SLC | |||||||||
| TRENTON RIVERIA | Onsite | POWERBOSS SM3532D | QSM3532D00192 | 01/14/2026 | 95 | Follow Up | QR18473 | NO | ||||||||||
| TRENTON RIVERIA | Onsite | MINUTEMAN E20 SPORT | 22065010 | 01/14/2026 | 95 | Follow Up | QR18469 | NO | ||||||||||
| TRENTON 9TH GRADE ACDEMY | Onsite | MINUTEMAN E20 SPORT | 21805034 | 01/14/2026 | 95 | Follow Up | QR18465 | NO | ||||||||||
| COUNTRY MEADOWS – ECUMINICAL HBG | Onsite | ADVANCE – SWEEPER – TERRA 28B | 3510224200600 | QR18454 | NO | |||||||||||||
| DERRY TOWNSHIP SD – HIGH SCHOOL | MDT | KAIVAC NO-TOUCH UNIT | 03/02/2026 | QR18442 | NO | 2/17/26: AMERICHEM TRUCK PICKED UP TODAY. –SLC | ||||||||||||
| WEIS #112 | Onsite | PIONEER ECLIPSE 300BU | 102481 | 01/19/2026 | 90 | Follow Up | QR18427 | NO | ||||||||||
| AMERICHEM – DEMO RETURN | MDT | TENNANT IMOP LITE | 201474 | QR18414 | NO | (01/08/26: MATT FROM TENNANT SENDING A VAC MOTOR) –SLC | ||||||||||||
| SUSQUEHANNA TOWNSHIP SD – SARA LINDEMUTH ELEMENTARY | MDT | TENNANT EX-SC-1020 – WALK-BEHIND EXTRACTOR | QR18402 | NO | PICK UP = R046192 | |||||||||||||
| TOWER HEALTH-POTTSTOWN | Onsite | NOBLES SPEED GLEEM 5 | SG5-10780502 | 01/08/2026 | 101 | Follow Up | QR18389 | NO | ||||||||||
| TOWER HEALTH – PHOENIXVILLE HOSPITAL | Onsite | Chariot iScrub 20 DE | 10061380002850 | 01/29/2026 | 80 | Follow Up | QR18356 | NO | 1/29/26: EM FOLLOW UP. –SLC | |||||||||
| AMERICHEM – RENTAL RETURN | MDT | CENOBOT L4 | L4-00891 | QR18303 | NO | |||||||||||||
| TOWER HEALTH – PHOENIXVILLE HOSPITAL | Onsite | TENNANT B5 – WALK-BEHIND BURNISHER | B5-10967188 | 01/29/2026 | 80 | Follow Up | QR18290 | NO | 1/29/26: EM FOLLOW UP. –SLC | |||||||||
| GIANT CENTER | Onsite | T16 | T16-27034 | 02/02/2026 | 76 | Follow Up | QR18289 | NO | ||||||||||
| WEST SHORE SD – WASHINGTON HEIGHTS ELEMENTARY | Onsite | ADVANCE SCRUBBER – SC1500 REV (SC1500 X20R) | 3510174201812 | QR18280 | NO | |||||||||||||
| TOWER HEALTH – POTTSTOWN HOSPITAL | Onsite | TENNANT B7 BUFFER | 10945287 | 01/08/2026 | 101 | Follow Up | QR18268 | NO | ||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | MDT | VIPER SWING MACHINE | N/A | QR18225 | NO | DUPLICATE OF QR18601 / R046806 | ||||||||||||
| PLANET FITNESS – TREVOSE | Onsite | TENNANT T300 WALK-BEHIND SCRUBBER | T300-10964129 | QR18208 | NO | |||||||||||||
| DETAILED SERVICES, INC MECH | MDT | HOS – HANDHELD ORBIRAL – MICRO – HOS0810539 – M – US | 810539 | 01/09/2026 | 100 | Follow Up | QR18191 | NO | 01/09/26: CALLED BRYAN & LET HIM KNOW WE CANNOT GET THIS PART AFTER ALL – WE ARE LOOKING INTO OPTIONS. — SLC | |||||||||
| TRENTON P.J. HILL | Onsite | MINUTEMAN MAX RIDER 20 | 24046156 | 12/16/2025 | 124 | Follow Up | QR18175 | NO | ||||||||||
| TALEN ENERGY | Onsite | ADVANCE ADVENGER X2805D-C | 3000093438 | 01/09/2026 | 100 | Follow Up | QR18174 | NO | ||||||||||
| TALEN ENERGY | Onsite | ADVANCE ADFINITY 20D | 09060302B | 01/09/2026 | 100 | Follow Up | QR18173 | NO | ||||||||||
| THE LEBANON VALLEY HOME | Onsite | NILFISK ADVANCE ADPHIBIAN – WALK-BEHIND SCRUBBER | 7510245000047 | 01/15/2026 | 94 | Follow Up | QR18172 | NO | WARRANTY | |||||||||
| AMERICHEM – FOR WEIS # 079 | MDT | CENOBOT L4 ROBOTIC SCRUBBER | E240923010A | QR18166 | NO | |||||||||||||
| SPOOKY NOOK SPORTS – LANCO | MDT | TOMCAT WALK-BEHIND | 66904 | QR18156 | NO | 12/15/25: PICKED UP BY AMERICHEM TRUCK. –SLC | ||||||||||||
| YSC SPORTS | Onsite | ICE I20NBT-LA | 102197 | 02/20/2026 | 58 | Follow Up | QR18136 | NO | 12/23/25 FIRST E/M ADDRESS BOUNCED BACK-AMS | |||||||||
| PA STATE POLICE | Onsite | TOMCAT MINIMAG 28-E | 87079 | QR18125 | 01/21/2026 | NO | ||||||||||||
| Trenton- GRACE DUNN INTER | MDT | Minuteman/Powerboss Trs17-115 | AWE8835761 | 01/19/2026 | 90 | Follow Up | QR18096 | NO | 01/08/26: DROPPED OFF AT MDT SHOP BY JEFF TODAY. –SLC | |||||||||
| COVERALL-CARLA PARSONS | MDT | CLEANMAX XMNR-QD UPRIGHT VAC | 1221002685 | QR17985 | 12/22/2025 | NO | Original quote senton 12/11, resent on 12/22/2025~ aas // | |||||||||||
| CASH SALE – HERB THOMPSON – TEAM THOMPSON | MDT | CLARKE – WALK-BEHIND COMPACT SCRUBBER 9087345020 | 3510162703434 | 01/13/2026 | 96 | Follow Up | QR17955 | NO | 12/19/25 SENT 2ND EMAIL-AMS || 01/13/26: HERB SAID DID NOT GET EMAILS HE THINKS WENT SPAM FOLDER. SENT AGAIN. –SLC | |||||||||
| METZ | Onsite | T300E | T300E-11071688 | 01/15/2026 | 94 | Follow Up | QR17948 | NO | 12/1/25 WRONG UNIT BROUGHT TO SHOP. WAITING FOR CORRECT UNIT TO COMPLETE QUOTE ~SLC | |||||||||
| MENNO HAVEN CHAMBERS POINTE | MDT | SANITAIRE – SC930A – HYDROCLEAN UPRIGHT MOP-VAC | 2328400390VSC | QR17870 | NO | 11/20/25: ARRIVED MDT SHOP. –SLC | ||||||||||||
| SWEET JUBILEE | Onsite | SPARTAN DISPENSER 3 SINK (VERSAFILL?) | QR17793 | NO | ||||||||||||||
| MG APPEARANCE | Onsite | NSS 3330DB | 9770621 | 01/16/2026 | 93 | Follow Up | QR17784 | NO | 1ST EM 11/12/25; 2ND 12/9/25; 3RD 1/16/26 | |||||||||
| WEIS #106 | Onsite | CENOBOT L4 | E240715002A | 01/21/2026 | 88 | Follow Up | QR17719 | NO | 12/02 – E/M customer for a follow-up ~ AAS // 12/11/25 e/m customer for followup ~ aas | |||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – HIGH SCHOOL | MDT | TENNANT UPRIGHT VAC V-SMU-14 | 12B0020812 | QR17707 | NO | PICK UP = R045009 – Picked up on 11/20/25 ll 10/31/25: WHEN DRIVER PICKED UP ON 10/22/25 – DRIVER WAS GIVEN DIFFERENT MACHINES, NOT THIS ONE. CONTACTED KELLY MORE THAN ONCE ABOUT IT . ..TOLD HER THAT AT THIS POINT, IF SHE WANTS US TO FIX THE SANITAIRE EON, SHE WILL NEED TO CREATE A NEW PICK UP REQUEST. –SLC | ||||||||||||
| CRAYOLA FORKS II | Onsite | KARCHER B260 | 010047 30201 | 01/13/2026 | 96 | Follow Up | QR17557 | NO | FOUND AT PM || 11/7/25: CURTIS RECENLTY SUBMITTED FOR PO; SHOULD SEE IT SOON. –SLC ll E/M Curtis again ~ aas ll ASKED CURTIS FOR AN UPDATE 12/10/2025 AAS 12/18/25 SENT CURTIS 2ND FOLLOW UP EMAIL-AMS || 1/13/26: SPOKE WITH CURTIS; HE SAID EM QUOTE AGAIN. –SLC | |||||||||
| URGENT TOUCH CLEANING | MDT | NUMATIC UPRIGHT SCRUBBER – 913741 — NUC2211.NX | 223232735 | 01/13/2026 | 96 | Follow Up | QR17324 | NO | 12/11 E/M SHOP FOR AN UPDATE ON THIS. ~ AAS | |||||||||
| PLANET FITNESS – MIDDLETOWN | Onsite | TENNANT T300 WALK-BEHIND SCRUBBER | QR17292 | NO | ||||||||||||||
| CASH SALE – TANKA WAGLEY | MDT | PROTEAM BACKPACK VAC 1073120 | 107312023214R090509 | QR17208 | NO | |||||||||||||
| PLANET FITNESS – JENKINTOWN | Onsite | TENNANT T300 WALK-BEHIND SCRUBBER | T-300-10964120 | QR17122 | NO | |||||||||||||
| PLANET FITNESS-TREVOSE | Onsite | T300 | T300-10964129 | QR17091 | NO | |||||||||||||
| TOWER HEALTH – PHOENIXVILLE HOSPITAL | Onsite | KARCHER ? CHARIOT STAND-ON SCRUBBER | QR16886 | NO | ||||||||||||||
| BELLEFONTE AREA SD | Onsite | TOMCAT 24E | 110396 | 03/03/2026 | QA06810 | |||||||||||||
| NEW PIG | Onsite | TENNANT T12 | T12-10995244 | 02/06/2026 | 72 | Follow Up | QA06692 | NO | ||||||||||
| NORTHERN CAMBRIA | Onsite | KAIVAC KV17501 | 17501-06161 | 01/15/2026 | 94 | Follow Up | QA06513 | NO | ||||||||||
| NORTHERN CAMBRIA | Onsite | KAIVAC 17501 | KV17501-06161 | 01/16/2026 | 93 | Follow Up | QA06512 | NO | 1/16/26: LEFT VM FOLLOW UP. –SLC | |||||||||
| PLANET FITNESS – LAKEMORE / CANTON ST AKRON OH | Onsite | TENNANT T300 – WALK-BEHIND SCRUBBER | QA06496 | NO | ||||||||||||||
| HOLLIDAYSBURG VETERANS HOME | Onsite | FACTORY CAT 28-E | 62348 | 02/19/2026 | 59 | Follow Up | QA06154 | NO | Anna sent original email on 10/15, then Amanda on 11/10 ll E/M customer again 12/02 ~ AAS ll RESENT REQUEST LAST TIME ~ AAS 12/10/25 ; I spoke with AlC, and she indicated that she will be speaking with Butch regarding the PM quotes and will follow up afterward 12/15/25 ~ JJW || 1/14/26: FOLLOW UP EM. –SLC || 1/14/26: MARK ASKED FOR UPDATED QA06154; IS SUBMITTING FOR PO. –SLC || 2/19/26: CALLED & EM ABOUT QUOTES CLOSING SOON. –SLC | |||||||||
| HOLLIDAYSBURG VETERANS HOME | Onsite | NOBLES SPEED SCRUB RIDER | 10589396 | 02/19/2026 | 59 | Follow Up | QA06151 | NO | Anna sent original email on 10/15, then Amanda on 11/10 ll E/M customer again 12/02 ~ AAS ll RESENT REQUEST LAST TIME ~ AAS 12/10/25 ; I spoke with AlC, and she indicated that she will be speaking with Butch regarding the PM quotes and will follow up afterward 12/15/25 ~ JJW || 1/14/26: FOLLOW UP EM. –SLC (1/14/26: THEY ARE REVIEWING AGAIN. –SLC) || 2/19/26: CALLED & EM ABOUT QUOTES CLOSING SOON. –SLC | |||||||||
| HOLLIDAYSBURG VETERANS HOME | Onsite | TENNANT ASC-15 | 10822224 | 02/19/2026 | 59 | Follow Up | QA06149 | NO | Anna sent original email on 10/15, then Amanda on 11/10 ll E/M customer again 12/02 ~ AAS ll RESENT REQUEST LAST TIME ~ AAS 12/10/25 ; I spoke with AlC, and she indicated that she will be speaking with Butch regarding the PM quotes and will follow up afterward 12/15/25 ~ JJW || 1/14/26: FOLLOW UP EM. –SLC (1/14/26: THEY ARE REVIEWING AGAIN. –SLC) || 2/19/26: CALLED & EM ABOUT QUOTES CLOSING SOON. –SLC | |||||||||
| HOLLIDAYSBURG VETERANS HOME | Onsite | NOBLES SPEED SCRUB RIDER | 10468699 | 02/19/2026 | 59 | Follow Up | QA06148 | NO | Anna sent original email on 10/15, then Amanda on 11/10 ll E/M customer again 12/02 ~ AAS ll RESENT REQUEST LAST TIME ~ AAS 12/10/25 ; I spoke with AlC, and she indicated that she will be speaking with Butch regarding the PM quotes and will follow up afterward 12/15/25 ~ JJW || 1/14/26: FOLLOW UP EM. –SLC (1/14/26: THEY ARE REVIEWING AGAIN. –SLC) || 2/19/26: CALLED & EM ABOUT QUOTES CLOSING SOON. –SLC | |||||||||
| PLANET FITNESS – BROOMALL PA | Onsite | TENNANT T300 – WALK-BEHIND SCRUBBER | NONE | NO | SR-0747 – BEING HANDLED BY PM. (TEMP PLACEHOLDER PER ANDREW) | |||||||||||||
| FROSTBURG UNIVERSITY | Onsite | TOMCAT | 132190 | 02/09/2026 | 69 | Follow Up | A029726 | NO | ||||||||||
| PLANET FITNESS LEBANON VALLEY MALL | Onsite | TENNANT T300 | T300-11052952 | ? | NO | |||||||||||||
| MENNO HAVEN CHAMBERS POINTE | MDT | SANITAIRE SC5900A – UPRIGHT VAC | 2501100175KCC | 01/20/2026 | 89 | Follow Up | QR18271 | NO | 12/23/25: AMERICHEM TRUCK PICKED UP. –SLC | |||||||||
| AMERICHEM – DEMO RETURN | MDT | NACECARE STICK VAC – NCS 915618 | 725003215 | 725003215 | NO | SP 924 — | ||||||||||||
| WEIS #189 | NO | |||||||||||||||||
| NORHT PENN SD | Onsite | MINUTEMAN FM20 | 27472 | NO | ||||||||||||||
| CHAMBERSGURG SD – HIGH SCHOOL | MDT | TOMCAT MAGNUM 28E – WALK-BEHIND SCRUBBER | 87824 | NO | ||||||||||||||
| AMERICHEM | WMP | TORNADO WARRANTY | 203807 MODEL 91438 | NO | K50601163 WARRANTY | |||||||||||||
| WEIS #180- PERRY HALL | Onsite | CENOBOT L4 | E240730010A | NO | ||||||||||||||
| NO | ||||||||||||||||||
| L&L MARKET PLACE | Onsite | TENNANT T600E | T600E-10897919 | NO |
| Salesman Name | Business Name | Customer # | Cus. Req. | Machine Received | Warehouse | Machine Type | SN | Diagnosed by Tech | Quote Sent | Since Sent | Q Status | Order # Created | Parts on Order | ETA by Vendor | Parts Received? | Completed | Delivery date if applicable | Details | details 2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andy | WILLIAMSPORT MUNICIPAL | 14622 | 04/09/2024 | 04/09/2024 | Onsite | SC1500 | YES | W209915 | 04/25/24 | YES | YES | Del 6/03 | |||||||
| Andy | KELLANOVA | 14481 | 05/21/2024 | 05/21/2024 | Onsite | SC750 28C | YES | W210532 | 06/07/24 | NO | NO | As of 6/26 not repaired- E/M sent to Ray for an ETA. | |||||||
| Andy | KELLANOVA | 14481 | 05/21/2024 | 05/21/2024 | WMP | SC750 | NO | W210533 | NO | As of 6/26 machine note reviewed by tech. ; 7/23- ASKED FOR AN UPDATE ~ AAS; 7/24 invoiced out | |||||||||
| Andy | KELLANOVA | 14481 | 05/21/2024 | 05/21/2024 | WMP | SC750 | NO | W210533 | NO | As of 6/26 machine note reviewed by tech. ; 7/23- ASKED FOR AN UPDATE ~ AAS; 7/24 invoiced out | |||||||||
| Andy | KELLANOVA | 14481 | 05/21/2024 | 05/21/2024 | Onsite | SC750 | YES | W210534 | 06/07/24 | YES | NO | As of 6/26 not repaired- E/M sent to Ray for an ETA. ; 7/23- ASKED FOR AN UPDATE ~ AAS; Per Ray: machine could not be located I was onsite 07/12/2024 I currently a ride on scrubber that I need to return just need to button up the order plan on repairing then ~ aas 7/24; 8/20- E/M RAY FOR AN UPDATE ~ AAS; 8/20- Per Ray: We will be heading to kellanova sometime next week hopefully find the missing machine the rider scrubber replacement motor just arrived into is also next week project.~ aas; asked ray for a update 9/5~jjw; Per Ray: 9/5 Didn’t get to the customers location for this repair as of yet, just can’t take anymore of the customers equipment out of service till I have some of the other machines fixed, hoping to have the parts in last week to complete repairs in shop parts didn’t show up yet; Per Jackee; 9/5 What are the sales orders of the machines that need to be returned to the customers? If you send them to me I will go in and change them to a truck delivery so the warehouse 05 can deliver them. Hi Jackee, as per 9/5 I am following up ,to see if you received any sales orders from ray to change them to a truck delivery so the warehouse 05 can deliver them; Per ray scheduled to on 9/23 | |||||||
| Andy | KELLANOVA | 14481 | 05/22/2024 | 05/22/2024 | Onsite | sc750 | YES | W210542 | 06/07/24 | NO | YES | Completed on 7/1 | |||||||
| Andy | Talen Energy- Brunner Island | 14461 | 06/14/2024 | 06/14/2024 | Onsite | Advance Adfinity X20D | YES | 10/24/24 | YES | YES | QR13309 converted to RO39310. parts on PO – still building. E/M shop for new eta 9/24/24; CALLED FOR ETA. NILFISK DOES NOT HAVE THIS ORDER IN THERE SYSTEM. THEY UPDATED PROGRAMS AND THEY CAN NOT FIND IT BY THE PO OR THE ORDER NUMBER. I EMAILED THIS ORDER TO THEM ASKING FOR CONFIRMATION. JLD 9/24/24; I am reordering the parts on the PO R007799. Nilfisk updated there system over the last couple of weeks. Orders have been getting suck in the cloud and either deleting or processing duplicate orders. I just reordered R007799 Per JLD 9/24; In billing 10/28/2024 | ||||||||
| Andy | Talen Energy- Brunner Island | 14461 | 06/14/2024 | 06/14/2024 | Onsite | Advance Advenger X2805D-C | YES | 10/24/24 | YES | YES | QR13316 converted to R039311 parts on PO – still building.; Same PO as above “R007799” waiting to hear back from Eric ~ JJW; 9/24/24 ; CALLED FOR ETA. NILFISK DOES NOT HAVE THIS ORDER IN THERE SYSTEM. THEY UPDATED PROGRAMS AND THEY CAN NOT FIND IT BY THE PO OR THE ORDER NUMBER. I EMAILED THIS ORDER TO THEM ASKING FOR CONFIRMATION. JLD 9/24/24; In billing 10/28/2024 | ||||||||
| Andy | MENNO HAVEN RETIREMENT COMMUN | 13874 | 06/20/2024 | 07/19/2024 | MDT | Windsor iVac Chariot | YES | R038874 | 08/30/24 | YES | YES | 08/20/24 No ETA available for part. Unit works for vacuuming and the customer needs it since we’re working on their other one. Sending it back for them to use until the part comes in – ajf; Parts came in on 9/9;Shipping on MT4 9/25 | |||||||
| Andy | MONTGOMERY CTY ASSO FOR BLIND | 16379 | 08/29/2024 | 08/29/2024 | MDT | Karcher SENSOR BP LWB3 | YES | R039591 | NO | YES | 9/26/24- Z1 | ||||||||
| Andy | MONTGOMERY AREA SD | 5262 | 10/15/2024 | WMP | SS300 NOBLES | 10795915 | YES | 277043 | YES | NO | 1/20//25-EM FOR STATUS-AGF | ||||||||
| Andy | MONTGOMERY AREA SD | 5262 | 10/15/2024 | WMP | SS300 NOBLES | 10795915 | YES | 277043 | YES | NO | 1/20//25-EM FOR STATUS-AGF | ||||||||
| Andy | MONTGOMERY AREA SD | 5262 | 10/15/2024 | WMP | ADVANCE VIPER AS516OTO-US | US-001789M | YES | W212646 | 03/10/25 | YES | YES | 1/20//25-EM FOR STATUS-AGF; Per RAY: CHECKING ~AGF; This order appears to have one item on B/O which was added to the ordr on 1/10/2025- the ETA for the part shows as 2/11/2025. E/M team to see how we can expedite this and to ask why it was added to the order so late ~ aas 1/23/25; Sent follow up to Ray asked for repair date 1/24/25 ~agf; Waiting for the charger ~agf; 1/30/25-EM RAY FOR DETAILS REGARDING THE S/N’S FOR THIS MACHINE AND W212647. ~AGF still waiting on charger RCF; Charger still on B/O 2/17/25; 3/12/25-EM RAY FOR STATUS OF REPAIR ~AGF returning scrubber today 03/12/25 IN BILLING 03/18/25 | |||||||
| Andy | MONTGOMERY AREA SD | 5262 | 10/15/2024 | WMP | ADVANCE VIPER AS516OTO-US | us-001767m | YES | W212647 W215117 | YES | YES | 1/20//25-EM FOR STATUS-AGF; 1/22/25-PER RAY: CHECKING ON ~AGF; Sent follow up to Ray asked for repair date 1/24/25 ~agf; This repair is complete just need to take care of the S/N issue, waiting for order W212646 (charger) as well ~agf update scrubber needs picked up customer had elected not to finish repairs on this unit until the scrubber we have here is returned waiting on charger for other scrubber; PER RAY: I need to take care of the serial number issue I have one machine done now waiting for a charger on the other; 1/30/25-EM RAY FOR DETAILS REGARDING THE S/N’S FOR THIS MACHINE AND W212646. ~AGF updated Rcf; WAITING ON PART FOR ORDER W212646 ETA IS 2/11/25 ~AGF; E/M Ray for details regarding repair.~jjw 2/17; spoke to Ray, waiting for scrubber to be returned @ this point they will be able to repair & return both units -jjw 2/17; 2/20/25 EM RAY FOR AN UPDATE ~AGF; 3/3/25 ETA FOR CHARGER ON W212646 IS 3/10/25 ~AGF; 3/12/25-EM RAY FOR STATUS OF REPAIR ~AGF. customer may want to wait for this repair once he verifies other repaired scrubber is working ok. Ray.3/18/25 New parts installed picked up 03/ however batteries are now a possible issue running test on batteries will contact customer when tested RCF; 3/26/25 EM RAY FOR STATUS ~AGF; RAY CREATED A NEW REPAIR W215117 AS THIS UNIT NOW NEEDS BATTERIES. ~AGF STILL WAITING ON BATTERIES WE HAVE MACHINE IN SHOP DONT FEEL LIKE WE SHOULD BILL FOR REPAIRS UNTIL THEY HAVE MACHINE IN THERE POSSESION 03/31/25 REPAIRS COMPLETED 04/04/25 TO BE SCHEDULED FOR WEEK OF 04/07/25 RCF DONE 04/10/25 | ||||||||
| Andy | Talen Energy | 14461 | 11/06/2024 | Onsite | Advance 20D | 90603028 | YES | R040288 | NO | YES | 12/3/24- Invoiced 12/13/24-ADAM SCHEDULED TO P/U WEEK OF 12/16/24 ~AGF | ||||||||
| Andy | Lock Haven Rehab & Sr Living | 15714 | 11/12/2024 | 11/18/2024 | WMP | Advance SC1500 | 4000263439 | YES | W213643 | 01/22/25 | YES | YES | RQSTED UPDATED ETA ON PARTS 1/7/25 AGF; ALL PARTS RECEIVED.; In billing on 1/23/2025 – AAS | ||||||
| Andy | PMF INDUSTRIES | 14580 | 12/12/2024 | WMP | TORNADO SCRUBBER 99680T | 3447 | YES | W213736 | YES | YES | 1/20//25-EM FOR STATUS-AGF; 1/22/25-PER RAY:EMAILING CUSTOMER REPAIRED ONCE PICKED UP WILL PUT INTO BILLING~AGF ; THE ORDER IS NOT CODED FOR PICK UP, IT SHOWS AS TRUCK DELIVERY ~ AAS 1/23/25; 1/24/25-EM Ray for clarification on P/U or Truck delivery also if P/U what is the ETA for P/U ~agf customer picked urepaired machine | ||||||||
| Andy | NORTHERN POTTER | 14780 | 01/16/2025 | 01/19/2025 | WMP | AQUA PLUS | 2019596? | YES | W214193 | 05/02/25 | YES | YES | CONVERTED 1/27/25 ~AGF; 3/26/25 EM ERIC FOR UPDATE; RAY ADDED SOLENOID ON 4/16/25 ERIC NEEDS TO ORDER ~AGFwill have Tammy warehouse manager schedule delivery date 05/12/25RCF DELIVERY 5/15/25 | ||||||
| Andy | KELLANOVA | 14481 | 01/17/2025 | 01/24/2025 | WMP | ADVANCE SC5000 | 3510214600964 | YES | W214569 | 6/6/25 | YES | YES | 4/22/25-EM ERIC FOR UPDATED ETA ~AGF most parts are here we will need to put machine back together make due of what we have machine needs to go back to customer lease is soon up and we will not have all parts in for repair 05/12/25RCF | ||||||
| Andy | CIOCCA HONDA WILLIAMSPORT | 14570 | 02/04/2025 | 02/05/2025 | Onsite | ADVANCE SC3200 | 3000031423 | YES | W214421 | YES | YES | SCHEDULED ONSITE 02/05/25 NO POWER | |||||||
| Andy | kellanova | 14481 | 02/17/2025 | Onsite | s3 | n/a | YES | W214585 | 03/04/25 | YES | NO | CUSTOMER ASKED FOR NEW VAC MOTOR TO BE ORDERED ON SCHEDULE 03/06/25; 3/12/25-EM RAY FOR STATUS ~AGF | |||||||
| Andy | CIOCCA COLLISION CENTER WMSPT | 14662 | 03/24/2025 | Onsite | WALK-BEHIND TENNANT T-290 | 2887525 | YES | W215294 | 4/3/25 | 04/16/25 | YES | YES | 4/11/25- INOVICED | ||||||
| Andy | Bimbo bakery | 16255 | 03/31/2025 | Onsite | kARCHER ? | ? | YES | W215338 | YES | YES | 4/7/25 INVOICED | ||||||||
| Andy | Kellanova | 14481 | 04/04/2025 | Onsite | Advance SC5000 32C | 3510214600967 | YES | W215637 | 04/28/25 | YES | NO | scheduled for 04/29/25 found additional issues with scrubber will need to add parts 04/29/25 RCF | |||||||
| Andy | TALEN ENERGY – Brunner Island | 14461 | 04/07/2025 | Onsite | Advance Adfinity 20D | 90603028 | YES | R042033 | NO | YES | SCHEUDLED 4/8/24 INVOICED OUT | ||||||||
| Andy | CIOCCA HONDA HARRISBURG | 14539 | 04/11/2025 | 04/17/2025 | Onsite | KARCHER BR 75/75 | 10287 | YES | QR15777 | NO | YES | 4/18/25 INVOICED | |||||||
| Andy | Talen Energy | 14461 | 05/02/2025 | Onsite | Advance Adfinity 20D | 90603028 | NO | R042369 | YES | YES | 05/02/25 Glenn requested that we order squeegees and install them – ajf | ||||||||
| Andy | RIVER VALLEY HEALTH | 14527 | 05/09/2025 | Onsite | ADVANCE SC1500 | 3510133404374 | YES | W215880 | 5/13/25 | NO | NO | 5/15/25- REFUSED REPAIR INVOICED OUT | |||||||
| Andy | CIOCCA TOYOTA WILLIAMSPORT | 14550 | WMP | Tornado BR13/1 | YES | W210862 | 06/26/24 | YES | Del on 7/02 | ||||||||||
| Andy | BIG WOODS BIBLE CHURCH | 14703 | WMP | Tornado 91438 | YES | W210863 | 06/26/24 | YES | Del on 6/26 | ||||||||||
| Andy | KELLANOVA | 14481 | WMP | Advance SC5000 3510214600967 | NO | W211069 | AFTER INSTALLING CONTROL MODULE DETERMINED DRIVE MOTOR IS THE ISSUE ALSO WHEN WE FOUND OUT MACHINE WAS DOWN ANOTHER VENDOR HAD TAKEN WHEEL ASSEMBLY APART THIS HAS MADE OR JOB DIFFICULT TRYING TO DIAGNOSE ISSUES ; Per Ray- W211069 is combined with order W210614 this will be all warranty. ~ AAS 7/24/24; Cancelled and combined w/ order W210614 | ||||||||||||
| Andy | KELLANOVA | 14481 | WMP | Advance SC5000 3510214600964 | NO | W211068 | YES | YES | AFTER INSTALLING CONTROL MODULE DETERMINED DRIVE MOTOR IS THE ISSUE ALSO WHEN WE FOUND OUT MACHINE WAS DOWN ANOTHER VENDOR HAD TAKEN WHEEL ASSEMBLY APART THIS HAS MADE OR JOB DIFFICULT TRYING TO DIAGNOSE ISSUES; 8/20- E/M RAY FOR AN UPDATE ~ AAS; | ||||||||||
| Andy | Kellanova | Onsite | Advance SC5000 | 3510214600967 | 04/20/2026 | YES | 06/16/24 | YES | YES | As of 6/26 not repaired- E/M sent to Ray for an ETA. ; 7/23- ASKED FOR AN UPDATE ~ AAS; Per Ray: W211069 is combined with order W210614 this will be all warranty.- AAS 7/24/24; 8/20- Per Ray: We will be heading to kellanova sometime next week hopefully find the missing machine the rider scrubber replacement motor just arrived into is also next week project.~ aas; PossibleWarrenty per the notes-9/5/2024; Per ray scheduled to on 9/23 – warranty ; warranty submitted Case Number: 08358944. JLD | |||||||||
| Andy | Talen Energy – Brunner Island | 14461 | 11/12/2024 | Onsite | Advance Adfinity 20D | 90606028 | YES | R040461 | 12/24/24 | YES | YES | 1/14/25- INVOICED | |||||||
| Andy | Ciocca Honda Harrisburg | 14539 | Onsite | NSS Wrangler | 13549513 | YES | R040831 | NO | NO | ORG SENT ON 12/3, RESENT ON 12/16 ~AGF; 3rd ATTEMPT EMAILED AGF; PER ANDY: I am quoting Dave Sampson a piece of equipment for possible replacement of this old scrubber NSS. 1/2/25 ~AGF; EM Andy for an update on this quote, reminded him if new unit is purchased, customer is responsible for diag time and site visit ~AGF; CUSTOMER BILL FOR INITIAL VISIT AND DIAG TIME INVOICED | |||||||||
| Andy | CIOCCA TOYOTA WILLIAMSPORT | Onsite | PACIFIC S-28 SCRUBBER | 107700 | YES | W213042 | YES | YES | 1/20//25-EM FOR STATUS-AGF; COMPLETED PER RAY 1/22/25 | ||||||||||
| Andy | portco | WMP | NO | 02/20/2025 | 423 | Follow Up | QW04128 | NO | YES | customer elected not to repair vac at this time no time spent on repairs no charge; 1/21/25 EM RAY FOR CLARITY ON IF UNIT IS IN THE SHOP~AGF; 2/25/25-FOLLOWED UP WITH RAY ~AGF | |||||||||
| Andy | KELLANOVA | 14481 | 01/31/2025 | Onsite | 137 IND VAC | 05AF217 | YES | W214342 W214824 | 02/24/25 | YES | YES | ON CALENDAR FOR 02/21/25 CUSTOMER REQUESTED PART; REPAIR SCHEDULED 3/6/25 WAITING ON APPROVAL FOR 2ND VAC MOTOR (RCF) converted to a order for the second vac motor will convert to an order; 3/11/25- Part ADV 40000938 is now obsolete, repair for W214824 cannot be completed, notified Ray and Andy to communicate with the customer. ~agf; W214342 REPAIR SCHEDULED 3/12/25 ~AGF moved 03/14/25 changes made on order 03/12/25 | |||||||
| Andy | KELLANOVA | 14481 | 01/31/2025 | WMP | SC750 | 4000314995 | YES | W214341 | 4/4/25 | YES | YES | REPAIR SCHEDULED 3/6/25 ALL PARTS NOT RECEIVED AS OF 03/03/25; Em Ray for status~agf; REPAIR SCHEDULED 3/14/25 ~AGF made order change 03/12/25 REPAIRED TO BE RETURNED ON FRIDAY 04/01/25 REPAIRS COMPLETE DELIVERED AND IN BILLING 04/04/25 | |||||||
| Ashley | FOXDALE VILLAGE | 6995 | 05/01/2052 | Onsite | EXTRACTOR – TENNANT EX-SC-1020 | YES | A027374 | NO | YES | 5/6/25- INVOICED | |||||||||
| Ashley | West Branch ASD | 15502 | 06/10/2024 | 06/19/2024 | Onsite | Karcher Clipper | YES | W210944 | Completed on 7/15/2024 | ||||||||||
| Ashley | COUNTY OF CENTRE | 7550 | 07/24/2024 | Onsite | Tennant Imop Lite | NO | A025211 | 08/13/24 | YES | YES | Getting approval to order part before intial visit; 8/20 e/m shop- I know the notes state we were ordering these in, before we go out. I see that the line item that shows on B/O is coming from 02, but actually this came into 06 and shows as available in their warehouse. Did you want to change that line item so it reflects coming from 06? – aas; I will be sending one of our techs your way next week Thursday 9/5/2024 possibly earlier I will let you know if we can get there before Thursday – Ray 8/29; | ||||||||
| Ashley | Foxdale Village | 6995 | 09/13/2024 | Onsite | YES | A025500 | YES | NO | 1/20/25 EM RAY FOR STATUS UPDATE OF THIS REPAIR ~AGF; PER RAY ORDER COMPLETE, EM CHUCK TO SCAN OUT ITEM TO CLOSE OUT ORDER ~AG | ||||||||||
| Ashley | MMS GROUP KISH | 17150 | 09/17/2024 | MDT | Tennant E5 | 0 | #VALUE! | a | 04/20/2026 | YES | YES | YES | Quoted scheduled to pick up ; E/M SHOP AS TO WHEN THIS IS BEING PICKED UP. ; 10/31/24 Jim B picked this unit up and took it to WMP shop for repairs – ajf; E/M Ray for an update ~ aas 11/17/24 – Fixed and billed | ||||||
| Ashley | PENNS VALLEY SCHOOL DIST | 6488 | 12/09/2024 | Onsite | TOMCAN MINIMAG 20 | 74940 | YES | A026319 | YES | NO | 1/20/25-EM FOR STATUS ~AGF; 1/22/25 PER RAY: will put on schedule I will contact chuck put items on transfer into us~AGF; The order shows coming out of 06, no transfers connected to items. Is this just being scanned and sent down to 05 in the transfer truck but not really on transfer? If so, it missed this week or it was packed up from 06 and not scanned. – aas 1/23/2025; Scheduled for repair 1/24/25 ~agf; Spoke to Amanda, & she said will follow up with Ray on all 4 Tomcats 1/28 ;1/29/25 EM RAY FOR UPDATE ON THIS REPAIR. WAS NOT ABLE TO COMPLETE IT ON 1/24 ~AGF; PER RAY: Turns out we didn’t need anything else for repair. We went there today to finish. I will get into billing today~AGF | ||||||||
| Ashley | PENNS VALLEY SCHOOL DIST | 6488 | 12/09/2024 | Onsite | TOMCAT GT SWEEPER | 79334 | YES | W213741 | YES | YES | 1/20//25-EM FOR STATUS-AGF; 1/22/25-PER RAY: WILL SCHEDULE FOR NEXT WEEK PENNS VALLEY~AGF; Scheduled for repair 1/24/25 ~agf | ||||||||
| Ashley | PENNS VALLEY SCHOOL DIST | 14580 | 12/09/2024 | Onsite | TOMCAT CARBON 20E | 93034 | YES | W213740 | YES | YES | 1/20//25-EM FOR STATUS-AGF; 1/22/25-PER RAY: WILL SCHEDULE FOR NEXT WEEK PENNS VALLEY ~AGF; Scheduled for repair 1/24/25 ~agf | ||||||||
| Ashley | PENNS VALLEY SCHOOL DIST | 6488 | 12/09/2024 | Onsite | TOMCAT SCRUBBER | 74939 | YES | W213535 | YES | YES | 1/21/25-EM FOR STATUS ~AGF; 1/21/25 EM RAY FOR STATUS UPDATE; 1/22/25-PER RAY:will get on schedule for this coming week~AGF; Scheduled for repair 1/24/25 ~agf | ||||||||
| Ashley | CENTRE COIUNTY WILLOW BANK | 7550 | 01/13/2025 | 01/13/2025 | WMP | IMOP LITE | 201529 | YES | W214192 | 02/07/25 | YES | YES | order sent to customer approved for repair Ray 1/27: 2/11/25 IN SHOP REPAIR TAG 113 WEEK OF 02/10/25 TO BE COMPLETED ~AGF WILL DO TRANSFER. TRANSFER # 021969; will be delivered 2/19 to customer~ jjw ; EM 05/06 FOR STATUS OF THIS TRANSFER/DELIVERY ~AGF | ||||||
| Ashley | FOXDALE VILLAGE | 6995 | 01/22/2025 | 01/27/2025 | Onsite | Nobles Speed Scrub | YES | A026770 | NO | YES | Quote created to schedule onsite: 1/22/25: CRYSTAL PLANS TO CALL WITH MORE DETAILS ON 01/23/25 WHEN PERSON WHO REPORTED NOBLE SCRUBBER IS BACK IN OFFICE. –SLC: L/M FOR CRYSTAL BRIDGES FOR FOLLOW UP 12/27~jjw TONYA BORDER LOOKED AT THE NOBLE SCRUBBER AND SAID THERE ARE NO ISSUES WITH IT HOWEVER SHE RAN INTO 4 OTHER UNITS THAT NEED REPAIRED, SPOKE TO ANDREW AND HE IS CALLING TONYA~jjw; Tonya is working on quotes on 4 sweepers in Altoona service dept; DECLINED OVER PHONE BY CRYSTAL; LOOKING TO BUY NEW VACS, NOT PLANNING TO REPAIR THESE. –SLC 2/17/25; | ||||||||
| Ashley | PENNS VALLEY SCHOOL | 6488 | 01/27/2025 | Onsite | SPEED SCRUB RIDER MSSR | 10303319 | YES | W214263 | 02/28/25 | YES | YES | I HAVE A PO# JUST DOUBLE CHECKING WITH CUSTOMER WILL CONVERT TO AN ORDER WHEN APPROVED.CUSTOMER APPROVED REPAIR ORDER IS IN DDI RCF; REPAIR SCHEDULED 3/3/25 | |||||||
| Ashley | PENNS VALLEY SCHOOL | 6488 | 01/30/2025 | WMP | TOMCATCARBON 28E | 93034 | YES | A026702 W214782 | 03/12/25 | YES | YES | NEEDS DIAGNOISED ON CALENDAR FOR 2/4/25; 2/10/25 EM RAY FOR STATUS OF QUOTE ~AGF; PO PROVIDED 2/13/25 ~AGF SENT ROBERT MILLER ANOTHER QUOTE AS AN ADD ON WE RECEIVED A BRUSH FOR THE MOTOR INSTEAD OF A BRUSH MOTOR; 3/12/25 EM RAY FOR STATUS ~AGF We have been working on scrubber should be I was hoping to have scrubber back in customers hands by the end of this week. If not will need to be returned on our truck next week. this is a little larger machine really dont like sending on our truck will keep update posted. scrubber is going back today 03/123/25RCF; 3/18/25 EM RAY FOR STATU OF BOTH THESE ORDERS ~AGF | ` | ||||||
| Ashley | Penns Valley Area SD | 6488 | 02/04/2025 | Onsite | Kaivac Kaizen | 455 | YES | W214365 | 02/14/25 | YES | YES | APPROVED 2/4/25; EM RAY FOR STATUS UPDATE ~AGF; REPAIR SCHEDULED 3/3/25 3/3/25- INVOICED | |||||||
| Ashley | Tyrone ASD | 10668 | 02/05/2025 | 02/07/2025 | Onsite | TENNANT T500 | Update Coming | YES | A026740 | 02/28/25 | YES | YES | 2/18/25-APPROVED; 3/3/25-EM ERIC FOR ETA ON PARTS ~AGF 3/11/25 INVOICED | ||||||
| Ashley | CENVEO WORLDWIDE | 16555 | 03/25/2025 | Onsite | KARCHER BATTERY SWEEPER MODEL 75/40 | 25059 | YES | A027034 | 04/04/25 | YES | YES | 4/9/25-EM ERIC TO VERIFY IF PART WAS TRANSFERRED ~AGF | |||||||
| Ashley | Kiski ASD – High School | 17690 | 04/07/2025 | 04/09/2025 | Onsite | Cenobot Workstation | QA05303 | NO | YES | SCHEDULED 4/11/25; 4/18/25 EM ANDREW FOR UPDATE, JOHN WAS SENDING A VENDOR REP TO LOOK AT THE UNIT. HE FOLLOWED UP WITH HIM BY EMAIL FOR STATUS ~AGF; 5/14/25- EM JOHN/ANDREW FOR AN UPDATE ON THIS VENDOR REPAIR(CENEBOT) ~AGF | |||||||||
| Ashley | SMITH TRANSPORT | 13516 | 04/22/2025 | Onsite | TENNANT RIDE-ON SCRUBBER M20 | M20-10095 | NO | QA05347 | NO | YES | 4/23/25-SUBMITTED TO TENNANT FOR REPAIR; 5/14/25-COMPLETED BY TENNANT. ~AGF | ||||||||
| Ashley | CPI | 15531 | 05/12/2025 | Onsite | TOMCAT CARBON V.2 – V228E WALK-BEHIND SCRUBBER | 128495 | NO | QA05424 | NO | NO | 05/13/25 Customer cancelled call. They fixed prior to arriving in site. – ajf | ||||||||
| Ashley | TYRONE AREA SCHOOL DISTRICT | 10668 | Onsite | Tomcat Mini mag | YES | W210973 | 07/08/24 | YES | Parts rec in on 7/10; Asked for an update from Ray ~ aas 7/23/24; Per Ray: I will need to get machine picked up and repair at shop. If that’s not possible yet this week I will schedule a day first of this coming week and repair on site~ 7/23/24 AAS; 8/20- E/M RAY FOR AN UPDATE ~ AAS; | ||||||||||
| Ashley | MCANENY BROTHERS, INC. | 15807 | 01/22/2025 | Onsite | Nobles Speed Scrub | SS300-10930673 | YES | A026508 | 01/31/25 | YES | NO | 1/22/25 Kevin informed Tonya that no quote was needed and to order the parts right away. – ajf; 2/4/25-ALL PARTS ARRIVED EM FOR STATUS OF REPAIR~AGF | |||||||
| Ashley | Penns valley | 6488 | Onsite | CARBON V2 28E | 117960 | YES | A026626 | YES | YES | 3/3/25-INVOICED | |||||||||
| Ashley | PENNS VALLEY | 6488 | Onsite | TOMCAT MINI MAG 20D | 74939 | YES | A026703 | 02/26/25 | YES | YES | CUSTODIAN REQUESTED PARTS SPOKE WITH ROBERT MILLER 01/29/25 WAITING ON APPROVAL; 2/10/25 EM RAY FOR STATUS OF QUOTE ~AGF; PO PROVIDED 2/13/25 ~AGF; SCHEDULED 3/3/25 3/3/25- INOVICED | ||||||||
| Ashley | FOXDALE VILLAGE | 6995 | Onsite | TORNADO CVD 30/1 | 13437 | YES | A026872 | NO | YES | 2/7/25: Per Crystal might NOT be repairing some of these: she was called away before confirming, said will call back. Did not hear back, so e/m her. –SLC, 2/17/25: DECLINED by Crystal over phone. –SLC || 2/27/25: E/M Crystal again. –SLC || 3/5/25: Crystal approved SCRAP these 4 machines. –SLC; Machines have been scrapped – JJW | |||||||||
| Ashley | FOXDALE VILLAGE | 6995 | Onsite | TORNADO CVD 30/1 | 13434 | YES | A026873 | NO | YES | 2/7/25: Per Crystal might NOT be repairing some of these: she was called away before confirming, said will call back. Did not hear back, so e/m her. –SLC, 2/17/25: DECLINED by Crystal over phone. –SLC || 2/27/25: E/M Crystal again. –SLC || 3/5/25: Crystal approved SCRAP these 4 machines. –SLC;Machines have been scrapped – JJW | |||||||||
| Ashley | FOXDALE VILLAGE | 6995 | Onsite | KARCHER SENSOR S2 12 | 380026650 | YES | A026874 | NO | YES | 2/7/25: Per Crystal might NOT be repairing some of these: she was called away before confirming, said will call back. Did not hear back, so e/m her. –SLC, 2/17/25: DECLINED by Crystal over phone. –SLC || 2/27/25: E/M Crystal again. –SLC || 3/5/25: Crystal approved SCRAP these 4 machines. –SLC; Machines have been scrapped – JJW | |||||||||
| Ashley | FOXDALE VILLAGE | 6995 | Onsite | KARCHER SENSOR S2 12 | 380030037 | YES | A026876 | NO | YES | 2/7/25: Per Crystal might NOT be repairing some of these: she was called away before confirming, said will call back. Did not hear back, so e/m her. –SLC, 2/17/25: DECLINED by Crystal over phone. –SLC || 2/27/25: E/M Crystal again. –SLC || 3/5/25: Crystal approved SCRAP these 4 machines. –SLC; Machines have been scrapped – JJW | |||||||||
| Ashley | FOXDALE VILLAGE | 6995 | Onsite | TORNADO CVD 30/1 | 13437 | YES | A026872 | NO | YES | 2/7/25: Per Crystal might NOT be repairing some of these: she was called away before confirming, said will call back. Did not hear back, so e/m her. –SLC, 2/17/25: DECLINED by Crystal over phone. –SLC || 2/27/25: E/M Crystal again. –SLC || 3/5/25: Crystal approved SCRAP these 4 machines. –SLC; Machines have been scrapped – JJW | |||||||||
| Ashley | FOXDALE VILLAGE | 6995 | Onsite | TORNADO CVD 30/1 | 13434 | YES | A026873 | NO | YES | 2/7/25: Per Crystal might NOT be repairing some of these: she was called away before confirming, said will call back. Did not hear back, so e/m her. –SLC, 2/17/25: DECLINED by Crystal over phone. –SLC || 2/27/25: E/M Crystal again. –SLC || 3/5/25: Crystal approved SCRAP these 4 machines. –SLC;Machines have been scrapped – JJW | |||||||||
| Ashley | FOXDALE VILLAGE | 6995 | Onsite | KARCHER SENSOR S2 12 | 380026650 | YES | A026874 | NO | YES | 2/7/25: Per Crystal might NOT be repairing some of these: she was called away before confirming, said will call back. Did not hear back, so e/m her. –SLC, 2/17/25: DECLINED by Crystal over phone. –SLC || 2/27/25: E/M Crystal again. –SLC || 3/5/25: Crystal approved SCRAP these 4 machines. –SLC; Machines have been scrapped – JJW | |||||||||
| Ashley | FOXDALE VILLAGE | 6995 | Onsite | KARCHER SENSOR S2 12 | 380030037 | YES | A026876 | NO | YES | 2/7/25: Per Crystal might NOT be repairing some of these: she was called away before confirming, said will call back. Did not hear back, so e/m her. –SLC, 2/17/25: DECLINED by Crystal over phone. –SLC || 2/27/25: E/M Crystal again. –SLC || 3/5/25: Crystal approved SCRAP these 4 machines. –SLC; Machines have been scrapped – JJW | |||||||||
| Ashley | Cenveo | 16555 | 02/06/2025 | Onsite | Karcher 75/40 | 25059 | YES | A027028 | 3/25/25 | NO | NO | FOUND AT PM. || 2/19/24: FOLLOW UP E/M FOR APPROVAL. –SLC || 2/27/25: Spoke with Dalton; he will generate a PO and get back to us very soon. -SLC || 3/7/25: Spoke with Dalton; they were out of office. Will work on PO and approval today get to us asap. -SLC ; Followed up with Jessica as she was asking for an invoice. Repair has not been approved yet, she will reach out to Dalton || 3/25/25: Dalton thought already approved – aslo spoke with Jessica, flipped QA05019 to Order. –SLC | |||||||
| Ashley | New Pig Corp | 10096 | ALT | Tennant T16 | T16- 24956 | YES | A027109 | 4/2/25 | YES | NO | 4/4/25: JACKEE IS WORKING WITH THEM ON THIS. –SLC; 4/15/25: SHOP IS ARRANGING SHOP VEHICLE TO PICK UP REPAIR. –SLC; 4/25/25- INVOICED | ||||||||
| Brenda | Tower Health | 9198 | 02/19/2024 | 08/23/2024 | MDT | Windsor Storm | YES | R039392 | 09/26/24 | YES | YES | 10/3/24- SHOP OUT | |||||||
| Brenda | Tower Health Reading | 9198 | 05/19/2024 | 08/23/2024 | MDT | Windsor LB 2000 | 10090190004189 | YES | QR13817 | NO | NO | original quote sent on 9/11, resent to customer on 10/10; Customer does not want to fix, Jackee is emailing them again what we should do as in sent the ubit back or scrap – 10/10/24; E/M Jackee to see if she got a response back from the customer? 10/28 aas; Resent e/m to AE and Shop – AAS 11/7/204; No response from customer. Asked Brenda to help reach out to the customer. – AAS11/17/2024; Same as Quote QR13816 11/25/24 ; E/M SHOP AND BRENDA TO RETURN MACHINE AS THIS HAS BEEN HERE FOR OVER 90 DAYS & THE CUSTOMER DOES MOT WANT THIS REPAIRED. ~ AAS 12/02/2024 12/4/24- UNIT WILL IS BEING SCRAPED PLEASE CLOSE OUT THIS LINE ITEM. JLD | |||||||
| Brenda | Tower Health | 9198 | 06/20/2024 | 06/24/2024 | MDT | Karcher Clipper Duo 10080480006886 | YES | R038599 | 09/30/24 | YES | YES | Schedule for delivery on MT4 10/10 | |||||||
| Brenda | MENNO HAVEN RETIREMENT COMMUN | 13874 | 06/26/2024 | 07/03/2024 | MDT | Karcher Puzzi | YES | R038875 | 09/20/24 | YES | YES | 10/15/24- SHOP OUT | |||||||
| Brenda | TOWER HEALTH | 9198 | 07/02/2024 | 07/02/2024 | Onsite | Clarke Focus II Boost L20 HB0363 | YES | R038928 | 08/10/24 | YES | YES | 9/17/24- IN BILLING | |||||||
| Brenda | Menno Haven Retiremant | 13874 | 07/08/2024 | 07/17/2024 | MDT | Advance ES-400 XLP | YES | R038876 | 08/08/24 | YES | YES | 9/12/24- sTAGED SHOP OUT scheduled MT4 9/17/2024 | |||||||
| Brenda | Odd Fellows Home – The Middletown Home | 6299 | 07/24/2024 | 07/24/2024 | Onsite | Tennant ImopLite | YES | R039062 | 08/20/24 | YES | YES | 9/19- IN BILLING | |||||||
| Brenda | Odd Fellows Home – The Middletown Home | 629 | 07/24/2024 | 07/24/2024 | MDT | TomCat Carbon V2 28E | YES | R039061 | 08/27/24 | YES | YES | 9/12/24- STAGED SHOP OUT; scheduled MT4 9/17/2024 | |||||||
| Brenda | Tower Health | 9198 | 08/01/2024 | 08/01/2024 | Onsite | Clarke Focus II 8000086741 | YES | R039128 | YES | YES | 9/19- IN BILILNG | ||||||||
| Brenda | Tower Health | 9198 | 08/01/2024 | 08/01/2024 | Onsite | Nobles Speed Gleam | YES | R039129 | 08/27/24 | YES | NO | last Part received on 9/16 ~jjw | |||||||
| Brenda | Lower Allen Township – Gettysburg road | 6324 | 08/05/2024 | Onsite | Karcher BR 45/22C | YES | R039416 | 09/17/24 | YES | NO | original quote sent by Jackee, resent quote as follow up~jjw 8/29; parts received 9/16; Last part rec in on 10/03/2024; In billing 10/28/2024 | ||||||||
| Brenda | Hampden Township Fire-Sporting Hill | 10784 | 08/07/2024 | 08/07/2024 | Onsite | Minuteman E30ECO | YES | R039063 | YES | YES | 9/26/24- INVOICED | ||||||||
| Brenda | Hampden Township Fire-Good Hope | 10784 | 08/07/2024 | 08/07/2024 | Onsite | Minuteman E30ECO | YES | R039397 | 09/21/24 | YES | YES | 10/10/24 INVOICED | |||||||
| Brenda | Pens State Mont ALTC | 11412 | 08/08/2024 | 08/15/2024 | MDT | Karcher BR45/22 C BP | YES | R039513 | 10/16/24 | YES | YES | 12/17/24- MACHINE RETURNED TODAY AND PUSHED INTO BILLING. JLD | |||||||
| Brenda | Tower Health | 9198 | 08/09/2024 | 08/09/2024 | Onsite | Advance SC1500 20XR | YES | R039045 | 08/20/24 | YES | YES | 9/26/24-INVOICED | |||||||
| Brenda | Tower Health | 9198 | 08/09/2024 | 08/09/2024 | Onsite | Tennant 2040 | YES | R039044 | 09/08/24 | YES | YES | 9/30/24- INVOICED | |||||||
| Brenda | Tower Healt- St. Christopher | 9198 | 08/09/2024 | 08/09/2024 | Onsite | Advance SC 1500 X20R | YES | R039043 | 08/20/24 | YES | YES | 9/26/24- INVOICED | |||||||
| Brenda | MENNO HAVEN RETIREMENT COMMUN | 13874 | 08/12/2024 | 08/21/2024 | MDT | Karcher Chariot Ivac 10125770002079 | YES | R039491 | 09/23/24 | YES | YES | 9/26/24- shop out | |||||||
| Brenda | RICHARD J CARON FOUNDATION | 7124 | 08/13/2024 | 08/16/2024 | MDT | Tennant Imop | YES | R039375 | 09/10/24 | YES | YES | 9/16- SHOP OUT ; not scheduled 09/17~jjw; | |||||||
| Brenda | RICHARD J CARON FOUNDATION | 7124 | 08/13/2024 | 08/16/2024 | MDT | Tennant Imop 123845 | YES | R039415 | 10/31/24 | YES | YES | 12/16/24-SHOP OUT | |||||||
| Brenda | Tower Health Reading | 9198 | 08/19/2024 | 08/23/2024 | MDT | Windsor LB 2000 | 10090190001429 | YES | QR13816 | NO | NO | 09/18/24 inquired about scrapping and asked for quote to new machine, EM Brenda M – ajf; original quote sent on 9/11, resent to customer on 10/10; Customer does not want to fix, Jackee is emailing them again what we should do as in sent the ubit back or scrap – 10/10/24; E/M Jackee to see if she got a response back from the customer? 10/28 aas; Resent e/m to AE and Shop – AAS 11/7/204 – No response from customer. Asked Brenda to help reach out to the customer. – AAS11/17/2024; sent email to Jackee & Brenda 11/25/24 “If we do not hear anything back by the end of this week (11/22/24), we will be delivering them back to the customer” to confirm. ; E/M SHOP AND BRENDA TO RETURN MACHINE AS THIS HAS BEEN HERE FOR OVER 90 DAYS & THE CUSTOMER DOES MOT WANT THIS REPAIRED. ~ AAS 12/02/2024 12/4/24- UNIT WILL BE SCRAPED PLEASE CLOSE OUT THIS LINE ITEM. JLD | |||||||
| Brenda | Columbia Cottage Wyomissing | 11572 | 08/30/2024 | 09/06/2024 | MDT | Sanitaire SC7100A | YES | R039572 | 10/02/24 | YES | YES | 10/15 – SHOP OUT | |||||||
| Brenda | TOWER HEALTH | 9198 | 09/12/2024 | 09/13/2024 | MDT | Clipper Duo | YES | R039749 | 10/18/24 | YES | YES | 10/30/24 SHOP OUT | |||||||
| Brenda | Tower Health | 9198 | Onsite | Tennant B7 10967188 | YES | R039386 | 09/26/24 | YES | YES | 10/7/24 INVOICED | |||||||||
| Brenda | Tower Health | 9198 | Onsite | Karcher Clipper Duo 1008480007079 | YES | R039382 | 10/03/24 | YES | YES | 10/3/24- SHOP OUT ; SCHEDULED MT4 10/10 | |||||||||
| Brenda | YMCA OF THE ROSES – YORK | 5186 | 08/23/2024 | MDT | Clarke FM1700 | YES | R039667 | 10/20/24 | YES | YES | 10/17/24- SHOP OUT ; In billing 10/28/2024 | ||||||||
| Brenda | CUMBERLAND COUNTY | 5742 | 02/19/2024 | 03/07/2025 | Onsite | MINUTEMAN PHENOM UPRIGHT VAC | 23012221 | YES | R041795 | 3/21/25 | 04/03/25 | YES | YES | 2/25/25: ANDREW ASKED TO SEE IF CAN CHANGE TO PICK UP. NO ACTUAL QUOTE SENT YET – SPOKE WITH YVONNE AND GAVE HER GERNEAL WARRANTY INFO FROM JACKEE. SHE OR AUBRIE WILL CALL OR EMAIL US LATER TO REVIEW. —SLC || 3/7/25: BRENDA DROPPED OFF VAC AT MDT TODAY. –SLC || 4/2/25: COMPETED; IN SHOP OUT C. E/M BRENDA MAUS READY FOR HER TO DELIVER. –SLC | |||||
| Brenda | TOWER HEALTH | 9198 | 04/23/2024 | Onsite | Advance 1500 Burnisher | YES | R038204 | YES | ONSITE REPAIR NO PARTS NEEDED. | ||||||||||
| Brenda | TOWER HEALTH – READING | 9198 | 04/23/2024 | Onsite | Tennant T7 10906942 | YES | R038206 | 06/18/24 | YES | YES | Completed and invoiced out on 6/28 | ||||||||
| Brenda | Tower Health – Pottstown | 9198 | 04/29/2024 | 04/29/2024 | Onsite | Tennant T7 | YES | QR12914 | NA | YES | ONSITE NO PARTS REPAIRED PENDING PO | ||||||||
| Brenda | Tower Health – St Christophers | 9198 | 05/06/2024 | Onsite | Nobles Speed Scrub Rider | YES | R038202 | 06/13/24 | YES | YES | 07/30/24 invoiced | ||||||||
| Brenda | CUMBERLAND COUNTY | 5742 | 05/07/2024 | 05/07/2024 | MDT | vdmu-14 | YES | R037915 | 05/20/24 | YES | YES | Scheduled for truck delivery on 5/29/2024 MT4 | |||||||
| Brenda | TOWER HEALTH | 9198 | 05/14/2024 | 05/14/2024 | Onsite | Tennant 2040 | YES | R038137 | 06/14/24 | YES | YES | Invoiced 6/20/24 | |||||||
| Brenda | TOWER HEALTH | 9198 | 05/14/2024 | 05/14/2024 | Onsite | Nobles SS1600 | YES | R038138 | 06/14/24 | YES | YES | Invoiced 6/20/24 | |||||||
| Brenda | TOWER HEALTH | 9198 | 05/14/2024 | 05/14/2024 | Onsite | Tenannt BR2000 | YES | R038139 | 06/14/24 | YES | YES | invoiced 6/20/24 | |||||||
| Brenda | TOWER HEALTH | 9198 | 05/14/2024 | 05/14/2024 | Onsite | Tennant BR2000DC | YES | R038141 | 06/14/24 | YES | YES | Invoiced 6/20/24 | |||||||
| Brenda | Tower Health – Phoenixvile | 9198 | 05/14/2024 | 05/14/2024 | Onsite | Tennant T500 | YES | R038143 | 06/14/24 | YES | YES | Invoiced 6/20/24 | |||||||
| Brenda | Tower Health – Phoenixvile | 9198 | 05/14/2024 | 05/14/2024 | Onsite | Advance SC1500 20XP | YES | R038145 | 06/16/24 | YES | YES | Invoiced 6/20/24 | |||||||
| Brenda | Tower Health – Pottstown | 9198 | 05/14/2024 | 06/04/2024 | MDT | Tennant T350 | YES | R038220 | 06/18/24 | YES | YES | 06/27/24 shop out | |||||||
| Brenda | TOWER HEALTH – READING | 9198 | 05/14/2024 | 05/14/2024 | Onsite | Windsor S12 | YES | R038144 | 06/16/24 | YES | YES | Completed and invoiced out on 6/28 | |||||||
| Brenda | TOWER HEALTH – READING | 9198 | 05/14/2024 | 05/14/2024 | Onsite | Advance Advolution20XP | YES | R038147 | 06/16/24 | YES | Completed and invoiced out on 6/28 | ||||||||
| Brenda | TOWER HEALTH – READING | 9198 | 05/14/2024 | 05/14/2024 | Onsite | Karcher XP12 | YES | R038140 | 06/18/24 | YES | NO | Completed on 6/28/2024 | |||||||
| Brenda | Tower Health – Reading | 9198 | 05/14/2024 | 05/14/2024 | Onsite | Tennant B10 | YES | R038142, R038594 | 07/15/24 | YES | YES | 7/30/24- INVOICED | |||||||
| Brenda | Tower Health – St Christophers | 9198 | 05/14/2024 | 05/14/2024 | Onsite | Tennant B5 | YES | R038146 | 07/12/24 | YES | YES | 7/30/24- INVOICED | |||||||
| Brenda | TOWER HEALTH – Phoenixville | 9198 | 05/20/2024 | 05/10/2024 | Onsite | Ten B10 | YES | R038203 | 06/18/24 | YES | YES | 6/25/24- Put in to billing. | |||||||
| Brenda | TOWER HEALTH – POTTSTOWN | 9198 | 05/20/2024 | 05/20/2024 | Onsite | ADVOLUTION 20XP | YES | R038208 | YES | YES | 6/25/24- Put into billing. | ||||||||
| Brenda | Tower Health – Reading | 9198 | 06/03/2024 | 06/06/2024 | Onsite | Tennant T7 | YES | R038497 | 07/14/24 | YES | YES | 7/30/24- INVOICED | |||||||
| Brenda | TOWER HEALTH – READING | 06/06/2024 | 06/06/2024 | Onsite | Tennant B10 | YES | R038203 | 06/21/24 | YES | YES | Completed and invoiced out on 6/25 | ||||||||
| Brenda | Gristicks Fresh Market | 10909 | 06/10/2024 | 06/12/2024 | Onsite | Minuteman E20 | YES | R038257 | 06/13/24 | YES | YES | warranty; Requested an uodate on the claim~ aas 7/223/24; Per Andrew: When the paperwork came back it was placed in the wrong bin so Jackee didn’t see it. I’ll get the ball rolling again on this so the claim can be processed. 7/24/24 ~ aas; Invoiced out on 7/31/24 | |||||||
| Brenda | Tower health – Reading | 9198 | 06/11/2024 | 06/21/2024 | Onsite | Tennant B10 | YES | R038496 | 07/14/24 | YES | YES | 7/30/24- INVOICED | |||||||
| Brenda | Tower Health – St. Christopher | 9198 | 06/19/2024 | 06/19/2024 | MDT | Advance SC 1500 | YES | R038494 | 07/14/24 | YES | NO | 7/15- additional repair needed Quote sent QR13499=R038730, Invoiced out on 8/1 | |||||||
| Brenda | Tower Health – St. Christopher | 9198 | 06/19/2024 | 06/24/2024 | Onsite | Advance Aquaclean 16ST | YES | R038974 | YES | Jill (Customer) is looking for the part because it might be at her facility. The part is obsolete. If she doesn’t have it the unit will either be sent back or scrapped.7/11 0 E/M FOR AN UPDATE ON 7/19 ~ AAS, 07/30/24 Sent quote to AR for approval for labor – ajf 8/5/24- PO RECIEVED IN SHOP OUT. JLD; In billing 8/20 ~ aas | |||||||||
| Brenda | TOWER HEALTH – READING | 9198 | 06/20/2024 | 06/24/2024 | Onsite | Tennant B10-10807736 | R038615 | YES | Completed on 7/08 | ||||||||||
| Brenda | Tower Health – Reading | 9198 | 06/20/2024 | 06/24/2024 | MDT | Karcher Clipper Duo 1008480007079 | YES | 07/25/2024 | 0 | #VALUE! | QR13337 | 7/25/24- PER MATT DELP- HOLD OFF FOR NOW, HE IS GOING TO TRY AND GET A NEW MACHINE. JLD | |||||||
| Brenda | Tower Health – Reading | 9198 | 06/20/2024 | 06/24/2024 | Onsite | Tennant T7-10807753 | YES | R038601 | YES | YES | 07/30/24 invoiced | ||||||||
| Brenda | Tower Health – St Christophers | 9198 | 06/20/2024 | 06/24/2024 | Onsite | Tennant T7-04116 | NO | R038617 | Quote only created to get scheduled- Billed out on 7/09 | ||||||||||
| Brenda | Tower Health – St Christophers | 9198 | 06/20/2024 | 06/24/2024 | Onsite | Karcher Clipper Duo | NO | R038618 | Quote only created to get scheduled- Invoiced out on 7/09 | ||||||||||
| Brenda | TOWER HEALTH READING HOST. | 9198 | 06/20/2024 | 06/24/2024 | Onsite | Tennant Imop | 10710337 | NO | QR13333 | NO | NO | Quote only created to get scheduled; Quote Expired 11/25/24; EM shop for status or can we remove as completed AGF; | |||||||
| Brenda | TOWER HEALTH – READING | 9198 | 06/24/2024 | 06/24/2024 | Onsite | Tennant T-350 | YES | R038597 | 07/15/24 | YES | YES | 8/24/24 INVOICE | |||||||
| Brenda | Tower Health – Reading | 9198 | 06/24/2024 | 06/24/2024 | Onsite | Clarke Focus II | YES | R038595 | 07/15/24 | YES | YES | 8/12/24 – INVOICED | |||||||
| Brenda | Tower Health – Reading | 9198 | 06/24/2024 | 06/24/2024 | Onsite | Nobles Speed | YES | R038596 | 07/18/24 | YES | YES | 8/8/24 INVOICED | |||||||
| Brenda | TOWER HEALTH – St Chris | 9198 | 06/24/2024 | 06/24/2024 | Onsite | Nobles Typhon | YES | R038598 | 07/15/24 | YES | YES | 8/2/24 INVOICED | |||||||
| Brenda | Tower Health – Reading | 9198 | 06/26/2024 | 06/26/2024 | Onsite | Tennant T300 | YES | R038590 | 07/18/24 | YES | YES | 7/30/24- INVOICED | |||||||
| Brenda | Tower Health – Reading | 9198 | 06/26/2024 | 06/26/2024 | Onsite | Advance SC1500 X20R | YES | R038592 | 07/15/24 | YES | YES | 7/30/24- INVOICED | |||||||
| Brenda | GRISTICKS FRESH MARKET | 10909 | 07/01/2024 | MDT | Minutemant E20 Sport | YES | R038725 | 07/31/24 | YES | YES | 8/2/24- SHOP OUT – invoiced out on 8/7/24 | ||||||||
| Brenda | Tower Health – Reading | 9198 | 07/09/2024 | 07/12/2024 | Onsite | Tennant T350 | YES | R038731 | 08/01/24 | YES | YES | 7/30/24- INVOICED | |||||||
| Brenda | YMCA OF THE ROSES – YORK | 5186 | 07/17/2024 | 07/19/2024 | MDT | Orbot Spray Borg | YES | R040099 | NO | NO | 10/1/24- ORBOT IS PERMENT. CLOSED WE CAN NOT GET PARTS ANYWHERE. I HAVE EMAILED STEVE WOLF AND BRENDA BOTH WITH THIS INFORMATION. WAITING TO HEAR BACK IF THEY WANT THE MACHINE RETURNED OR IF WE CAN SCRAP IT. JLD 10/01/2024; ASKED IF THEY HEARD BACK FROM THE CUSTOMER- AAS 10/28/2024; E/M Brenda for her help on getting this resolved ~ aas 11/7/2024; Per the customer this should be returned and removed from this tracker. I E/M shop to ensure it was sent back before removin itg. ~ aas 11/17/2024 11/18/24 unit is in Shop Out, need PO# to send out – ajf; Used Steve’s name as PO, asked shop to finish the process- aas 12/02/2024 || See QR13543 ((THE MACHINE WAS RETURNED TO YMCA)) | ||||||||
| Brenda | Tower Health – St. Christopher | 9198 | 07/24/2024 | 08/02/2024 | MDT | Tennant T300 | YES | R039130 | 08/27/24 | YES | YES | 8/29/24- SHOP OUT | |||||||
| Brenda | Hampden Towneship-Pool | 7510 | 08/12/2024 | Onsite | Kiavac | YES | R039094 | YES | 8/19/24- IN BILLING | ||||||||||
| Brenda | Tower Health – St. Christopher | 9198 | 09/16/2024 | 09/16/2024 | Onsite | Tennant B7 | YES | R039580 | YES | YES | 10/15/24 INVOICED | ||||||||
| Brenda | Tower Health – St. Christopher | 9198 | 09/16/2024 | 09/16/2024 | Onsite | Tennant T500 | YES | R039581 | YES | YES | Parts rec in on 9/25 | ||||||||
| Brenda | Tower Health- Phoenixville | 9198 | 09/16/2024 | 09/17/2024 | Onsite | Clarke Focus Boost | YES | R039582 | 11/12/24 | YES | YES | 11/1/24- HAD TO ADD 5 NEW PARTS SINCE NILFISK GAVE US THE WRONG PART NUMBER. JLD ; All parts came in on 11/12/2024; EM for status on repair ~AGF | |||||||
| Brenda | MENNO HAVEN RETIREMENT COMMUN | 13874 | 09/24/2024 | MDT | Advance ES-400 XLP | R039991 | 11/12/24 | YES | YES | 11/21/24- SHOP OUT | |||||||||
| Brenda | CHAMBERSBURG AREA SCHOOL DIST. | 6353 | 10/03/2024 | 10/07/2024 | Onsite | Tomcat GTX Rider 28-E | R039823 | 10/24/24 | YES | NO | CREATED INVOICE 11/22/24 | ||||||||
| Brenda | Tower Health -Reading | 9198 | 10/04/2024 | 10/10/2024 | Onsite | Tennant T300 | R039817 | 10/28/24 | YES | YES | 11/12/24- INVOICED | ||||||||
| Brenda | Tower Health- Phoenixville | 9198 | 10/09/2024 | 10/10/2024 | Onsite | Tennant T7 | 10906942 | YES | R039838 | YES | YES | created to schedule | |||||||
| Brenda | Odd Fellows Home of PA | 6299 | 10/22/2024 | MDT | Tennant Imop | R040038 | 11/08/24 | YES | YES | 11/25/24- ZONE 1 | |||||||||
| Brenda | Menno Haven Retirement | 13874 | 10/22/2024 | 11/06/2024 | MDT | Kacher Chariot 3 | 10061680000342 | YES | R040446 | YES | YES | 1/17/25- SHOP OUT | |||||||
| Brenda | Menno Haven Retirement | 13874 | 10/22/2024 | 11/06/2024 | MDT | Karcher Chariot 3 | 10061670000293 | YES | R040314 | YES | YES | Orig sent on 11/20/2024, resent on 12/02/2024; ALL PATS CAME IN ON 12/13/2024; REPAIR SCHEDULED FOR 1/13/25; TECH SERVICED BUT THE ACTUATOR DID NOT FIX THE ISSUE. ADAM IS CONTINUIENG TO DIAGNOSE 1/23/25–SLC; KAR 86423590 was added to the order ETA 1/24/2025; 1/29/25 JACKEE EM ANDREW THAT DAN IS NOT COMFORTABLE WORKING ON THE MOTHER BOARD FOR REPAIR AS IT WOULD BE DIFFICULT FOR HIM TO GET HIS HANDS IN THE MOTHER BOARD. ADAM SAID ONCE THE MAIN BOARD IS REPLACED WE MIGHT BE ABLE TO PUT THEIR OLD ACTUATOR BACK ON SINCE THAT MIGHT NOT HAVE BEEN THE ISSUE, THE WHOLE TIME. JACKEE HAS PART IN HER OFFICE. 1/31/25- SHOP A | |||||||
| Brenda | GRISTICKS FRESH MARKET | 10909 | 10/28/2024 | 10/30/2024 | Onsite | Minuteman E20 Sport | R039928 | 11/17/24 | YES | YES | CREATED INVOICE 11/22/24 | ||||||||
| Brenda | PENN STATE MONT ALTO CAMPUS | 11412 | 10/29/2024 | 11/07/2024 | Onsite | Kaivac 1250 | 1250-4162 | YES | R040507 | 01/03/25 | YES | YES | 1/27/25- INVOICED | ||||||
| Brenda | PENN STATE MONT ALTO CAMPUS | 11412 | 10/29/2024 | 11/07/2024 | Onsite | Kaivac 1250 | YES | R040508 | 01/03/25 | YES | YES | 1/27/25- INVOICED | |||||||
| Brenda | PENN STATE MONT ALTO CAMPUS | 11412 | 10/29/2024 | 11/07/2024 | Onsite | Kaivac 1250 | YES | R040509 | 01/03/24 | YES | YES | 1/27/25 – INVOICED | |||||||
| Brenda | Tower Health- Pottstown | 9198 | 10/30/2024 | Onsite | Tennant T500 | T500-10944463 | YES | R040430 | 12/24/24 | YES | YES | 1/13/25- INVOICED OUT | |||||||
| Brenda | Tower Healther- St. Christophers | 9198 | 11/04/2024 | 11/04/2024 | Onsite | Advance SC1500 REV | 351014255711 | YES | R040306 | 12/11/24 | YES | YES | 1/3/25- BILLING | ||||||
| Brenda | Tower Healther- St. Christophers | 9198 | 11/04/2024 | 11/04/2024 | Onsite | Tennant T300 | T300-10771526 | YES | R040305 | 12/09/24 | YES | YES | 1/3/25- BILLING | ||||||
| Brenda | Tower Health- Pottstown | 9198 | 11/05/2024 | 11/05/2024 | MDT | Tennant IMop XXL | B800002 | YES | R040287 | 12/09/24 | YES | YES | ALL PARTS CAME IN ON 12/9/24 IN SHOP OUT 12/20/24 AGF | ||||||
| Brenda | Tower Health- Pottstown | 9198 | 11/06/2024 | MDT | Tomcat Orbits | 69621 | YES | R040051 | 11/15/24 | YES | NO | Needed verification of Machine info; Original quote QR14245 ; All parts came in on 11/15/2024, 11/15/24 Handwrite to pick up R040093, Em Cust for pick uo instructions – ajf; Per Andrew- R040096 It’s a pick up handwrite for the unit to repair at the shop. I’m waiting for pickup instructions to pass along to distribution. 11/18/2024; 11/20/24 Customer request that Adam pick up unit when he is there next time. – ajf; Per AJF, Adam scheduled to go to Tower Health the week of 12/16/24; IN SHOP OUT | |||||||
| Brenda | Menno Haven – Northfield | 13874 | 11/06/2024 | 11/06/2024 | MDT | Karcher Puzzi | YES | R040313 | 01/05/25 | YES | YES | 1/8/25- SHOP OUT D; SCHEDULED TO DELIVER 1/14/25 | |||||||
| Brenda | Menno Haven – phila ave | 13874 | 11/06/2024 | 11/06/2024 | MDT | Karcher BRC 30/15 | 4003 | YES | R040464 | YES | YES | 12/16/24 Jackee emailed Elaine for update. AGF. Building PO for parts; E/M ERIC FOR PARTS ETA. | |||||||
| Brenda | TOWER HEALTH POTTTOWN | 9198 | 11/11/2024 | 11/14/2024 | Onsite | Tennant T7 | T7-10710337 | QR14422 | Adam repair solenoid on this unit but the vac isn’t working 11/11/24 ajf; consider waiving the site visit fee if the former repair failed. Adam was repaired this unit on 11/07/24 R039817 – ajf 11/11/24 | ||||||||||
| Brenda | Tower Health- St Christopher | 9198 | 11/14/2024 | Onsite | Tennant Burnisher | 100015-10371931 | YES | R040065 | 11/22/24 | YES | YES | 2nd Request 1/13/25 ~AGF; All parts received on 11/20/2024 -SLC. ; E/M team as to why this is not completed? ~ aas 1/23/2025; ONSIGHT VISIT WAS 1/21, WAITING ON PPW FROM TECH ~AGF | |||||||
| Brenda | Tower Health- Reading | 9198 | 11/14/2024 | 01/23/2025 | MDT | TomCat Sport Edge | 107436 | YES | R040069 | YES | YES | All parts came in on 11/15/2024 All parts came in on 11/15/2024, Customer request that Adam pick up unit when he is there next time. – ajf; Per AJF, Adam scheduled to go to Tower Health the week of 01/06/25 01/17/25 Adam could not locate the machine but stated that Fransico knows the contact at 2802 Papermill road who can coordinate the pick up. I reached out to Fransico – ajf; GAVE TAG AND HANDWRITE TO DIST. ON 1/20/25, SPK WITH FRANCISO FOR INSTRUCTIONS FOR PICK UP ~AGF ; MACHINE ARRIVED AT SHOP ON 01/23/25; LEFT VM FOR JESSICA 1/24/25 NEED KEYS. –SLC; 1/29/25- HAVING SANDY FOLLOW UP FOR KEYS TO FINISH REPAIR ~AGF; 1/30/25: CUSTOMER ONLY HAD 1 UNIVERSAL TOMCAT KEY USED FOR MULTIOPLE MACHINES, SO COULD *NOT* PROVIDE US KEY. PER ANDREW & OKAYED BY FRANCISCO, WE WILL ORDER KEYS FOR THEM DELAYS PROCESS, BUT THEN THEY WILL HAVE SPARE KEYS (QR14988) SENDING QUOTE TO JESSICA FOR APPROVAL. . –SLC; SCHEDULED FOR DELIVERY 2/13/25 | |||||||
| Brenda | Tower Health – Pottstown | 9198 | 11/18/2024 | 11/20/2024 | Onsite | Tennant T350 | 10944143 | YES | R041585 | 03/19/25 | YES | YES | 2nd Request 1/13/25 ~AGF 1/22/25: E/M AMANDA & JESSICA TO REQUEST APPROVAL. –SLC; 1/30/25-3RD FOLLOW UP SENT ~AGF 2/18/25- HAVE NOT HEARD BACK FROM CUSTOMER WITH ANSWER OF THIS REPAIR. SCANNED INFORMATION IN ATTACHMENT. JLD || 3/7/25: Jil said to send it to her again she will try and review with Jonathan; sent her email.– SLC || 3/7/25: JILL E/M APPROVAL TO US; SHE PROVIDED PO, BUT SAID WE NEED TO CHECK PO# THAT DID NOT ALREDY BILL ANYTHING WITH THAT PO? || 3/12/25: A/R – Tini confirmed that to date that PO has NOT been used to pay anything to Americhem – e/m that to Jill. —SLC; SCHEDULED 3/28/25 INVOICED | ||||||
| Brenda | Beverly Katzman Janitorial | 11660 | 11/26/2024 | 11/26/2024 | MDT | Titan T500 | 720001042 | YES | R040427 | YES | YES | All parts were in on 12/13/2024; 12/27/24 STAGED AT Z1 ~AGF; CUSTOMER TO P/U 1/13/25 ~AGF; COMPLETED 01/14/25 –SLC. | INVOICED | ||||||
| Brenda | Beverly Katzman Janitorial | 11660 | 11/26/2024 | 11/26/2024 | MDT | Titan T500 | 720001042 | YES | R040427 | YES | YES | All parts were in on 12/13/2024; 12/27/24 STAGED AT Z1 ~AGF; CUSTOMER TO P/U 1/13/25 ~AGF; COMPLETED 01/14/25 –SLC. | INVOICED PLEASE DELETE | ||||||
| Brenda | Franklin Vo Tech | 1675 | 12/10/2024 | Onsite | Tennant Scrubber CS5 Li-on | 125150-04452 | YES | R040671 | 02/17/25 | YES | YES | WARRANTY – created to schedule; F/U EMAIL SENT, Matt is bring parts 1/13/25 AJF. E/M Jackee about parts. 1/23/25 —SLC. ; When these parts are given to us from Matt- Are we inventorying them or giving this to the customer for free? ~ aas 1/23/25 Jackee reached out to Matt who plans to drop parts off on 1/24/25 These parts will be placed on a PO for tracking in DDI and scanned to the order at $0.00. -SLC; Matt was going to drop off parts on 1/24/25 ~agf; 1/28/25- MATT FROM TENNANT DROPPED OFF THESE PARTS TODAY. PARTS RECIEVED UNDER FREE PO TO BRING THEM INTO INVENTORY. PUT FOLDER IN ANDREW’S OFFICE TO SCHEDULE REPAIR. JLD; 2/3/25- UNIT WAS SCHEDULED TO BE REPAIRED TODAY. THE PUMP WAS REPLACED BUT IT IS STILL NOT PUTTING DOWN WATER. AFTER LOOK MORE INTO IT IS THE BOARD THAT NEEDS REPLACED. EMAIL MATT SCHMIDT FROM TENNANT TO SEND US A BOARD. EMAILED STEPHANIE NORTON AND UPDATE EMAIL. JLD; 2/20/25 EM JACKEE/ERIC FOR ETA ~AGF; PER JACKEE:I sent him an email asking if he received any shipping information. In the pass Matt is usually not notified when things ship out. They usually just show up with my name on the box. I will update once I hear back from Matt.~AGF; 3/3/25 EM JACKEE FOR STATUS UPDATE ~AGF; 3/12/25-EM ERIC TO FOLLOWUP WITH MATT ~AGF; MATT BROUGHT THE WRONG PART, JACKEE EMAILED HIM THE CORRECT PART BUT WE MAY HAVE TO ORDER IT TO GET THIS REPAIR COMPLETED. ~AGF; 3/21/25 Jackee received an email from Matt and he should have the part to us by end of day today or on Monday ~AGF 3/26/25- SHOP OUT D SCHEDULED FOR DELIVERY ON 4/4/25 | |||||||
| Brenda | Tower Health- Pottstown | 9198 | 12/16/2024 | 12/20/2024 | Onsite | Tennant Air Mover | 1001562 | NO | R040615 | NO | YES | RQSTED PO FROM JESSICA TO FLIP QUOTE AS REPAIR HAS BEEN COMPLETED; SET TO GO FOR DELIVERY BY 01 1/13/25 ~AGF | |||||||
| Brenda | Tower health- Pottstown | 9198 | 12/16/2024 | 12/20/2024 | Onsite | Advance Advolution 20XP | NO | QR14642 | NO | NO | WAITING FOR PAPERWORK FROM TECH. VISIT WAS 1/8/25 AGF; E/M Andrew for updates .01/23/25.–SLC | ||||||||
| Brenda | Tower Health- Pottstown | 9198 | 12/16/2024 | 12/20/2024 | Onsite | Kacher Clipper Duo | 10080480008969 | NO | QR14645 | NO | NO | WAITING FOR PAPERWORK FROM TECH VISIT WAS 1/8/25 AGF; E/M Andrew for updates .01/23/25.–SLC | |||||||
| Brenda | Tower Health- Reading Hosp | 9198 | 12/16/2024 | 12/20/2024 | Onsite | Karcher Clipper Duo | 10080480007079 | NO | QR14646 | NO | NO | WAITING FOR PAPERWORK FROM TECHVISIT WAS 1/8/25 AGF; E/M Andrew for updates .01/23/25.–SLC | |||||||
| Brenda | Tower Health- Reading Hospital | 9198 | 12/16/2024 | 12/20/2024 | Onsite | Advance SC351 | 351014050419 | NO | QR14649 | NO | YES | WAITING FOR PAPERWORK FROM TECH VISIT WAS 1/8/25 AGF, 1/13/25 there’s nothing wrong with this machine – ajf ; E/M Andrew for updates .01/23/25.–SLC | |||||||
| Brenda | Tower Health- St Christopher | 9198 | 12/16/2024 | 12/20/2024 | Onsite | Tennant T7 | T7-041116 | NO | QR14652 | NO | NO | WAITING FOR PAPERWORK FROM TECH VISIT WAS 1/8/25 AGF; E/M Andrew for updates .01/23/25.–SLC | |||||||
| Brenda | Tower Health- St. Christopher | 9198 | 12/16/2024 | 12/20/2024 | Onsite | Tomcat Edge | 69621 | YES | 01/30/2025 | 0 | #VALUE! | QR14648 | NO | YES | 1/17/25 Contacting customer, after diag found that machine is in operable ~AGF 01/17/25 notified cust, requested permission to scrap – ajf ; 1/27/25-EM ANDREW ON STATUS OF SCRAPPING ~AGF; 1/30/25 EM Jessica/Amanda regarding direction on unit that cannot be repaired ~agf; 2/3/25 PER JESSICA, Please discard. ~AGF | ||||
| Brenda | Tower Health- St. Christopher | 9198 | 12/16/2024 | 12/20/2024 | Onsite | Tennant T7 | T7-10376099 | YES | R040754 | YES | YES | All parts received 1/23/25 –SLC.; REPAIR SCHEDULED 1/29/25 ~AGF | |||||||
| Brenda | Tower Health- St. Christophers | 9198 | 12/16/2024 | 12/20/2024 | Onsite | Tennant T7 | T7-10807753 | YES | R040561 | YES | YES | WAITING FOR PAPERWORK FROM TECH VISIT WAS 1/8/25 AGF; WAITING ON PO FROM JESSICA ~AGF; When was the last attempt? – AAS 1/23/25; EM JESSICA/AMANDA FOR A PO 1/24/25 ~AGF | |||||||
| Brenda | Menno Haven | 13874 | 12/17/2024 | MDT | KARCHER BRC 30/15 | NO | QR14644 | NO | NO | Warranty Pending, Created to schedule; 1/10/25 WAITING FOR TRUCK PICK UP, THIS IS A DUPLICATE FOR QR14859 | |||||||||
| Brenda | CHAMBERSBURG REC | 4473 | 01/08/2025 | Onsite | CLARK ENCORE 528 | WC1816 | YES | R040869 | 02/06/25 | YES | NO | Order entered on 1/23/2025 – Still building PO for Nilfisk – 1/23/2025; P/O EXPD DATE 2/6/25 CONFIRMED; SCHEDULED 2/10/25 | |||||||
| Brenda | Tower Health | 9198 | 01/10/2025 | 01/21/2025 | MDT | Tennant B-7 Burnisher | B7-10945287 | YES | R041103 | YES | YES | 2/7/25: APPROVED & RECIEVED PO. –SLC.; ALL PARTS RCVD 2/24/25 || SHOP OUT B DELIVERY DATE 3/17/25. –SLC | |||||||
| Brenda | Beverly Katzman Janitorial | 11660 | 01/13/2025 | 01/13/2025 | MDT | Zoom 800 | 322011838 | YES | R040832 | YES | YES | PARTS RECEIVED 1/2225; sent email 2/4/25 Followed up on Order R040832 in regards to the estimated time for repair.~jjw; This vacuum has already been staged in customer pick up, ready to go; Sent Beverly email letting her know the Cleanmax has been repaired and ready for p/u. jjw 2/6; JR Katzman confirmed email 2/6 | |||||||
| Brenda | Menno Haven | 13874 | 01/15/2025 | MDT | Karcher iVac 24 | 10125770002079 | YES | R041027 & R041286 | 03/03/25 | YES | YES | Created to Pick up Machine; MACHINE ARRIVED IN SHOP 1/22/25 ~AGF; 3/3/25-SHOP IS WORKING ON THIS REPAIR TODAY(R041286) ~AGF; 3/4/25- SHOP OUT . JLD | |||||||
| Brenda | MENNO HAVEN RETIREMENT COMM. | 13874 | 01/16/2025 | 02/06/2025 | MDT | Karcher BRC 30/15 | 5144 | YES | R041266 | 03/03/25 | YES | YES | Created to Pick up Machine; Pending p/u- 1/22/25; 1/22/25 DRIVER ATTEMPTED TO P/U BUT CUSTOMER NEEDED IT FOR EMERGENCY. 2ND ATTEMPT WILL BE MADE NEXT DELIVERY DATE OF 1/29/25 ~AGF; 2/7/25: MACHINE HERE IN MDT AS OF 02/6/25 –SLC. 3/4/25- SHOP OUT – SUBMIT FOR WARRANTY. JLD | ||||||
| Brenda | ODD FELLOWS | 6299 | 01/17/2025 | 01/17/2025 | MDT | iMOPE LITE | 200630 | YES | R040954 | YES | YES | CONVERTED 1/29/25 ~AGF; SCHEDULED FOR DELIVERY 2/11/25 | |||||||
| Brenda | YMCA of the Roses – Lancaster | 12946 | 01/22/2025 | 01/23/2025 | Onsite | Kaivac 1750 | YES | R041052 | 02/14/25 | YES | YES | 2/5/25-APPROVED QUOTE; TENTATIVE REPAIR SCHEDULED 2/21/25 ~AGF 2/24/25- INVOICED | |||||||
| Brenda | Tower Health-Pottstown | 9198 | 01/24/2025 | 01/21/2025 | Onsite | Tennant FM20 | YES | R041105 | NO | NO | 01/28/25 Repair were completed on site at intial visit, warranty pending- ajf ; 2/7/25: PO RECIEVED. –SLC | ||||||||
| Brenda | BEVERLY KATZMAN JANITORIAL SVS | 11660 | 01/29/2025 | 01/29/2025 | MDT | TITAN T500 | 720001042 | YES | R041036 | YES | |||||||||
| Brenda | DIEFFENBACH’S POTATO CHIPS | 11551 | 01/29/2025 | Onsite | NILFISK ADVANCE 3800 | 130022 | NO | R041139 | NO | YES | CALLED CUSTOMER TO NOTIFY PARTS ARE NOT AVAILABLE. QR15016. CUSTOMER PAYING FOR JUST THE VISIT & DIAG. –SLC | ||||||||
| Brenda | DIEFFENBACH’S POTATO CHIPS | 11551 | 01/29/2025 | Onsite | TENNANT WALK-BEHIND 1520 | 5700 | YES | 02/13/2025 | 0 | #VALUE! | QR15017 | NO | YES | 2/13/25- CUSTOMER HAS DECLINED THE REPAIR AT THIS TIME. PLEASE TO THE CLOSED TAB. | |||||
| Brenda | TOWER HEALTH-READING HOSPIT. | 9198 | 01/29/2025 | Onsite | TENNANT T-7 RIDE ON SCRUBBER | T7-041116 | YES | R041271 | NO | YES | 2/18/25-RQSTED PO FROM JESSICA ~AGF | ||||||||
| Brenda | TOWER HEALTH-READING HOSPIT. | 9198 | 01/29/2025 | Onsite | TENNANT T-7 RIDE ON SCRUBBER | T7-041116 | YES | R041271 | NO | YES | 2/18/25-RQSTED PO FROM JESSICA ~AGF | ||||||||
| Brenda | Chambersburg ASD | 6353 | 02/05/2025 | 02/10/2025 | Onsite | Windsor Sable | 1000092274 | QR15068 | YES | ||||||||||
| Brenda | Chambersburg ASD | 6353 | 02/05/2025 | 02/10/2025 | Onsite | Tomcat Magna | 87824 | YES | R041262 | 03/03/25 | YES | YES | 3/7/25- INVOICED | ||||||
| Brenda | Chambersburg ASD | 6353 | 02/05/2025 | 02/10/2025 | Onsite | Tomcat Scrubber | NA | YES | R041263 & R041588 | 03/24/25 | YES | YES | 2/11/25 REPAIR QUOTE BEING BUILT TO SEND ~AGF 3/18/25- INVOICED | ||||||
| Brenda | Hampden Township Fire Dept- Sporting Hill | 10784 | 02/14/2025 | 02/14/2025 | Onsite | Minuteman E30 Eco | 23056224 | YES | R041482 | 3/3/25 | 03/17/25 | YES | YES | 2/27/25: E/M STEVE THANKS & LOOK FORWARD TO UPDATE AFTER HIS MEETING NEXT WEEK. –SLC; 3/31/25 IN SCHEDULING BIN; SCHEDULED 4/15/25 | |||||
| Brenda | Hampden Township Fire Dept- Good Hope | 10784 | 02/14/2025 | 02/14/2025 | Onsite | Minuteman E30 Eco | 17060361 | YES | R041483 | 3/3/25 | 03/17/25 | YES | NO | 2/27/25: E/M STEVE THANKS & LOOK FORWARD TO UPDATE AFTER HIS MEETING NEXT WEEK. –SLC; 3/31/25 IN SCHEDULING BIN; SCHEDULED 4/15/25 | |||||
| Brenda | TOWER HEALTH – ST CHRISTOPHER’S HOSP CHILDREN | 9198 | 02/25/2025 | Onsite | ADVANCE – SC 1500 – XR20R | N/A (1 BLADE FOR EACH OF 3 ADVANCE XR20R UNITS) | NO | R041827 | YES | YES | 3/25/25: QR15257 approved via e/m from Jessica yesterday. Waiting for PO. –SLC; REPAIR SCHEDULED 4/23/25 ~AGF || 4/22/25: E/M follow up requesting PO. –SLC || 4/25/25: Jessica Dissinger submitting this in system for Eric today; should get PO from Amanda Dix for this soon. –SLC | ||||||||
| Brenda | TOWER HEALTH – ST CHRISTOPHER’S HOSP CHILDREN | 9198 | 02/25/2025 | Onsite | TENNANT T350 | T350-10936904 | NO | R041826 | YES | YES | 3/25/25: QR15256 approved via e/m from Jessica yesterday. Waiting for PO. –SLC || 4/3/25: E/M Jessica & Eric again requesting PO. –SLC sa | ||||||||
| Brenda | MENNO HAVEN – REHAB CENTER | 13874 | 03/01/2025 | Onsite | WALK-BEHIND EXTRACTOR ADVANCE M-ES400XLP | S-40000205308 | YES | R041553 | NO | YES | |||||||||
| Brenda | POTTSTOWN HOSPITAL | 9198 | 03/03/2025 | Onsite | CLARKE WALK-BEHIND SCRUBBER – BOOST 20 FOCUS II | 8000086741 | NO | QR15308 | NO | NO | SCHEDULED 3/10/25, 03/28/25 Customer fixed this unit themselves – ajf | ||||||||
| Brenda | POTTSTOWN HOSPITAL | 9198 | 03/03/2025 | Onsite | KARCHER ISCRUB | 10061330004052 | NO | QR15309 | NO | NO | |||||||||
| Brenda | PALE, INC. d/b/a CLASSIC | 6975 | 03/04/2025 | 03/20/2025 | MDT | CLARKE VANTAGE 14 | 3510123801323 | YES | R041843 | NO | YES | CREATED TO PICK UP AFTER PM || 3/20/25: Delivered to Shop Yesterday End of Day. –SLC || 3/27/25: COMPLETED & IN SHOP OUT. –SLC; DELIVERY SCHEDULED 3/31/25 | |||||||
| Brenda | PALE, INC. d/b/a CLASSIC | 6975 | 03/05/2025 | Onsite | TENNANT T1 SCRUBBER | 900863-105894 | YES | R041669 | NO | YES | 3/13/25- INVOICED | ||||||||
| Brenda | TOWER HEALTH | 9198 | 03/06/2025 | Onsite | TENNANT T300 | T300-10771526 | YES | R041825 | 3/25/25 | NO | YES | SCHEDULED 3/13/25 3/18/25- REPAIRED NEED A PO# TO BILL OUT; INVOICED | |||||||
| Brenda | TOWER HEALTH – PHOENIXVILLE HOSPITAL | 9198 | 03/12/2025 | Onsite | TENNANT T300 | T300-10930924 | YES | R041863 | YES | YES | 4/29/25- INVOICED | ||||||||
| Brenda | PALE, INC. d/b/a CLASSIC | 6975 | 03/13/2025 | Onsite | TENNANT T1B | 900863-10758998 | YES | R041692 | 3/14/25 | YES | YES | FOUND AT PM | |||||||
| Brenda | Beverly Katzman | 116600 | 03/19/2025 | 03/19/2025 | MDT | Karcher | Battery Back pack | NO | R041782 | NO | YES | 3/21/25: COMPLETED; CALLED CUSTOMER. –SLC || 3/24/25: PICKED UP BY CUSTOMER TODAY. –SLC | |||||||
| Brenda | MENNO HAVEN -BVHCC | 13874 | 03/19/2025 | 03/26/2025 | MDT | KARCHER EXTRACTOR – PUZZI | 200357 | YES | R041916 | 4/2/25 | YES | YES | 3/26/25: Received today. –SLC F || 4/2/25: Completed; in Shop Out E.; DELIVERY SCHEDULED 4/9/25 –SLC | ||||||
| Brenda | CHAMBERSBURG SD – STEVENS ELEMENTARY SCHOOL | 6353 | 03/24/2025 | 03/26/2025 | MDT | WALK-BEHIND TOMCAT SPORT | 139475 | YES | R041928 | 4/2/25 | YES | YES | 3/26/25: DELIVERED TO SHOP; ADDED SN. –SLC || 4/2/25: Completed; in Shop Out C. – SLC; DELIVERY SCHEDULED 4/9/25 | ||||||
| Brenda | BLS COMMERCIAL CLNG. LLC | 11059 | 03/25/2025 | 03/25/2025 | MDT | UPRIGHT VAC CLEANMAX ZOOM | 1222003326 | YES | R041913 | 4/1/25 | YES | YES | 4/3/24: COMPLETED; IN SHOP OUT D. –SLC || 4/7/25: MARISSA’S PHONE HAS NO VM; LEFT A VM FOR TERRY THAT BOTH MACHINES ARE READY FOR PICK UP. –SLC || 4/9/25: PAID FOR & PICKED UP BY MARISSA. –SLC | ||||||
| Brenda | BLS COMMERCIAL CLNG. LLC | 11059 | 03/25/2025 | 03/25/2025 | MDT | UPRIGHT VAC CLEANMAX ZOOM | 1222003479 | YES | R041914 | 4/1/25 | YES | YES | 4/3/24: COMPLETED; IN SHOP OUT D. –SLC || 4/7/25: MARISSA’S PHONE HAS NO VM; LEFT A VM FOR TERRY THAT BOTH MACHINES ARE READY FOR PICK UP. –SLC || 4/9/25: PAID FOR & PICKED UP BY MARISSA. –SLC | ||||||
| Brenda | Tower Health- Pottstown | 9198 | 03/26/2025 | 03/26/2025 | Onsite | Tennant B7 | B7-10945287 | YES | R042074 | 4/14/25 | 05/02/25 | NO | YES | 4/11/25: Follow Up E/M —SLC || 4/11/25: Approved by Jill; e/m Jessica to get PO (will flip quote once have PO). –SLC | |||||
| Brenda | BRETHREN HOME – CROSS KEYS – HARMONY RIDGE | 7016 | 03/28/2025 | Onsite | Chariot 2 Ivac 24 ATV | YES | R041993 | NO | YES | 4/7/25 INVOICED | |||||||||
| Brenda | BRETHREN HOME – CROSS KEYS – HARMONY RIDGE | 7016 | 03/28/2025 | Onsite | Chariot 2 Ivac 24 ATV | 10125770001188 | YES | R042257 | 4/24/25 | YES | YES | 5/12/25- IINVOICED | |||||||
| Brenda | Tower Health- Reading Hospital | 9198 | 04/01/2025 | Onsite | Advance Advolution 20xp | NO | QR15614 | NO | NO | DUPLICATE REQUEST | |||||||||
| Brenda | Tower Health- Reading Hospital | 9198 | 04/01/2025 | Onsite | Advance Advolution 20xp | NO | QR15613 | NO | NO | SCHEDULED 4/9/25 | |||||||||
| Brenda | Tower Health- Reading Hospital | 9198 | 04/01/2025 | Onsite | Advance Advolution 20xp | NO | QR15614 | NO | NO | SCHEDULED 4/9/25 | |||||||||
| Brenda | GRACE BAPTIST CHURCH-LANC. | 5295 | 04/02/2025 | 04/10/2025 | MDT | KARCHER EXTRACTOR CLIPPER 12 | 10080250 | NO | R042038 | 05/09/25 | YES | YES | P/U SCHEDULED 4/10/25 || 4/10/25: ARRIVED TODAY; FOLDER IN DIAG. –SLC; 4/14/25 4/14/25-CUSTOMER REFUSED REPAIR FOR THIS UNIT BUT WANTED IT BACK. SENDING BACK WHEN ALL UNITS ARE REPAIRED ~AGF | ||||||
| Brenda | BRETHREN HOME – CROSS KEYS – HARMONY RIDGE | 7016 | 04/03/2025 | 04/03/2025 | MDT | SANITIARE HYDROCLEAN VAC & MOP | 2121400466VSC | NO | R042082 | 4/12/25 | NO | YES | 4/3/25: CUSTOMER HANDED OUR TECH JEFF 4 UPRIGHT VACS TO REPAIR EARLIER; HE DROPPED OFF AT MDT SHOP TODAY. DELIVER BACK VIA OUR TRUCK. –SLC; 4/8/25 IN DIAG BIN ~AGF; CUSTOMER REFUSED REPAIR AND WANTS UNIT BACK. WILL RETURN WHEN ALL UNITS ARE REPAIRED ~AGF || 5/1/25: COMPLETED. ALL 4 MACHINES IN SHOP OUT C. –SLC DELIVERY 5/7/25 | ||||||
| Brenda | BRETHREN HOME – CROSS KEYS – HARMONY RIDGE | 7016 | 04/03/2025 | 04/03/2025 | MDT | SANITIARE HYDROCLEAN VAC & MOP | 2123200286VSC | NO | R042079 | 4/12/25 | 05/09/25 | YES | YES | 4/3/25: CUSTOMER HANDED OUR TECH JEFF 4 UPRIGHT VACS TO REPAIR EARLIER; HE DROPPED OFF AT MDT SHOP TODAY. DELIVER BACK VIA OUR TRUCK. –SLC; 4/8/25 IN DIAG BIN ~AGF; 4/22/25-IN PRIORITY BIN SHOP ~AGF || 5/1/25: COMPLETED. ALL 4 MACHINES IN SHOP OUT C. –SLC; DELIVERY 5/7/25 | |||||
| Brenda | BRETHREN HOME – CROSS KEYS – HARMONY RIDGE | 7016 | 04/03/2025 | 04/03/2025 | MDT | SANITIARE EON QUIET CLEAN UPRIGHT VAC SC5500A | 2010101300FJA | NO | R042078 | 4/14/25 | 05/08/25 | YES | YES | 4/3/25: CUSTOMER HANDED OUR TECH JEFF 4 UPRIGHT VACS TO REPAIR EARLIER; HE DROPPED OFF AT MDT SHOP TODAY. DELIVER BACK VIA OUR TRUCK. –SLC; 4/8/25 IN DIAG BIN ~AGF; 4/22/25 IN PRIORITY BIN SHOP ~AGF || 5/1/25: COMPLETED. ALL 4 MACHINES IN SHOP OUT C. –SLC; DELIVERY 5/7/25 | |||||
| Brenda | BRETHREN HOME – CROSS KEYS – HARMONY RIDGE | 7016 | 04/03/2025 | 04/03/2025 | MDT | WINDSOR SENSOR XP 12 UPRIGHT VAC | A59266427 | NO | R042077 | 4/14/25 | NO | YES | 4/3/25: CUSTOMER HANDED OUR TECH JEFF 4 UPRIGHT VACS TO REPAIR EARLIER; HE DROPPED OFF AT MDT SHOP TODAY. DELIVER BACK VIA OUR TRUCK. –SLC; 4/8/25 IN DIAG BIN ~AGF || 4/23/24: MACHINE ALREADY REPAIRED – WAITING TO SEND OUT WITH 2 OTHRES BEING REPAIRED. –SLC || 5/1/25: COMPLETED. ALL 4 MACHINES IN SHOP OUT C. –SLC; DELIVERY 5/7/25 | ||||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 04/07/2025 | 04/08/2025 | MDT | PROTEAM BACKPACK 1071360 | RUBBED OFF PARTIAL: R0039 1073160 | NO | R042389 | NO | YES | 4/8/25: FOLDER IN DIAG. –SLC; 5/6/25 SCRAPPED | |||||||
| Brenda | CUMBERLAND COUNTY | 5742 | 05/14/2025 | MDT | TENNANT WALK-BEHIND SCRUBBER T260 | YES | R042620 | NO | YES | 5/19/25- INVOICED | |||||||||
| Brenda | ASHLEY FURNITURE LEESPORT | 6999 | 12/11/2025 | Onsite | KAIVAC TOUCHLESS 1750 | 1750-14045 | YES | R040809 | 01/30/25 | YES | YES | SCHEDULED REPAIR IS 2/7/25 | |||||||
| Brenda | TOWER HEALTH READING HOSPITAL | 9198 | 12/17/2025 | 01/20/2025 | Onsite | KARCHER WINDSOR | 10080480007079 | YES | R042043 | 4/9 | 04/24/25 | YES | YES | 4/28/25 INVOICED | |||||
| Brenda | TOWER HEALTH-READING HOSPIT. | 01/23/2025 | MDT | TENNANT T-7 | T7-10906943 | YES | R041107 | 02/18/25 | NO | YES | 2/20/25 SHOP OUT READY DELIVERY ETA 2/27/25 | ||||||||
| Brenda | TOWER HEALTH – Phoenixville | 9188 | 05/20/2024 | Onsite | Tennat T7 10807753 | YES | R038205 | 06/18/24 | YES | YES | 6/25/24- Put into bililng. | ||||||||
| Brenda | TOWER HEALTH – Phoenixville | 9198 | 05/02/2024 | Onsite | Windsor Clipper Duo | YES | R038207 | 06/17/24 | YES | YES | 6/25/24- Put into billing. | ||||||||
| Brenda | RICHARD J CARON FOUNDATION | 7124 | 07/09/2024 | MDT | Tennant Imop | YES | R038628 | Sch 7/12 MT5 to pick up machine | |||||||||||
| Brenda | Tower Health – Reading | 9198 | Onsite | Tennant FM 20SS | YES | R038495 | 07/14/24 | YES | YES | 7/30/24- INVOICED | |||||||||
| Brenda | Tower Health – St. Christopher | 9198 | 06/20/2024 | Onsite | Tennant T500 | YES | R038493, R038929 | YES | YES | 7/19/24- Found additon repairs need after this sales order was completed. new quote QR13369 = R038929 ; 8/20- all items look to be here from both orders. ~ aas 08/21/24 – in shop out – ajf 8/22/24- R038493 Is put into billing since the plug is put on this machine but machine has another sales order R038929 that is shipping out tomorrow 8/23/24. JLD | |||||||||
| Brenda | Pale Classic Clearners Lemoyne | 6975 | Onsite | Tennant T1 Lith | YES | R039548 | 09/27/24 | YES | YES | 10/10/24- INVOICED | |||||||||
| Brenda | Menno Haven Retire | 13874 | 12/12/2024 | Onsite | Advance ES-400 XLP | 4000205308 | YES | R040426 | YES | 12/13/24- Invoiced | |||||||||
| Brenda | PALE, INC. d/b/a CLASSIC | 6975 | Onsite | Clarke Vantage 14 | 3510123801323 | YES | R040190 | 12/15/24 | YES | YES | All parts came in on 12/3/24 | ||||||||
| Brenda | PALE, INC. d/b/a CLASSIC | 6975 | Onsite | Tennant T1 | 900863-105894 | YES | R040189 | 12/02/24 | YES | YES | All parts came in on 12/3/24 | ||||||||
| Brenda | Tower Health- Pottstown | 9198 | Onsite | Tennant T7 | 41116 | YES | R040565 | NO | YES | EM FOR PO TO PUSH INTO BILLING 12/27/24 AGF: COMPLETED 1/14/25-JJW | |||||||||
| Brenda | Tower Health- Pottstown | 9198 | Onsite | Nobles SSR | SSR-10558218 | YES | R040566 | NO | YES | EM FOR PO TO PUSH INTO BILLING 12/27/24 AGF: COMPLETED 1/14/25-JJW | |||||||||
| Brenda | Tower Health- St Christopher | 9198 | Onsite | Tennant T7 | 41116 | YES | R040565 | NO | YES | EM FOR PO TO PUSH INTO BILLING 12/27/24 AGF: COMPLETED 1/14/25-JJW | INVOICED PLEASE DELETE | ||||||||
| Brenda | Tower Health- St Christopher | 9198 | Onsite | Nobles SSR | SSR-10558218 | YES | R040566 | NO | YES | EM FOR PO TO PUSH INTO BILLING 12/27/24 AGF: COMPLETED 1/14/25-JJW | INVOICED PLEASE DELETE | ||||||||
| Brenda | Tower Health- St Christopher | 9198 | Onsite | Karcher Chariot 2 iScrub | 10061380002850 | YES | R040592 | YES | YES | 1/17/25- ONSITE BEING SCHEDULED FOR REPAIR – All parts came in on 1/10/2025; ONSIGHT VISIT WAS 1/21, WAITING ON PPW FROM TECH ~AGF | |||||||||
| Brenda | Tower Health- St. Christopher | 9198 | Onsite | Tennant T7 | T7-10376099 | YES | R040711 | YES | YES | PARTS RECEIVED 1/21/25; REPAIR SCHEDULED 1/29/25 ~AGF | |||||||||
| Brenda | Tower Health- St. Christophers | 9198 | Onsite | Windsor Extractor Clipper Duo | 100804800008969 | YES | R040712 | YES | YES | 1/21/25- ONSITE NEEDS SCH. – All parts are here; REPAIR SCHEDULED 1/29/25 ~AGF | |||||||||
| Brenda | Tower Health- Reading | 9198 | Onsite | Tennant T7 | T7-041116 | YES | R041094 | YES | YES | 1/24/25- REPAIRED EMAILED FOR A PO# THEN WILL PUSH INTO BILLING. ; 2/7/25: RECEIVED PO. –SLC | |||||||||
| Brenda | TOWER HEALTH-READING HOSPIT. | 9198 | 01/29/2025 | Onsite | TENNANT T7 | T7-10710337 | YES | 02/03/2025 | 0 | #VALUE! | QR15027 | NO | YES | ||||||
| Brenda | TOWER HEALTH-READING HOSPIT. | 9198 | 01/29/2025 | Onsite | TENNANT T7 | T7-10807753 | YES | 02/03/2025 | 0 | #VALUE! | QR15028 | NO | YES | ||||||
| Brenda | MENNO HAVEN RETIREMENT COMM. | 13874 | 01/17/2025 | MDT | Karcher Priza | 11075 | YES | R041028 | 02/17/25 | YES | YES | Created to schedule Pick-up; Unit arrived with no information – ajf 01/20/25; COMPLETED AS OF 2/14/25 –SLC | |||||||
| Brenda | Tower Health-READING HOSPIT. | 9198 | Onsite | ADVANCE SC1500 X20R | 351014250705 | YES | R039737 | YES | YES | 10/31/24 Advance sent the wrong part. They admitted that the parts breakdown isn’t clearly labled and has this mistake with others. We don’t need 56104372, but need 56384204 – ajf; 10/31/24 wrong part needs to be removed and quote needs to be resubmitted to sut. – ajf; 1/29/25-ETA FOR PART 2/24/25 ~AGF; REPAIR SCHEDULED 2/18/25 ~AGF | |||||||||
| Brenda | Tower Health-READING HOSPIT. | 9198 | Onsite | Tennant FM-20-SS | 900733-11105044 | R040753 | YES | YES | 2/11/25 BEING SCHEDULED W/PHILLY RUN | ||||||||||
| Brenda | READING HOSPITAL REHAB | 9198 | MDT | R041107 | YES | YES | SHOP OUT B DELIVERY DATE 2/27/25 | ||||||||||||
| Brenda | Tower Health – St. Christopher’s | 9198 | 12/19/2024 | Onsite | Advance SC1500 Rev | YES | R040614 | VENDOR NEEDS TO RESHIP ETA 9/29/26 | YES | YES | 2/6/25-EM ERIC FOR UPDATED ETA ~AGF; PER ERIC: I just got off the phone with them. They are going to elevate the request because that seems toooo far out(9/29/26). They have my email address and Bruce(their CS person) said he will reach out to me about this once he gets information.; 2/20/25-EM ERIC FOR AN UPDATE ~AGF; 2/24/25 CUSTOMER NOTIFIED OF THE DELAY ~AGF; SCHEDULED 3/13/25 3/17/25- invoiced | ||||||||
| Brenda | MENNO HAVEN | 13874 | MDT | NO | R041286 | 03/14/25 | YES | NO | |||||||||||
| Brenda | MENNO HAVEN -BVHCC | 13874 | 03/19/2025 | MDT | KARCHER CHARIOT VAC | 10080690000181 | NO | R041978 | NO | YES | 3/2/0/25: Delivered to MDT end of day 3/19/25. –SLC || 4/7/25: QR15409 Completed; in Shop Out. DELIVERY 4/9/25–SLC | ||||||||
| Brenda | TOWER HEALTH/READING HOSPITAL | 9198 | 04/11/2025 | Onsite | ADVANCE ADVOLUTION 10XP | 4000113050 | YES | R042136 | 4/16/25 | 05/02/25 | YES | YES | 4/28/25-INVOICED | ||||||
| Brenda | TOWER HEALTH – READING HOSPITAL | 9198 | 04/28/2025 | Onsite | Advance 20xp | 3000167916 | YES | R042299 | 05/14/25 | YES | NO | ||||||||
| Chad | DUBOIS AREA SCHOOL DISTRICT | 15524 | 01/31/2025 | Onsite | CLARKE FOCUS II | N/A | NO | A026678 | 02/26/25 | NO | NO | WARRANTY | |||||||
| Chad | DUBOIS AREA SCHOOL DISTRICT | 15524 | 01/31/2025 | Onsite | CLARKE FOCUS II | N/A | NO | A026678 | 02/26/25 | NO | NO | WARRANTY | |||||||
| Chad | DUBOIS AREA SCHOOL DISTRICT | 15524 | 01/31/2025 | 02/07/2025 | Onsite | CLARKE FOCUS II | 7510243500089 | YES | A026677 | 02/26/25 | NO | YES | WARRANTY | ||||||
| Chad | DUBOIS AREA SCHOOL DISTRICT – JUNIATA ELEMENTARY SCHOOL | 15524 | 03/25/2025 | Onsite | WALK-BEHIND SCRUBBER CLARKE FOCUS II | 751024390030 | YES | A027148 | NO | YES | 4/8/25: E/M follow up to customer. –SLC; 4/8/25 CUSTOMER REFUSED THE REPAIR. BILLED FOR DIAG AND SITE VISIT ~AGF | ||||||||
| Chad | Dubois Area SD- High School | 15524 | Onsite | Clarke Focus II | 7510243900028 | YES | A026932 | 03/12/25 | YES | NO | 3/21/25: FLIPPED ON 03/12/25 – BUT CUSTOMER WANTS TO INSTALL THEMSELVES. THIS IS NO LONGER A REPAIR IT’S A PART ONLY ORDER. 3/31/25 CHECKING WITH CHUCK TO SEE IF HE HAS ALL THE TRANSFERRED ITEM AS WELL AS THE HARDWARE PARTS FOR THIS CUSTOMER, TRANSFER FOR 30662A IS SET FOR 4/4/25 ~AGF | ||||||||
| Chad | Dubois Area SD- CG Johnson Ele | 15524 | 02/28/2025 | Onsite | Clarke Focus II | 7510242800073 | YES | A026958 | 3/17/25 | 04/04/25 | YES | YES | 3/14/25: SENT FOLLOW UP E/M TO STEVE. –SLC || 3/24/25: PER ORDER NOTES, VENDOR SENDING PARTS FOR FREE UNDER WARRANTY. –SLC; REPAIR SCHEDULED 4/7/25 | ||||||
| Chad | Dubois Area SD – 500 Liberty Blvd | 15524 | 02/28/2025 | Onsite | Clarke Focus II | 7510243500089 | YES | A026957 | 3/17/25 | 03/28/25 | YES | YES | 4/23/25-INVOICED. | ||||||
| Dave | LANCASTER CO. CONVENTION CENT | 11540 | 04/09/2024 | 04/09/2024 | MDT | Ten S5 | YES | R037627 | 5/20/2024 | YES | YES | 5/23/2024 MT7 | |||||||
| Dave | LANCASTER CO. CONVENTION CENT | 11540 | 04/09/2024 | 04/09/2024 | MDT | RADIUS 300 | YES | R037626 | 05/21/24 | YES | YES | Scheduled for 6/06/ MT5 | |||||||
| Dave | Spring Grove SD- High school | 5484 | 05/30/2024 | 05/30/2024 | Onsite | Tennant T7 | YES | R038233 | 06/18/24 | YES | YES | Completed on 6/28/2024 | |||||||
| Dave | Spring Grove SD- High school | 5484 | 05/30/2024 | 05/30/2024 | MDT | Tennant T7 | YES | R038232 | 06/17/24 | YES | YES | batteries were installed recently but then they began to drop in voltage. Tennant suggested that we swap batteries. Jeff installed new. Waiting for feedback if new ones solve the issue. If so, other batteries are warranty. If not, it points to another issue.7/8; ASKED FOR AN UPDATE ~ AAS 8/14/24; Jackee is looking into this ~ aas 8/14/24; Per Andrew: It was picked up and brought to the shop for Adam to more thoroughly investigate its electrical issues. It was on the schedule for Adam to look at on 8/2.; 8/21/24 In shop out ajf | |||||||
| Dave | Spring Grove SD- Elementary | 5484 | 06/04/2024 | 06/04/2024 | Onsite | Tennant T7 | YES | R038675 | YES | YES | 7/30/24- INVOICED | ||||||||
| Dave | SPRING GROVE AREA SCHOOL DIST. | 5484 | 06/18/2024 | 06/19/2024 | MDT | Square Scrub Doodle | YES | R038330 | YES | YES | Scheduled 6/26 MT5 | ||||||||
| Dave | SPRING GROVE AREA SCHOOL DIST. | 5484 | 06/18/2024 | 06/19/2024 | MDT | Square Scrub Doodle | YES | R038331 | YES | YES | Scheduled 6/26 MT5 | ||||||||
| Dave | JCC OF YORK | 13899 | 06/28/2024 | 07/08/2024 | Onsite | Tennant T350 | R038548 | 07/14/24 | YES | YES | Completed on 7/10/2024 | ||||||||
| Dave | SPRING GROVE AREA SCHOOL DIST. | 5484 | 06/28/2024 | 07/08/2024 | Onsite | Koblenz SP15 | YES | R039439 | 10/10/24 | YES | YES | KOB 26-0260-01-3 IS STILL SHOWING AS B/O – ASKED FOR A NEW ETA ~ AAS 10/28/2024; 10/29/24-KOB 26-0260-01-3 IS STILL ON B/O FROM MANUFACTURER. VENDOR WILL LET US KNOW WHEN THE ITEM IS TO SHIP.-EMG; E/M ERIC TO SEE IF THERE IS AN UPDATE ~ AAS 11/17/24; Per Eric- They shipped this out on Friday. Tracking info in the note of the order 11/18/2024; All items are here as of 11/19/2024; 12/30/24 SHOP OUT~AGF | |||||||
| Dave | ARSHA VIDYA PITHAM | 11523 | 07/09/2024 | 07/09/2024 | Onsite | Tennant T300 Cylindrical | YES | R038659 | 07/24/24 | YES | NO | 07/10/24 possible warranty because the plastic hub was new from the last repair and broke prematurely causing the damage. – ajf; 8/20- E/M SHOP FOR AN UPDATE ~ AAS; 08/20/24 – parts are here. Scheduling for the week of the 26th – ajf; 9/11/24- RESUBMITTED WARRANTY THEY WANTED ADDITIONAL INFORMATION. JLD | |||||||
| Dave | LANCASTER CO. CONVENTION CENT | 11540 | 07/18/2024 | 07/18/2024 | Onsite | Tennant T300 | YES | R038854 | YES | 7/25 INVOICED | |||||||||
| Dave | SPRING GROVE AREA SCHOOL DIST. | 5484 | 07/24/2024 | Onsite | Tennant E5 | NO | QR13917 | NO | NO | created to schedule | |||||||||
| Dave | Lancaster Co. Convention cent | 11540 | 08/02/2024 | Onsite | Tennant R14 | NO | R039080 | YES | YES | quote started to schedule visit, no parts for service. Return call for hoses go on a different repair – ajf | |||||||||
| Dave | Lancaster Co. Convention cent | 11540 | 08/02/2024 | Onsite | Tennant S5 | YES | 09/05/2024 | 0 | #VALUE! | QR13657 | YES | original quote sent 8/28 resent to customer on 9/5 jjw; Customer has decided to discard unit e/m Andrew to see if we can remove this line item ~ jjw; Andrew confirmed to please remove from line | |||||||
| Dave | Lancaster Co. Convention cent | 11540 | 08/02/2024 | Onsite | Tennant S9 | YES | R039258 | 09/17/24 | YES | YES | 9/17/24- SHOP OUT; scheduled MT7 09/19 ~jjw | ||||||||
| Dave | Spring Grove SD- High school | 5484 | 08/07/2024 | MDT | Tennant T3 | YES | R039033 | YES | YES | 8/22/24 SHOP OUT | |||||||||
| Dave | Tidy Glo | 8209 | 08/07/2024 | 08/19/2024 | MDT | Tennant T2 | YES | R039307 | 09/10/24 | YES | YES | 9/12/24- STAGED SHOP OUT scheduled MT7 09/18~jjw | |||||||
| Dave | LANCASTER CO. CONVENTION CENT | 11540 | 08/07/2024 | Onsite | Tennant R-14 | YES | R039085 | 08/30/24 | YES | YES | 9/18 INVOICED OUT | ||||||||
| Dave | Tidy Glo | 8209 | 08/07/2024 | 08/19/2024 | MDT | Tennant 1020 | YES | R039414 | 09/17/24 | YES | YES | 9/26/24- SHOP OUT | |||||||
| Dave | MOUNTAINVIEW THOROUGHBRED | 1076 | 08/15/2024 | Onsite | Tennant T3 | YES | R039929 | 11/07/24 | YES | NO | Will asess on PM return call; completed and quote sent 10/09/2024; resent the quote 10/28 aas; Flipped on 10/30 to an order; ALL PARTS CAME IN ON 11/14/2024 | ||||||||
| Dave | ABREU CLEANING SERVICES | 14854 | 08/21/2024 | 08/21/2024 | MDT | Spray Wand | R039287 | 8/29/24- CUSTOMER PICKED UP TODAY IN BILLING | |||||||||||
| Dave | Arsha Vidya Pitham | 11523 | 08/27/2024 | 08/27/2024 | Onsite | Tennant T300 | YES | R039525 | YES | YES | 10/16- INVOICED OUT | ||||||||
| Dave | SPRING GROVE AREA SCHOOL DIST. | 5484 | 08/29/2024 | 09/11/2024 | Onsite | Tennant T7 (charging cord) | YES | R039498 | YES | 9/17/24- INVOICED OUT | |||||||||
| Dave | YORK CO SCHOOL OF TECHNOLOGY | 7625 | 09/16/2024 | 09/26/2024 | Onsite | Tennant T7 | YES | R039691 | 10/14/24 | YES | YES | ||||||||
| Dave | YORK CO SCHOOL OF TECHNOLOGY | 7625 | 09/16/2024 | 09/26/2024 | Onsite | Tomcat PRO V2.1 | YES | R039692 | 10/14/24 | YES | YES | ||||||||
| Dave | YORK CO SCHOOL OF TECHNOLOGY | 7625 | 09/16/2024 | 09/16/2024 | Onsite | Tennant B10 | YES | 10/24/24 | YES | YES | 10/30/24 INVOICED | ||||||||
| Dave | Southern York County SD | 8203 | 09/18/2024 | 09/18/2024 | MDT | Wet/Dry Vacs | 12456560000005284 12456560000005283 12456560000005282 | YES | R040048 | YES | YES | 11/12/24 MATT PROVIDED CORDS FOR FREE, LABOR NEEDS SUBMITTED FOR WARRANTY AJF. 1/7/25 SHOP OUT | |||||||
| Dave | SPRING GROVE AREA SCHOOL DIST. | 5484 | 09/19/2024 | Onsite | Tennant T7 | YES | R039626 | NO | YES | 9/30/24- IN BILLING | |||||||||
| Dave | Lancaster Co. Conven. | 11540 | 09/23/2024 | Onsite | Tennant R-14 | YES | YES | YES | 10/30/24 INVOICED | ||||||||||
| Dave | FRANKLIN COUNTY JAIL | 11381 | 10/07/2024 | MDT | Kaviac 17501 | 04/19/2026 | YES | YES | YES | 11/14/24- SHOP OUT ; SCHEDULED ON MT4 11/20/2024 | |||||||||
| Dave | Abreu Cleaning Services | 14854 | 10/15/2024 | 10/15/2024 | MDT | US Products Neptune | YES | YES | YES | ||||||||||
| Dave | Spring Grove SD- High scho | 5484 | 10/22/2024 | Onsite | Tennant T7 | NO | QR14252 | NO | NO | Created to schedule Pick up | |||||||||
| Dave | SPRING GROVE AREA SCHOOL DIST. | 5484 | 10/24/2024 | Onsite | Tennant T7 | T7-10382051 | YES | R040007 | 11/19/24 | YES | YES | 1/15/25- INVOICED | |||||||
| Dave | Lancaster CO. Conv | 11540 | 11/18/2024 | 12/04/2024 | Onsite | Tennant S20 | S20-7464 | YES | R040248 | YES | YES | All parts are in on 12/02/2024 | |||||||
| Dave | LANCASTER CO. CONVENTION CENT | 11540 | 01/23/2025 | 01/30/2025 | Onsite | TENNANT S20 | S20-7464 | YES | R041034 | 02/19/25 | YES | YES | 2/4/25-APPROVED QUOTE ~AGF; REPAIR DATE 2/26/25 ~AGF | ||||||
| Dave | LANCASTER CO CONV CENT | 11540 | 01/23/2025 | 02/12/2025 | MDT | WINDSOR RADIUS 300 | YES | R041500 R041904 | 05/01/25 | YES | YES | 3/4/25 APPROVED, 04/01/25 one battery was thrown out with scrap. Ordered in R041904 – ajf; 4/22/25-IN PRIORITY BIN SHOP ~AGF; 4/29/25-EM FOR UPDATED ETA ~AGF; ETA IS FOR THE REPLACEMENT BATTERY(R041904) ~AGF; 5/6/25 SHOP OUT DELIVERY 5/8/25 ~AGF | |||||||
| Dave | Spring Grove SD – Middle School | 5484 | 04/02/2025 | 04/15/2025 | Onsite | TENNANT T7 RIDE-ON SCRUBBER | T7-10407712 | YES | R042241 | 05/08/25 | YES | NO | |||||||
| Dave | Spring Grove SD – Middle School | 5484 | 04/02/2025 | 04/15/2025 | Onsite | TENNANT T7 RIDE-ON SCRUBBER | T7-10407712 | YES | R042241 | 05/08/25 | YES | NO | |||||||
| Dave | SPRING GROVE INTERMEDIATE | 5484 | 04/04/2025 | 04/30/2025 | MDT | PIONEER ECLIPSE PE 420BU PROPANE | 87166 | YES | R041963 | NO | YES | SCHEDULED FOR P/U 4/30/25 || 4/30/25: ARRIVED TODAY; FOLDER IN DIAG. –SLC || 5/1/25: COMPLETED & IN SHOP OUT. –SLC; DELIVERY 5/7/25 | |||||||
| Dave | Spring Grove Area SD- Intermediate | 5484 | 09/11/2024 | MDT | Tennant T3 | YES | R039508 | 09/26/24 | YES | YES | 10/9/24- SHOP OUT; Scheduled MT5 10/16/24 | ||||||||
| Dave | Abreu Cleaning | 14854 | MDT | Neptune 1200 | A23X102AS0001 | NO | NO | YES | CREATED INVOICE 11/21/24 | ||||||||||
| Dave | SPRING GROVE AREA SCHOOL DIST. | 5484 | 10/04/2024 | Onsite | Tennant T7 | YES | R039744 | 10/17/24 | YES | YES | 1/20/25- INVOICED OUT | ||||||||
| Dave | Spring Grove Area SD- High School | 5484 | 01/06/2025 | Onsite | Tennant | T7-10382051 | YES | R040757 | YES | YES | Item came in on 1/23/2025 – This onsite can be scheduled ; | ||||||||
| Dave | Sring Grove SD- High school | 5484 | Onsite | Tennant T7 | T7-10897432 | YES | R041968 | 4/4/25 | 04/16/25 | YES | YES | 4/15/25- INVOICED | |||||||
| Dave | Spring Grove SD- High School | 5484 | 03/27/2025 | Onsite | Tennant T7 | T7-10382051 | YES | R041967 | 4/4/25 | 04/16/25 | YES | YES | 4/16/25- INVOICED | ||||||
| Dave | Spring Grove SD- High School | 5484 | Onsite | Tennant 6100 | 6100-4057 | YES | R041969 | 4/4/25 | 04/16/25 | YES | NO | ||||||||
| Dave | Spring Grove SD- Intermediate | 2584 | Onsite | Tennant T7 | T7-11017587 | YES | R041962 | 4/3/25 | 04/18/25 | YES | YES | 4/18/25-IN SCHEDULING BIN | |||||||
| Dave | Spring Grove SD- Paradise | 5484 | Onsite | Tennant E5 | 900419-30038781 | YES | R041944 | 4/3/25 | 04/16/25 | YES | NO | 4/18/25-IN SCHEDULING BIN | |||||||
| Dave | Spring Grove SD- High School | 5484 | Onsite | Betco Propane | H1327 | YES | R041970 | 4/4/25 | 04/18/25 | YES | NO | ||||||||
| Dave | Spring Grove SD- Intermediate | 2584 | MDT | Pioneer Eclipse 420BU | 87166 | YES | R041963 | 05/12/25 | YES | NO | 4/22/25: Changed to MDT; needs to be seen in shop. — SLC | ||||||||
| Dave | Spring Grove SD- Spring Grove Elem | 5484 | Onsite | Tennant T3 | T3-10730538 | YES | R041965 | 4/3/25 | YES | NO | 4/18/25-IN SCHEDULING BIN | ||||||||
| Dave | Spring Grove SD- Paradise | 5484 | Onsite | Tennant T3 | 900400-10514042 | YES | R041945 | 4/3/25 | YES | NO | 4/18/25-IN SCHEDULING BIN | ||||||||
| Dave | Spring Grove SD- New Salem | 5484 | Onsite | Tennant T300 | T300-1022442 | YES | R041948 | 04/18/25 | YES | NO | |||||||||
| Dave | Spring Grove SD- Middle school | 5484 | Onsite | Tennant E5 | 900419-30037354 | YES | R042205 | YES | YES | 4/30/25-INVOICED | |||||||||
| Dave | Spring Grove SD- Middle school | 5484 | Onsite | Tennant T350 | T350-10997303 | YES | R042207 | YES | YES | 4/30/25- INVOICED | |||||||||
| Dave | Spring Grove SD- Middle school | 5484 | Onsite | Tennant T7 | T7-10407712 | YES | R042206 | 05/09/25 | NO | NO | 4/11/25: E/M follow up. –SLC || QR15623 Approved via e/m from Tamrah. –SLC || | ||||||||
| Dave | Spring Grove Area SD- High School | 5484 | 04/15/2025 | Onsite | Tennant T7 | T7-10382051 | YES | R042242 | 4/22/25 | 05/05/25 | YES | YES | 5/12/25 INVOICED | ||||||
| Dave | Spring Grove SD – Middle School | 5484 | 04/10/2025 | MDT | Tennant T300 | T300-1022440 | NO | R042094 | 4/15/25 | 05/02/25 | NO | YES | P/U SCHEDULED 4/9/25 || 4/10/25: ARRIVED TODAY; FOLDER IN DIAG. –SLC || COMPLETED 5/7/25; READY TO BE SHOPPED OUT. –SLC | ||||||
| Gorkem | Pizza Grille | 9343 | 06/04/2024 | 06/04/2024 | Onsite | Imop Lite | YES | R038383 | 07/15/24 | YES | YES | 7/11 SHOP OUT ; Invoiced out on 7/15 | |||||||
| Gorkem | Pizza Grille | 9343 | 06/04/2024 | 06/04/2024 | Onsite | Sanitiare SC5500 | YES | 07/19/2024 | 0 | #VALUE! | QR13220 | Sent quote asking Gorkem again ~ aas 7/19; | |||||||
| Gorkem | Pizza Grille | 9343 | 06/04/2024 | 06/04/2024 | Onsite | Tomcat Micro Mag | YES | 07/19/2024 | 0 | #VALUE! | QR13221 | Quote sent 07/11/24 – Reply is that it was not approved yet. Trying to another unit – ajf | |||||||
| Gorkem | Pizza Grille – Carlisle | 9343 | 06/05/2024 | 06/05/2024 | Onsite | Tennnat T290 | YES | R038256 | 06/28/24 | YES | YES | 6/25-shop out | |||||||
| Gorkem | Pizza Grille | 9343 | 06/05/2024 | MDT | Tennant Imop | YES | R038200 | 06/21/24 | YES | NO | Invoiced out on 6/18/2024 | ||||||||
| Gorkem | PIZZA GRILLE | 9343 | 06/24/2024 | 07/02/2024 | Onsite | Factory Cat Micro Mag | YES | 07/19/2024 | 0 | #VALUE! | QR13342 | Quote sent 07/11/24 – Reply is that it was not approved yet. Trying to another unit – ajf | |||||||
| Gorkem | PIZZA GRILL – CAMP HILL | 9343 | 08/26/2024 | 08/28/2024 | Onsite | Tennant T300e | 11053633 | YES | R039574 | NO | YES | 9/23- INVOICED OUT | |||||||
| Gorkem | PIZZA GRILL – CAMP HILL | 9343 | 08/28/2024 | 08/28/2024 | MDT | Imop Lite | YES | R039727 | 10/21/04 | YES | YES | 10/22/24- INVOICED | |||||||
| Gorkem | Pizza Grill – Camp HIll | 9343 | 10/28/2024 | 10/28/2024 | Onsite | Tennant Imop Lite | 220428 | YES | R040934 | 03/03/25 | YES | NO | Orig sent on 11/11, resent on 12/02; Resent on 12/16/24; Followed up 12/30/24 ~AGF; EM Gorkem to find out if he wants to keep this open 1/13/25 ~AGF; EMAILED CUSTOMER DIRECTLT AFTER SPEAKING WITH GORKEM. 1/16/25 ~AGF; Flipped to Order on 01/28/25 –SLC.; 1/10/25 2/10/25-CALLED TENNANT CS ABOUT TEN 1263464. PART SHOWS SHIPPED AND SIGNED FOR BUT THE ITEM CAN NOT BE LOCATED AT ALL. LOOKED 2 DAYS FOR IT. TENNANT WILL SEND FOLLOW UP EMAIL WHEN THEY KNOW THE RESULTS. ~AGF; 2/20/25 EM ERIC FOR AN UPDATE ~AGF;3/12/25 Repair scheduled today ~agf | ||||||
| Gorkem | Pizza Grill – Camp HIll | 9343 | 02/28/2025 | Onsite | SANITAIRE SC5500B | 2135700244FJA | YES | R041463 | 03/14/25 | YES | NO | FOUND AT PM | |||||||
| Gorkem | Pizza Grill – Camp HIll | 9343 | 02/28/2025 | Onsite | SANITAIRE SC5500B | 2221900169FJA | YES | R041464 | 03/14/25 | YES | NO | FOUND AT PM | |||||||
| Gorkem | Pizza Grill – Camp HIll | 9343 | 02/28/2025 | Onsite | IMOP LITE | 200428 | YES | R041461 | 03/14/25 | YES | NO | FOUND AT PM | |||||||
| Gorkem | Pizza Grille- Camp Hill | 9343 | 05/09/2025 | 05/12/2025 | Onsite | Tennant T300 | R042527 | 5/13/25 | NO | YES | |||||||||
| Gorkem | Pizza Grille- Carlisle | 9343 | Onsite | Tennant T290 | 1255467-01347 | YES | R042377 | YES | YES | 5/12/25- INOIVED | |||||||||
| Jim | ALLIED MAINT | 8650 | 09/03/2024 | 09/03/2024 | Onsite | Tornado | YES | R039573 | 11/17/24 | YES | YES | WARRANTY – 9/23/2024 ; Still waiting on part- e/m for new ETA – AAS 11/7/2024 ; SHIPPED FEDEX BY VENDOR ON 11/15/2024; EM for Warranty/PO status 12/16/24 AGF PER SHOP:PO ADDED TO ORDER(PO# JG121624A) PROVIDED BY AE, Adam was able to repair this unit onsite with a part from his van. I sent Jim Green the quote asking for a PO # at that time he informed me that this should be covered under warranty. I called the warranty and explained the situation. They told me to submit the warranty claim and it should be covered but we needed to order the part from them. The part was ordered. I put an internal note to let me know when the part arrived. I was never notified when this part came in. I am submitting the warranty. 12/16/24 AGF; EM FOR STATUS ON WARRANTY 1/13/25 AGF | |||||||
| Jim | Allied Maint. | 8650 | 11/11/2024 | MDT | Sanitaire SC580A | 2322000366GWB | NO | QR14429 | NO | NO | CREATED TO SCHEDULE; EM ANDREW for update on this. Appears repair was completed at no charge 1/13/25 ~AGF | ||||||||
| John | MICHAEL GRIFFIN | 14139 | 05/09/2024 | 05/09/2024 | MDT | ADV SC351 | YES | R037936 | 05/22/24 | YES | YES | Delivered on 5/28 MT3 | |||||||
| John | Bethlehem Housing Auth. | 14038 | 05/14/2024 | 05/20/2024 | MDT | Nobles speed shine | YES | R038196 | 06/18/24 | YES | YES | Scheduled MT3 6/24 | |||||||
| John | Bethlehem Housing Auth. | 14038 | 05/14/2024 | 05/20/2024 | MDT | Nobles speed shine | YES | R038197 | YES | YES | Scheduled MT3 6/24 | ||||||||
| John | Cash Sale -Interstate Batteries | 06/04/2024 | 06/04/2024 | MDT | Tennant S9 | YES | R038224 | Completed and invoiced out on 7/1/24 | |||||||||||
| John S. | L&L MARKETPLACE LLC | 17039 | 11/11/2024 | 11/18/2024 | Onsite | Tennant T600E | T600E-10897919 | NO | NO | YES | CREATED INVOICE 11/22/24 | ||||||||
| John S. | L&L MarketPlace LLC | 17039 | WMP | Tennant | T600E-10897919 | YES | W214642 | 03/03/25 | YES | YES | on calender 03/06/25 | ||||||||
| Kat | Kintock Group | 10101 | 09/26/2024 | 10/10/2024 | MDT | Pioneer Buffer | YES | R040084 | YES | YES | 12/16/24- SHOP OUT; Scheduled MT7 12/18/2024 | ||||||||
| Kat | Kintock Group | 10101 | 01/09/2025 | 01/09/2025 | MDT | Norshel | Salt Spreader | YES | QR14792 | NO | YES | 1/24/25- REPAIRED EMAILED MATT IN PURCHASING TO SEE WHAT WE ARE TO DO WITH THIS ITEM SINCE THIS WAS ACTUALLY RETURNED TO AMERICHEM, IT WAS NOT JUST A REPAIR. MOVER TO CLOSED TAG PLEASE. | |||||||
| Kat | STEPPING STONES LEARNING ACDMY | 10194 | 04/11/2025 | 04/24/2025 | MDT | SANITAIRE UPRIGHT VAC SC5500B | 2207400810FJA | NO | R042366 | 5/2/25 | YES | YES | 4/24/25: Arrived at MDT: Folder in Diag. –SLC 5/2/25: Kat reviewing with customer. –SLC || 5/2/25: Customer gave Kat QR15767 approval. –SLC || COMPLETED 5/7/25: READY TO BE SHOPPED OUT. –SLC ; DELIVERY 5/16/25 | ||||||
| Kat | Hatboro- Horsham SD- High school | 17620 | Onsite | Advance SC1500 X20R | 4000248008 | YES | R041567 | YES | YES | ||||||||||
| Kat | HATBORO-HORSHAM HIGH | 17620 | MDT | YES | R041597 | 03/24/25 | YES | YES | REPAIR SCHEDULED 4/2/25 | ||||||||||
| Kat | Hatboro- Horsham SD- Crooked Billet | 17620 | Onsite | Karcher SC C26 | 10061510001371 | YES | R041545 | 03/19/25 | YES | YES | REPAIR SCHEDULED 4/2/25 | ||||||||
| Kat | Hatboro- Horsham SD- High school | 17620 | Onsite | Kacher 2 Compass 2 | 100655 | YES | R041542 | 03/19/25 | YES | YES | REPAIR SCHEDULED 4/2/25 | ||||||||
| Kat | Hatboro- Horsham SD- High school | 17620 | Onsite | Advance SC1500 REV | 3510132707760 | YES | R041598 | 03/24/25 | YES | YES | 4/4/25 INVOICED | ||||||||
| Kat | Hatboro- Horsham SD- Crooked Billet | 17620 | Onsite | Karcher Chariot 2 | 10020330000175 | YES | R041546 | 03/19/25 | YES | YES | 4/4/25 INVOICED | ||||||||
| Kat | Hatboro- Horsham SD- Simmons | 17620 | Onsite | Advance SC1500 X20R | 4000318556 | YES | R041543 | 03/19/25 | YES | YES | 4/4/25 INOVICED | ||||||||
| Kat | Hatboro- Horsham SD- High school | 17620 | Onsite | Tennant V-WD-15 | 900746-10900009 | YES | R041540 | YES | YES | 4/4/25 INVOICED | |||||||||
| Kat | Hatboro- Horsham SD- High school | 17620 | Onsite | Tenannt W-WD-16P | 900747-10818098 | YES | R041541 | YES | YES | 4/4/25 INVOICED | |||||||||
| Kat | Hatboro- Horsham SD- Crooked Billet | 17620 | Onsite | Kacher Chariot Iscrub 20 | 10061250004055 | YES | R041547 | YES | YES | 4/4/25 INVOICED | |||||||||
| Kat | Hatboro- Horsham SD-Simmons | 17620 | Onsite | Advance SC500 X20R | 3510192000795 | YES | R041544 | 04/21/25 | YES | NO | |||||||||
| Kat | HATBORO-HORSHAM | 1620 | 04/03/2025 | Onsite | Advance SC1500 x20R | 4000248008 | YES | R042038 | 05/12/25 | NO | YES | 5/8/25-INVOICED | |||||||
| Kurt | Dickinson College Billing-Kline | 4329 | 10/02/2024 | 10/02/2024 | Onsite | Tennant T7 | YES | 10/07/24 | YES | YES | 11/26/24- INVOICED | ||||||||
| Kurt | UPMC POLYCLINIC | 11466 | 12/27/2024 | 01/07/2025 | Onsite | Tennant T3 | R040642 | NO | NO | REPAIR WAS COMPLETED, RQSTED PO FOR BILLING ~AGF | |||||||||
| Kurt | UPMC POLYCLINIC | 11466 | 12/27/2024 | 01/07/2025 | Onsite | Tennant T5 | T5-10427041 | YES | R040669 | YES | YES | All parts came in on 1/21/25- this onsite can be scheduled; MACHINE IS RUNNING WITH THE CUSTOMER, WAITING FOR PARTS ON R040773 THEN BOTH REPAIRS (R040669/R040773) WILL BE SCHEDULED TOGETHER 1/24/25 ~AGF || DELIVERED TO MDT SHOP EVENING OF 2/18/25 (OTHER REPAIRS SAME MACHINE = R040773) .–SLC; 2/20/25 ON PRIORITY BIN IN SHOP ~AGF; REPAIR SCHEDULED 2/28/25 || 3/3/25: REPAIR COMPLETED; IN SHOP OUT BIN B. DELIVERY 3/5/25–SLC || | |||||||
| Kurt | DICKINSON COLLEGE BILLING | 4329 | 02/11/2025 | 02/14/2025 | Onsite | Tennant T7 | T7-10819309 | R041241 | 02/28/25 | YES | YES | REPAIR SCHEDULED 3/5/25 INVOICED | |||||||
| Kurt | UPMC POLYCLINIC | 11466 | 03/13/2025 | Onsite | TENNANT T3 | YES | R041767 | NO | YES | 3/19/25- INVOICED. | |||||||||
| Kurt | UPMC POLYCLINIC | 11466 | 03/13/2025 | Onsite | TENNANT S9 | YES | R041768 | NO | YES | 3/19/25- INVOICED | |||||||||
| Kurt | Dickinson College Billing | 4329 | 04/11/2025 | 04/11/2025 | Onsite | Windsor Chariot CSX 24 | 1000145886 | YES | R042114 | 4/15/25 | 05/01/22 | YES | YES | 4/30/25 INVOICED | |||||
| Kurt | DICKENSON COLLEGE HUB | 4329 | 04/30/2025 | 04/30/2025 | Onsite | TENNANT T350 | T350-10957503 | YES | R042364 | 5/2/25 | YES | YES | 5/12/25- INVOICED | ||||||
| Kurt | Dickinson College Billing | 4329 | 04/11/2025 | Onsite | Tennant T350 | T350-10957503 | YES | R042113 | 4/15/25 | 05/01/25 | YES | YES | 4/30/25 invoiced | ||||||
| Kurt | Dickinson College Billing | 4329 | 04/19/2024 | Onsite | Tennant T7 | YES | QR12895 | 7/2 paperwork scanned in quote no approval yet. JLD ; 7/11- E/M customer& AE; E/M Kurt to see if he can help us get an answer- 7/19; Per Kurt: They do not need them repaired.~ AAS 7/19/2024 | |||||||||||
| Kurt | Dickinson College Billing | 4329 | 04/19/2024 | Onsite | Tennant T350 | YES | QR12896 | 7/2 paperwork scanned in quote no approval yet. JLD ; 7/11- E/M customer& AE; E/M Kurt to see if he can help us get an answer- 7/19; Per Kurt: They do not need them repaired.~ AAS 7/19/2024 | |||||||||||
| Kurt | Dickinson College Billing – Kline Center | 4329 | 03/05/2025 | Onsite | Tennant T7 | T7-10819309 | YES | R041716 | 3/17/25 | 03/26/25 | YES | YES | 3/18/25: Per Internal Notes, Jackee e/m Chris about this on 3/17/25. –SLC || 3/25/25: LEFT VM FOR CHRIS –SLC || 4/2/25: Left 2nd VM for Chris. –SLC; INVOICED | ||||||
| Kurt | BIG SPRING | 110 | 03/24/2025 | Onsite | TENNANT T7 | T7-10591147 | YES | R041822 | 3/25/25 | 04/07/25 | YES | YES | 4/10/25 INVOICED | ||||||
| Kurt | BIG SPRING | 110 | 03/24/2025 | Onsite | TENNANT T350 | T350-10924446 | YES | R041824 | 3/25/25 | 04/07/25 | YES | YES | 4/10/25 INVOICED | ||||||
| Kurt | BIG SPRING | 110 | 03/24/2025 | Onsite | TENNANT T7 | T7-10856781 | YES | R041821 | 3/25/25 | YES | YES | 4/10/25 INVOICED | |||||||
| Kurt | BIG SPRING | 110 | 03/24/2025 | Onsite | NOBLES T350 | T350-1092447 | YES | R041820 | 3/25/25 | 04/07/25 | YES | YES | 4/10/25- INVOICED | ||||||
| Kurt | BIG SPRING | 110 | 03/24/2025 | Onsite | TENNANT T5 | T5-10670897 | YES | R041823 | 3/25/25 | YES | YES | FOUND AT PM; 4/7/25 IN SCHEDULING ~AGF | |||||||
| (MIKE MCCLURE) BERKELEY COUNTY SCHOOLS – BERKELEY HEIGHTS ELEMENTARY | 09/11/25 | 0 | 10/13/25 | R044818 | 10/21/2025 | NO | |||||||||||||
| (MIKE MCCLURE) BERKELEY COUNTY SCHOOLS – ROSEMONT ELEMENTARY | 09/11/25 | 0 | 10/13/25 | R044819 | 10/21/2025 | YES | |||||||||||||
| Aaron | South Williamsport school | 14495 | 07/21/2025 | Onsite | Advance SC1500 X20R | 3510142505713 | YES | W216987 | 08/14/25 | YES | YES | currently working on scrubber expect repair done on 8/7/25 RCF REPAIRED 5/7/25 | ` | ||||||
| Aaron | WEIS #079 EPHRATA | 14668 | 08/13/2025 | 07/18/2025 | Onsite | PIONEER ECLIPSE 300BU | 102479 | YES | R044036 | NO | YES | 8/22/25- INVOICED | |||||||
| AB CLEANING SERVICES LLC | 05/30/25 | 0 | W216406 | 06/18/2025 | 9 | YES | 5/15/25: E/M RAY TO SCHEDULE PICK UP (CALL BEATRIZ @ 908-343-9077). –SLC || 5/22/25: BEATRIZ CALLED FOR STATUS – I FOUND OUT RAY OUT ON PMS TODAY AND HAS OFF TOMORROW, SPOKE WITH BEATRIZ LET HER KNOW WE ARE WORKING TO TRY AND MAKE THIS HAPPEN IF POSSIBLE – SHE SAID OK KEEP HER POSTED. –SLC: 5/28/25 PER TAMMY: I have made arrangements with the customer to pick this up Friday late morning. I will put a hand write in for the pick up.~AGF; 7/15/25 EM RAY FOR STATUS OF THIS REPAIR/RCVING PARTS ~AGF PER RAY: Still having issues need to diagnose new problem will update repair tracker as soon as I have a chance ~AGF APPROVED FOR ADDITIONAL REPAIR COST8/21/25 RCF scrubber to be delivered by Ray 10/03/25RCF in Billing machine was delivered 10/03/25 | ||||||||||||
| ABREU CLEANING SERVICES | 08/28/25 | 0 | R044315 | 09/16/2025 | 10 | YES | 9/30/25: PICKED UP BY CUSTOMER. –SLC | ||||||||||||
| ABREU CLEANING SERVICES | 08/21/25 | 0 | R044314 | 09/16/2025 | 10 | YES | 11/6/25: PICKED UP BY EUGENIO TODAY. –SLC | ||||||||||||
| ALEXANDER SUBARU | 0 | W218115 | 10/13/2025 | YES | done as of 10/26/25 | ||||||||||||||
| Allisa | LANCASTER CO CONVENTION CNT | 11540 | Onsite | Tennant T300 | T300-11010245 | YES | R043598 | 7/21/25 | 08/07/25 | YES | YES | ||||||||
| Allisa | POWER X3 PROP MAINTENANCE SER | 12918 | 04/11/2025 | 04/11/2025 | MDT | SANITAIRE EON QUIETCLEAN UPRIGHT VAC SC5500B | 2119600446FJA | NO | R042102 | 4/15/25 | 04/30/25 | YES | YES | 4/11/25: WALK-IN; DROPPED OFF BY STEWART. –SLC; 4/22/25 IN PRIORITY BIN SHOP ~AGF || 4/28/25: COMPLETED AS OF LAST FRIDAY; IN SHOP OUT. LEFT VM FOR STEWART TO PICK UP. –SLC || 5/13/25: STEWART PLANS TO PICK UOP SOON. (5/14/25 CALLED BACK HIS MOM IN HOSPTIAL DOES NOT LOOK GOOD WILL TRY AND GET THIS WEEK BUT MAY BE LATER).–SLC.–SLC; 5/28/25 SANDY IS FOLLOWING UP WITH CUSTOMER AGAIN ~AGF; 6/9/12 SANDY LEFT VM ~AGF | |||||
| AMERICHEM RENTAL RETURN | 0 | R043995 | 08/19/2025 | 9 | NO | ||||||||||||||
| AMERICHEM – DEMO RETURN | 08/28/25 | 0 | QR17004 | YES | 8/28/25 – FROM MARTY’S DEMO R044061. –SLC | ||||||||||||||
| AMERICHEM – DEMO RETURN | 09/25/25 | 0 | 9/25/25 | R044567 | 10/03/2025 | YES | 10/14/25: INVOICED. PM COMPLETED. – –SLC | ||||||||||||
| AMERICHEM – DEMO RETURN | 10/13/25 | 0 | QR17431 | YES | QUOTE VOIDED – CREATED PER STUBIN, BUT DAVE WALTERS TOOK CARE OF. –SLC | ||||||||||||||
| AMERICHEM – DEMO RETURN | 0 | QR16876 | NO | ||||||||||||||||
| AMERICHEM – DEMO RETURN | 0 | YES | 11/26/25: INVOICED; DEMO BACK IN SHOW ROOM. –SLC | ||||||||||||||||
| Americhem – Fresh Look Rental | 0 | R044164 | YES | 9/11/25-INVOICE | |||||||||||||||
| Americhem – Freshlook | 0 | R044055 | 08/25/2025 | YES | 9/11/25 INVOICED | ||||||||||||||
| AMERICHEM – OTHER | 05/22/25 | 0 | QR16142 | YES | 10/11/25 – BROKEN MACHINE GIFTED TO AMERICHEM – SCRAPPED PER JOHN STUBIN. –SLC | ||||||||||||||
| AMERICHEM – OTHER | 05/22/25 | 0 | QR16141 | YES | 10/11/25 – BROKEN MACHINE GIFTED TO AMERICHEM – SCRAPPED PER JOHN STUBIN. –SLC | ||||||||||||||
| AMERICHEM – OTHER | 05/22/25 | 0 | QR16140 | YES | 10/11/25 – BROKEN MACHINE GIFTED TO AMERICHEM – SCRAPPED PER JOHN STUBIN. –SLC | ||||||||||||||
| AMERICHEM – OTHER | 05/22/25 | 0 | QR16139 | YES | 10/11/25 – BROKEN MACHINE GIFTED TO AMERICHEM – SCRAPPED PER JOHN STUBIN. –SLC | ||||||||||||||
| AMERICHEM – OTHER | 05/22/25 | 0 | QR16138 | YES | 10/11/25 – BROKEN MACHINE GIFTED TO AMERICHEM – SCRAPPED PER JOHN STUBIN. –SLC | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 08/20/25 | 0 | R044325 | YES | QR16968 | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 08/20/25 | 0 | R044271 | 09/11/2025 | YES | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 09/19/25 | 0 | QR17246 | YES | |||||||||||||||
| AMERICHEM – RENTAL RETURN | 09/22/25 | 0 | R044450 | 09/24/2025 | YES | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 10/13/25 | 0 | QR17430 | YES | |||||||||||||||
| AMERICHEM – RENTAL RETURN | 10/13/25 | 0 | QR17432 | YES | |||||||||||||||
| AMERICHEM – RENTAL RETURN | 10/13/25 | 0 | QR17433 | NO | |||||||||||||||
| AMERICHEM – RENTAL RETURN | 0 | R043996 | 08/19/2025 | 9 | NO | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 0 | QR16928 | NO | ||||||||||||||||
| AMERICHEM – RENTAL RETURN | 0 | QR16956 | NO | ||||||||||||||||
| AMERICHEM – RENTAL RETURN | 0 | QR17047 | NO | ||||||||||||||||
| AMERICHEM – RENTAL RETURN | 0 | QR17172 | NO | ||||||||||||||||
| AMERICHEM – RENTAL RETURN | 10/15/25 | 0 | QR17465 | NO | |||||||||||||||
| AMERICHEM – RENTAL RETURN | 10/21/25 | 0 | QR17538 | NO | |||||||||||||||
| AMERICHEM – RENTAL RETURN | 10/27/25 | 0 | QR17622 | NO | |||||||||||||||
| AMERICHEM – RENTAL RETURN | 0 | R044928 | NO | ||||||||||||||||
| AMERICHEM – RENTAL RETURN | 0 | 04/19/2026 | YES | 11/26/25: INVOICED. BACK IN RENTAL FLEET. –SLC | |||||||||||||||
| AMERICHEM – RENTAL RETURN | 11/25/25 | 0 | RENTAL | 04/19/2026 | YES | 12/1/25: PM WAS COMPLETED –SLC – ALSO SEE R045774 AND R045462. | |||||||||||||
| Marc | Ollie’s | 1623 | 03/19/2002 | 03/21/2025 | Onsite | T300E | T300E-11046884 | YES | A027078 | 3/28/25 | YES | YES | 4/16/25- INVOICED | ||||||
| Marc | SUPERIOR CLEANING SERVICE | 4226 | 05/10/2024 | 05/10/2024 | MDT | BR-1600 | YES | R037961 | 05/17/24 | YES | YES | 5/24/24- PICKED UP TODAY. JLD | |||||||
| Marc | OLLIES BARGAIN OUTLET INC. – Hazelton | 1623 | 07/02/2024 | 07/10/2024 | Onsite | Tennant Castex | NO | QW02750 | NO | NO | Quote only created to get scheduled | ||||||||
| Marc | OLLIES BARGAIN OUTLET INC. Pottstown | 1623 | 07/23/2024 | 07/25/2024 | Onsite | Tennant Castex | YES | R038989 | 08/23/24 | YES | YES | 8/23 BILLING | |||||||
| Marc | Crayola LLC- LVIP V | 6130 | 07/25/2024 | 07/25/2024 | Onsite | Tennant T600 | 10941014 | YES | 01/24/2025 | 0 | #VALUE! | QR13697 | NO | NO | 10/2 Edit quote and resent to customer. jld; 11/7 John handles Crayola; SENT FOLLOW UP ~AGF; PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF | ||||
| Marc | Ollies- Reading | 1623 | 07/29/2024 | 07/29/2024 | Onsite | Castex WB20B | YES | R038991 | 09/01/24 | YES | YES | 10/10/24- invoiced | |||||||
| Marc | Crayola LLC- Plant Engineering | 6130 | 08/01/2024 | 08/01/2024 | Onsite | Karcher B260 | YES | R039001 | 09/11/24 | YES | YES | Warranty repair part on back order until sept 2, 2024; Parts came in on 9/6/24 | |||||||
| Marc | Harrisburg Consistory | 12513 | 08/20/2024 | 08/20/2024 | Onsite | Advanced Adfinity 20D | YES | R039383 | 10/09/24 | YES | YES | e/m shop for eta 9/24~jjw; Per Jackee- It’s updated 10/9/24- ETA ; All parts came in on 10/14/2024; E/M Andrew to see when this is scheduled for repair ~ aas 11/17/2024, repair completed 11/06, needs billed, cnl ppwk – ajf – In billing… | |||||||
| Marc | OLLIES GLEN BURNIE | 1623 | 10/04/2024 | 10/10/2024 | Onsite | Castex WB20B | NO | QR14125 | NO | YES | Created to schedule | ||||||||
| Marc | OLLIES – BALTIMORE | 1623 | 10/09/2024 | Onsite | Tennant Castex | YES | R039877 | NO | YES | PO# 291999811 ; Created to schedule 10/28/24 INVOICED | |||||||||
| Marc | Crayola LLC | 6130 | 10/15/2024 | Onsite | Tennant T3 | YES | R039933 | YES | YES | 10/30/24 REPAIR COMPLETED PENDING PO# SO WE CAN INVOICE OUT TO THE CUSTOMER. JLD; E/M CURTIS AGAIN FOR PO – AAS 11/7/2024; E/M CURTIS AGAIN FOR PO ~ AAS 11/17/204; E/M again for a PO # ~ aas 12/02/2024 | |||||||||
| Marc | Ollies- #322 | 1623 | 10/16/2024 | 10/16/2024 | Onsite | Castex WB 20 | YES | R039826 | YES | YES | CREATED INVOICE 11/22/24 | ||||||||
| Marc | Ollies #322 | 1623 | 11/11/2024 | 11/11/2024 | Onsite | Tennant Castex | 900279-10826470 | YES | R040265 | NO | NO | ||||||||
| Marc | Crayola Forks I | 6130 | 01/14/2025 | Onsite | Tennant T300 | YES | R040955 | 02/19/25 | YES | YES | PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF; APPROVAL SUBITTED BY CURTIS 1/28/25; FLIPPED QUOTE 1/29/25 ~AGF; 2/21/25 PARTS STAGED FOR REPAIR ~AGF; REPAIR SCHEDULED 3/4/25; 3/12/25 in billing ~agf 3/12/25- INVOICED | ||||||||
| Marc | CRAYOLA LLC | 6130 | 02/05/2025 | 02/13/2025 | Onsite | Karcher B250 | YES | R041270 | NO | YES | SCHEDULED 2/13/25 ~AGF | ||||||||
| Marc | OLLIES BARGAIN OUTLET INC. | 1623 | 02/05/2025 | 02/11/2025 | Onsite | Castex WB-20B | 900279-10847415 | YES | A026711 | 03/12/25 | YES | YES | 2/21/25 EM ERIC ~AGF; 2/27/25-REPAIR NOT COMPLETE, ADDED CHARGER KIT TO ORDER ~AGF 3/7/25- INVOICED | ||||||
| Marc | PENN STATE REHAB | 5814 | 04/17/2025 | Onsite | TENNANT T5 | YES | R042265 | 04/28/25 | YES | NO | 5/14/25-EM FOR STATUS, REPAIR SEEMS TO BE COMPLETE. ~AGF | ||||||||
| Marc | HARRISBURG CONSISTORY | 12513 | Onsite | Advance Adfinity | YES | R038320 | 07/12/24 | YES | YES | 7/3/24- in billing | |||||||||
| Marc | CRAYOLA LLC | 6130 | 06/03/2024 | Onsite | Kaivac 1750-15114 | YES | R038646 | 07/19/24 | YES | YES | 8/2/24 INVOICED | ||||||||
| Marc | CRAYOLA LLC | 6130 | 06/03/2024 | Onsite | Tennant T3 10707852 | YES | R038654 | 07/11/24 | YES | YES | 8/2/24- INVOICED | ||||||||
| Marc | CRAYOLA LLC | 6130 | 06/03/2024 | Onsite | Tennant T3 10707851 | YES | R038656 | YES | YES | 8/2/24 INVOICED | |||||||||
| Marc | CRAYOLA LLC | 6130 | 06/03/2024 | Onsite | Tennant T5 10715152 | YES | R038648 | 07/12/24 | YES | YES | 8/19/ BILLING | ||||||||
| Marc | CRAYOLA LLC | 6130 | 06/03/2024 | Onsite | Tennant T500 11031747 | YES | R039437 | YES | YES | 10/10/24 INVOICED | |||||||||
| Marc | OLLIES BARGAIN OUTLET INC. – Machanicsburg | 1623 | Onsite | Castex WB-20B | YES | R039113 | YES | YES | 10/10/24- INVOICED | ||||||||||
| Marc | Crayola LLC- Forks I | 6130 | Onsite | Tennant T5 | 10715152 | YES | 10/02/2024 | 564 | Follow Up | QR14101 | NO | NO | 11/7 John handles Crayola DUPLICATE SENT IN DECEMBER | ||||||
| Marc | Crayola LLC- CBC | 6130 | Onsite | Tennant T3 | 10707851 | YES | 10/02/2024 | 564 | Follow Up | QR14099 | NO | NO | 11/7 John handles Crayola; DUPLICATE SENT 12/23/25 | ||||||
| Marc | Crayola LLC- Forks I | 6130 | Onsite | Tennant T3 | 10708612 | YES | 10/02/2024 | 564 | Follow Up | QR14096 | NO | NO | 11/7 John handles Crayola; DUPLICATE SENT ON 12/23/24 | ||||||
| Marc | CRAYOLA LLC | 6130 | 06/03/2024 | Onsite | Tennant T5 | 10814034 | YES | 10/02/2024 | 564 | Follow Up | QR12358 | NO | NO | 11/7 John handles Crayola; DUPLICATE SENT ON 1/6/25 | |||||
| Marc | CRAYOLA LLC | 6130 | 06/03/2024 | Onsite | Tennant T5 | 10814034 | YES | 10/02/2024 | 564 | Follow Up | QR12358 | NO | NO | 11/7 John handles Crayola; DUPLICATE SENT ON 1/6/25 | |||||
| Marc | Crayola LLC- CDC | 6130 | Onsite | Karcher B260 | 10086 | YES | QR14796 | YES | YES | 1/24/25- REPAIRED EMAILED FOR A PO# THEN WILL PUSH INTO BILLING. | |||||||||
| Marc | CRAYOLA LLC | 6130 | 06/03/2024 | Onsite | Tennant 1610 | 10709530 | YES | 01/24/2025 | 450 | Follow Up | QR13376 | NO | NO | 11/7 John handles Crayola; SENT FOLLOW UP ~AGF; PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF; APPROVAL SUBMITTED BY CURTIS 1/28/25 | |||||
| Marc | Crayola LLC | 6130 | Onsite | Tennant T5 | 10715152 | YES | 01/24/2025 | 450 | Follow Up | QR14671 | NO | NO | 11/7 John handles Crayola; SENT FOLLOW UP ~AGF; PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF | ||||||
| Marc | Crayola LLC | 6130 | Onsite | Tennant T3 | 10707852 | YES | 01/24/2025 | 450 | Follow Up | QR14677 | NO | NO | 11/7 John handles Crayola; SENT FOLLOW UP ~AGF; PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF | ||||||
| Marc | Crayola LLC | 6130 | Onsite | Tennant T3 | 10707851 | YES | 01/24/2025 | 450 | Follow Up | QR14676 | NO | NO | 11/7 John handles Crayola; SENT FOLLOW UP ~AGF; PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF | ||||||
| Marc | Crayola LLC | 6130 | Onsite | Tennant T3 | 10708612 | YES | 01/24/2025 | 450 | Follow Up | QR14675 | NO | NO | 11/7 John handles Crayola; SENT FOLLOW UP ~AGF; PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF | ||||||
| Marc | Crayola LLC | 6130 | Onsite | Tennant T600 | 10941014 | YES | 01/24/2025 | 450 | Follow Up | QR14669 | NO | NO | 11/7 John handles Crayola; SENT FOLLOW UP ~AGF; PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF | ||||||
| Marc | Crayola LLC – Forks II | 6130 | 12/11/2024 | Onsite | Tennant T5 | T5-10814034 | YES | 01/24/2025 | 450 | Follow Up | QR14747 | NO | NO | 11/7 John handles Crayola; SENT FOLLOW UP ~AGF; PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF; APPROVAL SUBITTED BY CURTIS 1/28/25 | |||||
| Marc | Crayola LLC- Forks I | 6130 | Onsite | Tennant E5 | 30018771 | YES | 01/24/2025 | 450 | Follow Up | QR14100 | NO | NO | 11/7 John handles Crayola; SENT FOLLOW UP ~AGF; PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF | ||||||
| Marc | Crayola LLC- Forks I | 6130 | Onsite | Karcher BR 45/22C | 10290 | YES | 01/24/2025 | 450 | Follow Up | QR14751 | NO | NO | 11/7 John handles Crayola; SENT FOLLOW UP ~AGF; PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF | ||||||
| Marc | Crayola LLC- CDC | 6130 | 12/19/2024 | Onsite | Karcher B260 | YES | R040610 | 01/15/25 | YES | YES | ; PER CURTIS, HE WILL TAKE CARE OF THIS ON 1/21/25 AGF; TO BE COMPLETED AT NEXT PM IN MARCH; 3/12/25 In Billing ~agf 3/12/25- INVOICED | ||||||||
| Marc | Ollies- #037 Wilkes-Barre | 1623 | 03/17/2025 | Onsite | Castex WB20 | 900279-10888611 | YES | R041739 / W215037 | 3/18/25 | YES | YES | COMPLETED | |||||||
| Marc | Ollies-#441 Lawrence | 1623 | Onsite | Tennant T300 | T300-11010474 | YES | R041749 | 3/18/25 | YES | YES | 4/14/25- INVOICED | ||||||||
| Marc | Ollies- #487 | 1623 | Onsite | Tennant | T300e-11028655 | YES | R041758 | 3/19/25 | YES | YES | 4/14/25- INVOICED | ||||||||
| Marc | Crayola CDC | 6130 | 03/20/2025 | Onsite | TENNANT T3 | T3-10707851 | YES | R041981 | 4/4/25 | 04/18/25 | YES | YES | 4/22/25 INVOICED | ||||||
| Marc | Crayola CDC | 6130 | 03/20/2025 | Onsite | TENNANT T600 | T300-10441014 | YES | R041980 | 4/4/25 | 04/18/25 | YES | YES | 4/22/25 INVOICED | ||||||
| Marc | Crayola Forks 1 | 6130 | 03/20/2025 | Onsite | KAIVAC 1750 | 1750-15118 | YES | R042149 | 4/16/25 | YES | YES | 4/22/25 INVOICED | |||||||
| Marc | Crayola Forks 1 | 6130 | 03/20/2025 | Onsite | TENNANT T3 | T3-10708612 | YES | R042150 | 4/16/25 | 05/02/25 | NO | YES | FOUND AT PM | ||||||
| Marc | Crayola Forks 1 | 6130 | 03/20/2025 | Onsite | TENNANT T5 | T5-10715152 | YES | R042152 | 4/16/25 | 05/02/25 | YES | YES | 4/28/25- INVOICED | ||||||
| Marc | Crayola Forks 1 | 6130 | 03/20/2025 | Onsite | KARCHER BR45/22C | 10290 | YES | R042148 | 4/16/25 | 05/01/25 | YES | YES | FOUND AT PM | ||||||
| Marc | Harrisburg Consistory | 12513 | Onsite | Advance Adfinity 20D | 102315540 | YES | R042475 | YES | NO | ||||||||||
| Marc | Harrisburg Consistory | 12513 | Onsite | Advance Carpetriever | 1478200 | YES | R042476 | 05/27/25 | YES | YES | |||||||||
| Marty | Good Bulbs | 9319 | 07/11/2021 | 07/31/2024 | MDT | Tennant T2 | YES | R038979 | YES | YES | 8/15- SHOP OUT | ||||||||
| Marty | Rosedale Baptist Church | 12642 | 05/10/2024 | 05/10/2024 | MDT | Tennant Imop | YES | R038274 | YES | YES | Sch. MT5 6/18/24 | ||||||||
| Marty | Rosedale Baptist Church | 12642 | 05/14/2024 | 05/24/2024 | Onsite | Tennant Imop XL Plus | YES | R038275 | 06/20/24 | YES | YES | QR13051 converted to order on 6/13 | |||||||
| Marty | ROLAND PARK PLACE | 7749 | 05/21/2024 | 05/21/2024 | Onsite | Karcher CVC 24 | YES | R038225 | Invoiced out on 7/15 | ||||||||||
| Marty | ROLAND PARK PLACE | 7749 | 05/21/2024 | 05/21/2024 | Onsite | T300 | YES | R038255 | Invoiced out on 6/14 | ||||||||||
| Marty | Roland Park Place | 7749 | 05/21/2024 | 05/30/2024 | Onsite | Karcher CVC 24 | YES | R038225 | 06/21/24 | YES | YES | 7/12 INVOICED | |||||||
| Marty | Roland Park Place | 7749 | 05/21/2024 | 05/30/2024 | Onsite | Tennant T300 | YES | R038226- R038551 ADDIT. REPAIR | 07/14/24 | YES | YES | 7/30/24 INVOICED | |||||||
| Marty | Fresh Look – rental | 06/07/2024 | 06/07/2024 | Onsite | Tennant T7 rental | YES | R038342 | YES | YES | Invoice 7/17 | |||||||||
| Marty | Fresh Look – rental | 06/07/2024 | 06/07/2024 | Onsite | Tennant T500 rental | YES | R038341 | YES | YES | Warrenty Submitted 7/12; Jackee is looking into this with Donna ~ aas 8/14/24 8/14/24- WARRANTY CREDIT RECIEVED IN BILLING. JLD | |||||||||
| Marty | CARROLL COUNTY PUBLIC SCHOOLS | 6260 | 06/18/2024 | 06/25/2024 | Onsite | Tomcat | YES | R038482 | YES | YES | Completed and invoiced out on 6/28 | ||||||||
| Marty | CARROLL COUNTY PUBLIC SCHOOLS | 6260 | 06/18/2024 | 06/25/2024 | MDT | Koblenz SP-15 | 23-07-0014 | YES | R038483 | 10/01/24 | YES | Here, warranty, send to send back, Adam and I Thorne tech 5 times between us. They told Adam that they are contacting the Mexico plant for what to do about a bad run of machines. I’ve left 3 messages with no response yet. ; When was the above note added? Who is following up with this ~ aas 7/29/24; 08/09/24 Parts arrived and are installed. Tech needs to test on site – ajf; 8/5/24- called thorne the circuit breakers are showing to land tomorrow. jld 08/15/24 spoke with Thorne, waiting for reply with next step – ajf, 08/20/24 Called Thorne and spike to Pam. I provided the serial numbers and she will contact me on the morning of 08/21/24 – ajf 08/21/24 – Joe Raccuic from Koblens called. They are sending us a new motor to install on on of the machines.09/16/24 ETA for Koblenz 09/17/24, they will send motor to us once it’s receeived – ajf; Motor rec installed, but error still is ongoing, Works in shop and in customers warehouse, but not in the school itself. Andrew is going to go back to the vendor to help assist with this. 10/10/2024, Call vendor they are condsidering sending a new unit to us to try at the customers location. Richard will call with confirmation Friday 10/11/24 – 10/10/24 – Didn’t get a call back. I called and n one pick up. This is unusual. i left a message. Thorne has not contacted the customer yet. Cust asked for contact info. Thorne has gone silent. ajf 11/06/24 ; E/M John and Andrew is Kurt needs to get involved? ~ aas 11/7/2024 11/07/24 Joseph from Koblenz called and requested pictures of the current machines for condition and sn. Pictures send 11/11/24. He will send a new machine to us to test on site. If it works, they will send 4 more. 11/11/24 ajf, 12/02/24 New unit arrived on 11/26/24, Adam scheduled to test on site 12/09/24 – ajf 12/10/24 Adam tested the new unit at all locations and it worked. I notified Koblenz with the news. Waiting to hear back for a plan to get new ones to us and a pick up for the defective units – ajf 12/16/24 Koblenz is send us 4 more units to take to cust. Then, they will call for old units. – ajf Units arrived on 01/03/25, Adam is sceduled to deliever and test on 01/05/25 – 01/09/025; 1/15/25 Adam delivered and tested the new machine today, we are contacting Koblenz regarding the pick up of the defective machines on 1/16/25 so we can get this warranty completed ~AGF 01/16/25 Spoke with Rich Heneman from the Solutions Center. He is scheduling a pick up for these mahices. Before that, he asked if we’re willing to take them. I said “no.” He said they would be deeply discounted. He will provide numbers for me to forward to John. We need to submit a warranty for compensation for site visits and diag time – ajf ; Meeting set on 1/28/25 with Adam Suhr, Dan & Andrew to get all the details for Jackee to submit the warranty on travel time, and diag time for each visit. 1/24/25 ~agf; 2/11/25 ANDREW IS WORKING ON TRYING TO GET THEM TO PICK UP THE MACHINES, JACKEE SUBMITTED WARRANTY AND WAITING FOR APPOVAL~AGF 02/18/25 All 5 units were picked up by Cleansmart Products today – ajf | |||||||
| Marty | CARROLL COUNTY PUBLIC SCHOOLS | 6260 | 06/18/2024 | 06/25/2024 | MDT | Koblenz SP-15 | 23-07-0008 | NO | R039023 | 10/01/24 | YES | Here, warranty, send to send back, Adam and I Thorne tech 5 times between us. They told Adam that they are contacting the Mexico plant for what to do about a bad run of machines. I’ve left 3 messages with no response yet. ; When was the above note added? Who is following up with this ~ aas 7/29/24; 08/09/24 Parts arrived and are installed. Tech needs to test on site – ajf; 8/5/24- called thorne the circuit breakers are showing to land tomorrow. jld 08/15/24 spoke with Thorne, waiting for reply with next step – ajf, 08/20/24 Called Thorne and spike to Pam. I provided the serial numbers and she will contact me on the morning of 08/21/24 – ajf 08/21/24 – Joe Raccuic from Koblens called. They are sending us a new motor to install on on of the machines.09/16/24 ETA for Koblenz 09/17/24, they will send motor to us once it’s receeived – ajf; Motor rec installed, but error still is ongoing, Works in shop and in customers warehouse, but not in the school itself. Andrew is going to go back to the vendor to help assist with this. 10/10/2024, Call vendor they are condsidering sending a new unit to us to try at the customers location. Richard will call with confirmation Friday 10/11/24 – 10/10/24 – Didn’t get a call back. I called and n one pick up. This is unusual. i left a message. Thorne has not contacted the customer yet. Cust asked for contact info. Thorne has gone silent. ajf 11/06/24 ; E/M John and Andrew is Kurt needs to get involved? ~ aas 11/7/2024 11/07/24 Joseph from Koblenz called and requested pictures of the current machines for condition and sn. Pictures send 11/11/24. He will send a new machine to us to test on site. If it works, they will send 4 more. 11/11/24 ajf, 12/02/24 New unit arrived on 11/26/24, Adam scheduled to test on site 12/09/24 – ajf 12/10/24 Adam tested the new unit at all locations and it worked. I notified Koblenz with the news. Waiting to hear back for a plan to get new ones to us and a pick up for the defective units – ajf 12/16/24 Koblenz is send us 4 more units to take to cust. Then, they will call for old units. – ajf Units arrived on 01/03/25, Adam is sceduled to deliever and test on 01/05/25 – 01/09/025; 1/15/25 Adam delivered and tested the new machine today, we are contacting Koblenz regarding the pick up of the defective machines on 1/16/25 so we can get this warranty completed ~AGF 01/16/25 Spoke with Rich Heneman from the Solutions Center. He is scheduling a pick up for these mahices. Before that, he asked if we’re willing to take them. I said “no.” He said they would be deeply discounted. He will provide numbers for me to forward to John. We need to submit a warranty for compensation for site visits and diag time – ajf ; Meeting set on 1/28/25 with Adam Suhr, Dan & Andrew to get all the details for Jackee to submit the warranty on travel time, and diag time for each visit. 1/24/25 ~agf; 2/11/25 ANDREW IS WORKING ON TRYING TO GET THEM TO PICK UP THE MACHINES, JACKEE SUBMITTED WARRANTY AND WAITING FOR APPOVAL~AGF 02/18/25 All 5 units were picked up by Cleansmart Products today – ajf | |||||||
| Marty | CARROLL COUNTY PUBLIC SCHOOLS | 6260 | 06/18/2024 | 06/25/2024 | MDT | Koblenz SP-15 | 23-07-0009 | NO | R039021 | 10/01/24 | YES | Here, warranty, send to send back, Adam and I Thorne tech 5 times between us. They told Adam that they are contacting the Mexico plant for what to do about a bad run of machines. I’ve left 3 messages with no response yet. ; When was the above note added? Who is following up with this ~ aas 7/29/24; 08/09/24 Parts arrived and are installed. Tech needs to test on site – ajf; 8/5/24- called thorne the circuit breakers are showing to land tomorrow. jld 08/15/24 spoke with Thorne, waiting for reply with next step – ajf, 08/20/24 Called Thorne and spike to Pam. I provided the serial numbers and she will contact me on the morning of 08/21/24 – ajf 08/21/24 – Joe Raccuic from Koblens called. They are sending us a new motor to install on on of the machines.09/16/24 ETA for Koblenz 09/17/24, they will send motor to us once it’s receeived – ajf; Motor rec installed, but error still is ongoing, Works in shop and in customers warehouse, but not in the school itself. Andrew is going to go back to the vendor to help assist with this. 10/10/2024, Call vendor they are condsidering sending a new unit to us to try at the customers location. Richard will call with confirmation Friday 10/11/24 – 10/10/24 – Didn’t get a call back. I called and n one pick up. This is unusual. i left a message. Thorne has not contacted the customer yet. Cust asked for contact info. Thorne has gone silent. ajf 11/06/24 ; E/M John and Andrew is Kurt needs to get involved? ~ aas 11/7/2024 11/07/24 Joseph from Koblenz called and requested pictures of the current machines for condition and sn. Pictures send 11/11/24. He will send a new machine to us to test on site. If it works, they will send 4 more. 11/11/24 ajf, 12/02/24 New unit arrived on 11/26/24, Adam scheduled to test on site 12/09/24 – ajf 12/10/24 Adam tested the new unit at all locations and it worked. I notified Koblenz with the news. Waiting to hear back for a plan to get new ones to us and a pick up for the defective units – ajf 12/16/24 Koblenz is send us 4 more units to take to cust. Then, they will call for old units. – ajf Units arrived on 01/03/25, Adam is sceduled to deliever and test on 01/05/25 – 01/09/025; 1/15/25 Adam delivered and tested the new machine today, we are contacting Koblenz regarding the pick up of the defective machines on 1/16/25 so we can get this warranty completed ~AGF 01/16/25 Spoke with Rich Heneman from the Solutions Center. He is scheduling a pick up for these mahices. Before that, he asked if we’re willing to take them. I said “no.” He said they would be deeply discounted. He will provide numbers for me to forward to John. We need to submit a warranty for compensation for site visits and diag time – ajf ; Meeting set on 1/28/25 with Adam Suhr, Dan & Andrew to get all the details for Jackee to submit the warranty on travel time, and diag time for each visit. 1/24/25 ~agf; 2/11/25 ANDREW IS WORKING ON TRYING TO GET THEM TO PICK UP THE MACHINES, JACKEE SUBMITTED WARRANTY AND WAITING FOR APPOVAL~AGF 02/18/25 All 5 units were picked up by Cleansmart Products today – ajf | |||||||
| Marty | CARROLL COUNTY PUBLIC SCHOOLS | 6260 | 06/18/2024 | 06/25/2024 | MDT | Koblenz SP-15 | 23-07-0012 | NO | R039024 | 10/01/24 | YES | Here, warranty, send to send back, Adam and I Thorne tech 5 times between us. They told Adam that they are contacting the Mexico plant for what to do about a bad run of machines. I’ve left 3 messages with no response yet. ; When was the above note added? Who is following up with this ~ aas 7/29/24; 08/09/24 Parts arrived and are installed. Tech needs to test on site – ajf; 8/5/24- called thorne the circuit breakers are showing to land tomorrow. jld 08/15/24 spoke with Thorne, waiting for reply with next step – ajf, 08/20/24 Called Thorne and spike to Pam. I provided the serial numbers and she will contact me on the morning of 08/21/24 – ajf 08/21/24 – Joe Raccuic from Koblens called. They are sending us a new motor to install on on of the machines.09/16/24 ETA for Koblenz 09/17/24, they will send motor to us once it’s receeived – ajf; Motor rec installed, but error still is ongoing, Works in shop and in customers warehouse, but not in the school itself. Andrew is going to go back to the vendor to help assist with this. 10/10/2024, Call vendor they are condsidering sending a new unit to us to try at the customers location. Richard will call with confirmation Friday 10/11/24 – 10/10/24 – Didn’t get a call back. I called and n one pick up. This is unusual. i left a message. Thorne has not contacted the customer yet. Cust asked for contact info. Thorne has gone silent. ajf 11/06/24 ; E/M John and Andrew is Kurt needs to get involved? ~ aas 11/7/2024 11/07/24 Joseph from Koblenz called and requested pictures of the current machines for condition and sn. Pictures send 11/11/24. He will send a new machine to us to test on site. If it works, they will send 4 more. 11/11/24 ajf, 12/02/24 New unit arrived on 11/26/24, Adam scheduled to test on site 12/09/24 – ajf 12/10/24 Adam tested the new unit at all locations and it worked. I notified Koblenz with the news. Waiting to hear back for a plan to get new ones to us and a pick up for the defective units – ajf 12/16/24 Koblenz is send us 4 more units to take to cust. Then, they will call for old units. – ajf Units arrived on 01/03/25, Adam is sceduled to deliever and test on 01/05/25 – 01/09/025; 1/15/25 Adam delivered and tested the new machine today, we are contacting Koblenz regarding the pick up of the defective machines on 1/16/25 so we can get this warranty completed ~AGF 01/16/25 Spoke with Rich Heneman from the Solutions Center. He is scheduling a pick up for these mahices. Before that, he asked if we’re willing to take them. I said “no.” He said they would be deeply discounted. He will provide numbers for me to forward to John. We need to submit a warranty for compensation for site visits and diag time – ajf ; Meeting set on 1/28/25 with Adam Suhr, Dan & Andrew to get all the details for Jackee to submit the warranty on travel time, and diag time for each visit. 1/24/25 ~agf; 2/11/25 ANDREW IS WORKING ON TRYING TO GET THEM TO PICK UP THE MACHINES, JACKEE SUBMITTED WARRANTY AND WAITING FOR APPOVAL~AGF 02/18/25 All 5 units were picked up by Cleansmart Products today – ajf | |||||||
| Marty | CARROLL COUNTY PUBLIC SCHOOLS | 6260 | 06/18/2024 | 06/25/2024 | MDT | Koblenz SP-15 | 23-07-0013 | NO | R039022 | 10/01/24 | YES | Here, warranty, send to send back, Adam and I Thorne tech 5 times between us. They told Adam that they are contacting the Mexico plant for what to do about a bad run of machines. I’ve left 3 messages with no response yet. ; When was the above note added? Who is following up with this ~ aas 7/29/24; 08/09/24 Parts arrived and are installed. Tech needs to test on site – ajf; 8/5/24- called thorne the circuit breakers are showing to land tomorrow. jld 08/15/24 spoke with Thorne, waiting for reply with next step – ajf, 08/20/24 Called Thorne and spike to Pam. I provided the serial numbers and she will contact me on the morning of 08/21/24 – ajf 08/21/24 – Joe Raccuic from Koblens called. They are sending us a new motor to install on on of the machines.09/16/24 ETA for Koblenz 09/17/24, they will send motor to us once it’s receeived – ajf; Motor rec installed, but error still is ongoing, Works in shop and in customers warehouse, but not in the school itself. Andrew is going to go back to the vendor to help assist with this. 10/10/2024, Call vendor they are condsidering sending a new unit to us to try at the customers location. Richard will call with confirmation Friday 10/11/24 – 10/10/24 – Didn’t get a call back. I called and n one pick up. This is unusual. i left a message. Thorne has not contacted the customer yet. Cust asked for contact info. Thorne has gone silent. ajf 11/06/24 ; E/M John and Andrew is Kurt needs to get involved? ~ aas 11/7/2024 11/07/24 Joseph from Koblenz called and requested pictures of the current machines for condition and sn. Pictures send 11/11/24. He will send a new machine to us to test on site. If it works, they will send 4 more. 11/11/24 ajf, 12/02/24 New unit arrived on 11/26/24, Adam scheduled to test on site 12/09/24 – ajf 12/10/24 Adam tested the new unit at all locations and it worked. I notified Koblenz with the news. Waiting to hear back for a plan to get new ones to us and a pick up for the defective units – ajf 12/16/24 Koblenz is send us 4 more units to take to cust. Then, they will call for old units. – ajf Units arrived on 01/03/25, Adam is sceduled to deliever and test on 01/05/25 – 01/09/025; 1/15/25 Adam delivered and tested the new machine today, we are contacting Koblenz regarding the pick up of the defective machines on 1/16/25 so we can get this warranty completed ~AGF 01/16/25 Spoke with Rich Heneman from the Solutions Center. He is scheduling a pick up for these mahices. Before that, he asked if we’re willing to take them. I said “no.” He said they would be deeply discounted. He will provide numbers for me to forward to John. We need to submit a warranty for compensation for site visits and diag time – ajf ; Meeting set on 1/28/25 with Adam Suhr, Dan & Andrew to get all the details for Jackee to submit the warranty on travel time, and diag time for each visit. 1/24/25 ~agf; 2/11/25 ANDREW IS WORKING ON TRYING TO GET THEM TO PICK UP THE MACHINES, JACKEE SUBMITTED WARRANTY AND WAITING FOR APPOVAL~AGF 02/18/25 All 5 units were picked up by Cleansmart Products today – ajf | |||||||
| Marty | CARROLL COUNTY PUBLIC SCHOOLS | 6260 | 06/18/2024 | 06/25/2024 | MDT | Koblenz SP-15 | NO | R039021 | 10/01/24 | YES | NO | Here, warranty, send to send back, Adam and I Thorne tech 5 times between us. They told Adam that they are contacting the Mexico plant for what to do about a bad run of machines. I’ve left 3 messages with no response yet. ; When was the above note added? Who is following up with this ~ aas 7/29/24; 08/09/24 Parts arrived and are installed. Tech needs to test on site – ajf; 8/5/24- called thorne the circuit breakers are showing to land tomorrow. jld 08/15/24 spoke with Thorne, waiting for reply with next step – ajf, 08/20/24 Called Thorne and spike to Pam. I provided the serial numbers and she will contact me on the morning of 08/21/24 – ajf 08/21/24 – Joe Raccuic from Koblens called. They are sending us a new motor to install on on of the machines.09/16/24 ETA for Koblenz 09/17/24, they will send motor to us once it’s receeived – ajf; Motor rec installed, but error still is ongoing, Works in shop and in customers warehouse, but not in the school itself. Andrew is going to go back to the vendor to help assist with this. 10/10/2024, Call vendor they are condsidering sending a new unit to us to try at the customers location. Richard will call with confirmation Friday 10/11/24 – 10/10/24 – Didn’t get a call back. I called and n one pick up. This is unusual. i left a message. Thorne has not contacted the customer yet. Cust asked for contact info. Thorne has gone silent. ajf 11/06/24 ; E/M John and Andrew is Kurt needs to get involved? ~ aas 11/7/2024 11/07/24 Joseph from Koblenz called and requested pictures of the current machines for condition and sn. Pictures send 11/11/24. He will send a new machine to us to test on site. If it works, they will send 4 more. 11/11/24 ajf, 12/02/24 New unit arrived on 11/26/24, Adam scheduled to test on site 12/09/24 – ajf 12/10/24 Adam tested the new unit at all locations and it worked. I notified Koblenz with the news. Waiting to hear back for a plan to get new ones to us and a pick up for the defective units – ajf 12/16/24 Koblenz is send us 4 more units to take to cust. Then, they will call for old units. – ajf Units arrived on 01/03/25, Adam is sceduled to deliever and test on 01/05/25 – 01/09/025; 1/15/25 Adam delivered and tested the new machine today, we are contacting Koblenz regarding the pick up of the defective machines on 1/16/25 so we can get this warranty completed ~AGF 01/16/25 Spoke with Rich Heneman from the Solutions Center. He is scheduling a pick up for these mahices. Before that, he asked if we’re willing to take them. I said “no.” He said they would be deeply discounted. He will provide numbers for me to forward to John. We need to submit a warranty for compensation for site visits and diag time – ajf ; Meeting set on 1/28/25 with Adam Suhr, Dan & Andrew to get all the details for Jackee to submit the warranty on travel time, and diag time for each visit. 1/24/25 ~agf; 2/11/25 ANDREW IS WORKING ON TRYING TO GET THEM TO PICK UP THE MACHINES, JACKEE SUBMITTED WARRANTY AND WAITING FOR APPOVAL~AGF 02/18/25 All 5 units were picked up by Cleansmart Products today – ajf | |||||||
| Marty | SpringWell LLC | 7825 | 07/10/2024 | 07/17/2024 | MDT | Windsor Mini ICapsol | YES | R041084 | 02/19/25 | YES | YES | Resent e/m to Marty- We need a yes or no ~ aas 8/14/24; Andrew and Jackee are looking into – AAS 8/29/2024; EM MARTY FOR STATUS 1 2/30/24 ~AGF; EM MARTY FOR DIRECTION ON APPROVAL OR RETURN ~AGF; 1/14/25-SPK W/MARTY EMAILED HIM QUOTE SO HE CAN DISCUSS WITH BEN AFMAN FOR APPROVAL ~AGF 1/22/25: MARTY SAID HE HOPES TO HEAR BACK FROM BEN AFMAN ABOUT APPROVAL BY THE END OF THIS WEEK. –SLC; EM MARTY FOR FOLLOW UP ~AGF; 2/7/25 MARTY EMAILED APPROVAL ~AGF; SHOP OUT E 2/24/25 DELIVERY DATE ~AGF | |||||||
| Marty | FRIENDS SCHOOL-CHARLES STREET | 7755 | 07/22/2024 | 07/22/2024 | MDT | Tennant FM-20-SS | YES | R039046 | YES | YES | 8/15 SHOP OUT | ||||||||
| Marty | GOOD BULBS LLC | 9319 | 07/25/2024 | 07/31/2024 | MDT | Tempest TP18DX Carpet Extract | YES | R039451 | 09/20/24 | YES | YES | 10/15/24- SHOP OUT | |||||||
| Marty | ROSEDALE BAPTIST CHURCH | 12642 | 08/22/2024 | 08/29/2024 | Onsite | Tennant Imop 339396 | YES | R039298 | YES | YES | 9/18- SHOP OUT; scheduled mt3 9/24; | ||||||||
| Marty | Thornhill properties -Ridgely | 8186 | 10/23/2024 | MDT | Nobles Sweeper | YES | R040106 | YES | YES | Original quote sent on 11/05, resent on 11/18/2024; All parts came in on 11/22/24 | |||||||||
| Marty | SAINT JAMES SCHOOL | 7862 | 11/14/2024 | MDT | Nobles Speed Scrub | 900420-60018592 | NO | QR14461 | NO | YES | Created to pick up, Customer is not sending in this machine. They might have fixed it.; E/M shop to see if this line item should be removed? ~ aas 12/2/24; EM Shop for status 12/16/24 AGF; follow up EM to shop 12/30/24 ~AGF | ||||||||
| Marty | SAINT JAMES SCHOOL | 7862 | 11/14/2024 | 11/25/2024 | MDT | Nobles Speed Scrub | 900419-30100016 | YES | R040343 | 12/13/24 | YES | YES | All parts came in on 12/13/24; IN SHOP OUT 12/20/24 AGF | ||||||
| Marty | Roland Park Place | 7749 | 11/22/2024 | 12/02/2024 | Onsite | Tennant T300 | T300-10967759 | YES | R040423 | YES | YES | 12/16/24- SHOP OUT ;SCHEDULED MT3 12/19/24 | |||||||
| Marty | Roland Park Place | 7749 | 11/22/2024 | 01/03/2025 | MDT | Clarke | 8000087773 | YES | R041495 | NO | YES | 1/10/25 CARY DOYLE WAS EMAILED, HE ASKED US TO WAIT FOR REPAIR ~AGF; SENT FOLLOW UP EMAIL AGF 1/20/2025; 1/20/25 Per Marty Cary Doyle is no longer with RPP, sent him the quote as he will review it on Friday with the VP ~agf; 2/11/25-EM MARTY FOR STATUS UPDATE ~AGF || 2/18/25- HAVE NOT HEARD BACK FROM CUSTOMER WITH ANSWER OF THIS REPAIR. SCANNED INFORMATION IN ATTACHMENT. JLD ; 2/21/22-EM MARTY FOR A STATUS UPDATE. IT SOUNDS LIKE CUSTOMER WILL BE PURCHASING A NEW UNIT BUT NEED CONFIRAMTION per marty ~AGF; 2/28/25 PER MARTY:They are not repairing this unit they are checking on if the unit is to be scrapped or returned. He should have an answer by 3/4/25 ~AGF || 3/3/25: Made note to follow up with Marty after the 3/4/35 meting. –SLC || ; 3/4/25 PER MARTY SCRAPPING MACHINE ~AGF | |||||||
| Marty | Saint James School | 7862 | 12/06/2024 | 12/09/2024 | MDT | Tennant Speed Scrub | 900420-60018595 | YES | R040975 | YES | YES | 1/16/25 2nd request sent; Gabe is waiting for his supervisor who is out of town thus the delay. He will respond when he returns ~AGF; 1/30/25 EM Gabe for follow up 3rd request . Also EM Marty as this is the 3rd attempt. PER MARTY:I will try to get this answer. This is a legitimate problem for Gabe this time of year. Bill Wivell is a State Delegate and is in Annapolis over 90% of the time from January-April. He approves these.Will be in touch, thank you.~AGF 1/30/25 Gabe approved quote ~agf; SHOP OUT C, SHIP 2/21/25 | |||||||
| Marty | Jai Medical Center | 7817 | 01/10/2025 | MDT | Sanitaire SC689B | 2410131980H | YES | R040953 | YES | YES | Created to schedule pick up; Asked when this is happening as the request is from 1/10/2025- aas; Unit is in Shop, Jackee has information regarding warranty from Essendant, cannot submit warranty until unit has been repaired. It is being diagnosed 1/24/25 ~agf | ||||||||
| Marty | Saint James School | 7862 | 01/16/2025 | 02/03/2025 | MDT | Tennant | IMop Battery Only | YES | R041352 | 03/06/25 | YES | NO | Pending p/u- 1/24/25; RECEIVED, QUOTE BEING BUILD. WARRANTY; 2/21/25 EM JACKEE FOR STATUS UPDATE ~AGF | ||||||
| Marty | Jarrettsville Vol. Fire Dept | 7235 | 01/20/2025 | 01/28/2025 | Onsite | Tomcat Rider | 133931 | YES | R041141 | YES | YES | APPROVED 2/11/25; REPAIR SCHEDULED 2/21/25 2/24/25- INVOICED | |||||||
| Marty | Jarrettsville Vol. Fire Dept | 7235 | 01/20/2025 | 01/28/2025 | Onsite | Tomcat | 115845 | YES | R041142 | 02/25/25 | YES | YES | APPROVED 2/11/25 2/24/25- INVOICED | ||||||
| Marty | ROLAND PARK PLACE | 7749 | 01/30/2025 | 01/30/2025 | MDT | KARCHER CHARIOT 2 SCRUBBER | 10080690000444 | YES | R041018 | 02/17/25 | YES | YES | 2/11/25 IN REPAIR BOARD FOR SHIP; SHOP OUT BIN B, SHIP 2/17/25 | ||||||
| Marty | YORK CATHOLIC HIGH SCHOOL | 2611 | 01/31/2025 | 01/31/2025 | MDT | CLEANMAX ZOO | 122302685 | YES | R041278 | NO | YES | 2/3/5: HOLD OFF ON THIS? HAVE NOT FLIPPED TO ORDER FOR PICKUP YET; SAYS JOE PICKED UP ALREADY? –SLC; 2/11/25 REPAIR QUOTE BEING BUILT TO SEND ~AGF | |||||||
| Marty | YORK CATHOLIC HIGH SCHOOL | 2611 | 01/31/2025 | 01/31/2025 | MDT | CLEANMAX ZOO | 122302685 | YES | R041278 | NO | YES | 2/3/5: HOLD OFF ON THIS? HAVE NOT FLIPPED TO ORDER FOR PICKUP YET; SAYS JOE PICKED UP ALREADY? –SLC; 2/11/25 REPAIR QUOTE BEING BUILT TO SEND ~AGF | |||||||
| Marty | YORK HOUSING AUTHORITY | 927 | 02/24/2025 | 03/18/2025 | MDT | NOBLES WALK-BEHIND EXTRACTOR EX E5 | 900420-30049614 | NO | R041971 | NO | YES | 2/24/25-SCHEDULED FOR P/U BY SANDY ~AGF; 3/12/25 FOLLOWING UP ON THE P/U OF THIS UNIT WITH DISTRIBUTION ~AGF || 3/18/25: QR15237 DELIVERED TO MDT SHOP. UPDATED R041853 TO R041971 – SLC || 4/4/25: COMPLETED; IN SHOP OUT D. DELIVERY SCHEDULED 4/7/25 –SLC | |||||||
| Marty | CAESARS – HORSESHOE CASINO | 15724 | 03/13/2025 | MDT | WALK-BEHIND CLARKE | N/A | NO | R042092 | 4/14/25 | 04/30/25 | YES | YES | 3/13/25: PICKED UP BY AMERICHEM DRIVER TODAY. –SLC || 4/14/25: E/M Follow Up. –SLC || 4/14/25: QR15425 WAS APPROVED VIA E/M –SLC; 4/22/25-IN PRIORITY BIN SHOP ~AGF || 4/24/25: COMPLETED; IN SHOP OUT B. –SLC | ||||||
| Marty | CAESARS – HORSESHOE CASINO | 15724 | 03/13/2025 | MDT | ADVANCE WALK-BEHIND EXTRACTOR AQUAPLUS | N/A | YES | R041917 | 4/2/27 | 05/02/25 | NO | YES | 5/9/25- IN SHOP OUT ONE PART IS STILL ON BACK ORDER BUT THE MACHINE IS ABLE TO BE USED IN THE MEAN TIME . RETURNING TO CUSTOMER . 3/13/25: PICKED UP BY AMERICHEM DRIVER TODAY. –SLC; SHOP OUT DELVIERY 5/15/25 | ||||||
| Marty | GOOD BULBS – BIA WEST (BALTIMORE INT ACADEMY) | 9319 | 03/19/2025 | 03/21/2052 | MDT | WALK-BEHIND SCRUBBER TENNANT T2 | 10952393 | YES | R042006 | 04/07/25 | 04/23/25 | YES | YES | IN SHOP 3/21 || 4/23/25: COMPLETED; IN SHOP OUT C. WAIT & SHIP WITH R042005 IF POSSIBLE. –SLC DELIVERY SCHEDULED 4/29/25 | |||||
| Marty | GOOD BULBS – BIA WEST (BALTIMORE INT ACADEMY) | 9319 | 03/19/2025 | 03/21/2052 | MDT | WALK-BEHIND SCRUBBER TENNANT T2 | 10952383 | YES | R042005 | 04/07/25 | 04/23/25 | YES | YES | IN SHOP 3/21 || 4/24/25: COMPLETED & IN SHOP OUT B. SHIP WITH R042006 IF POSSIBLE –SLC; DELIVERY SCHEDULED 4/29/25 | |||||
| Marty | SAINT JAMES SCHOOL | 7862 | 03/28/2025 | 04/04/2025 | MDT | TENNANT IMOP LITE | 203681 | NO | R042125 | 4/15/25 | NO | YES | 4/4/25: RECEIVED LATE AFTERNOON. –SLC (Tag 386 no marking – water plus battery or power issues); 4/8/25-IN DIAG BIN ~AGF || 4/16/25: COMPLETED; IN SHOP OUT, DELIVERY SCHEDULED 4/18/22. –SLC | ||||||
| Marty | SAINT JAMES SCHOOL | 7862 | 03/28/2025 | 04/04/2025 | MDT | TENNANT IMOP LITE | 203684 | YES | R042098 | 4/15/25 | 05/02/25 | YES | YES | WARRANTY 4/4/25: RECEIVED LATE AFTERNOON. –SLC (TAG 387 marked “Lil Dady” just water issues); 4/8/25-IN DIAG BIN ~AGF || 4/28/25: COMPLETED AS OF LAST FRIDAY; IN SHOP OUT. HANDRWITE RETURN R042098 – SINCE WARRANTY PENDING. –SLC; | |||||
| Marty | SPRINGWELL | 7825 | 04/30/2025 | 05/01/2025 | MDT | UPRIGHT BUFFER – VIPER VN2015 (SIDE BY SIDE) | US052400MAR | NO | R042375 | 5/5/25 | NO | YES | 5/1/25: ARRIVED IN MDT; FOLDER IN DIAG. –SLC; SHOP OUT D; DELIVERY 5/8/25 | ||||||
| Marty | Springwell | 7825 | 04/22/2024 | Onsite | Pioneer Eclipse 20 | YES | QR12901 | 7/2 paperwork scanned in quote no approval yet. JLD – No responce moved to complete as quote is now expired. | |||||||||||
| Marty | Springwell | 7825 | 04/22/2024 | Onsite | Viper VN2015 | YES | R038329 | 07/12/24 | YES | YES | 8/5/24- billing | ||||||||
| Marty | SPRINGWELL LLC | 7825 | MDT | Tennant 1020 | YES | R039140 | 09/02/24 | YES | YES | 9/19 SHOP OUT | |||||||||
| Marty | SPRINGWELL LLC | 7825 | MDT | Pioneer Eclipse 205FP | YES | R038996 | 08/12/24 | YES | YES | 10/4/24- SHOP OUT ; Scheduled MT3 10/10 | |||||||||
| Marty | SPRINGWELL LLC | 7825 | MDT | Minuteman Sweeper | YES | R038997 | 08/13/24 | YES | YES | 10/3/24- SHOP OUT; Scheduled MT3 10/10 | |||||||||
| Marty | North Bay Education | 9470 | Onsite | Tennant T260 | YES | R040329 | |||||||||||||
| Marty | SPRINGWELL LLC | 7825 | 07/10/2024 | MDT | Cleanmax Nitro | 1120000447 | YES | R040455 | NO | NO | 12/16/24- CUSTOMER NOT REPAIRING THEY WANT IT RETURNED. IN SHOP OUT | ||||||||
| Marty | SPRINGWELL LLC | 7825 | 07/10/2024 | MDT | Windsor S-12 E-70476179 | YES | R040425 | 12/20/24 | NO | NO | Quote only created for tracking. 08/28/24 Sent these to Marty to review with Kim -ajf; 12/13/24- MARTY APPROVED THIS REPAIR VIA EMAIL. JLD | ||||||||
| Marty | SPRINGWELL LLC | 7825 | 07/10/2024 | MDT | Karcher S-12 | A70293683 | YES | R040454 | 01/16/25 | YES | YES | 1/3/25- SHOP OUT | |||||||
| Marty | SPRINGWELL LLC | 7825 | MDT | Cleanmax Nitro | YES | R038995 | YES | NO | 1/14/25 MACHINE NEVER MADE IT TO THE SHOP WILL NO LONGER HOLD ON THIS ORDER. SEE SALES ORDER FOR MORE DETAILS. PLEASE REMOVE FROM SHEET. JLD | ||||||||||
| Marty | SPRINGWELL LLC | 7825 | 07/10/2024 | MDT | Karcher @-12 | F70487428 | YES | R040719 | YES | YES | Quote only created for tracking. 08/28/24 Sent these to Marty to review with Kim -ajf; EM MARTY FOR STATUS 1 2/30/24 ~AGF; EM MARTY FOR DIRECTION ON APPROVAL OR RETURN ~AGF; 1/14/25-MARTY APPROVED PO IN OFFICE ~AGF | ||||||||
| Marty | Roland Park Place | 7749 | MDT | Karcher Admiral 8 | 1000170002448 | YES | R040556 | YES | NO | 2/4/25: DROPPED OFF AT NIGHT BY DRIVER ON 1/31/25. PROCESSED AS HERE TODAY.–SLC | |||||||||
| Marty | Springwell LLC | 7825 | 01/06/2025 | MDT | Karcher | C70386149 | YES | R040833 | YES | NO | 1/20/25-SENT 2ND FOLLOW UP ON QUOTE AGF; FLIPPED ON 1/20/2025 | ||||||||
| Marty | SpringWell LLC | 7825 | 02/03/2025 | MDT | Karcher S12 | C70386149 | YES | R041014 | 02/17/25 | YES | YES | ALL PARTS ARRIVED 2/11/25; COMPLETED AS OF 2/14/25 –SLC | |||||||
| Marty | WICOMICO CO BOARD OF EDUCATION | 10289 | Onsite | Kaivac 1250 | YES | R041677 | NO | YES | 3/13/25- INVOICED | ||||||||||
| Marty | WICOMICO CO BOARD OF EDUCATION | 10289 | Onsite | Kaivac 1250 | R041679 | NO | YES | 3/13/25- INVOICED | |||||||||||
| Marty | SPRINGWELL | 7825 | 01/30/2025 | MDT | WINSOR S12 | f3800259090 | YES | R041734 | NO | YES | 1/30/25: CUSTOMER GAVE TO DRIVER TODAY ASKED TO DELVER TO SHOP; NEED MORE INFO. –SLC || 2/26/25: SPOKE TO KIM TODAY; SOMETHING CAME UP & SHE SAID WILL CALL ME BACK ABOUT QUOTE.–SLC || 3/7/25: E/M KIM AGAIN. –SLC || 3/18/25: Kim declined this over phone – does NOT want it scrapped – said to charge for pick up plus diag and return it to her. –SLC; SHOP OUT E, DELIVERY 3/25/25 | ||||||||
| Marty | Rosedale Baptist Church | 12642 | Onsite | Tennant T260 | T260-30172057 | YES | R041683 | 3/13/25 | 03/25/25 | YES | YES | 4/8/25- INVOICED OUT REPAIR SCHEDULED 4/8/25 | |||||||
| Marty | Jarrettsville Vol. Fire Dept | 7235 | Onsite | TomCat Pro 26″ | 115845 | YES | R041834 | YES | YES | 3/12/25: Multiple E/Ms sent in past; left VM for John this morning. –SLC 3/31/25: Per quote notes, Amanda spoke with and e/m John on 3/25/25. || 4/2/25: This has since been changed to a parts only order and completed. –SLC | |||||||||
| Marty | SPRINGWELL | 7825 | 01/30/2025 | MDT | WINSOR SENSOR S2 12 | Z70263375 | YES | R041733 | 3/18/25 | 04/02/25 | YES | YES | 1/30/25: CUSTOMER GAVE TO DRIVER TODAY ASKED TO DELVER TO SHOP; NEED MORE INFO. –SLC || 2/26/25: SPOKE TO KIM TODAY; SOMETHING CAME UP & SHE SAID WILL CALL ME BACK ABOUT QUOTE.–SLC || 3/7/25: E/M KIM AGAIN. –SLC || 3/18/25: Kim approved this repair for WIndsor over phone. –SLC || 4/2/25: COMPLETED AND IN SHOP OUT D. –SLC; DELIVERY SCHEDULED 4/8/25 | ||||||
| Marty | Delone Catholic Sch Dist | 5225 | Onsite | Clarke Focus II Boost | 3000048181 | YES | R041347 | 03/24/25 | YES | YES | 4/15/25- INVOICED | ||||||||
| Marty | Delone Catholic Sch Dist | 5225 | Onsite | Tennant BR1600 | 900734-11063744 | YES | R041346 | 03/06/25 | YES | YES | 4/15/25- INVOICED. | ||||||||
| Marty | Americhem Rental- Fresh Look | 3 | Onsite | Rental Tennant 6100 | 6100-8350 | YES | R041924 | 04/21/25 | YES | NO | |||||||||
| Marty | Americhem Rental- Fresh Look | 3 | Onsite | Rental Tennant T7 | T7-10912950 | YES | R041925 | NO | NO | 4/8/25-EM ERIC; 4/9/25 ALL ITEMS ARE IN VAN 1. ADAM IS THE ONE THAT DOES THEIR PMS-EMG | |||||||||
| Marty | Mr. T’s Janitorial sv. | 7905 | MDT | Clarke Focus II Boost | N4000076247 | YES | QR15072 | NO | NO | 3/10/25: E/M FOLLOW UP REQEUST TO DOUG. –SLC || 3/18/25: SPOKE WITH DOUG; HE WANTS TO ASK HIS REP MARTY SOME QUESTIONS BEFORE MAKING A DECISION. –SLC; 3/19/25 EM MARYTY FOR DIRECTION/FOLLOW UP ~AGF; 3/24/25-EM MARTY A FOLLOW UP EMAIL AS WE HAVE NOT RECEIVED DIRECTION ~AGF || 4/2/25: E/M Marty again —SLC; 4/10/25 LEFT A VM FOR MARTY AND SENT HIM AN EMAIL AGAIN. NEED CALL TODAY ~AGF; 4/11/25-SPK WITH MARTY IN OFFICE, HE IS WORKING WITH JOHN AND MARC ON SOMETHING BIGGER FOR THIS CUSOTMER, THIS IS ON HOLD ~AGF | |||||||||
| Matt F | MG Appearance – Hyundai | 14246 | 07/09/2024 | 07/12/2024 | Onsite | Tennant T300 | YES | R038886 | YES | YES | 8/19- BILLING | ||||||||
| Matt F | MG Appearance – Hyundai | 14246 | 07/09/2024 | 07/12/2024 | Onsite | Tennant T5E | YES | R038885 | YES | YES | 8/19- BILLING | ||||||||
| Matt F | MG Appearance – Hyundai | 14246 | 07/09/2024 | 07/12/2024 | Onsite | Tennant T5E | YES | R038884 | YES | YES | 8/19 BILLING | ||||||||
| Matt F | NORTHERN LEBANON SCHOOL DIST | 11659 | 07/29/2024 | 08/07/2024 | MDT | Advance SC500 | YES | R039153 | Quote entered for tracking purposes. Tech started troublshooting on the 18th | ||||||||||
| Matt F | NORTHERN LEBANON SCHOOL DIST | 11659 | 07/29/2024 | 08/07/2024 | MDT | Advance SC6000 | YES | R039163 | Quote entered for tracking purposes. | ||||||||||
| Matt F | NORTHERN LEBANON SCHOOL DIST | 11659 | 07/29/2024 | 08/07/2024 | MDT | Hillyard No touch | YES | R039154 | Quote entered for tracking purposes. Tech started troublshooting on the 18th | ||||||||||
| Matthew | MG Appearance | 14246 | 06/12/2024 | 06/19/2024 | Onsite | Tennant T3E | YES | R038369 | YES | Put in billing 6/25/24. | |||||||||
| Matthew | Service One Enterprise- Executive Educ. | 14049 | 07/25/2024 | Onsite | Ultron 20TS | YES | R039345 | 09/18/24 | YES | YES | 10/10/24 INVOICED | ||||||||
| Matthew | MG Appearance – Mercedes | 14246 | 08/09/2024 | 08/09/2024 | Onsite | NSS Wrangler | YES | QR13987 | NO | NO | Original email sent on 9/17, resent on 10/10; Resebt on 10/28 ; Matt is going to reach out to the customer – 11/7/2024; E/M MATT AGAIN ~ AAS 11/18/2024; mATT IS STILL TRYING TO GET IN TOUCH WITH THE CUSTOMER, ~ AAS 12/2/2024; Customer is not getting back to us. will move over to close at this time. – 12/16 aas | ||||||||
| Matthew | Michael Griffin | 14139 | 08/29/2024 | 09/04/2024 | MDT | Karcher Admiral | YES | R039633 | YES | YES | Delivered by Adam on 10/10/24 – ajf 10/11/24- INVOICED; ASKED FOR AN UPDATE 10/28 AAS; 10/28/24 Machines was delivered but the customer said that it’s still malfunctioning. Ray was schedule to pick it up the following week, but the customer was a no show. Customer wants to talk to John about giving giving the machine back. John will call – ajf; E/M JOHN AND CC’D AE FOR AN UPDATE- AAS 11/7/24; e/m john again about this open order ~ aas 11/17/2024 | ||||||||
| Matthew | ST Joseph’s Church & School | 1803 | 09/24/2024 | 10/02/2024 | MDT | Tennant IMop | YES | R039802 | 12/16/24 | YES | NO | 1/7/25- UNREPAIRABLE RETURNING TO CUSTOMER NO CHARGE. SHOP OUT JLD | |||||||
| Matthew | Power X3 | 12918 | 09/25/2024 | 09/25/2024 | MDT | Proteam | YES | R040034 | 11/23/24 | YES | YES | 12/6/24- Z1 | |||||||
| Matthew | Power X3 | 12918 | 09/25/2024 | 09/25/2024 | MDT | Proteam | YES | R040033 | YES | YES | 12/6/24- Z1 | ||||||||
| Matthew | Aramark East Pennsboro- West Creek | 10066 | 10/02/2024 | MDT | Tennant T5 | YES | R040032 | YES | YES | All of the parts came in on 11/14/2024 | |||||||||
| Matthew | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 10/07/2024 | 10/10/2024 | MDT | Alto Blower | YES | R039985 | NO | NO | 11/4/24 obsolete parts can not repair. 11/5/24 machine is being scrap please close this out. | ||||||||
| Matthew | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 10/07/2024 | 10/10/2024 | MDT | Viper DR1500H | YES | R039989 | 11/12/24 | YES | YES | 11/19/24- SHOP OUT | |||||||
| Matthew | Aramark East Pennsboro | 10066 | 10/07/2024 | 10/10/2024 | MDT | Tennant S9 | YES | QR14136 | NO | NO | 11/7/24- spoke to josh most likely will not repair due to cost. He is checking about scrap or send back. jld; E/M Shop for an update ~ aas 12/2/2024 12/3/24 Customer wants to scrap this machine. JLD Scrap order R040285 | ||||||||
| Matthew | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 10/07/2024 | 10/10/2024 | MDT | Viper SN18WD 25011 | YES | R039988 | 11/16/24 | YES | YES | 11/21/24 SHOP OUT – Scheduled on 12/04/24 MT6 | |||||||
| Matthew | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 10/07/2024 | 10/10/2024 | MDT | Tennant FM-20-SS | YES | R039990 | 11/19/24 | YES | YES | 11/21/24- SHOP OOUT – Scheduled on 12/04/24 MT6 | |||||||
| Matthew | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 10/07/2024 | 10/10/2024 | MDT | Tennant 1020 | YES | R039986 | 11/19/24 | YES | YES | 11/21/24- SHOP OOUT – Scheduled on 12/04/24 MT6 | |||||||
| Matthew | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 10/07/2024 | MDT | Tennant V-WD-24 | 124556000015629 | YES | R040857 | YES | YES | Created to schedule pick up; EM for status on pick up 12/3024 ~AGF; SENT FOLLOW UP EMAIL ~AGF; Approved and flipped on 1/22/25; 2/11/25 IN REPAIR BIN SHOP; SHOP OUT BIN D | ||||||||
| Matthew | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 10/10/2024 | 10/10/2024 | MDT | Cleanmax Nitro | YES | R039981 | 11/17/24 | YES | YES | 11/14/24 SHOP OUT; Sched on MT6 11/20/2024 | |||||||
| Matthew | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 10/10/2024 | 10/10/2024 | MDT | Sanitaire SC5500B | YES | R039983 | 11/17/24 | YES | YES | 11/14/24 SHOP OUT; Sched on MT6 11/20/2024 | |||||||
| Matthew | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 10/10/2024 | 10/10/2024 | MDT | Tennant V-SMU-14 | 1060829 | YES | R039982 | YES | YES | 11/14/24- SHOP OUT; Sched on MT6 11/20/2024 | |||||||
| Matthew | Susquehanna Township SD- Sara Lindemuth | 745 | 11/06/2024 | 11/21/2024 | MDT | Sanitaire SC5500 | 2135700593FJA | YES | R040328 | 12/16/24 | YES | NO | SHOP OUT MT6 1/8/25 | ||||||
| Matthew | Susquehanna Township | 745 | 12/05/2024 | 12/05/2024 | MDT | Tennant V-BP-6 | 1309909 | NO | R040627 | 01/23/25 | YES | YES | EM REPAIR APPROVAL; MT6 1/22/25 in billing | ||||||
| Matthew | Susquehanna Township | 745 | 12/05/2024 | 12/05/2024 | MDT | Tennant V-BP-6 | 1307147 | NO | R040626 | 01/23/25 | YES | YES | EM REPAIR APPROVAL; MT6 1/22/25 in billing | ||||||
| Matthew | Susquehanna Township School | 745 | 12/16/2024 | 12/16/2024 | MDT | Cleanmax CMNR-QD | 319001257 | YES | R040641 | 01/21/25 | YES | YES | Still on B/O – E/m shop for a new ETA ~ aas 1/23/24; 2/4/25 SHOP OUT E SHIP DATE 2/12/25 ~AGF | ||||||
| Matthew | Bethleham Housing | 14038 | 01/06/2025 | 04/11/2025 | MDT | Lestat 12V Charger | 331500208 | YES | W215507 | 4/17/25 | YES | NO | 04/11/25 this unit was transfer to MDT for diag – ajf, 04/17/25 working properly, sending back to WPMT for delivery to cust.; 4/23/25-EM FOR STATUS OF THIS UNIT BACK TO THE CUSTOMER ~AGF | ||||||
| Matthew | MG Appearance -Hyundai | 14246 | 01/07/2025 | Onsite | Tennant T300 | YES | R040888 | NO | YES | 1/24/25- INVOICED | |||||||||
| Matthew | MG Appearance | 14246 | 01/10/2025 | 01/10/2025 | Onsite | Tennant T5E | T5E-10799652 | YES | R041797 | 3/24/25 | 04/04/25 | YES | NO | 2/21/25: E/M FOLLOW UP REQUEST FOR APPROVAL. –SLC || 3/3/25: Barry was on vacation, just got back. He will reveiw these on 3/10/25 when Adam is visiting again. –SLC || 3/11/25: Barry said Adam was three yesterday and he has not had a chance to consider the suggestions again – he will get back to us later. –SLC; APPROVED | |||||
| Matthew | Village Knoll Apartments | 1257 | 01/10/2025 | 01/10/2025 | MDT | Norshel | Salt Spreader | NO | QR14791 | NO | NO | Created to pick up item ; 1/10/25- VENDOR SAID THEY WILL SEND THE REPLACMENT PARTS SINCE ITEM WAS SOLD IN 1/25/2024 SALES ORDER 264049. JLD ; When is this being picked up ? – AAS; Unit is in shop, Quote being build and email to vendor for replacement parts being sent. 1/24/25 ~agf; 2/11/25 EM JACKEE FOR STATUS OF PARTS PER HER NOTE~AGF; 2/12/25 Waiting to hear back from the vendor to see what they can do for us. And also waiting to hear from the customer as this was a backup salt spreader ~agf; 2/21/25 still waiting on the vendor for parts. Pictures were sent to them and they are checking if they have spare parts for this repair as they don’t manufacture this unit anymore ~agf; 3/12/25 EM JACKEE FOR UPDATE OR IF WE ARE SENDING BACK TO CUSTOMER PER JACKEE: I am waiting to hear back from Shamus about what parts they are sending us once they go through all their scrap parts. ~AGF | |||||||
| Matthew | MG Appearance | 14246 | 01/10/2025 | 01/10/2025 | Onsite | Tennant T5E | T5E-10773500 | YES | R041793 | 3/24/25 | NO | YES | 2/21/25: E/M FOLLOW UP REQUEST FOR APPROVAL. –SLC || 3/3/25: Barry was on vacation, just got back. He will reveiw these on 3/10/25 when Adam is visiting again. –SLC || 3/11/25: Barry said Adam was three yesterday and he has not had a chance to consider the suggestions again – he will get back to us later. –SLC; APPROVED | ||||||
| Matthew | SERVICE ONE ENTERPRISES – EXECUTIVE EDUCATION ACADEMY | 14049 | 01/28/2025 | Onsite | TENNANT NOBLES SPEED SCRUB | NO | QR14984 | NO | NO | 01/29/25: LEFT VM THAT WILL BE SITE VISIT INSTEAD OF PICK UP.–SLC | |||||||||
| Matthew | SERVICE ONE ENTERPRISES – EXECUTIVE EDUCATION ACADEMY | 14049 | 01/28/2025 | Onsite | SSS SCRUBBER UTRON 20TD | YES | R041287 | 02/24/25 | YES | YES | 01/29/25: LEFT VM THAT WILL BE SITE VISIT INSTEAD OF PICK UP.–SLC.; 2/18/25: APPROVED BY SHERA VIA E/M. –SLC; SCHEDULED 3/10/25 3/12/25- INVOICED | ||||||||
| Matthew | SERVICE ONE ENTERPRISES – EXECUTIVE EDUCATION ACADEMY | 14049 | 01/28/2025 | Onsite | TENNANT T290 | NO | R041288 | 02/28/25 | YES | YES | 01/29/25: LEFT VM THAT WILL BE SITE VISIT INSTEAD OF PICK UP.–SLC.; 2/18/25: APPROVED BY SHERA VIA E/M. –SLC; SCHEDULED 3/10/25; 3/12/25 IN BILLING 3/12/25- INVOICED | ||||||||
| Matthew | ARAMARK EAST PENNSBORO SD | 10066 | 01/30/2025 | 02/10/2025 | MDT | TENNANT B5 BURNISHER | B5-10907136 | YES | R041265 | 03/12/25 | YES | YES | 3/7/25: COMPLETED 3/6/25; NOW IN SHOP OUT A. –SLC | ||||||
| Matthew | ARAMARK EAST PENNSBORO SD | 10066 | 02/03/2025 | 02/04/2025 | Onsite | TENNANT T500 | T500-10858997 | YES | R041264 | 02/28/25 | NO | NO | TENTATIVE REPAIR 3/6/25 | ||||||
| Matthew | ARAMARK PHOEBE BERKS | 16938 | 02/10/2025 | Onsite | DAYTON 55KM10 SCRUBBER | NO | R041489 | NO | NO | ONSITE SCHEDULED 2/28/25 | |||||||||
| Matthew | Susquehaana Township- High school | 745 | 02/25/2025 | Onsite | Tennant T5 | T5-10453561 | YES | R041459 | NO | YES | 2/28/25- INVOICED | ||||||||
| Matthew | POWER X3 PROP MAINTENANCE SER | 12918 | 02/27/2025 | 03/04/2025 | MDT | PROTEAM BACKPACK VAC 1074600 | 107460023075R092141 | YES | R041620 | YES | YES | PICK UP & DELIVERED TO MDT 3/4/25. –SLC || 3/7/25: PUT IN JACKEE’S BIN TO SEND QUOTE TO CUSTOMER — SLC || 3/21/25: SHOPPED OUT FOR DELIVERY ON 3/24/25–SLC | |||||||
| Matthew | ARAMARK – EAST PENNSBORO MIDDLE SCHOOL | 10066 | 03/11/2025 | 03/18/2025 | Onsite | KAIVAC NO TOUCH 1250 | 1250-10234 | YES | R042310 | 4/30/25 | YES | YES | 4/30/25: JOSHUA APPROVED KAIVAC QUOTES QR15671 & QR15421 OVER PHONE. –SLC; TECH SCHEDULED 5/14/25 ~AGF | ||||||
| Matthew | ARAMARK – EAST PENNSBORO MIDDLE SCHOOL | 10066 | 03/11/2025 | 03/18/2025 | Onsite | KAIVAC NO TOUCH 1250 | 1250-10426 | YES | R042311 | 4/30/25 | 05/15/25 | YES | YES | 4/30/25: JOSHUA APPROVED KAIVAC QUOTES QR15671 & QR15421 OVER PHONE. –SLC; TECH SCHEDULED 5/14/25 ~AGF | |||||
| Matthew | SUSQUEHANNA – SARA LINDEMUTH ELEMENTARY | 745 | 03/13/2025 | 03/20/2025 | MDT | TENNANT UPRIGHT VAC V-SMU-14 (2 OF 2) | 16D0753690 | NO | R042002 | 4/7/25 | YES | YES | 3/17/25: CUSTOMER OK’D CHANGE TO PU FRIDAY. –SLC || 3/21/25: ARRIVED AT SHOP YESTERDAY. –SLC || 4/9/25: DONE; IN SHOP OUT DELIVERY DATE 4/16/25. –SLC | ||||||
| Matthew | SUSQUEHANNA – SARA LINDEMUTH ELEMENTARY | 745 | 03/13/2025 | 03/20/2025 | MDT | CLEANMAX CMNR-QD UPRIGHT VAC | 319001257 | NO | R042000 | 4/7/25 | 04/23/25 | NO | YES | 3/17/25: CUSTOMER OK’D CHANGE TO PU FRIDAY. –SLC || 3/21/25: ARRIVED AT SHOP YESTERDAY. CUSTOMER SENT ONLY 2 TENNANTS, PLUS THIS CLEANMAX AND A SANITAIRE – MATT FEILDS RESOLVED. –SLC || 4/16/25: COMPLETED; IN SHOP OUT DELIVERY SCHEDULED 4/23/25. –SLC | |||||
| Matthew | SUSQUEHANNA – SARA LINDEMUTH ELEMENTARY | 745 | 03/13/2025 | 03/20/2025 | MDT | TENNANT UPRIGHT VAC V-SMU-14 (1 OF 2) | 23C0798310 | NO | R042001 | 4/7/25 | 04/23/25 | YES | YES | 3/17/25: CUSTOMER OK’D CHANGE TO PU FRIDAY. –SLC || 3/21/25: ARRIVED AT SHOP YESTERDAY. –SLC || 4/15/25: COMPLETED: in Shop Out, Delivery scheduled 4/23/25. –SLC | |||||
| Matthew | SUSQUEHANNA – MIDDLE SCHOOL | 745 | 03/21/2025 | 03/27/2025 | MDT | TENNANT UPRIGHT VAC V-SMU-14 | 17B0757721 | NO | R041884 | 3/31/25 | YES | NO | 3/21/25: MATT FIELDS CONFIRMED TO PICK UP. -SLC || 3/27/25: RECEIVED IN SHOP. –SLC || 3/31/25: QR15511 APPROVED VIA E/M. –SLC; SHOP OUT C DELIVERY 4/9/25 | ||||||
| Matthew | SUSQUEHANNA – SARA LINDEMUTH ELEMENTARY | 745 | 03/21/2025 | 03/20/2025 | MDT | SANITAIRE EON UPRIGHT VAC | 221900632FJA | NO | R041885 | 3/31/25 | 04/28/25 | YES | NO | 3/21/25: EXTRA VAC RECIEVED; ARRIVED AT SHOP YESTERDAY. MATT FIELDS SAID KELLY GIVES OK. –SLC || 3/31/25: QR15510 APPROVED VIA E/M. –SLC; 4/22/25 IN SHOP PRIORITY REPAIR BIN ~AGF || 4/24/25: COMPLETED; IN SHOP OUT D. –SLC DELIVERY DATE 4/30/25 | |||||
| Matthew | ARAMARK – EAST PENNSBORO MIDDLE SCHOOL | 10066 | 03/23/2025 | 03/20/2025 | MDT | DOODLE SCRUB EBG-9 | 5R17193 | YES | R042036 | YES | YES | 3/14/25: CHANGED TO PICK UP PER ANDREW; CUSTOMER REPILED WANTS TO DROP OFF & PICK UP MACHINE CHANGED TO THAT.. –SLC || 3/20/25: CUSTOMER DROPPED OFF HERE TODAY. –SLC || 4/9/25: SENT FOLLOW UP E/M. —SLC || 4/9/25: QR15424 APPROVED TODAY. –SLC || 4/15/25: COMPLETED: in Shop Out Delivery scheduled 4/22/25. –SLC | |||||||
| Matthew | Susquehanna Twp-Holtzman Elementary | 745 | 03/28/2025 | 04/10/2025 | MDT | Tennant V-BP-6 | 16C-1303492 | YES | R042309 | 4/30/25 | YES | YES | 4/30/24: SPOKE WITH HOWARD. RE-SENDING QUOTE TO KELLY CC HIM. –SLC | 5/7/25: COMPLETED; READY TO BE SHOPPED OUT. –SLC DELIVERY 5/15/25 | ||||||
| Matthew | MG Appearance – Mercedes | 14246 | 04/04/2025 | 04/04/2025 | Onsite | Tomcat Sport 20 | 103564 | YES | R042103 | 4/15/25 | YES | YES | 4/22/25 INVOICED | ||||||
| Matthew | SUSQUEHANNA TOWNSHIP – HIGH SCHOOL | 745 | 04/07/2025 | 04/17/2025 | MDT | TENNANT UPRIGHT VAC – V-SMU-14 | 1060829 / 19C077555 | NO | R042363 | 5/1/25 | NO | YES | 4/8/25: QR15723 Pick Up = R042026. –SLC || 4/17/25: Received; folder in Diag. –SLC; 4/22/25 IN DIAG BIN SHOP ~AGF — 5/1/25: QR15723 – OVER PHONE KIM DUDLEY REQUESTED THIS BE SCRAPPED. (PUT COST TO REPAIR TOWARDS ANOTHER MACHINE LATER). –SLC | ||||||
| Matthew | MG Appearance | 14246 | 04/18/2024 | Onsite | Tennant T5E | YES | QR12881 | 7/2 paperwork scanned in quote no approval yet. JLD; 7/11- E/M customer& AE – if no response by 7/19 this will be moved to complete due to no responce. ; Customer replied back “Got it” 7/11 | |||||||||||
| Matthew | MG Appearance | 14246 | 05/15/2024 | Onsite | Tomcat Sport 2011 | YES | QR13052 | 7/2 paperwork scanned in quote no approval yet. JLD; 7/11- E/M customer& AE – if no response by 7/19 this will be moved to complete due to no responce. ; Customer replied back “Got it” 7/11 | |||||||||||
| Matthew | MG Appearance- Acura | 14246 | Onsite | TomCat Minimag | YES | R039834 | YES | YES | CREATED INVOICE 11/22/24 | ||||||||||
| Matthew | MG APPEARANCE PRODUCTS | 14246 | Onsite | NSS 3330 | YES | R039977 | 11/24/24 | YES | YES | CREATED INVOICE 11/22/24 | |||||||||
| Matthew | MG APPEARANCE PRODUCTS | 14246 | Onsite | Tomcat Sport 2011 | YES | R039979 | 11/12/24 | YES | YES | CREATED INVOICE 11/21/24 | |||||||||
| Matthew | Susquehanna Township School- Sara Lindemuth | 745 | 12/20/2024 | MDT | Tennant V SMU-14 | 16D0753960 | YES | R040599 | YES | YES | 1/8/25- SHOP OUT SHIP DATE 1/15/25 | ||||||||
| Matthew | Susquehanna Township School – Sara Lindemuth | 745 | 12/23/2024 | MDT | CleanMax CMNR-QD | 1221003347 | YES | R040600 | 03/10/25 | YES | NO | TOR C283-3000 IS DUE IN FROM VENDOR AROUND 3/10/25-EMG | |||||||
| Matthew | MG Appearance – Honda | 14246 | Onsite | Tennant T5E | T5E- 10806642 | YES | R041799 | 3/24/25 | 04/04/25 | YES | YES | APPROVED | |||||||
| Matthew | MG Appearance – Honda | 14246 | Onsite | Tennant T300E | T300E-10784407 | YES | R041798 | 3/24/25 | YES | YES | APPROVED | ||||||||
| Mike | 4600 Jonestown LLC | 10887 | 12/11/2020 | MDT | Minuteman E-33XL | NO | QR14626 | NO | NO | Created to schedule; PENDING PICK UP 12/30/24 ~AGF | |||||||||
| Mike | AMES JANITORIAL | 6206 | 02/19/2024 | Onsite | TOMCAT FLOOR SCRUBBER | N/A | NO | QR15217 | NO | NO | 3/3/25-EM SANDY ON STATUS OF THIS REPAIR PER HER NOTES ~AGF | ||||||||
| Mike | MAXWORX | 15853 | 04/04/2024 | 04/04/2024 | WMP | Hammerhead 450RS | YES | W209852 | 05/22/24 | YES | NO | 7/25/24 PER RAY: ALL items are in for these repairs. send out invoices so customer will be able to pay. I just need to get with Nick and verify amounts and push into billing | |||||||
| Mike | MONTGOMERY CTY ASSO FOR BLIND | 16379 | 04/12/2024 | 04/12/2024 | MDT | SENSOR BP LWB3 | YES | R037685 | Vendor sent wrong part. Waiting on replacement | YES | Zone 1 6/7/24; Notified customer again 7/11; E/M mike and customer on 7/19~ aas; | ||||||||
| Mike | MAXWORX | 15853 | 04/25/2024 | 04/25/2024 | WMP | MOTOMOP | YES | W210141 | 02/28/25 | YES | NO | Item # E84764-00 is a Purchase to Order part. Betco does not carry these items, they are a special ordered and have to be shipped in from our international suppliers. In addition, these items are final sale, they are unable to be cancelled or returned once ordered. the estimated arrival date of February 28th 2025. | |||||||
| Mike | MAXWORX | 15853 | 05/08/2024 | 05/08/2024 | WMP | MOTO MOP | YES | W210328 | 05/22/24 | YES | NO | 7/25/24 PER RAY: ALL items are in for these repairs. send out invoices so customer will be able to pay. I just need to get with Nick and verify amounts and push into billing | |||||||
| Mike | MAXWORX | 15853 | 05/08/2024 | 05/08/2024 | WMP | PANTHER 20 | YES | W210329 | 05/22/24 | YES | NO | 7/25/24 PER RAY: ALL items are in for these repairs. send out invoices so customer will be able to pay. I just need to get with Nick and verify amounts and push into billing | |||||||
| Mike | MAXWORX | 15853 | 05/08/2024 | 05/08/2024 | WMP | T3 | YES | W210330 | 06/07/24 | YES | NO | 7/25/24 PER RAY: ALL items are in for these repairs. send out invoices so customer will be able to pay. I just need to get with Nick and verify amounts and push into billing | |||||||
| Mike | MAXWORX | 15853 | 05/08/2024 | 05/08/2024 | WMP | TORNADO | YES | W210331 | 05/22/24 | YES | NO | 7/25/24 PER RAY: ALL items are in for these repairs. send out invoices so customer will be able to pay. I just need to get with Nick and verify amounts and push into billing | |||||||
| Mike | Phoenix Contact | 1418 | 05/17/2024 | 05/17/2024 | Onsite | T7AMR | YES | QR13130 | E/M Brock for approval; 7/2 paperwork scanned in quote no approval yet. JLD; 7/11- E/M customer& AE – if no response by 7/19 this will be moved to complete due to no responce. **Gold Plan** | ||||||||||
| Mike | Ames Janitorial Services | 6206 | 05/30/2024 | 06/10/2024 | MDT | Tomcat Edge | YES | R038334 | 07/02/24 | YES | YES | Sch 7/12 MT5 | |||||||
| Mike | KEYSTONE BLIND ASSOCIATION | 10607 | 07/19/2024 | 07/24/2024 | MDT | Tornado Scrubber | YES | R039093 | YES | 8/19/24- NO PARTS NEEDED TO REPAIR. IN SHOP OUT. JLD; scheduled for 8/21 MT6 | |||||||||
| Mike | Keystone Blind- Pa Liquor | 10607 | 08/07/2024 | MDT | Tornado CVD 38/2 | YES | R039257 | YES | YES | parts received on 9/3 POSSIBLE WARRANTY ~JJW 9/5, Picked up on 9/9 – ajf; In billing waiting on warrenty claim ~ 9/17 | |||||||||
| Mike | KEYSTONE BLIND | 10607 | 08/09/2024 | 08/09/2024 | MDT | Tornado 38/2 200575 | YES | R039120 | 09/26/24 | YES | YES | 10/16/24- Z1 | |||||||
| Mike | Phoenix Contact Rental | 3 | 08/15/2024 | 08/15/2024 | Onsite | Tennant T7 AMR RENTAL | YES | R039376 | 09/12/24 | YES | YES | 10/10/24 INVOICED | |||||||
| Mike | Goodwill Keystone | 356 | 09/10/2024 | MDT | Tornado 38/2 010429 | YES | R039623 | 10/16/24 | YES | YES | 10/16/24- Z1 | ||||||||
| Mike | Goodwill Keystone | 356 | 09/10/2024 | MDT | Tornado 38/2 010390 | YES | R039765 | NO | YES | 9/30/24- MACHINE BEING SCRAPPED | |||||||||
| Mike | Keystone Blind | 10607 | 09/11/2024 | 09/20/2024 | MDT | Tornado 2020002691 | YES | R039699 | NO | YES | 10/4/24- SHOP OUT ; Scheduled on MT5 10/10 | ||||||||
| Mike | Keystone Blind | 10607 | 09/11/2024 | 09/20/2024 | MDT | Clarke MA50 15B | YES | R039695 | 11/21/24 | YES | YES | 12/16/24- SHOP OUT; SCHEDULED 12/17/24 | |||||||
| Mike | Keystone Blind | 10607 | 09/12/2024 | 09/23/2024 | MDT | Tornado 99685 | YES | R039700 | NO | YES | 10/4/24- SHOP OUT ; Scheduled MT7 10/10 | ||||||||
| Mike | MONTGOMERY CTY ASSO FOR BLIND | 16379 | 10/04/2024 | 10/04/2024 | MDT | Tornado CV 30/1 | YES | R039995 | 11/17/24 | YES | YES | 11/21/24- ZONE 1 | |||||||
| Mike | GOODWILL KEYSTONE | 356 | 10/29/2024 | MDT | Clarke Vantage 14 | YES | R040020 | 11/17/24 | YES | YES | 11/21/24- SHOP OUT | ||||||||
| Mike | C.C.I | 4461 | 11/07/2024 | MDT | Tennant T290 | 1255468-01560 | YES | R040041 | 11/15/24 | YES | YES | 11/19/24- SHOP OUT | |||||||
| Mike | MONTGOMERY CTY ASSO FOR BLIND | 16379 | 11/12/2024 | 11/12/2024 | MDT | Karcher | YES | R040424 | 01/07/25 | YES | YES | 1/8/25- Z1 | |||||||
| Mike | Goodwill – PennDot | 356 | 12/17/2024 | 12/17/2024 | MDT | Minuteman L15115 | 17071179 | R040558 | NO | YES | IN Z1 FOR PICK UP 12/27/24 ~AGF | ||||||||
| Mike | Service Master- Fedex Lancaster | 6278 | 01/03/2025 | 01/03/2025 | Onsite | IPC Eagle | CT 70 | YES | R040965 | YES | YES | SENT 2ND FOLLOW UP ON QUOTE ~AGF; 1/30/25 EM MIKE FOR FOLLOW UP, THEY WERE TRYING TO DETERMINE IF REPAIRING WAS A GOOD OPTION DUE TO LIFE OF UNIT ~AGF; APPROVED 1/30/25 ~AGF; 2/11/25 REPAIR SCHEDULED 2/14/25 ~AGF | |||||||
| Mike | LINGLESTOWN FAMILY FITNESS, LL | 6141 | 01/21/2025 | 01/22/2025 | Onsite | T300 | YES | R040899 | NO | YES | 1/27/25- INVOICED | ||||||||
| Mike | LINGLESTOWN FAMILY FITNESS, LL | 6141 | 01/28/2025 | 01/30/2025 | Onsite | Tennant T300 | NO | QR14959 | NO | NO | |||||||||
| Mike | Phoenix Contact-Rental | 02/03/2025 | Onsite | T7AMR | 10933302 | NO | R041242 | NO | YES | SERVICE SUBMITTED VIA TENNANT AS THE SERVICE CODE/AUTONOMY DISABLED CANNOT BE SERVICED BY AMERICHEM | |||||||||
| Mike | PA DEPT MILITARY & VET. AFFAIR | 11708 | 02/19/2025 | Onsite | A027010 | 3/24/25 | YES | YES | 3/13/25: Left VM for Mark follow up on past email. –SLC; REPAIR SCHEDULED 4/8/25 | ||||||||||
| Mike | Ames Janitorial | 6206 | 02/20/2025 | 03/03/2025 | Onsite | Tomcat Scrubber | Not provided | NO | QR15217 | NO | NO | 03/03/25 Refused to have it picked up or set up a service call. Demanded that a tech call to assist him instead. Andrew called and provided some advice. Mark will apply advice and see if it helps. – ajf | |||||||
| Mike | PA DEPT MILITARY & VET. AFFAIR | 11708 | 02/20/2025 | 02/24/2025 | Onsite | SHOP | 58231 | YES | A026927 | 03/26/25 | YES | YES | 3/7/25: E/M MARK FOLLOW UP. –SLC; APPROVED 3/7/25 ~AGF | ||||||
| Mike | KEYSTONE BLIND ASSOCIATION – PEMA BLDG | 10607 | 02/24/2025 | 02/24/2025 | MDT | KARCHER / WINDSOR WALK BEHIND SWEEPER RADIUS 300 | N/A | YES | R041626 | NO | YES | 3/12/25- Z1 || 3/13/25: Bobby picked machine up today. –SLC | |||||||
| Mike | BEAVER CTY ASSOC FOR THE BLIND | 16383 | 02/24/2025 | 02/24/2025 | MDT | TORNADO WALK-BEHIND SWEEPER | 2013004094 | YES | R041627 | 03/26/25 | YES | YES | 3/2425: BOBBY PLANS TO PICK IT UP THIS WEEK. –SLC || 4/10/25: BOBBY’S TRAILER GETTING FIXED INLCUDING LIGHTS SOON AS FIXED WILL PICK UP THIS & OTHER MACHINE. –SLC. || 4/28/25: PICKED UP BY BOBBY TODAY. –SLC | ||||||
| Mike | BEAVER CTY ASSOC FOR THE BLIND | 16383 | 02/24/2025 | 02/24/2025 | MDT | CFR – CASCADE WALK BEHIND EXTRACTOR | N/A | NO | R042284 | NO | YES | 3/12/25-IN SHOP DIAGNOSIS BIN; 3/17/25 Mike sent customer a quote for new unit. This unit is not recommended for repair as damage is extensive; 4/7/25-Sent follow up email to Mike ~agf; 4/8/25 QR15234 – PER MIKE, CUSTOMER IS NOT REPAIRING AND NOT PURCHASING NEW ONE AT THIS TIME. HE WILL PICK UP THE MACHINE WHEN HE PICK UP ORDERS ~AGF || 4/10/25: BOBBY’S TRAILER GETTING FIXED INLCUDING LIGHTS SOON AS FIXED WILL PICK UP THIS & OTHER MACHINE. –SLC. || 4/28/25: PICKED UP BY BOBBY TODAY. –SLC | |||||||
| Mike | GOODWILL – LETTERKENNY ARMY DEPOT | 356 | 03/10/2025 | 03/13/2025 | MDT | NILFISK / TENNANT SCRUBBER / BURNISHER | N/A | NO | R041687 | NO | YES | 3/14/25: SCRAP MACHINE RECEIVED YESTERDAY & SCRAPPED TODAY. PUSHED TO BILLING. –SLC | |||||||
| Mike | C&K FAMILY CLEANING | 2584 | 04/02/2025 | 04/02/2025 | MDT | POWR-FLITE P202 BUFFER | B10996 | NO | R042087 | 4/14/25 | YES | YES | 4/8/25-IN DIAG BIN ~AGF || 4/24/25: Completed- can’t Shop Out in DDI Yet – Is on CREDIT HOLD. Tini needs payment to go thorugh. –SLC || 4/28/25: OFF HOLD and in Shop Out. Joe said he plans to pick up all 3 machines this week. –SLC | ||||||
| Mike | C&K FAMILY CLEANING | 2584 | 04/02/2025 | 04/02/2025 | MDT | ECLIPSE EXTRACTOR BOX & WAND | 56524363 | NO | R042088 | NO | YES | 4/14/25- SHOP E, CUSTOMER WILL PICK UP WITH HIS OTHER 2 MACHINES WHEN REPAIRS ARE COMPLETED; Is on CREDIT HOLD. Tini needs payment to go thorugh. –SLC || 4/28/25: OFF HOLD and in Shop Out. Joe said he plans to pick up all 3 machines this week. –SLC | |||||||
| Mike | C&K FAMILY CLEANING | 2584 | 04/02/2025 | 04/02/2025 | MDT | TENNANT T300E WALK-BEHIND SWEEPER | T300E-1109310 | NO | R041974 | NO | YES | 4/9/25: QR15629 DONE & IN SHOP OUT. WANTS TO WAIT PICK UP WITH HIS OTHER MACHINES –SLC; Is on CREDIT HOLD. Tini needs payment to go thorugh. –SLC || 4/28/25: OFF HOLD and in Shop Out. Joe said he plans to pick up all 3 machines this week. –SLC | |||||||
| Mike | CITY OF HBG PUBLIC WORKS | 12550 | 04/18/2025 | MDT | TOMCAT CARBON | 115394 | YES | R042367 | YES | YES | 5/12/25- SHOP OUT A; DELIVERY 5/14/25 | ||||||||
| Mike | BARLEY SNYDER LLC | 654 | 04/21/2025 | 04/25/2025 | MDT | UPRIGHT VAC – TENNANT V-SMU-14 | 20A0781300 | NO | R042362 | NO | YES | PICK UP = R042200 || (4/24/25: FYI – RENTAL QR15868 – get returned & charge when this machine fixed) –SLC || 4/25/25: Arrived in MDT; Folder in Diag. –SLC || 5/5/25: QR15828 Approved by Emily – left VM with Cindy at reception and Bill Matthews. — Shopped Out & Kim in Distrrib has vac it missed Friday truck for Monday; going out Tuesday. Also R042368 to pick up the rental Tuesday. –SLC | |||||||
| Mike | KEYSTONE BLIND ASSOCIATION | 10607 | MDT | Karcher Sensor BP CC0606310 | YES | R038898 | YES | YES | 8/7/24-SHOP OUT | ||||||||||
| Mike | GOODWILL KEYSTONE | 356 | MDT | 2 SCRUBBERS + 1 SWING MACHINE | NO | R040967 | YES | YES | JOHN SPOKE WITH THEM ON PHONE & AGREED TO SCRAP.; 1/30/25: SCRAPPING; E/M REQUESTING PO.–SLC; 2/11/25 SENT FOLLOW UP TO KYLE/HEATHER @ LETTERKENNY ~AGF || CONIFRMED WITH JESSE MACHINES ALREADY SCRAPPED JUST WAITING FOR THE PO FOR A/R . . . 2/19/25: RECEIVED PO # FOR SCRAP. –SLC | ||||||||||
| Mike | FEDEX-LANCASTER | 6278 | Onsite | NO | R040969 | YES | YES | 3/7/25- INVOICED | |||||||||||
| Mike | Phoenix Contact | Onsite | Tennant T7AMR | T7AMR-10933302 | YES | R041601 | 03/14/25 | YES | YES | scheduled 4/10/25 | |||||||||
| Paul | LYCOMING COLLEGE | 14483 | 10/04/2023 | 10/04/2023 | Onsite | ADV | YES | W207122 | 10/17/23 | NO | Warrenty? Asked John to review this. ; 7/15 Per John: We are checking to see if the customer wants the repair made. The rep told the customer at the time it would be a warranty issue but it was not. Doug had them order a tank in thinking warranty with out checking. Ray is reaching out to the customer to see if they want it repaired. If not he is going to get an rma to return the tank. ~ aas; Asked for a new update as it has been three weeks ~ aas 8/14/24 cancelled on 8/19 per ray, customer elected not to repair. | ||||||||
| Paul | LYCOMING COLLEGE | 14483 | 05/22/2024 | 05/22/2024 | Onsite | ADV REEL CLEANER | YES | W210550 | 06/07/24 | YES | Invoiced out on 7/25/24 | ||||||||
| Paul | KNOEBELS GROVE | 16277 | 10/25/2024 | Onsite | IMOP XL PLUS | 338496 | YES | W212819 | YES | YES | 1/20/25-EM FOR STATUS ~AGF; 1/22/25 PER RAY: parts to be installed next pm. The next PM falls in March. ~AGF; 3/7/25-RQSTED RAY TO ADD THE DATE TO THE CALENDAR ~AGF | ||||||||
| Paul | valley view | 14697 | 03/13/2025 | 03/13/2025 | WMP | proteam xp 1500 | 2230 kc 00006 | YES | W215035 | 03/20/25 | 04/02/25 | YES | YES | 3/26/25: E/M Ray in WMP about status. –SLC || 3/26/25: I spoke with customer last week for the approval but now the motor that came in is bad trying to get a replacement – Ray. ; 4/9/25- em Ray for an update on the replacement motor ~AGF Paul delivered machine to customer 04/10/25 | |||||
| Paul | HUGHESVILLOE FIREHALL | 18090 | 03/22/2025 | 03/22/2025 | WMP | ADVANCE MICROMATIC M17E | 73022269 | YES | QW04394 | NO | NO | NO QUOTE SENT SPOKE WITH RUSTY SCRUBBER PARTS N/A WAITING FOR RESPONSE ON NEXT STEPS NEEDED ; 4/9/25-em Ray for status on this request ~agf; 4/16/25 EM RAY FOR UPDATE ~AGF no repair Rusty approved scrapping scrubber. customer did buy a new scrubber from us 04/17/25 in billing | |||||||
| Paul | LITTLE LEAGUE | 16281 | 04/07/2025 | WMP | PROTEAM 1500XP | 5828 | YES | W215442 | 04/14/25 | 04/29/25 | YES | YES | complete in front office salesman delivery 04/23/25 RCF | ||||||
| Paul | THE WILLIAMSPORT HOME | 16182 | 04/13/2025 | 04/14/2025 | WMP | PROTEAM 1500XP | 2041 | YES | W215475 | 04/15/25 | YES | NO | 4/30/25-EM RAY FOR STATUS OF REPAIR ~AGF | ||||||
| Paul | THE WILLIAMSPORT HOME | 16182 | WMP | YES | W210859 | 07/11/24 | YES | Invoiced out on 7/29/24 | |||||||||||
| Scott | Mountainview Thoroghbred | 1076 | 02/09/2024 | 04/26/2024 | Onsite | Tennant 1610 | YES | R038105 | 06/15/24 | YES | YES | 6/25/24- Put into billing. | |||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 04/19/2024 | 04/19/2024 | MDT | Sanitaire SC5500 2207402892FJA | YES | R038111 | 06/15/24 | YES | YES | 6/27 MT4 | |||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 04/19/2024 | 04/19/2024 | MDT | Sanitaire SC500 SU541720000849 | YES | R038112 | 06/15/24 | YES | YES | 6/27 MT4 | |||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 04/19/2024 | 04/19/2024 | MDT | Sanitaire SC5500 200200438FJA | YES | R038108 | 06/15/24 | YES | NO | Order invoiced out on 6/28 | |||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 04/19/2024 | 04/19/2024 | MDT | Sanitaire SC5505B 2121600567FJA | YES | R038109 | 06/15/24 | YES | NO | Order invoiced out on 6/28 | |||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 05/03/2024 | 05/31/2024 | MDT | Karcher BR35/12 | YES | R038228 | 08/02/2024 | YES | YES | 8/28/24 SHOP OUT ; Salesman Del. 8/29/24 SCOTT PICKED UP TODAY FROM THE SHOP.JLD | |||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 05/09/2024 | 05/09/2024 | Onsite | CHARIOT ISCRUB 20 | YES | R037934 | 05/16/24 | YES | YES | 7/15 INVOICED | |||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 05/09/2024 | 05/09/2024 | Onsite | Hillyard R30SC PLUS | YES | R037938 | 05/16/24 | YES | 7/30/24- INVOICED | ||||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 05/09/2024 | 05/09/2024 | Onsite | TRIDENT B20SC | YES | R037939 | 05/20/24 | YES | 7/30/24- INVOICED | ||||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 05/09/2024 | 05/09/2024 | Onsite | SC450 20B | YES | R037940 | 05/09/24 | YES | 7/30/24- INVOICED | ||||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 05/09/2024 | 05/09/2024 | Onsite | ADFINITY 17ST | YES | R037941 | 05/09/24 | YES | 7/30/24- INVOICED | ||||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 05/09/2024 | 05/09/2024 | Onsite | CHARIOT IVAC 24 | YES | R037942 | 05/13/24 | YES | 7/30/24- INVOICED | ||||||||
| Scott | TEL HAI RETIREMENT COMMUNITY | 6828 | 05/10/2024 | 05/10/2024 | Onsite | CHARIOT 4 CV 6011 | YES | R037957 | 06/07/24 | YES | YES | Repaired 6/5 | |||||||
| Scott | TEL HAI RETIREMENT COMMUNITY | 6826 | 05/10/2024 | 05/10/2024 | Onsite | Strive | YES | R037958 | 06/10/24 | YES | YES | 6/25/24-Put into billing. | |||||||
| Scott | TEL HAI RETIREMENT COMMUNITY | 6828 | 05/10/2024 | 05/10/2024 | Onsite | SM15029 | YES | R037959 | 05/17/24 | YES | NO | Order invoiced out on 6/11 | |||||||
| Scott | Hollywood Casino | 1076 | 05/14/2024 | 05/14/2024 | Onsite | T5 | YES | QR13133 | YES | 7/2 paperwork scanned in quote no approval yet. JLD; Resent quote to AE & Customer 7/11; customer replied back that they are holding off on this repair. | |||||||||
| Scott | Elizabethtown College | 10249 | 06/03/2024 | 06/13/2024 | Onsite | Imop | YES | R038464 | YES | YES | 6/27/ Invoiced | ||||||||
| Scott | Elizabethtown College | 10249 | 06/03/2024 | 06/13/2024 | Onsite | Advance Adfinity X20R | YES | QR13206 | NO | NO | Orig quote sent on 6/27; resent to customer and AE on 7/11, Cust decided not to repair; Per Luann- Please hold off on repairing this machine 7/15/2024 ~ aas | ||||||||
| Scott | Elizabethtown College | 10249 | 06/03/2024 | 06/13/2024 | Onsite | imop 100678 | YES | QR13210 | NO | NO | Orig quote sent on 6/27; resent to customer and AE on 7/11, Cust decided not to repair; Per Luann- Please hold off on repairing this machine 7/15/2024 ~ aas | ||||||||
| Scott | Elizabethtown College | 10249 | 06/03/2024 | 06/13/2024 | Onsite | Imop 30452- | YES | QR13211 | NO | NO | Orig quote sent on 6/27; resent to customer and AE on 7/11; Per Luann- Please hold off on repairing this machine 7/15/2024 ~ aas | ||||||||
| Scott | Elizabethtown College | 10249 | 06/03/2024 | 06/13/2024 | Onsite | Advance Micromax 17 | YES | R038602 | 07/17/24 | YES | 7/30/24- INVOICED | ||||||||
| Scott | Elizabethtown College | 10249 | 06/03/2024 | 06/13/2024 | Onsite | Imop 100793 | YES | R038604 | 07/23/24 | YES | YES | 8/28/24- BILLING | |||||||
| Scott | Elizabethtown College | 10249 | 06/03/2024 | 06/13/2024 | Onsite | Imop 307164 | YES | R038603 | 07/23/24 | YES | YES | 9/19-in billing | |||||||
| Scott | TEL HAI RETIREMENT COMMUNITY | 6828 | 06/06/2024 | 06/06/2024 | Onsite | Karcher Chariot I Vac 24 | YES | R038251 | 06/25/24 | YES | YES | 7/15 INVOICED | |||||||
| Scott | Eastern Lebanon City Sch Dist | 11048 | 06/10/2024 | 06/19/2024 | MDT | Sanitaire SC5500 B | YES | R038347 | YES | YES | scheduled 7/3 MT6 | ||||||||
| Scott | Our Mother of Perpetual Help | 16171 | 06/25/2024 | 06/25/2024 | Onsite | Advance SC 1500X20R | YES | R038667 | 07/31/24 | YES | YES | 8/19 BILILNG | |||||||
| Scott | LANCASTER BIBLE COLLEGE | 13250 | 07/02/2024 | Onsite | Advance Adfinity X20R | QR13405 | YES | This repair was covered under the PM and should not be billed. | |||||||||||
| Scott | The Lebanon Valley Home Annille | 9189 | 07/02/2024 | 07/31/2024 | Onsite | Tomcat Sport 24 Edge | YES | R038674 | 07/27/24 | YES | YES | Sched MT5 8/20 | |||||||
| Scott | Tel Hai Retirement | 6828 | 07/09/2024 | 07/09/2024 | Onsite | Karcher IVac | YES | R038684 | 7/19/24 | YES | YES | 8/2/24- INVOICED | |||||||
| Scott | Elizabethtown College | 10249 | 07/16/2024 | 07/16/2024 | Onsite | Advance SC450 20B | YES | R038822 | 08/05/24 | YES | YES | 8/28/24- BILLING | |||||||
| Scott | Elizabethtown College | 10249 | 07/16/2024 | 07/16/2024 | Onsite | Karcher Chariot Iscrub | YES | R038823 | 08/24/24 | YES | YES | 8/28/24- BILLING | |||||||
| Scott | Elizabethtown College | 10249 | 07/16/2024 | 07/16/2024 | Onsite | Karcher Chariot II Iscrub 20 | YES | R038824 | 08/24/24 | YES | YES | 8/28/24- BILLING | |||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 07/23/2024 | Onsite | TomCat B-250843 | YES | 08/20/2024 | 0 | #VALUE! | QR13789 | 8/21/24- PER AMBER KOELSCH EMAIL THEY DONT REALLY USE THE TOMCAT, DO NOT REPAIR. JLD | ||||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 07/23/2024 | Onsite | Windsor Chariot Iextact CE24 | YES | R039134 | YES | YES | 9/18 INVOIVCED | |||||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 07/23/2024 | Onsite | Nobles Strive Rider | YES | R039133 | YES | YES | 9/18 INVOICED | |||||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 07/23/2024 | 07/23/2024 | MDT | Karcher BR 35/12 CBP | YES | R038870 | 08/28/24 | YES | YES | 7/25/24- AMBER GOT APPROVAL TO REPAIR MACHINE. I WILL STILL TRY FOR A WARRANTY COVERAGE. JLD; E/M shop for warranty ~jjw 09/17; Jackee is following up on this with the Vendor 10/10/2024 | |||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 07/23/2024 | Onsite | Windsor CVC 24 I-vac | YES | R039132 | 08/30/24 | YES | YES | 10/30/24 INVOICED | ||||||||
| Scott | MOUNTAINVIEW THOROUGHBRED | 1076 | 08/06/2024 | Onsite | Tennant 1610 10457366 | YES | R039327 | 09/10/24 | YES | YES | 9/26/24- INVOICED | ||||||||
| Scott | MOUNTAINVIEW THOROUGHBRED | 1076 | 08/06/2024 | Onsite | Tennant T5 | YES | R039360 | 09/06/24 | YES | YES | 9/26/24- INVOICED | ||||||||
| Scott | MOUNTAINVIEW THOROUGHBRED | 1076 | 08/06/2024 | Onsite | Tennant 1610 10458224 | YES | R039354 | 09/12/24 | YES | YES | 9/26/24- INVOICED | ||||||||
| Scott | PowerX3 | 12918 | 08/16/2024 | 08/16/2024 | MDT | Tennant T1 Corded | YES | R039385 | 09/13/24 | YES | YES | 9/18- ZONE 1 – Waiting for customer to pick and go into billing | |||||||
| Scott | PLEASANT VIEW RETIREMENT COMM | 8912 | 08/20/2024 | 08/21/2024 | MDT | Karcher BD 35/12/C | YES | R039309 / R039651 | 01/01/25 | YES | YES | Additional repair is needed. R039651 once the charger is replace machine will be sent back to customer. jld; E/M Shop for an update as this date is out of range~ aas 11/07; 11/15/24- ADDED LINE ITEM #4 (KAR 28162120) TO ORDER BUT I NEED TO GET APPROVAL FROM AMBER KOELSCH TO ADD THIS PART TO THE REPAIR SINCE IT IS SO EXPENSIVE. EMAILED HER TODAY (R039651). JLD; 11/21/24- HAVE NOT HEARD FROM AMBER ABOUT THIS ADDITIONAL REPAIR. WILL SEND A FOLLOW UP EMAIL TO HER. JLD; Dale K approved part and repair on 12/9/24 AGF | |||||||
| Scott | Pleasent View Retirement | 8912 | 09/13/2024 | 09/13/2024 | Onsite | Windsor Chariot cvc24 | YES | R039604 | 10/07/24 | YES | YES | 10/30/24 INVOICED | |||||||
| Scott | MOUNTAINVIEW THOROUGHBRED | 1076 | 10/07/2024 | 10/10/2024 | Onsite | Karcher Chariot 3 CV 86/1 | NO | QR14131 / R039752 | NO | YES | Converted to schedule 10/14/24 PO# has been added – ajf | ||||||||
| Scott | Garden Spot Village | 9740 | 10/28/2024 | 10/28/2024 | Onsite | CenoBot | Sweeper | YES | R040046 | 01/03/25 | YES | YES | WARRANTY; All parts came in 11/22/24; 1/15/25-RQSTED STATUS UPDATE FROM JACKEE ~AGF; 1/17/25- REPAIR COMPLETED. EMAILED CENOBOT TO FOLLOW UP ON THE REST OF THE WARRANTY PROCESS. JLD; 2/21/25 EM JACKEE FOR UPDATE ~AGF | ||||||
| Scott | JCC Of York | 13899 | 11/21/2024 | 11/22/2024 | MDT | Karcher Clipper Duko | NO | R040340 | NO | YES | Quote only created to get scheduled | ||||||||
| Scott | Mountaiview | 1076 | 12/06/2024 | Onsite | Tennant T1610 | YES | R040366 | YES | YES | 1/17/25- INVOICED OUT | |||||||||
| Scott | LANCASTER BIBLE COLLEGE | 13250 | 12/10/2024 | Onsite | Advance X20R | YES | R040380 | 12/14/24 | YES | YES | PARTS ON BACKORDER FROM VENDOR; 12/19/24 ALL PARTS HERE REPAIR SCHEDULED 1/7 ~AGF; REPAIR SCHEDULED 1/17/25 AGF | ||||||||
| Scott | Tel Hai Reterment | 6828 | 12/13/2024 | Onsite | Karcher iVac 24 | 10080670000170 | NO | R040918 | 02/07/25 | YES | NO | Quote only created to get scheduled; WAITING ON PPW FROM TECH 1/13/25 AGF; Any update ? ~ aas 1/23/25; Tech diagnosed 1/20, quote to be sent for approval 1/24/25 ~ | |||||||
| Scott | Elizabethtown College | 10249 | 01/03/2025 | 01/06/2025 | Onsite | Tennant | T260 | YES | R040799 | NO | 1/17/25- INVOICED OUT | ||||||||
| Scott | TEL HAI RETIREMENT COMMUNITY | 6828 | 01/07/2025 | MDT | Karcher Chariot 4 | 10121010000049 | NO | QR14766 | NO | NO | EM SHOP FOR STATUS OF PICKUP 1/13/25 AGF; Requested a date for pick up ~ aas; This is duplicate, machine is in shop from QR14639 ~AGF | ||||||||
| Scott | BISHOP MCDEVITT HIGH SCHOOL | 116 | 01/16/2025 | 01/16/2025 | Onsite | Tomcat Rider | 143152 | YES | R040821 | NO | YES | Invoiced | |||||||
| Scott | WARWICK SCHOOL DISTRICT | 7822 | 01/29/2025 | Onsite | TOMCAT RIDE-ON SCRUBBER | NO | QR14979 | NO | NO | 01/29/25 Asked for machine information and provided an appointment for the following week, but customer didn’t respond – ajf; 2/11/25 EM SCOTT TO SEE IF HE KNOWS IF HIS CUSTOMER STILL NEEDS SERVICE.; 2/12/25 SCOTT IS MEETING WITH CUSTOMER NEXT WEEK. CUSTOMER HAS NOT REPLIED TO OUR EMAILS FOR REPAIR INFORMATION ~AGF; 2/21/25 EM SCOT FOR UPDATE ~AGF | |||||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 01/30/2025 | 02/13/2025 | MDT | 1 of 10 UPRIGHT VACS | D59383247 | YES | R041320 | NO | NO | 1/20/24: CUSTOMER E/M TO SCRAP THIS. –SLC | |||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 01/30/2025 | 02/13/2025 | MDT | 1 of 10 UPRIGHT VACS | G534001656 | YES | 02/19/2025 | 0 | #VALUE! | R041321 | NO | NO | 1/20/24: CUSTOMER E/M TO SCRAP THIS. –SLC QR14992 | ||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 01/30/2025 | 02/13/2025 | MDT | 1 of 10 UPRIGHT VACS | A59275509 | YES | R041305 | NO | NO | 1/20/24: CUSTOMER E/M TO SCRAP THIS. –SLC || 2/20/25: HAS BEEN SCRAPPED BY JESSE. –SLC | |||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 01/30/2025 | 02/13/2025 | MDT | 1 of 10 UPRIGHT VACS | C59330390 | YES | R041306 | NO | NO | 1/20/24: CUSTOMER E/M TO SCRAP THIS. –SLC || 2/20/25: HAS BEEN SCRAPPED BY JESSE. –SLC | |||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 01/30/2025 | 02/13/2025 | MDT | 1 of 10 UPRIGHT VACS | C59328478 | YES | R041307 | NO | NO | 1/20/24: CUSTOMER E/M TO SCRAP THIS. –SLC || 2/20/25: HAS BEEN SCRAPPED BY JESSE. –SLC | |||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 01/30/2025 | 02/13/2025 | MDT | 1 of 10 UPRIGHT VACS | F534001201 | YES | R041335 | YES | YES | 2/28/25: COMPLETED. SHOP OUT E DELIVERY ETA 3/7/25. –SLC | |||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 01/30/2025 | 02/13/2025 | MDT | 1 of 10 UPRIGHT VACS | Y59215396 | YES | R041298 | YES | YES | 2/19/25: CUSTOMER AUTHORIZED REPAIR VIA E/M. –SLC || 2/28/25: COMPLETED. SHOP OUT E DELIVERY ETA 3/6/25. –SLC || DELIVERY SCHEDULED 3/7/25 | |||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 01/30/2025 | 02/13/2025 | MDT | 1 of 10 UPRIGHT VACS | T59087544 | YES | R041297 | 03/05/25 | YES | YES | 2/19/25: CUSTOMER AUTHORIZED REPAIR VIA E/M. –SLC || DELIVERY SCHEDULED 3/7/25 | ||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 01/30/2025 | 02/13/2025 | MDT | 1 of 10 UPRIGHT VACS | D59383248 | YES | R041319 | YES | YES | 1/20/25: CUSTOMER AUTHORIZED REPAIR VIA E/M. –SLC || DELIVERY SCHEDULED 3/7/25 | |||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 01/30/2025 | 02/13/2025 | MDT | 1 of 10 UPRIGHT VACS | G534001824 | YES | R041299 | 03/05/25 | YES | YES | 2/19/25: CUSTOMER AUTHORIZED REPAIR VIA E/M. –SLC || DELIVERY SCHEDULED 3/7/25 | ||||||
| Scott | THE LEBANON VALLEY HOME | 9189 | 02/27/2025 | Onsite | ADVANCE ADPHIAN | 7510245000047 | YES | R041624 | 03/21/25 | YES | YES | 4/29/25- INVOICED | |||||||
| Scott | JCC OF YORK | 13899 | 04/01/2025 | 04/03/2025 | MDT | TENNANT T350 | T350-10941657 | NO | R042080 | 4/14/25 | 05/02/25 | NO | YES | 4/3/25: Delivered to MDT Shop today. –SLC; 4/8/25-IN DIAG BIN ~AGF || 4/28/25: COMPLETED AS OF LAST FRIDAY; IN SHOP OUT E. Put in a request for Shop to Deliver since is a Stand-On with no dock at location. –SLC | |||||
| Scott | Mountainview- Hollywood Casino | 1076 | 04/15/2025 | 04/05/2020 | Onsite | Tennant 1016 | 900050-10457366 | YES | R042229 | 4/22/25 | 05/08/25 | YES | YES | 5/7/25: RECEIVED PO C2026149. –SLC | |||||
| Scott | Mountainview- Hollywood Casino | 1076 | 04/16/2025 | 04/16/2025 | Onsite | Tennant 1610 | 900050-10458224 | YES | R042228 | 4/22/25 | 05/08/25 | YES | YES | 5/7/25: RECEIVED PO C2026150. –SLC | |||||
| Scott | Mountainview- Hollywood Casino | 1076 | 04/16/2025 | 04/16/2025 | Onsite | Tennant T5 | T5-10570347 | YES | R042226 | 4/22/25 | 5/19/25 | YES | YES | 5/7/25: RECEIVED PO C2026145. –SLC | |||||
| Scott | TEL HAI RETIREMENT | 6828 | 04/30/2025 | Onsite | CHARIOT 4 CV 60/1 | 10121010000049 | YES | R042501 | NO | YES | 5/12/25- INVOICED | ||||||||
| Scott | AHF, LLC | 16363 | 05/06/2025 | Onsite | MINUTEMAN MC260024 | 76500-87 | NO | R042560 | NO | NO | 05/13/25 – left vm for customer to discuss intial quote, $2,567.56. This includes batteries and visual inspection only. Once the machine can power on, we can check operations. More repairs may be needed. 05/15/25 customer decided to not repair the unit. They owe the site visit and diag. Scott is discussing new machine options – ajf | ||||||||
| Scott | Mountainview Thoroghbred | 1076 | 04/24/2024 | Onsite | Tennant T3 | YES | QR09445 | 7/2 paperwork scanned in quote no approval yet. JLD; 7/11- E/M customer& AE – if no response by 7/19 this will be moved to complete due to no responce. | |||||||||||
| Scott | Mountainview Thoroghbred | 1076 | 04/24/2024 | Onsite | Tennant T3 | YES | QR09445 | 7/2 paperwork scanned in quote no approval yet. JLD; 7/11- E/M customer& AE – if no response by 7/19 this will be moved to complete due to no responce. | |||||||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 04/24/2024 | Onsite | Tennant WD-15 | YES | QR12928 | 7/2 paperwork scanned in quote no approval yet. JLD; Resent quote to AE & Customer 7/11; E/M Scott for help – no response from customer. ~ aas 7/19/24; 7/22- Per Scotts direction resent e/m included Amber ~ aas; 7/22- Customer did not approve this quote and wants to hold off on this- I will move this to the closed tab ~ aas | |||||||||||
| Scott | Pleasant View Retirement Comm. | 8912 | 04/24/2024 | Onsite | Windsor Chariot CVC 24 | YES | R038785 | 07/31/24 | YES | YES | 8/28/24- BILLING | ||||||||
| Scott | Elizabethtown College | 10249 | 09/04/2024 | Onsite | Advance Micromatic M17B | YES | R039527 | YES | 9/19- IN BILLING | ||||||||||
| Scott | Mount Calvary Christian SD | 13370 | 08/28/2024 | Onsite | Tornado FKS20 Orbital | YES | R039396 | 09/25/24 | YES | YES | 10/10/24 INVOICED | ||||||||
| Scott | Spooky Nook | 13087 | Onsite | Timberlane XLR-32D | 144010 | YES | R040497 | YES | 12/18 INVOICED | ||||||||||
| Scott | PLEASANT VIEW RETIREMENT COMM | 8912 | 12/05/2024 | Onsite | Sanitaire SC930A | 2113000572vsc | YES | R040448 | 12/24/24 | NO | NO | BUILDING PO; ALL PARTS ARRIVED | |||||||
| Scott | Spooky Nook | 13087 | Onsite | Timberline S26D | 144009 | YES | R040496 | 12/27/24 | NO | NO | |||||||||
| Scott | Pleasant View Retirement Comm. | 8912 | Onsite | TENNANT/NOBLE EXTRACTOR | 10567251 | YES | R040554 | YES | NO | ||||||||||
| Scott | Pleasant View Retirement Comm. | 8912 | Onsite | Windsor Upright Vacuum | 10125770000842 | YES | R040551 | YES | YES | 1/27/25- INVOICED | |||||||||
| Scott | Pleasant View Retirement Comm. | 8912 | Onsite | TENNANT/NOBLE EXTRACTOR | 10448780 | YES | R040553 | 01/06/25 | YES | YES | 1/27/25 INVOICED | ||||||||
| Scott | Pleasant View Retirement Comm. | 8912 | Onsite | TOMCAT EXTRACTOR | B-250843 | YES | R040555 | YES | YES | 1/27/25 INVOICED | |||||||||
| Scott | Elizabethtown College | 10249 | Onsite | Advance Adfinity 17st | 100104495 | YES | R040315 | YES | YES | Good to wait for next PM in Feb 2025 Luann said it was ok. | |||||||||
| Scott | Mountainview- Hollywood Casino | 1076 | Onsite | Karcher Lightning | 10020440000477 | YES | QR15141 | NO | NO | 2/21/25: E/M FOLLOW UP REQUEST FOR APPROVAL. –SLC; 2/26/25 HOLDING OFF ON REPAIR AT THIS TIME | |||||||||
| Scott | Mountainview- Hollywood Casino | 1076 | Onsite | Karcher Lightning | 10020440000477 | YES | QR15141 | NO | NO | 2/21/25: E/M FOLLOW UP REQUEST FOR APPROVAL. –SLC; || 3/3/25: Jackee noted 2/26/25 e/m from Lam; he is holding off on this repair at this time. E/m Jackee about PO to bill? — SLC | |||||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | Onsite | ADVANCE 3220 | 1986013 | YES | R041339 | YES | YES | FOUND AT PM; 2/28/25 ALL PARTS ARRIVED 3/12/25 INVOICED | |||||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 02/17/2025 | Onsite | HILLYARD TRIDENT B20SC | 218013018 | YES | R041341 | YES | YES | FOUND AT PM; 2/28/25 ALL PARTS ARRIVED 3/12/25 ONVOICED | ||||||||
| Scott | Mountainview- Hollywood Casino | 1076 | Onsite | Karcher Chariot | 10081490000049 | YES | R041380 | 03/10/25 | YES | YES | 2/21/25: E/M FOLLOW UP REQUEST FOR APPROVAL. –SLC; Repair scheduled 3/12/25 | ||||||||
| Scott | Mountainview – Hollywood Casino | 1076 | Onsite | Tennant 1610 | 900050-10457366 | YES | R041382 | 03/11/25 | YES | YES | 2/21/25: E/M FOLLOW UP REQUEST FOR APPROVAL. –SLC; Repair scheduled 3/12/25 | ||||||||
| Scott | Mountainview- Hollywood Casino | 1076 | Onsite | Tennant E5 | N/A | YES | R041381 | 03/11/25 | YES | NO | 2/21/25: E/M FOLLOW UP REQUEST FOR APPROVAL. –SLC; Repair scheduled 3/12/25 | ||||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 02/17/2025 | Onsite | KARCHER CHARIOT ISCRUB 20 | 10061330002417 | YES | R041344 | 03/18/25 | YES | YES | FOUND AT PM; REPAIR SCHEDULED 4/10 | |||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 02/07/2025 | Onsite | KARCHER CHARIOT II ISCRUB 20 | 10061330003288 | YES | R041342 | 03/18/25 | YES | YES | FOUND AT PM; REPAIR SCHEDULED 4/10 | |||||||
| Scott | OUR MOTHER OF PH | 16171 | Onsite | ADVANCE SC1500 | 3510132103191 | YES | R041612 | 03/24/25 | YES | YES | 4/18/25 invoiced | ||||||||
| Scott | Spooky Nook | 13087 | Onsite | Cenobot SP50 | SP50-01112 | YES | R041806 | 04/08/25 | YES | YES | WARRANTY 3/24/25: DARREN APPROVED QR15432 VIA E/M. –SLC; Repair scheduled 4/10/25 | ||||||||
| Scott | Mountainview- Hollywood Casino | 1076 | Onsite | Kacher Chariot 3 | 10081490000045 | YES | R041134 | 02/24/25 | YES | YES | 4/30/25- INVOICED | ||||||||
| Tatum | Bison Service Corp | 9427 | 02/15/2024 | 02/15/2024 | MDT | Proteam Super Coach 10 | YES | R039284 | YES | Original quote sent 4/12 & 5/30; Tatum is trying to get an answer – quote sent to her on 6/27; 7/19 E/M Tatum to see how she wanted me to proceed. ~ aas; 7/19- E/M Customer again and CC’d AE; 7/22- Per Mylene- Hold on to it. Never got answer back from the CBO (Dane Brown)- AAS; E/M customer and AE one more time. Next email wil be stating we are contacting Dane topick up the machine ~ aas 8/14/24; Per Mylene- I sent Dane Brown an email. If I don’t hear from him, do not proceed. I also let him know that if doesn’t proceed for the repair to contact your office and pick up the backpack. ~ aas 8/14/24; Dane Brown came in Jackee E/M customer for PO WE ARE WAITING ON CUSTOMER ~JJW 8/29; | |||||||||
| Tatum | STONERIDGE RETIREMENT LIVING | 3388 | 04/18/2024 | 04/18/2024 | Onsite | Sweeper 512 | YES | R037744 | 1 item trailing – ETA mid June | YES | YES | Repair 6/4 | |||||||
| Tatum | TARANTIN IND | 16742 | 05/06/2024 | 05/24/2024 | Onsite | Advance CMAX 28ST | YES | R038215 | YES | YES | 6/25/24- Put in billing. | ||||||||
| Tatum | CRESCENT INDUSTRIES, INC. | 11290 | 05/14/2024 | 05/14/2024 | Onsite | TEN 6100 | YES | R037988 | 06/07/24 | YES | YES | 8/2/24 INVOICED | |||||||
| Tatum | STONERIDGE RETIREMENT LIVING | 3388 | 05/15/2024 | 05/15/2024 | Onsite | Viper AS510B-US | YES | R038003 | 06/07/24 | YES | YES | Repaired 6/4 | |||||||
| Tatum | J&T Fitness- Hanover | 11148 | 05/31/2024 | 05/31/2024 | Onsite | Tennant T3 | YES | R038158 | YES | YES | Repaired 6/14 | ||||||||
| Tatum | A&T CLEANING INC | 4569 | 06/04/2024 | 06/04/2024 | MDT | Nacecare RSB150 | YES | R038318 | 07/02/24 | YES | 7/11 in zone 1; Art emailed on 7/11 to pick up; | ||||||||
| Tatum | Markets at Hanover | 10849 | 06/06/2024 | 06/14/2024 | Onsite | Tennant T1 | NO | QR13251 | NO | NO | WARRANTY PENDING; NO CHARGE, TECH WAS ONSITE FOR LESS THAN 5 MIN JLD | ||||||||
| Tatum | H.B. MCCLURE CO. INC. | 6011 | 06/26/2024 | Onsite | Factory Cat JF29 | YES | R038735 | 07/31/24 | YES | Once parts are in we need to pick up machine. ; Invoiced out on 7/31/24 | |||||||||
| Tatum | R&D Cleaning | 9996 | 07/01/2024 | MDT | Tennant E5 | YES | R038911 | YES | YES | 8/5 ZONE 1 | |||||||||
| Tatum | J&T FITNESS ENTERPRISE | 11148 | 07/09/2024 | 07/11/2024 | Onsite | Tennant T3 | YES | R038683 | 07/22/24 | YES | YES | 8/2/24 INVOICED | |||||||
| Tatum | Vision Resources | 5855 | 07/23/2024 | 07/24/2023 | MDT | Windsor Mini ICapsol | YES | R039016 | 09/11/24 | YES | YES | 8/21/24- ZONE 1 | |||||||
| Tatum | J&M Inc | 7077 | 07/24/2024 | MDT | Tennant T1 Corded | YES | R039467 | 09/25/24 | YES | YES | 10/7/24- zone 1 – Waiting on Customer to pick up; E/M CUSTOMER A REMINDER AND ABOUT DELIVERING IT W/ A FEE- AAS 12/2/24 | ||||||||
| Tatum | A&T cleaning | 4569 | 08/06/2024 | 08/07/2024 | MDT | Tennant V-LWU13B | YES | R039089 | YES | YES | will review next week 9/6; just waiting for customer to pick up; | ||||||||
| Tatum | A&T cleaning | 4569 | 08/06/2024 | 08/07/2024 | MDT | Tennant V-LWU13B | YES | R039088 | YES | YES | 8/29/24- ZONE 1; just waiting for customer to pick | ||||||||
| Tatum | Penske Truck Leasing | 7694 | 08/07/2024 | 08/07/2024 | Onsite | Tennant 5680 | YES | R039015 | 08/27/24 | YES | YES | 9/19- IN BILILNG | |||||||
| Tatum | J&T FITNESS ENTERPRISE | 11148 | 08/08/2024 | Onsite | Tennant T3 | YES | R039000 | 08/23/24 | YES | YES | 8/28/24 INVOICED | ||||||||
| Tatum | TENDER YEARS | 4588 | 08/12/2024 | 08/13/2024 | MDT | Clorox 360 | YES | QR13743 | 08/12/24 Tatum is picking up this unit and bringing it to Americhem – ajf; 8/28/2024 to rep; It appears that the quote was converted to order R039368. Will review this next week if still in the same status. ~ JJW 9/6/24 | ||||||||||
| Tatum | FRY COMMUNICATIONS | 339 | 08/12/2024 | 08/19/2024 | MDT | Nacecare Avenger | YES | R039413 | 09/19/24 | YES | YES | 10/15/24- SHOP OUT | |||||||
| Tatum | STONERIDGE RETIREMENT LIVING | 3388 | 08/13/2024 | 08/16/2024 | MDT | Imop XL 337221 | YES | R039272 | YES | YES | 8/29/24- SHOP OUT; SCHEDULED ON MT6 ON 8/30 | ||||||||
| Tatum | STONERIDGE RETIREMENT LIVING | 3388 | 08/13/2024 | 08/16/2024 | MDT | Imop XL 336564 | YES | R039316 | 09/10/24 | YES | YES | 9/18- SHOP OUT | |||||||
| Tatum | STONERIDGE RETIREMENT LIVING | 3388 | 08/13/2024 | 08/16/2024 | MDT | Imop XL 337250 | YES | R039315 | 09/28/24 | YES | YES | 9/26/24- SHOP OUT | |||||||
| Tatum | STONERIDGE RETIREMENT LIVING | 3388 | 08/13/2024 | 08/16/2024 | MDT | Advance Viper AS510B-US | YES | R039492 | YES | YES | 10/3/24- SHOP OUT | ||||||||
| Tatum | Detailed Service | 6253 | 08/26/2024 | MDT | Tennant E5 | YES | R039500 | 01/06/25 | YES | YES | All items came in on 11/01/2024; 11/12/24- ADDED LINE ITEMS 8 AND 9 for additional repairs. john approved to not charge the customer. Spoke to Brian he is aware of this. JLD 12/16/24 SHOP OUT | ||||||||
| Tatum | Carlisle Area SD- McGowan | 4704 | 08/27/2024 | 08/27/2024 | Onsite | Tennant T350 | YES | R039390 | 09/12/24 | YES | YES | 9/26/24- INVOICED | |||||||
| Tatum | Carlisle Area SD- Swartz | 4704 | 08/27/2024 | 08/27/2024 | Onsite | Kaivac 1750 | YES | R039389 | 09/21/24 | YES | YES | 9/26/24- INVOICED | |||||||
| Tatum | Carlisle Area SD- Lamberton | 4704 | 08/27/2024 | 08/27/2024 | Onsite | Kaivac 17501 | YES | R039388 | YES | YES | 9/26/24- INVOICED | ||||||||
| Tatum | Carlisle Area SD- Mooreland | 4704 | 08/27/2024 | 08/24/2024 | Onsite | Kaivac 17501 | YES | R039387 | 09/21/24 | YES | YES | 9/26/24- INVOICED | |||||||
| Tatum | COUNTY OF YORK | 7941 | 09/03/2024 | 10/03/2024 | MDT | Windsor Sabre | YES | R039729 | 10/24/24 | YES | YES | 10/30/24 SHOP OUT | |||||||
| Tatum | CARLISLE AREA SCHOOL DISTRICT | 4704 | 09/04/2024 | 09/05/2024 | Onsite | Kaivac 17501-06703 | YES | QR13899 | 9/6 – operator error, no leak, overfilled tank – ajf; Delete line 119 per ajf | ||||||||||
| Tatum | The Markets at Hanover | 10849 | 09/04/2024 | 09/04/2024 | Onsite | Tennant T1B | YES | R039593 | YES | YES | 10/10/24- INVOICED | ||||||||
| Tatum | A&T cleaning | 4569 | 09/18/2024 | 09/18/2024 | MDT | Proteam BP Vac | YES | R039870 | 11/06/24 | YES | YES | 11/14/24 ZONE 1 – Customer pick up | |||||||
| Tatum | CARLISLE AREA SCHOOL DISTRICT | 4704 | 09/19/2024 | Onsite | Kaivac 1250 | NO | R039554 | NO | YES | created to schedule | |||||||||
| Tatum | A&T Cleaning INC | 4569 | 09/23/2024 | 09/24/2024 | MDT | Hoover | YES | R039820 | NO | YES | 10/17/24- NO PARTS NEEDED IN Z1 ; waiting for customer to pick up 10/28/24 | ||||||||
| Tatum | COOK’S JANITORIAL SERVICES | 4324 | 09/26/2024 | 10/02/2024 | Onsite | Tennant T300 | YES | R039763 | YES | YES | 10/10/24- INVOICED | ||||||||
| Tatum | Penske Truck- Carlisle | 16231 | 10/14/2024 | 10/14/2024 | Onsite | Tennant T500E | YES | 11/18/2024 | 2 | Current | QR14267 | NO | NO | Orig sent on 10/24, resent on 11/07; E/M TATUM TO SEE IF SHE CAN GET AN ANSWER FOR THIS ~ AAS 11/17/2024; Per Tatum- I called in and spoke with Chad told him why I was calling and he said he would leave a message for Brian and Brian would call me back. Still waiting. 11/18/2024 | |||||
| Tatum | STONERIDGE RETIREMENT LIVING | 3388 | 11/21/2024 | 12/09/2024 | MDT | Tennant Imop XL | 337221 | YES | R040700 | 01/22/25 | YES | NO | Quote only created to get scheduled; PENDING DIAGNOSIS 12/30/24 ~AGF ; All parts came in on 1/21/2025 | ||||||
| Tatum | STONERIDGE RETIREMENT LIVING | 3388 | 11/21/2024 | 12/09/2024 | MDT | Tennant Imop XL | 336564 | YES | R040701 | 07/12/25 | YES | NO | Quote only created to get scheduled; PENDING DIAGNOSIS 12/30/24 ~AGF; All parts came in on 1/22/2025 ;2/11/25 REPAIR QUOTE BEING BUILT TO SEND ~AGF; 2/21/25 PREPARING FOR SHOP OUT DELIVERY 2/25/25~AGF | ||||||
| Tatum | West Hanover Township Fire Co. | 12925 | 11/27/2024 | Onsite | Minuteman E20 Sport | 16060427 | YES | R040589 | YES | YES | 1/27/25- INVOICED | ||||||||
| Tatum | STONERIDGE RETIREMENT LIVING-FOOD SERVICE | 3388 | 12/12/2024 | 02/28/2025 | Onsite | TOMCAT MICRO MAG 17″ | 61106 | YES | R041221 R041975 | 04/21/25 | YES | YES | SERVICE TECH RECOMMENDS UNIT BE BROUGHT BACK TO SHOP FOR REPAIR; 1/24/25 2nd Follow up sent ~AGF; 3rd and final request sent, will close out if no reply ~agf; 2/13/24 APPROVED ~AGF; ALL PARTS RECEIVED2/20/25, IN SCHEDULING ~AGF; REPAIR SCHEDULED 3/5/25 ~AGF; 3/26/25-EM CUSTOMER AS ADDITIONAL PARTS ARE NEEDED FOR THE REPAIR ~AGF || 4/2/25: CANDY SIMPSON CALLED FROM STONERIDGE FOR ETA. LEFT HER VM WE ARE WAITING FOR LUKE AT STONERIDGE TO APPROVE ADDITIONAL PARTS. LEFT LUKE VM ALSO. –SLC; 4/4/25 LUKE APPROVED NEW ORDER R041975 ~AGF || 4/15/25: COMPLETED & IN SHOP OUT; DELIVERY SCHEDULED 4/18/25 –SLC | ||||||
| Tatum | A&T Cleaning | 4569 | 01/07/2025 | 01/07/2025 | MDT | TENNANT V-WD24 | 124565 0000010701 | YES | R040663 | YES | YES | CUSTOMER BELIEVES MOTOR IS BLOWN, HE GAVE PERMISSION TO REPLACE THE MOTOR IF THIS IS THE ISSUE 1/7/25 AGF. Done in customer pick up – E/M again as a reminder. ~ aas 1/23/25;1/28/25- ART WAS IN TODAY BUT WHEN SANDY PULLED UP OPEN ORDERS THIS ONE DID NOT SHOW UP NOT SURE WHY. I EMAILED ART TO REMIND HIM IT IS STILL HERE. JLD | |||||||
| Tatum | A&T Cleaning | 4569 | 01/07/2025 | 01/07/2025 | MDT | TENNANT V-WD24 | 124565 0000010701 | YES | R040663 | YES | YES | CUSTOMER BELIEVES MOTOR IS BLOWN, HE GAVE PERMISSION TO REPLACE THE MOTOR IF THIS IS THE ISSUE 1/7/25 AGF. Done in customer pick up – E/M again as a reminder. ~ aas 1/23/25;1/28/25- ART WAS IN TODAY BUT WHEN SANDY PULLED UP OPEN ORDERS THIS ONE DID NOT SHOW UP NOT SURE WHY. I EMAILED ART TO REMIND HIM IT IS STILL HERE. JLD | |||||||
| Tatum | Hanover Terminal | 9529 | 01/14/2025 | 01/14/2025 | Onsite | TomCat EX V2 | 1438896 | YES | R040845 | YES | YES | QUOTE CREATED TO SCHEDULE ONSITE | |||||||
| Tatum | Hanover Terminal | 9529 | 01/14/2025 | 01/14/2025 | Onsite | Tennant T12 | T12-11019737 | YES | R040846 & R041257 | 02/28/25 | YES | YES | QUOTE CREATED TO SCHEDULE ONSITE; 2/11/25 REPAIR QUOTE BEING BUILT TO SEND ~AGF 2/17/25- additonal parts needed for this repair. 3/3/25- INVOICED | ||||||
| Tatum | St. Patrick’s Church | 1270 | 01/15/2025 | Onsite | Minuteman ER21D | 13072036 | NO | 01/29/2025 | 0 | #VALUE! | QR14834 | NO | NO | QUOTE CREATED TO SCHEDULE ONSITE; 1/30/25: CUSTOMER REFUSING REPAIR.—SLC | |||||
| Tatum | Fry Communications | 339 | 01/20/2025 | Onsite | Nacecare | NO | QR14875 | NO | NO | QUOTE CREATED TO SCHEDULE ONSITE | |||||||||
| Tatum | Fry Communications | 339 | 01/20/2025 | 01/21/2025 | Onsite | Nacecare Avenger | YES | 01/30/2025 | 0 | #VALUE! | R040968 | NO | YES | 1/30/25: ANDREW FLIPPED TO ORDER YESTERDAY; E/M TODAY REQUESTING PO. –SLC; 1/30/25: RCVD PO # UPDATED ONORDER. PER AMANDA, PUSHED TO BILLING. –SLC | |||||
| Tatum | A&T CLEANING INC | 4569 | 01/31/2025 | 01/31/2025 | MDT | NACECARE BACK PACK RSB150 | 212829914 | YES | R041136 | 02/22/25 | NO | YES | 2/11/25: PAIRS WITH PARTS ORDER FROM JOHN R041044. –SLC ; 2/25/25 EM ERIC FOR UPDATED ETA ON PARTS ORDER R041044 ~AGF || 2/28/25: BACK BACK REPAIRED, BUT WAITING ON WAND & FLOOR ATTACH R041044 ETA 3/7; ART SAID WILL WAIT TO GET ALL AT ONCE. –SLC || PICKED UP 3/4/25 | ||||||
| Tatum | Detailed Service- | 6253 | 02/06/2025 | 02/07/2025 | MDT | Nobles | SS300 | YES | R041606 | 03/25/25 | NO | YES | 2/26/25: BRYAN HAS BEEN E/M A COUPLE TIMES (INCLUDING PHOTOS); LEFT VM TODAY. –SLC || 3/7/25: LEFT VM AGAIN FOR BRYAN AND AMY. –SLC || 2/10/25: APPROVED BY BRYAN OVER PHONE & HE SAID TO ADD EQUIPMENT TRANSPORT FEE; HE WANTS IT DELIVERED BACK VIA OUR TRUCK ONCE COMPLETED. -SLC || 3/26/25: DONE – SHOP OUT C. –SLC | ||||||
| Tatum | Country Meadow | 13123 | 02/10/2025 | 02/10/2025 | MDT | Advance VU500 | 240500041 | YES | R041283 | 03/05/25 | YES | YES | ALL PARTS ARRIVED 3/10/25; SHOP OUT DELIV 3/21/25 || 3/19/25: PICKED UP BY CUSTOMER TODAY. –SLC | ||||||
| Tatum | Country Meadow- York | 12123 | 02/14/2025 | 02/14/2025 | MDT | Nilfisk VU500 | 240500179 | YES | R041284 | 03/05/25 | NO | YES | 2/28/25: DONE! BEN IS TO PICK UP MONDAY ALONG WITH A NEW MACHINE. –SLC || 3/11/25: CUSTOMER PICKED THIS UP TODAY. –SLC | ||||||
| Tatum | R&D CLEANING SERVICE LLC | 9996 | 02/20/2025 | 03/03/2025 | MDT | PROTEAM SUPERCOACH 6 | 1073120 | YES | R041501 | 03/19/25 | YES | YES | 3/4/25 APPROVED; 4/8/25 IN PRIORITY BIN ~AGF || 4/10/25: COMPLETED YESTERDAY IN SHOP OUT C; TODAY LEFT VM FOR CUSTOMER IF HE WILL PICK UP OR HAVE US DELIVER. –SLC || 4/10/25: MIKE WANTS TO PICK UP; PLANS TO BE HERE APRIL 15TH. –SLC || 4/22/25: LEFT VM FOR MIKE. –SLC; 4/23/25- MIKE CALLED AND WANTS US TO DELIVERY TO BISHOP MCDEVITT AND LEAVE IT WITH TONY HIS EMPLOYEE. JLD; DELIVERY SCHEDULED 4/29/25; UNIT WAS NOT DELIVERED AS SCHOOL WAS CLOSED. UNIT IS NOW IN SHOP OUT C WAITING FOR P/U BY CUSTOMER ~AGF || 4/30/25: PICKED UP BY MIKE; PUSHED INTO BILLING. –SLC | ||||||
| Tatum | Penske Truck Leasing – Carlisle | 16231 | 02/24/2025 | 02/24/2025 | Onsite | Tennant T500E | T500E-11089359 | YES | R042055 | 04/29/25 | YES | NO | 3/7/25: SENT FOLLOW UP E/M. –SLC || 3/18/25: Spoke to Chat & per him, fwd e/m again to he & Brian. –SLC || 3/26/25: E/M a second follow up to Chad & Brian. –SLC || 4/3/25: Spoke with emplyee of Chad and Brian who said he’d have them call us back. –SLC || 4/11/25: E/M them again to follow up. –SLC || 4/11/25: QR15255 approved by Chad via e/m. –SLC | ||||||
| Tatum | Carlisle Area Sch. Dist. – Bellaire Elem | 4704 | 02/25/2025 | Onsite | Kaivac 1750 | 1750-19534 | NO | R041458 | NO | YES | |||||||||
| Tatum | DLZ HOLDING LLC | 15200 | 04/09/2025 | 04/10/2025 | MDT | Tennant IMop XXL Plus | 640035 | YES | R042109 | 4/15/25 | 05/01/25 | YES | YES | 5/5/25- INVOICED | |||||
| Tatum | COUNTRY MEADOWS OF BETHLEHEM | 13123 | 04/11/2025 | MDT | NILFISK ADVANCE | 4000332814 | YES | R042388 | 05/21/25 | YES | YES | 4/22/25: Updated after call from Ben. Folder in Diag. –SLC || 5/14/25: Done & in Shop Out. Going back via Shop Tech Delivery along with R042272. — SLC NEEDS TO GO OUT VIA SHOP TECHNICIAN || 5/21/25: APPARENTLY IT WAS LEAKING SO WAS RETURNED TO MDT – FIXED 5/21/25 BACK IN SHOP OUT E. REGULAR WARHOUSE TRUCK SHOP OUT THIS TIME. –SLC || 56/3/25: Delivered to Country Meadows by Tammy from WPT on 6/2/25: –SLC | |||||||
| Tatum | COUNTRY MEADOWS OF BETHLEHEM | 13123 | 04/11/2025 | 04/18/2025 | MDT | KARCHER CHARIOT 3 EXTRACTOR 26 DUO | 10061680000362 | NO | R042272 | 05/16/25 | NO | YES | 4/18/25: Delivered via our tech Jesse on Friday. Folder in Diag. –SLC || COMPLETED 5/7/25: READY TO BE SHOPPED OUT. –SLC; 5/16/25-UNIT LEAKING, NEEDED ADDITIONAL REPAIRS ~AGF | ||||||
| Tatum | CARLISLE SD – LETORT | 4704 | 04/17/2025 | 04/17/2025 | Onsite | KAIVAC 1250 | YES | R042240 | 4/22/25 | YES | YES | 5/5/25- INVOICED | |||||||
| Tatum | CARLISLE SD – N DICKINSON | 4704 | 04/17/2025 | 04/17/2025 | Onsite | KAIVAC 1250 | 1250-4750 | YES | R042238 | 4/22/25 | 05/07/25 | YES | YES | 5/5/25- INVOICED | |||||
| Tatum | CARLISLE SD | 4704 | 04/17/2025 | 04/17/2025 | Onsite | KAIVAC 1250 | 1250-4359 | YES | R042234 | 4/22/25 | YES | YES | 5/5/25- INVOICE | ||||||
| Tatum | CARLISLE SD – MOORELAND | 4704 | 04/17/2025 | 04/17/2025 | Onsite | KAIVAC 1750 | 17501-07744 | YES | R042239 | 4/22/25 | 05/07/25 | YES | YES | 5/5/25- INVOICED | |||||
| Tatum | CARLISLE SD – N DICKINSON | 4704 | 04/17/2025 | 04/17/2025 | Onsite | KAIVAC 1750 | 1750-6509 | YES | R042237 | 4/22/25 | 05/07/25 | YES | YES | 5/5/25- INVOICED | |||||
| Tatum | CARLISLE SD – N DICKINSON | 4704 | 04/17/2025 | 04/17/2025 | Onsite | KAIVAC 1750 | 17501-06703 | YES | R042236 | 4/22/25 | 05/07/25 | YES | YES | 5/5/25- INVOICED | |||||
| Tatum | CARLISLE SD | 4704 | 04/17/2025 | 04/17/2025 | Onsite | KAIVAC 1750 | 1750-1713 | YES | R042235 | 4/22/25 | YES | YES | 5/5/25-INVOICED | ||||||
| Tatum | CARLISLE SD -SWARTZ | 4704 | 04/17/2025 | 04/17/2025 | Onsite | KAIVAC 17501 | 17501-06023 | YES | R042233 | 4/22/25 | YES | YES | 5/5/25- INVOICED | ||||||
| Tatum | CARLISLE SD -SWARTZ | 4704 | 04/17/2025 | 04/17/2025 | Onsite | TENNANT T350 | T350-11004646 | YES | R042232 | 4/22/25 | 05/08/25 | YES | YES | 5/5/25- INVOICED | |||||
| Tatum | CARLISLE SD -MCGOWAN | 4704 | 04/17/2025 | 04/17/2025 | Onsite | TENNANT T350 | T350-1104645 | YES | R042231 | 4/22/25 | 05/08/25 | YES | YES | 5/5/25- INVOICED | |||||
| Tatum | SHRE SIDHI DBA: HOMEWOOD SUITES – HARRISBURG WEST | 16837 | 04/21/2025 | MDT | CLEANMAX CMNR-QDC UPRIGHT VAC | 624001308 | NO | R042348 | 5/1/25 | NO | YES | 4/22/25-IN DIAG BIN SHOP ~AGF || 5/1/25: Tatum approved for them – QR15829 – but just the clip & cord parts; paying that, plus initial diag. Tatum will pick up vac when both parts in – install themselves. –SLC || 5/7/25: TATUM SIGNED FOR VAC & POWER CORD TODAY. CLIP ON BO. –SLC | |||||||
| Tatum | The Markets at Hanover | 10849 | Onsite | T300 | T300-10973142 | YES | R040567 | YES | YES | 1/24/25- INVOICED | |||||||||
| Tatum | A&T cleaning INc | 4569 | 09/24/2004 | MDT | Hoover | YES | R039821 | NO | YES | 10/17/24- NOT REPAIRED Z1 ; waiting for customer to pick up 10/28/24 | |||||||||
| Tatum | Detailed Services | 6253 | 05/01/2024 | Onsite | Tennant T350 | YES | R038283 | 06/26/24 | YES | YES | invoiced out on 6/28 | ||||||||
| Tatum | Country Meadows | 13123 | 08/26/2024 | MDT | Doodle Scrub | YES | R039511 | 10/01/24 | YES | YES | 10/3/24- Z1 | ||||||||
| Tatum | Penske Truck- HBG | 7694 | Onsite | Tennant 5680 | YES | R039992 | YES | YES | All parts came in on 11/07/2024 | ||||||||||
| Tatum | The Markets at Hanover | 10849 | Onsite | Tennant T1 | 900863-11090297 | YES | R040568 | YES | YES | Created to schedule; Tentative appt 1/14/25 | |||||||||
| Tatum | Country Meadows | 13123 | MDT | Wand only | YES | R040473 | 12/27/24 | YES | YES | 1/16/25- Spoke with Ben he will try to pick up tomorrow | |||||||||
| Tatum | A&T Cleaning | 4569 | 01/03/2025 | MDT | Hoover | CH93619 | YES | R040930 | NO | NO | 1/28/25- INVOICED COVERED UNDER WARRANTY FROM COVERALL HE WILL TAKE BACK TO THEM. | ||||||||
| Tatum | Penske Truck Leasing – Carlisle | 16231 | 04/24/2024 | Onsite | TENNANT T500E | T500E-11089359 | YES | R042282 | 4/28/25 | 05/15/25 | YES | YES | 5/8/25- INVOICED | ||||||
| Tatum | Penske Truck Leasing- Hbg | 7694 | Onsite | Tennant | 5680-10874463 | YES | R042372 | YES | YES | ||||||||||
| Team | AMERICHEM DEMO | 3 | 03/18/2024 | 03/17/2025 | MDT | IMOP XXL | 640031 | NO | R041801 | 3/24/25 | NO | NO | INVOICED | ||||||
| Team | MICHAEL GRIFFIN | 14139 | 05/10/2024 | 05/10/2024 | MDT | Windsor Admiral 8 | YES | R038113 | NO | YES | 5/30/24 – customer gave verbal concent to scrap the unit – ajf | ||||||||
| Team | PRIORITY ONE CLEANING SERVICE | 12770 | 05/16/2024 | 05/16/2024 | MDT | TEN CS5 | YES | R038020 | 05/23/24 | YES | YES | Ready on 5/31- ZONE 1 (Customer Pickup) | |||||||
| Team | Americhem- Derry Township Rental | 05/17/2024 | 05/17/2024 | Onsite | Tennant B-10 | YES | R038188 | 06/14/24 | YES | YES | 7/1/24 Repaired – Warranty submitted today. 7/9/24Warranty credit received | ||||||||
| Team | Gary’s New Look Carpet | 9481 | 05/23/2024 | 05/23/2024 | MDT | Rug Bug Pump | YES | R038521 | 9/29/2024 | NO | YES | 8 week lead time. 10/08/24 Pump is obsolete. Customer picking up pump – ajf ; Waiting on customer to pick this up 10/10/2024 | |||||||
| Team | Cash Sale- L& L Market Place | 1 | 06/03/2024 | 06/03/2024 | Onsite | T600E | YES | W211561 | YES | YES | Original quote sent on 6/11; Resent quote on 7/11; Flipped to order on 7/11; was R038671 then moved to W211561; Invoiced out on 8/6/24 | ||||||||
| Team | ANNIE’S KITCHEN LLC | 15723 | 06/17/2024 | Onsite | Minuteman E20 Sport | NO | R038900 | YES | YES | 8/28/24- BILLING | |||||||||
| Team | HARVARD SERVICES GROUP | 16841 | 06/28/2024 | 07/02/2024 | Onsite | Tennant T17 | NO | QR13379 | NO | NO | Quote only created to get scheduled. This order convered to R038252 but was cancelled on 9/26/24 due to no response. | ||||||||
| Team | Annie’s Kitchen | 15723 | 07/24/2024 | 09/19/2024 | Onsite | Minuteman E20 Sport | YES | R039551 | NO | YES | created to schedule, not parts needed | ||||||||
| Team | Coverall – Carla Parsons | 1144 | 08/07/2024 | 08/07/2024 | MDT | CleanMax CMNR-QD | YES | R039423 | 09/25/24 | YES | YES | 9/26/24-Z1 | |||||||
| Team | Cleaning Machine | 17236 | 08/29/2024 | 09/10/2024 | MDT | NaceCare 244nx | YES | R039459 | 09/21/24 | YES | YES | 9/23- ZONE 1 – Waiting for customer to pick and go into billing | |||||||
| Team | FIRST STEP FLOORS | 14039 | 09/11/2024 | MDT | Clarke Encore | YES | R039874 | 11/11/24 | YES | YES | All of the parts came in on 11/12/2024 | ||||||||
| Team | Priority one cleaning | 12770 | 09/19/2024 | MDT | Minuteman M24000-00 | YES | R039730 | 10/26/24 | YES | YES | 10/17- Z1 | ||||||||
| Team | R & C Commerical | 17428 | 10/09/2024 | MDT | Proteam 107460 | YES | R039868 | 11/04/24 | YES | YES | 11/4/24- ZONE 1 | ||||||||
| Team | Cash Sale – Kevin Little | 1 | 11/14/2024 | 11/14/2024 | MDT | Clarke | NO | QR14452 | NO | NO | CREATED TO SCHED PICK UP; PENDING QUOTE TO BE BUILT 12/30/24 ~AGF; THIS MACHINE IS TO BE SCRAPPED | ||||||||
| Team | Edison Village | 916 | 11/14/2024 | MDT | Viper AS43C-US | YES | R040638 | 01/21/25 | NO | NO | EM ANDREW FOR UPDATE 1/2/25 AGF; 1/8/25 APPROVED QUOTE ; ADV VF90104 is still showing on B/O – E/M Eric for a new ETA- AAS 1/23/25 | ||||||||
| Team | Cash – Penn State Hazleton | 1 | 12/03/2024 | 12/05/2024 | Onsite | Kaivac 1250 | 6702 | YES | W213765 | YES | YES | Quote only created to get scheduled; 12/16/24 Per Andrew, I spoke with Ray this afternoon about this repair. He has it on his desk and will get to it first thing when he gets back on Wednesday. ~AGF; EM RAY FOR UPDATE 1/13/25 AGF; PER RAY; Penn state Hazletown will be this Thursday ~AGF | |||||||
| Team | Cash Sale- Phillip Milligan | 1 | 12/03/2024 | 12/03/2024 | MDT | Powr-Flite PAS14G | YES | R041356 | NO | YES | 12/12/24 – SPOKE TO PHIL REVIEWED REPAIR AND TOTALS WITH HIM. HE WILL CALL BACK WITH A DECISION AND PAYMENT. JLD; EMAILED 2ND REQUEST TO PHILLIP ~AGF; SPK W/PHILLIP CALLING ON FRIDAY 1/17 AS HE HAS A PAYMENT COMING IN FOR A JOB ~AGF; 2/12/25 IF PAYMENT NOT RECEIVED BY END OF WEEK WE WILL CONSIDER REQUEST CLOSED AND THEY MUST PICK UP THE UNIT. ~AGF 2/18/25- HAVE NOT HEARD BACK FROM CUSTOMER WITH ANSWER OF THIS REPAIR. SCANNED INFORMATION IN ATTACHMENT. JLD || 2/24/25: JACKEE SAID SHE SPOKE WITH AND HE PLANS TO COME TOMORROW TO PAY FOR DIAG & PICK UP MACHINE. –SLC || 3/4/25: LEFT VM FOR PHILLIP. –SLC || 3/6/25: CUSTOMER PAID FOR DIAG IN FULL PICKED UP MACHINE TODAY. (PLANS TO BRING BACK TO GET PARTS / REPAIR ANOTHER TIME. -SLC || 3/12/25: Will be a while before is ready to bring back to have the recommended repairs done. –SLC | ||||||||
| Team | Coverall/ George Patterson | 3817 | 12/05/2024 | 12/05/2024 | MDT | Tornado CVD 38/2 | 10369 | NO | R040557 | NO | YES | Quote only created to get scheduled | |||||||
| Team | Mike Moore | 1 | 12/09/2024 | 12/09/2024 | MDT | ProTeam Backpack Vacuum | YES | R041243 | 02/28/25 | YES | YES | MIKE WAS GOING TO COME IN AND PAY ON 1/9/25 FOR THE REPAIR ~AGF 1/20/25: LEFT MIKE VM. –SLC; 2/12/25 IF PAYMENT NOT RECEIVED BY END OF WEEK WE WILL CONSIDER REQUEST CLOSED AND THEY MUST PICK UP THE UNIT. ~AGF.: 1/14/25: MIKE STOPPED IN PAID FOR REPAIR. –SLC; SHOP OUT D, MIKE PICKING UP 3/4/25 || PICKED UP 3/4/25 | |||||||
| Team | ENBRIDGE | 11394 | 12/10/2024 | MDT | Karcher B60W BP | 3510142300313 | YES | R040628 | 03/18/25 | YES | YES | Quote only created to get scheduled; PENDING DIAGNOSIS 12/30/24 ~AGF; All parts show here as of 1/10/2025 – when will this be repaired? – AAS 1/23/25; Unit needs a computer update, Adam will complete this repair on 1/27/25 ~agf; PART ARRIVED 2/11/25 AND ADAM SCHEDULED TO REPAIR 2/14/25 ~AGF; 2/21/25 NEEDED ADDITIONAL PARTS FOR THE REPAIR. EXTENDED REPAIR TIME ~AGF 2/26/25 IN SHOP SCHEDULED FOR REPAIR, ALL PARTS ARRIVED ~AGF 02/05/25 Karcher tech said we needed a new diag tool from them to update the firmware. Adam tried to update when it came but it would work. Call tech support several times for a week but didn’t get a call back. – ajf 02/27/25 call Karcher tech and learned that the module we already had was the right one. Tech support asked me to have Adam call to talk to a different tech. – ajf 02/28/25 Adam learned that the problem is not the module but that these control boards stop working if they set without power for an extended time. Unit needs a new control board. 02/28/25, 03/03/25 Found that the control board can no longer take a charge from sitting too long and needs to be replaced. Sent email to cust for additional approval – ajf 03/05/25 customer provided approval to order the control board – ajf || 3/19/25: PROVIDED TO BE RETURNED TO CUSTOMER. –SLC; SHOP OUT B, DELIVERY 3/21/25 ; DAMAGED IN TRANSIT, ON NEW ORDER TO REPAIR PER AMERICHEM R041855; REPAIR PARTS RECEIVED 4/3/25 GIVEN TO ANDREW FOR REPAIR TO BE COMPLETED ~AGF; 4/9/25 DELIVERY SCHEDULED FOR TODAY ~AGF | |||||||
| Team | LANCASTER CO. CONVENTION CENT | 11540 | 01/06/2025 | 01/13/2025 | Onsite | Tennant M-R14 | R14-10952757 | YES | R040965 | 02/06/25 | YES | NO | Approved 1/29/25 ~agf; 2/12/25 REPAIR SCHEDULED 2/14/25 ~AGF | ||||||
| Team | LANCASTER CO. CONVENTION CENT | 11540 | 01/23/2025 | MDT | WINDSOR WALK-BEHIND SWEEPER | ? | NO | R040883 | NO | NO | 1/24/25: SCHEDULED (R040883) FOR PICK UP 1/30/25 –SLC | ||||||||
| Team | LANCASTER CO. CONVENTION CENT | 11540 | 01/23/2025 | 01/31/2025 | MDT | TENNANT S-5 WALK BEHIND SWEEPER | s5008428 | NO | R040881 | NO | NO | 1/24/25: SCHEDULED (R040881) FOR PICK UP 1/30/25 –SLC | |||||||
| Team | LANCASTER CO. CONVENTION CENT | 11540 | 01/23/2025 | 01/31/2025 | Onsite | TENNANT S20 RIDE-ON SWEEPER | S20-7464 | YES | R041034 | 02/19/25 | NO | NO | REPAIR SCHEDULED 2/25/25 ~AGF | ||||||
| Team | ABREU CLEANING SERVICES | 14854 | 01/24/2025 | WMP | DUPLEX 50558 SIGMA CARPET HYDRO-WASHER | 52442 | YES | R041129 | 02/27/25 | YES | YES | 1/24/25: GINO DROPPED MACHINE OFF.–SLC.; COMPLETED 2/17/25 – LEFT VM FOR EUGENIO READY MORNING OF 2/18/25. –SLC || 2/21/25: EUGENIO PICKED UP TODAY. –SLC | |||||||
| Team | A.E. MOORE JANITORIAL | 12656 | 01/27/2025 | 01/28/2025 | Onsite | Karcher Chariot iScrub 2 | YES | R041204 | NO | YES | 2/12/25 ADAM WENT TO LOOK AT THIS MACHINE ON 2/10/25, JOHN WAS IN COMMUNICATION WITH THE CUSTOMER REGARDING THIS REPAIR AS IT IS A SECOND VISIT IN A WEEKS TIME . WAITING FOR PAPERWORK FROM ADAM ~AGF | ||||||||
| Team | A.E. MOORE JANITORIAL | 12656 | 01/27/2025 | 01/28/2025 | Onsite | Karcher iVac 24 ATV | YES | R041047 | NO | YES | 2/4/25REPAIR COMPLETE BUT WAITING ON JOHN TO GIVE PRICE BREAK FOR QR14966 AND R041047 ~AGF | ||||||||
| Team | Horizon Commercial Cleaning | 1842 | 01/28/2025 | Onsite | ADVANCE HYDRO RETRIEVER 3200 | 1724344 | YES | R041058 | YES | YES | This repair has had several return repairs.; SCHEDULED 2/14/25 ~AGF | ||||||||
| Team | LANCASTER CO. CONVENTION CENT | 11540 | 01/29/2025 | Onsite | TENNANT T300 | T300-11010245 | NO | R041021 | NO | NO | |||||||||
| Team | Fresh Look – Rental | 02/06/2025 | 02/06/2025 | Onsite | Tennant T7 | T7-10912950 | YES | R041121 | 02/20/25 | YES | YES | COMPLETED 2/21 WAITING FOR PAPERWORK 2/24/25- INVOICED | |||||||
| Team | Fresh Look – Rental | 02/06/2025 | 02/06/2025 | Onsite | Tennant T7 | T7-10912951 | YES | R041122 | YES | YES | COMPLETED 2/21 WAITING FOR PAPERWORK 2/24/25- INVOICED | ||||||||
| Team | EAGLES 790 | 14664 | 02/13/2025 | Onsite | HIGH SPEED ? | N/A (PLATE RUBBED OFF) | YES | W214734 | 03/13/25 | YES | YES | on calendar 03/14/25 3/11/25- ONVOICED | |||||||
| Team | AMERICHEM INTERNATIONAL – RENTAL MACHINE | 3 | 02/19/2025 | MDT | SQUARE SCRUB – CORDED ORBITAL SCRUBBER EBG-9 | 5D17780 | YES | R041293 | 04/24/25 | YES | NO | 4/10/25: PM for Rental Repair entereed by Jackee in Feb.; updated with parts ETA today. –SLC; 4/22/25-IN PRIORITY BIN SHOP ~AGF | |||||||
| Team | Horizon Comm. | 1842 | 02/20/2025 | Onsite | Advance Hydro Retriever 3200 | 1724344 | NO | 02/28/2025 | 0 | #VALUE! | QR15208 | NO | NO | Ibrahim wants us to install batteries. I provided him with the choice to install them with or without checking the machine first with him bearing the cost of parts if he deters diagnosis. – ajf || 2/28/25: He will hold off on this – might not do. –SLC | |||||
| Team | WENGER’S GROCERY | 16984 | 02/20/2025 | 02/24/2025 | Onsite | Tomcat GTX Rider 34-D | 71887 | YES | W214773 | 03/13/25 | YES | YES | APPROVED 2/27/25; 3/18/25, PARTS TRANSFERRED EM RAY FOR STATUS ON REPAIR ~AGF; INVOICED | ||||||
| Team | WENGER’S GROCERY | 16984 | 02/21/2025 | 02/24/2025 | Onsite | Minuteman EZ Mop 360 | D40MV014231 | YES | W214772 | 03/12/25 | YES | YES | APPROVED 2/27/25 on calendar 03/06/25 | ||||||
| Team | surplus outlet | 15212 | 02/25/2025 | Onsite | tennant t5 | 10567414 | YES | W214793 | NO | YES | 2/28/25- INVOICED | ||||||||
| Team | BELLBOY SERVICES | 15829 | 03/04/2025 | MDT | EURKA DOMESTIC UPRIGHT VAC AIR SPEED | 54U750000YX4729920313 | NO | QR15315 | NO | YES | 3/5/25: ANDREW SPOKE WITH CUSTOMER. DOMESTIC MACHINE FOR $100/LESS & AT BOX STORES FOR $50 NOW – NOT WORTH COST TO CLEAN / REPAIR / PARTS. HE SAID NO CHARGE & 0 COST IF CUSTOMER PICKS UP. CUSTOMER PICKED UP TODAY. –SLC | ||||||||
| Team | ABREU CLEANING | 14854 | 03/10/2025 | 03/10/2025 | MDT | PART ONLY – NEPTUNE 1200 EXTRACOR FOR REFRENCE | N/A | NO | QR15390 | NO | NO | 3/10/25: NEED PART ONLY. SINCE NO SERIAL # VISIBLE ANYWHERE ON MACHINE, HE LEFT MACHINE & PART AS REFERENCE. HAS JOB FRIDAY AND ASKED TO PLEASE CONTACT HIM TUESDAY IF IT LOOKS LIKE WE CAN GET PART BY FRIDAY OR NOT. –SLC | |||||||
| Team | AMERICHEM | 3 | 03/12/2025 | MDT | LINDHAUS UPRIGHT VAC LB3 L-ION | 10223 | YES | R041918 | NO | NO | |||||||||
| Team | AMERICHEM | 3 | 03/12/2025 | MDT | PROTEAM UPRIGHT VAC FREE FLEX | 107499019087R0070 | NO | QR15411 | NO | YES | 4/16/25 BATTERY FOR THIS DEMO UNIT IS DISCONTINUED. ANDREW CHECKING FOR OTHER RESOURCES ~AGF ; 4/30/25 EM ANDREW FOR UPDATE ~AGF || 5/7/25: MARK THIS COMPLETED – QUOTE CANCELLED – BATTERIES DISCONTINUED & CORD FALLS OUT. WE ARE KEEPING AND MAY USE AT OFFICE, BUT IS REMOVED FROM DEMO FLEET. — SLC | ||||||||
| Team | Alexander auction barn | 15007 | 03/14/2025 | Onsite | advance SC1500X | 3510133502864 | YES | W215096 | YES | YES | 4/7/25- invoiced | ||||||||
| Team | LANCASTER CO. CONVENTION CENT | 11540 | 03/19/2025 | Onsite | WALK-BEHIND TENNANT T300 | T300-11010245 | NO | QR15507 | NO | NO | 03/21/25 this is a dupiclate order that was already fixed a few weeks ago – ajf | ||||||||
| Team | AMERICHEM RENTAL | 3 | 03/20/2025 | 03/20/2025 | MDT | TENNANT WET DRY VAC RNT-TEN9008703 | 900870-10703900 | NO | R041835 | NO | YES | ||||||||
| Team | Americhem – Enbridge | 3 | 03/21/2025 | 03/21/2025 | MDT | Karcher B60 W BP | 1032380101 | YES | R041855 | 3/27/25 | YES | NO | Damaged on Americhem truck R040628 | ||||||
| Team | AMERIHCEM – RENTAL RETURN | 3 | 03/24/2025 | 03/24/2025 | Onsite | SANIAIRE EXTRACOR | 2317300194FXC | NO | R041851 | NO | YES | ||||||||
| Team | AMERICHEM – MARC ZIMMERMAN | 3 | 03/24/2025 | 03/24/2025 | MDT | DOMESTIC WET DRY VAC KOBLENZ WD-650KC | NO | R042216 | NO | NO | Dropped off by Marc Zimmerman afternoon 3/24/25 request to check over “top to bottom” clean and get new paper filter bags. AR (Tini) said use Americhem 03; 4/9/25 EM MARC THAT THE BAGS FOR THIS UNIT ARE OBSOLETE ~AGF; 4/9/25-Marc will keep the unit for wet pick up ~agf || 4/22/25: QR15546 – Since bags are no longer available for this – being closed & returned to Marc – will be zoned to suite 100. — SLC | ||||||||
| Team | CAMPBELLS JAN | 2142 | 03/24/2025 | MDT | VIPER WET/DRY VAC | SN18WD-21439 | YES | R041983 | 04/23/25 | YES | NO | ||||||||
| Team | ST ELIZABETH ANN SETON PARISH | 16174 | 03/26/2025 | 04/08/2025 | MDT | UPRIGHT VAC WINDSOR SENSOR SP 18 | U61012631 | NO | R042209 | 05/09/25 | YES | YES | 3/27/25: LEFT VM FOR CUSTOMER – HE PLANS TO DROP OFF OF WINDSOR SENSOR XP 18 MACHINE (1 OF 2) . –SLC || 4/3/25: RON CALLED TO CHANGE TO OUR TRUCK WILL PICK UP. –SLC || (4/8/25: DELAY MARKING AS HERE; WAS NOT IN INCOMING) – 4/9/25: FOLDER IN DIAG. –SLC ; 5/6/25 SHOP OUT DELIVERY 5/8/25 | ||||||
| Team | ST ELIZABETH ANN SETON PARISH | 16174 | 03/26/2025 | 04/08/2025 | MDT | UPRIGHT VAC WINDSOR SENSOR SP 18 | CC0598214 | NO | R042210 | YES | YES | 3/27/25: LEFT VM FOR CUSTOMER – HE PLANS TO DROP OFF OF WINDSOR SENSOR XP 18 MACHINE (2 OF 2) . –SLC || 4/3/25: RON CALLED TO CHANGE TO OUR TRUCK WILL PICK UP. –SLC || 4/9/25: FOLDER IN DIAG. –SLC || 4/28/25: COMPLETED AS OF LAST FRIDAY; IN SHOP OUT. –SLC DELIVERY 5/1/25 | |||||||
| Team | CASH SALE – PHILIP MILIGAN | 1 | 03/27/2025 | 03/27/2025 | MDT | SCRUBBER | YES | R041847 | NO | YES | COMPLETED & PAID FOR. 3/27/25: CUSTOMER CALLED IN – BROUGHT MACHIINE IN AND WAITED WHILE JACKEE / SHOP ABLE TO DO A TEMPORARY PART FIX TO GET HIM THROUGH DAY. –SLC | ||||||||
| Team | AMERICHEM – DEMO | 3 | 03/28/2025 | MDT | PROLUX MINISCRUBBER PLCC430BN | 24091000145 | NO | QR15589 | NO | YES | 3/28/25: SCOTT RETURNED DEMO. IN FOR PM. –SLC | ||||||||
| Team | AMERICHEM – Rental Machine | 3 | 03/28/2025 | 03/28/2025 | MDT | TENNANT T5 – ECH20 WALK-BEHIND SCRUBBER | T5-10467552 | NO | QR15596 | NO | NO | 3/31/25: Delivered to MDT on 3/27/25 end of day – but ?s about rental was expected over a week ago – per Jackee held off while looked into. Cleared to go to PM Friday afternoon and entered Monday. –SLC | |||||||
| Team | VTRM Group | 18188 | 04/01/2025 | 04/01/2025 | MDT | PROSPECTOR PE500 EXTRACTOR | YES | R042030 | NO | YES | 3/31/25: Vadim plans to drop off machine this week. Notified customer that will have to pay in advance for parts & repairs and if declines quote, still responsible for diagnostics. –SLC || 4/8/25: QR15608 Done & in Shop Out – Called Customer to pick up. –SLC | ||||||||
| Team | AMERICHEM RENTAL | 3 | 04/02/2025 | 04/02/2025 | MDT | TENNANT T300 WALK-BEHIND SWEEPER | SS300-10537493 | NO | QR15630 | NO | NO | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 04/02/2025 | 04/02/2025 | MDT | TENNANT NOBELS EXTRACTOR EX-SC-1020 | 900748-110779966 | NO | R042015 | NO | YES | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 04/04/2025 | 04/04/2025 | MDT | Pioneer 420 Propane 20″ 1000-1500 RPM Variable | NO | QR15674 | NO | YES | 4/8/25-IN PRIORITY BIN(PM AMERICHEM UNIT) | ||||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 04/09/2025 | 04/09/2025 | MDT | MINISCRUBBER PROLUX CR30BN | 24091000145 | NO | QR15736 | NO | NO | 4/9/05: RETURNED BY TATUM TODAY. STOPPED WORKING 5 MINUTES INTO THE DEMO. –SLC | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 04/14/2025 | 04/14/2025 | MDT | RNT-MIN-TW16 MINUTEMAN WET DRY VAC | 23056091 | NO | QR15760 | NO | YES | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 04/14/2025 | 04/14/2025 | MDT | TENNANT 20″ FLOOR MACHINE | 900733-1070827 | NO | QR15761 | NO | YES | ||||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 04/14/2025 | 04/14/2025 | MDT | MINISCRUBBER PROLUX CR30BN | 24091000145 | NO | QR15769 | NO | YES | ||||||||
| Team | Save-A – Lot | 14720 | 04/14/2025 | Onsite | ONYX | N/A | YES | W215502 | 4/17/25 | 05/19/25 | NO | YES | |||||||
| Team | ANDERSON TAX ACCT & CONS PLLC | 18306 | 04/21/2025 | MDT | KARCHER BR 530 WALK-BEHIND SCRUBBER | 10159 | NO | QR15837 | NO | YES | 4/23/25: MOVED TO CLOSED. CUSTOMER E/M TO CANCEL REPAIR, BUT MAY BE INTERESTED IN OTHER OPTIONS. –SLC | ||||||||
| Team | AMERICHEM – DEMO | 3 | 04/22/2025 | 04/22/2025 | MDT | I-MOP LITE – SMALL SCRUBBER | 201474 | NO | R042286 | YES | YES | 4/22/25: IN MAIN SHOP ROOM, BUT DAVE MIGHT BE WORKING ON ALSO. –SLC | |||||||
| Team | VTRM GROUP | 18188 | 04/22/2025 | MDT | SANDIA PREOSPECTOR HEATED EXTRACTOR PE500 | NO | QR15849 | NO | NO | 4/23/25: Per customer request, Re-Opening this. Machine NOT physcially here. Customer wants quote with more info on cost for parts & labor to try and replace heater that was not in unit when they purchased it used from someone. (When originall picked up as R042030, leak was fixed and they were told cost to replace heater was more than machine worth). —SLC; 4/30/25 EM ANDREW FOR AN UPDATE AS HE WAS TO CALL THE CUSTOMER ~AGF, Customer has decided to to add a heater to this machine. No charge for quote. – ajf; 5/14/25-COST FOR NEW HEATER WAS TOO MUCH. BILL PROVIDING INFO FOR A NEW UNIT ~AGF | |||||||||
| Team | AMERICHEM – RENTAL PREP | 3 | 04/24/2025 | 04/24/2025 | MDT | RNT-UPRIGHT UPRIGHT VAC CORDED TENNANT V-SMU-14 | 14D1211839 | NO | QR15872 | NO | NO | 4/24/25: GENERAL MAINTENANCE. (LOADING FRIDAY 4/25/25 FOR RENTAL QR15868 DELIVERY MONDAY). –SLC | |||||||
| Team | AMERICHEM-DERRY TWP | 3 | 04/25/2025 | WMP | TENNANT T350 | NO | R042317 | 4/30/25 | NO | YES | |||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 04/28/2025 | 04/28/2025 | MDT | TENNANT FLOOR MACHINE FM20 | 900733-10780827 | NO | R042316 | 4/30/25 | NO | YES | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 04/28/2025 | 04/28/2025 | MDT | TENNANT NOBLES SMALL EXTRACTOR – EX-SC-1020 | 900748-110779966 | NO | R042307 | NO | YES | PM COMPLETED 4/30/25. –SLC | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 04/28/2025 | 04/28/2025 | MDT | MINUTEMAN WET DRY WITH SQUEGEE | 23056091 | NO | R042308 | NO | YES | PM COMPLETED 4/30/25. –SLC | |||||||
| Team | HORIZON COMMERCIAL CLEANING | 1842 | 04/29/2025 | 04/29/2025 | MDT | SHART CORDLESS STICK VAC – DUO CLEAN | U14K3103Z5S0 | NO | QR15902 | NO | YES | 4/30/5: AFTER INITIAL REVIEW E/M FROM SHOP, DIAGNOSIS & REPAIR DECLINED. CANCELLING QUOTE. — SLC | |||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 04/30/2025 | MDT | UPRIGHT VAC TENNANT NILFISK V-SMU-1R HEPA | 24C0703569 | NO | QR15930 | NO | NO | |||||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 04/30/2025 | 04/30/2025 | MDT | UPRIGHT VAC – MINUTEMAN PHENOM 18″ | 20122483 | NO | QR15928 | NO | NO | ||||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 04/30/2025 | MDT | UPRIGHT VAC – CORDELSS – CLEANMAX ZOOM 800 | 322011783 | NO | QR15929 | NO | NO | |||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 04/30/2025 | 04/29/2025 | MDT | RNT-TEN9004191 – TENNANT T1 SCRUBBER | 900419-30042157 | NO | QR15927 | NO | YES | ||||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 04/30/2025 | MDT | UPRIGHT VAC TORNADO CVD 38/1 (LOAN FROM WMPRT) | 203805 | NO | QR15931 | NO | YES | 4/30/25: GOES BACK TO WMPT AFTER BEING CHECKED. –SLC || COMPLETED 5/7/25. –SLC | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 05/02/2025 | 05/09/2025 | MDT | STAND-ON SCRUBBER KARCHER CHARIOT 2 | 10080590000422 | NO | R042595 | 5/16/25 | NO | YES | |||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 05/07/2025 | 05/07/2025 | MDT | PXL PLCC430BN Prolux Micro Scrubber | 24091000145 | NO | QR15979 | NO | NO | 5/7/25: DEMO ACCESSORIES BAG IN AMANDA’S OFFICE. — SLC | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 05/08/2025 | 05/08/2025 | MDT | SMALL EXTRACTOR SANITAIRE SC6100A | 2317300194FXC | NO | QR15983 | NO | YES | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 05/09/2025 | 05/08/2025 | MDT | UPRIGHT VAC CORDED TENNANT D-SMU-14 | 14D1211839 | NO | R042596 | 5/16/25 | NO | YES | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 05/12/2025 | 05/12/2025 | MDT | PIVOT – EBG-20/C SQUARE SCRUB | 20P05352 | NO | R042594 | 5/16/25 | NO | YES | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 05/12/2025 | 05/12/2025 | MDT | SQUARE SCRUB DOODLE SCRUB SS EBG-9S | NO | R042597 | 5/16/25 | NO | NO | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 05/15/2025 | MDT | RENTAL – TENNANT – T1 15″ SCRUBBER | 900419-30042157 | NO | R042598 | 5/16/25 | NO | YES | ||||||||
| Team | Pilot Travel Center | 16669 | 04/19/2026 | 05/17/2024 | MDT | Tornado BD 14-4 | YES | R038068 | 06/07/24 | YES | YES | Billed 6/4/24 | |||||||
| Team | JUS US SERVICES | 13554 | 06/04/2024 | MDT | Minuteman C46100-00 | YES | R038532 | 07/08/24 | YES | YES | Invoiced out on 7/12/24 | ||||||||
| Team | Wenger’s Grocery | 16984 | Onsite | MinuteMan MM14QP | YES | R039224 | 09/06/24 | YES | YES | 9/18- INVOICED OUT | |||||||||
| Team | Wenger’s Grocery | 16984 | Onsite | TomCat GTX Rider 34D | YES | R039223, R039222 | 09/02/24 | YES | YES | R039223 completed on 9/23 ; R039222 completed on 9/20 | |||||||||
| Team | Americhem Fresh Look Rental | 3 | 08/21/2024 | Onsite | Tennant T6100 Rental | YES | R039366 | YES | YES | 10/10/24 INVOICED | |||||||||
| Team | Americhem Rental | MDT | Tennant 10/20 | NO | QR14381 | NO | YES | RENTAL PM | |||||||||||
| Team | Cash Sale- Penn State Hazleton | 12/05/2024 | WMP | Kaivac | 6579 | YES | W213763 | 01/16/25 | YES | YES | |||||||||
| Team | Cash Sale- Penn State Hazleton | 12/05/2024 | WMP | Kaivac | 6696 | YES | W213766 | 01/16/25 | YES | YES | |||||||||
| Team | Americhem | 3 | Vendor | Pac Strap | YES | R040896 | STRAP GUN | YES | YES | 1/13/25- unit sent to pac strapping for est of repair. (JOHN FOUND THIS MACHINE AND ASKED ME TO SEND IT OFF TO PAC STRAPPING SO THEY CAN SEE WHAT IS WRONG WITH IT. ) 2/20/25- REPAIRED MACHINE RECEIVED FROM VENDOR TODAY . IN BILLING. | |||||||||
| Team | CASH SALE IMMACULATE HEART | 02/05/2025 | Onsite | CLARKE VISION 17E | RI0081 | YES | W214540 | NO | YES | SCHEDULED ONSITE 02/05/25 EVALUATION POSSIBLE REPAIR NO ONE IN OFFICE .PASTOR IS THERE HOWEVER HAVING A SERVICE . JIM B WAS ABLE TO LOOK AT MACHINE.; 2/11/25: LEFT VM FOR JEFF JOHNSON WITH QUOTE; WILL CALL BACK LATER. –SLC.; 2/13/25: JEFF PAID IN ADVANCE TODAY. –SLC LEFT VM FOR JEFF SET UP SERVICE REPAIR 02/13/25 RCF | |||||||||
| Team | CASH SALE IMMACULATE HEART | 02/05/2025 | Onsite | CLARKE VISION 17E | RI0081 | YES | W214540 | NO | YES | SCHEDULED ONSITE 02/05/25 EVALUATION POSSIBLE REPAIR NO ONE IN OFFICE .PASTOR IS THERE HOWEVER HAVING A SERVICE . JIM B WAS ABLE TO LOOK AT MACHINE.; 2/11/25: LEFT VM FOR JEFF JOHNSON WITH QUOTE; WILL CALL BACK LATER. –SLC.; 2/13/25: JEFF PAID IN ADVANCE TODAY. –SLC LEFT VM FOR JEFF SET UP SERVICE REPAIR 02/13/25 RCF | |||||||||
| Team | AMERICHEM | 3 | 03/12/2025 | Onsite | TENNANT B10 | 11050978 | YES | R041678 | 3/13/25 | 03/25/25 | YES | YES | 4/4/25 INVOICED | ||||||
| Team | AMERICHEM INT/FRESH LOOK | 3 | Onsite | TENNANT T7 | T7-10912950 | YES | R041462 | 03/14/25 | YES | NO | |||||||||
| Team | AMERICHEM INT/FRESH LOOK | 3 | Onsite | TENNANT T7 | T7-10912951 | YES | R041420 | 03/11/25 | YES | YES | FOUND AT INITIAL SERVICE REQUEST; SCHEDULED FOR REPAIR 3/17/25 | ||||||||
| Team | AMERICHEM INT/FRESH LOOK | 3 | Onsite | TENNANT T7 | T7-10912950 | YES | R041462 | 03/14/25 | YES | NO | |||||||||
| Team | AMERICHEM | 3 | MDT | TENNANT S6 | 1251268-01117 | YES | R041491 | 03/14/25 | YES | NO | FOUND AT PM | ||||||||
| Team | Americhem – Rental Machine | 3 | MDT | Tennant IMop Lite | 201474 | YES | R041614 | NO | NO | ORDER CANCELLED ON 3/12/25 | |||||||||
| Team | DERRY TOWNSHIP | 3 | 04/16/2025 | Onsite | T-7 | T-7-11050951 | YES | R042163 | YES | YES | FOUND AT PM-REPAIR TO BE COMPLETED AT MAY PM | ||||||||
| Team | Americhem- Freshlook Rental | 3 | Onsite | Tennant T7 | T7-10912951 | YES | R042390 | 05/21/25 | YES | YES | |||||||||
| Team | Americhem- Freshlook Rental | 3 | Onsite | Tennant T7 | T7-10912950 | YES | R042386 | 05/21/25 | YES | YES | |||||||||
| Tim | Bishop Mcdevitt High School | 116 | 06/14/2041 | 06/14/2024 | Onsite | Advance SC500X20R B | YES | R038491 | 07/14/24 | YES | NO | 8/2/24 INVOICED | |||||||
| Tim | Susquehanna towship SD- high Sch | 745 | 06/19/2021 | 09/19/2024 | MDT | Tennant V-SMU-14 | YES | R038378 | 07/12/24 | YES | scheduled on 7/24 MT6 | ||||||||
| Tim | G.J.S. AND CARPET CLEANING | 5951 | 02/28/2024 | 03/01/2024 | Onsite | Tennant T3 | YES | QR12532 | 7/2 paperwork scanned in quote no approval yet. JLD – No responce moved to completed | ||||||||||
| Tim | BISHOP MCDEVITT HIGH SCHOOL | 116 | 04/12/2024 | 04/12/2024 | MDT | 464 Sweeper | YES | R037682 | 05/17/24 | YES | YES | Scheduled MT6 6/12/2024 | |||||||
| Tim | ARAMARK EAST PENNSBORO SD | 10066 | 05/03/2024 | 05/03/2024 | MDT | T500 | YES | R037899 | 05/16/24 | YES | YES | Scheduled MT6 6/12/2024 | |||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 05/07/2024 | 05/07/2024 | MDT | Viper SN18WD | YES | R037927 | 05/22/24 | YES | YES | Scheduled for truck delivery on 5/29/2024 MT6 | |||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 05/14/2024 | 05/14/2024 | MDT | SC5500B | YES | R037990 | 05/21/24 | YES | YES | Scheduled for truck delivery on 5/29/2024 MT6 | |||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 05/14/2024 | 05/14/2024 | MDT | SC5500B | YES | R037991 | 05/21/24 | YES | YES | Scheduled for truck delivery on 5/29/2024 MT6 | |||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 05/20/2024 | 05/30/2024 | MDT | Sanitaire Upright 2221900634FJA | YES | R038375 | YES | Sch 7/17 MT6 – resch for 7/24 MT6 | |||||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 05/20/2024 | 05/30/2024 | MDT | Tennant V-MU-14 | YES | R038374 | 07/12/24 | YES | YES | 8/2/24- SHOP OUT ; Invoiced out 8/8 | |||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 05/20/2024 | 06/06/2024 | MDT | Tennant V-MU-14 | YES | R038376 | 08/14/24 | YES | YES | Scheduled for deliver on 8/14 MT6 | |||||||
| Tim | CITY OF HARRISBURG | 12550 | 05/22/2024 | 05/22/2024 | Onsite | Carbon | YES | R038162 | 06/07/24 | YES | YES | Repaired 6/6 | |||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 05/29/2024 | 06/24/2024 | MDT | Viper SN18WD | YES | R038782 | 08/02/24 | YES | YES | Quote sent on 7/10; Resent and CC’d AE ~ aas 7/19/2024; 7/22- Customer stated they approve to move forward. ~ aas ; Scheduled for deliver on 8/14 MT6 | |||||||
| Tim | BISHOP MCDEVITT HIGH SCHOOL | 116 | 05/30/2024 | 05/30/2024 | Onsite | Tomcat Pro Rider | YES | R038156 | 06/24/24 | YES | YES | 7/11- Warranty Needs done. 7/16 submitted; E/M shop for update ~jjw8/29; per Jackee I am working on this. I have to send back the bad parts. – 8/29 jjw; 10/14/24- CALLED RPS SPOKE TO CHRIS FROM WARRANTY HE SAID HE HAS TO GET THIS CLAIM PAID TODAY. PENDING THE CREDIT. JLD- CREDIT PENDING ; asked for an updat on the credit ~ aas 11/17/2024 | |||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 06/13/2024 | 06/24/2024 | MDT | Viper SN 28WD | YES | R038783 | YES | NO | Quote sent on 7/10; Resent and CC’d AE ~ aas 7/19/2024; 7/22- Customer stated they approve to move forward. ~ aas ; Scheduled for deliver on 8/14 MT6 | ||||||||
| Tim | Bishop Mcdevitt High School | 116 | 06/14/2024 | 06/14/2024 | Onsite | Tennant T500 | YES | R038490 | 07/14/24 | YES | YES | 8/2/24- INVOICED | |||||||
| Tim | Bishop Mcdevitt High School | 116 | 06/14/2024 | 06/14/2024 | Onsite | Advance Adfinity X20R | YES | R038492 | 07/14/24 | YES | YES | 8/2/24 INVOICED | |||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 06/18/2024 | 06/25/2024 | MDT | Square Scrub EBG-20/C Pivot | YES | R038626 | Building PO | YES | YES | Scheduled for deliver on 8/14 MT6 | |||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL – Holtzman ele | 745 | 06/19/2024 | 06/19/2024 | MDT | Tennant v-bp-6 | YES | R038377 | 07/12/24 | YES | Sche 7/24 MT6 | ||||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 07/02/2024 | MDT | Square Scrub EBG-20 | YES | R038908 | YES | YES | Scheduled for deliver on 8/14 MT6 | |||||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 07/15/2024 | MDT | Tennant V-WD-24 might be a 1020 | NO | R038951 | YES | 8/2/24- SHOP OUT ; Invoiced out 8/7 | ||||||||||
| Tim | H.A.C.C.-COLLEGE SVC CTR | 383 | 07/17/2024 | 07/23/2024 | Onsite | Nobles MSSR-10230580 | YES | R038956 | YES | 8/2/24 NO PARTS NEEDED INVOICED | |||||||||
| Tim | Aramark Est Penn- West Creek HIlls | 10066 | 07/29/2024 | 07/31/2024 | MDT | Tennant T300 | YES | R039032 | YES | YES | 8/15 SHOP OUT ; sched 8/20 MT6 | ||||||||
| Tim | Aramark East Penns | 10066 | 08/01/2024 | 08/01/2024 | MDT | Oreck | YES | R039422 | 9/3/24 PARTS ARE OBSOLETE. SCRAP UNIT. e/m shop to see if we can delete this entry aas; 9/6; Quote moved to order and invoiced out as we scrapped unit for them. | ||||||||||
| Tim | Susquehanna Township Sch- Middle sch. | 745 | 08/07/2024 | 08/14/2024 | MDT | KaiVac 1750 | YES | R039274 | YES | YES | 9/26/24- SHOP OUT | ||||||||
| Tim | YORK HOUSING AUTHORITY | 927 | 08/09/2024 | 08/15/2024 | MDT | Nobles EX E5 | YES | R039295 | YES | YES | 9/12/24- STAGED SHOP OUT scheduled MT3 09/17/2024 | ||||||||
| Tim | H.A.C.C College SVC | 383 | 09/13/2024 | 09/17/2024 | Onsite | IPC Eagle CT15 | YES | R039559 | 11/21/24 | YES | YES | CREATED INVOICE 11/22/24 | |||||||
| Tim | Delone Catholic School | 5225 | 09/16/2024 | 09/23/2024 | Onsite | Tennant T500 | YES | R039627 | NO | YES | 9/30/24- INVOICED | ||||||||
| Tim | BISHOP MCDEVITT HIGH SCHOOL | 116 | 09/17/2024 | 09/19/2024 | Onsite | Tomcat Pro V 2.1 26D | YES | R039552 | YES | ||||||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 09/17/2024 | MDT | Tennant 2550 | YES | R039987 | YES | YES | 11/14/24- HAD TO ADD THE GAUGE METER THAT SHOWS THE PRESSURE WHILE USING THE MACHINE THE RED/ GREEN METER. JLD; All items came in on 11/22/2024 | |||||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 09/17/2024 | MDT | Viper SN18WD 15571 | NO | QR13981 | NO | NO | created to schedule pick up; PENDING PICK UP 12/30/24 ~AGF DUPLICATE | |||||||||
| Tim | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 08/14/2024 | MDT | ProTeam Wet Dry Vac | YES | R039418 | 09/16/24 | YES | YES | 9/18 SHOP OUT; scheduled on mt6 9/25; | ||||||||
| tm | |||||||||||||||||||
| Tom Graham | MESSIAH UNIV. – GRANTHAM CAMPUS (CREC) | 1066 | 03/18/2058 | 03/24/2025 | MDT | TOMCAT EDGE 20″ ORBITAL STRIPPER | 96505 | NO | R041991 | NO | YES | 3/20/25: Recieved PO from Messiah; can now schedule pick up. (Will approve / decline later) -SLC || 3/25/25: RECEIVED AT SHOP LAST NIGHT. –SLC || 4/15/25: E/M approval follow up. –SLC || Approved – QR15469. || 4/15/25: COMPLETED; in Shop Out, Delivery scheduled 4/22/25. — SLC | |||||||
| Tom Graham | HERSH ENT&RESRTS- HERSHEYPARK | 1862 | 02/16/2024 | 04/12/2024 | MDT | Cleanmax Zoom 1122002971 | YES | R037819 | N/A | YES | YES | Ready for pickup on 5/1/2024 | |||||||
| Tom Graham | Woodstream Corp. | 13696 | 03/11/2024 | 03/11/2024 | Onsite | Advance 17ST | YES | R038069 | NO | ADV 9096737000 was removed from the order because the purchase was not approved – ajf | |||||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 03/29/2024 | 04/08/2024 | MDT | Windsor VSP 14 | YES | R038817 | YES | Originally sent on 5/30/2024; resent to customer and AE on 7/19- AAS; Quote not accepted. Return unit to customer. – Scheduled to go back on 7/30 on MT5 | |||||||||
| Tom Graham | SOUTH MIDDLETON SCH. DIST. | 7809 | 04/17/2024 | 04/17/2024 | MDT | Tomcat 28-E | YES | R037725 | 5/20/2024 | YES | YES | Scheduled to be delivered on 5/22/2024 on MT4 | |||||||
| Tom Graham | HERSH ENT&RESRTS- HERSHEYPARK | 1862 | 04/25/2024 | 04/25/2024 | MDT | Zoom-800.8 | YES | R037819 | N/A | YES | YES | Ready for pickup on 5/1/2024 | |||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 05/07/2024 | 05/07/2024 | MDT | VERSAMATIC PLUS | YES | R037926 | 05/16/24 | YES | YES | Scheduled MT3 6/11/2024 | |||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 05/14/2024 | 05/28/2024 | MDT | Windsor Versamatic Plus | YES | R038219 | YES | YES | 6/25- SHOP OUT | ||||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 05/14/2024 | MDT | Cleanmax Zoom | NO | QR13036 | NO | NO | Quote only created to pick up machine. CANCELLED BY JACKEE. NEVER PICKED UP | |||||||||
| Tom Graham | READING AREA COMMUNITY COLLEGE | 14106 | 05/20/2024 | 05/20/2024 | MDT | SENSOR S2 12 | YES | R038039 | N/A | YES | YES | 5/20/24- TOM GRAHAM IS GOING TO DELIVER THIS MACHINE BACK TO THE CUSTOMER. IT IS CURRENTLY SITTING BY JACKEE’S DESK. JLD; Invoiced out on 7/16/2024 | |||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | MINIMAG | YES | R038126 | YES | YES | 6/25/24- Put into billing. | ||||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | T350 | YES | R038127 | 06/15/24 | YES | YES | 6/25/24- billing | |||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | Kaivac 1750 | YES | R038128 | YES | YES | 6/25/24- Billing | ||||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | Squarescrub EBG 20 | YES | R038129 | 06/16/24 | YES | YES | 6/25/24- Billing | |||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | Pioneer 225 FP | YES | R038130 | YES | YES | 6/25/24- Put into billing. | ||||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | WD 15 | YES | R038131 | 06/15/24 | YES | YES | 6/25/24- Billing | |||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | Tomcat 26-D CRZ | YES | R038132 | 6/25/24- Billing | ||||||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | Kaivac KV2150 | YES | R038134 | YES | YES | 6/25/24- Put into billing | ||||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | STRIVE 900050-10364419 | YES | R038117 | 06/15/24 | YES | YES | 7/11 INVOICED | |||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | T300 | YES | R038118 | YES | YES | 7/11 INVOICED | ||||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | Speed Scrub | YES | R038121 | 06/10/24 | YES | YES | 7/11 INVOICED | |||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | NANOEDGE | YES | R038123 | YES | YES | INVOICED 7/11 | ||||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | SPORT 24E | YES | R038124 | YES | YES | 7/11 INVOICED | ||||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | Tomcat 20-D | YES | R038125 | YES | YES | 7/11 INVOICED | ||||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 05/21/2024 | 05/21/2024 | Onsite | Tomcat CARBON 28E | YES | R038133 | YES | 7/30/24 INVOICED | |||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 05/21/2024 | 05/21/2024 | MDT | Floor Wand | YES | R038895 | YES | Cannot be fixed. Valve is unavailable. | |||||||||
| Tom Graham | MOUNT ST. MARY’S UNIVERSITY | 8512 | 05/22/2024 | 05/22/2024 | Onsite | Kaivac 1250 | YES | QR13122 | E/M on 5/22 w/ no response.; E/M Tom to see how he would like to proceed ~ aas 7/19/24; No response from customer moved to completed tab. 8/14/24 | ||||||||||
| Tom Graham | MOUNT ST. MARY’S UNIVERSITY | 8512 | 05/22/2024 | 05/22/2024 | Onsite | Viper FANG 15B | YES | QR13121 | E/M on 5/22 w/ no response.; E/M Tom to see how he would like to proceed ~ aas 7/19/24; No response from customer moved to completed tab. 8/14/24 | ||||||||||
| Tom Graham | The Heritage of Green Hill | 9337 | 05/29/2024 | 06/06/2024 | MDT | Karcher Vacuum | YES | R038337 | YES | YES | Invoice out on 7/19 | ||||||||
| Tom Graham | House of Reps service & repair | 10025 | 05/29/2024 | 06/11/2024 | MDT | Widnsor Sensor S2 12 | YES | R038346 | 07/08/24 | YES | sche 7/25 MT6 | ||||||||
| Tom Graham | Chapel Pointe | 15912 | 05/29/2024 | 05/30/2024 | Onsite | Karcher Stand-On Sweeper | YES | QR13144 | 6/11- E/M Quote Originally; 7/2 paperwork scanned in quote no approval yet. JLD; Resent quote and CC’d AE ~ aas 7/19; No response from customer. moved to close tab. 8/14/24 | ||||||||||
| Tom Graham | The Heritage of Green Hill | 9337 | 05/29/2024 | 06/06/2024 | MDT | Cleanmax Nitro | YES | R039248 | YES | Original sent on 6/20; followed up on 7/2; Customers reply back was Luis Delgado- I have not heard anything on 7/2.; Resent e/m to customer and AE ~ aas 8/14/24, 08/27/24 Due to the cost of repairs the customer has decided not to repair this machine and asked that we discard it for them. ajf | |||||||||
| Tom Graham | The Heritage of Green Hill | 9337 | 05/29/2024 | 06/06/2024 | MDT | Cleanmax Nitro | YES | R039247 | YES | Original sent on 6/20; followed up on 7/2; Customers reply back was Luis Delgado- I have not heard anything on 7/2.; Resent e/m to customer and AE ~ aas 8/14/24, 08/27/24 Due to the cost of repairs the customer has decided not to repair this machine and asked that we discard it for them. ajf | |||||||||
| Tom Graham | The Heritage of Green Hill | 9337 | 05/29/2024 | 06/06/2024 | MDT | Karcher Vacuum | YES | R039249 | YES | Original sent on 6/20; followed up on 7/2; Customers reply back was Luis Delgado- I have not heard anything on 7/2.; Resent e/m to customer and AE ~ aas 8/14/24, 08/27/24 Due to the cost of repairs the customer has decided not to repair this machine and asked that we discard it for them. ajf | |||||||||
| Tom Graham | The Heritage of Green Hill | 9337 | 05/29/2024 | 06/06/2024 | MDT | Karcher Vacuum | YES | R039246 | YES | Original sent on 6/20; followed up on 7/2; Customers reply back was Luis Delgado- I have not heard anything on 7/2.; Resent e/m to customer and AE ~ aas 8/14/24 08/27/24 Due to the cost of repairs the customer has decided not to repair this machine and asked that we discard it for them. ajf | |||||||||
| Tom Graham | The Heritage of Green Hill | 9337 | 05/29/2024 | 06/06/2024 | MDT | Karcher Vacuum | YES | R039243 | YES | Original sent on 6/20; followed up on 7/2; Customers reply back was Luis Delgado- I have not heard anything on 7/2.; Resent e/m to customer and AE ~ aas 8/14/24, 08/27/24 Due to the cost of repairs the customer has decided not to repair this machine and asked that we discard it for them. ajf | |||||||||
| Tom Graham | The Heritage of Green Hill | 9337 | 05/29/2024 | 06/06/2024 | MDT | Karcher Vacuum | YES | R039245 | YES | Original sent on 6/20; followed up on 7/2; Customers reply back was Luis Delgado- I have not heard anything on 7/2.; Resent e/m to customer and AE ~ aas 8/14/24, 08/27/24 Due to the cost of repairs the customer has decided not to repair this machine and asked that we discard it for them. ajf | |||||||||
| Tom Graham | The Heritage of Green Hill | 9337 | 05/29/2024 | 06/06/2024 | MDT | Cleanmax Nitro | YES | R039244 | YES | Original sent on 6/20; followed up on 7/2; Customers reply back was Luis Delgado- I have not heard anything on 7/2.; Resent e/m to customer and AE ~ aas 8/14/24, 08/27/24 Due to the cost of repairs the customer has decided not to repair this machine and asked that we discard it for them. ajf : tracking pushed in billing on 8/29 | |||||||||
| Tom Graham | Lancaster-Lebanon IU13 | 12114 | 05/30/2024 | 06/04/2024 | Onsite | Windsor Karcher iScrub 20 | YES | R038260 | 06/26/24 | YES | YES | Invoiced 7/17 | |||||||
| Tom Graham | Pa Dept of General Ser- Forum Building | 8238 | 05/30/2024 | 07/31/2024 | Onsite | Windsor Chariot IScrub | YES | R038249 | 09/11/24 | YES | YES | 9/11/24- Machine returned to customer on 9/5/24. Warranty work is needed before this can be billed out to the customer. JLD 9/25/2024; Still working on Warrenty claim. | |||||||
| Tom Graham | South Middleton SD- Rice | 7809 | 06/06/2024 | 06/14/2024 | Onsite | Karcher Clipper 12 | YES | R038543 | 07/14/24 | YES | YES | Invoice 7/16 | |||||||
| Tom Graham | South Middleton SD- Rice | 7809 | 06/06/2024 | 06/14/2024 | Onsite | Karcher Clipper 12 | YES | R038552 | 07/15/24 | YES | YES | Invoice 7/17 | |||||||
| Tom Graham | South Middleton SD- Rice | 7809 | 06/06/2024 | 06/14/2024 | Onsite | Tennant B5 | YES | R038379 | YES | YES | 7/31/24 COMPLETED INVOICE SENT | ||||||||
| Tom Graham | Derry Township SD | 8422 | 06/10/2024 | 06/12/2024 | MDT | Karcher Cadet 7 | YES | R038607 | 08/23/24 | YES | YES | 8/29/24 in billing | |||||||
| Tom Graham | LANCASTER-LEBANON IU 13 | 12114 | 06/14/2024 | 06/21/2024 | Onsite | Karcher Chariot I Vac 24 | YES | R038534 | 08/01/24 | YES | YES | 8/19/24- BILLING | |||||||
| Tom Graham | Pro Quality Cleaning Of SC PA | 1880 | 06/24/2024 | 06/24/2024 | Onsite | Sandia 3560H | YES | R038845 | 08/20/24 | YES | YES | 7/2 paperwork scanned in quote no approval yet. JLD; Resent quote and CC’d AE ~ aas 7/19/24; Resent for the last time. If noresponce will move to close out. ~ aas 8/14/24; Parts camein on 8/20 ~ aas 09/05/24 found that the wand needs a new valve. Sent quote. Approved right away. – ajf; Valve was added to order on 9/5 and still needs to be added to a PO ~ aas 9/11; E/M SHOP FOR AN UPDATE AS TO WHEN THIS ITEM WILL BE ORDERED IN ~ jjw; Per Eric: 9/18 I will get these in asap. all parts received 9/24; | |||||||
| Tom Graham | ST JAMES LUTHERAN CHURCH | 5539 | 06/26/2024 | MDT | Minuteman Port A Scrub | NO | QR13416 | Customer dropped this off- Quote created to track. ; Could not find original email…E/M shop to help assist- aas 9/6/24; His machine from this quote was sent back to him with the purchase of the new machine. | |||||||||||
| Tom Graham | WOODSTREAM CORPORATION | 13696 | 07/08/2024 | 07/15/2024 | MDT | Advance Infinity | YES | R038881 | YES | 7/30/24- INVOICED | |||||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 07/11/2024 | 07/11/2024 | Onsite | Nobles Strive 900050-10430227 | YES | R038704 | 07/22/24 | YES | YES | 8/7/24- SHOP OUT; Invoiced out on 8/13 | |||||||
| Tom Graham | HEMPFIELD SCHOOL DISTRICT | 7811 | 07/11/2024 | 07/15/2024 | Onsite | Phoenix Floor Buffer | YES | R038837 | 07/25/24 | YES | YES | 8/19/24 BILLING | |||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 07/11/2024 | 07/11/2024 | Onsite | Tennant EX SC 412 | YES | R038703 | 07/22/24 | YES | YES | 8/19/24- BILLING | |||||||
| Tom Graham | HEMPFIELD SCHOOL DISTRICT | 7811 | 07/11/2024 | 07/15/2024 | Onsite | Minuteman Front Runner | YES | R038834 | 10/01/2024 | NO | NO | MIN 762119 is still on B/O; Asked for an updated ETA ~ AAS 8/14/24; 8/14/24-MIN 762119 DUE TO SHIP IN OCTOBER. NO SPECIFIC DATE FROM VENDOR YET-EMG – Minuteman stated that part is obsolete, no replacement – ajf – Order canceled on 9/27/2024 | |||||||
| Tom Graham | SOUTH MIDDLETON SCH. DIST. | 7809 | 07/15/2024 | 07/23/2024 | MDT | Eagle Propane Burnisher | YES | R038999 | YES | 8/8/24-SHOP OUT; Invoiced out on 8/12 | |||||||||
| Tom Graham | HEMPFIELD SCHOOL DISTRICT | 7811 | 07/15/2024 | MDT | Motoscrub Jet 3 | YES | R038836 | 8/9/24 | YES | YES | 8/15 SHOP OUT; Sched 8/22 MT7 | ||||||||
| Tom Graham | WEST SHORE SCHOOL DISTRICT | 8465 | 07/17/2024 | 07/18/2024 | Onsite | Advance SC1500 | NO | R038853 | 08/05/24 | YES | YES | 8/20 BILLING | |||||||
| Tom Graham | SUSQUENITA SCHOOL DISTRICT | 11185 | 07/19/2024 | MDT | Nobles Strive 900050-1035905 | YES | R038869 | 09/04/24 | YES | YES | 9/12/24- STAGED SHOP OUT | ||||||||
| Tom Graham | Thermofisther Scientific | 1913 | 07/31/2024 | 07/31/2024 | Onsite | Karcher B60 | YES | R039618 | 10/07/24 | YES | YES | 10/28/24 INVOICED | |||||||
| Tom Graham | Thermofisther Scientific | 1913 | 07/31/2024 | 07/31/2024 | Onsite | Karcher BR35/12 | YES | R039619 | 10/07/24 | YES | YES | 10/28/24 INVOICED | |||||||
| Tom Graham | Thermofisther Scientific | 1913 | 07/31/2024 | 07/31/2024 | Onsite | Karcher B60 | YES | R039616 | 10/07/24 | YES | YES | 10/28/24 INVOICED | |||||||
| Tom Graham | Thermofisther Scientific | 1913 | 07/31/2024 | 07/31/2024 | Onsite | Karcher BR 35/12 | YES | R039615 | 10/07/24 | YES | YES | 10/28/24- INVOICED | |||||||
| Tom Graham | Thermofisther Scientific | 1913 | 07/31/2024 | 07/31/2024 | Onsite | Karcher BR45/22 | YES | R039617 | 10/25/24 | YES | YES | CREATED INVOICE 11/22/24 | |||||||
| Tom Graham | Susquenita Middle school | 11185 | 08/06/2024 | Onsite | TomCat Minimag | YES | R039131 | YES | YES | 9/18 invoiced | |||||||||
| Tom Graham | Covenant Christian Academy | 7910 | 08/07/2024 | Onsite | Windsor Chariot | YES | R039668 | 10/15/24 | YES | YES | Notified Cust for pick up on 10/21/24 – ajf; Scheduled for redelivery on MT6 10/29/2024 | ||||||||
| Tom Graham | Township of Derry Parks & Rec- Community Center | 10326 | 08/08/2024 | 08/13/2024 | Onsite | Tennant T300 | YES | R039034 | YES | 8/13/24 Invoiced | |||||||||
| Tom Graham | HEMPFIELD SCHOOL DISTRICT | 7811 | 08/08/2024 | 08/20/2024 | Onsite | Advance SC1500 REV | NO | QR13701 | NO | YES | Created quote to schedule, 11/21/24 this is a completed parts only order – ajf **R039138 | ||||||||
| Tom Graham | HEMPFIELD SCHOOL DISTRICT | 7811 | 08/08/2024 | 08/20/2024 | Onsite | Karcher AP100/50 | NO | QR13702 | NO | YES | Created quote to schedule, 11/21/24 this is a completed parts only order – ajf **R039139 | ||||||||
| Tom Graham | Lincoln Intermediate Unit #12 | 5388 | 08/08/2024 | Onsite | Tennant T3 | YES | R040097 | 11/22/24 | YES | NO | Created quote to schedule; All parts in on 11/22/2024 | ||||||||
| Tom Graham | Pro Quality Cleaning Of SC PA | 1880 | 08/09/2024 | 08/09/2024 | MDT | Viper | YES | R039267 | YES | YES | 8/29/24- ZONE 1 customer p/u waiting for customer | ||||||||
| Tom Graham | Pro Quality Cleaning Of SC PA | 1880 | 08/09/2024 | 08/09/2024 | MDT | Cleanmax Zoom | YES | R039703 | 10/16/24 | YES | YES | 10/17- Z1 ; Customer pick up | |||||||
| Tom Graham | Pro Quality Cleaning Of SC PA | 1880 | 08/09/2024 | 08/09/2024 | MDT | Cleanmax Zoom 200 | YES | R039704 | 10/16/24 | YES | YES | 10/17/24-Z1 | |||||||
| Tom Graham | Pro Quality Cleaning Of SC PA | 1880 | 08/09/2024 | 08/09/2024 | MDT | Tennant V-LWU-13 | YES | R039731 | YES | YES | 10/16/24- Z1 | ||||||||
| Tom Graham | Pro Quality Cleaning Of SC PA | 1880 | 08/09/2024 | 08/09/2024 | MDT | Viper | YES | R039182 | 11/05/24 | YES | YES | 11/14/24- ZONE 1 – coded as customer pick up; | |||||||
| Tom Graham | Pro Quality Cleaning Of SC PA | 1880 | 08/09/2024 | 08/09/2024 | MDT | Cleanmax QD | YES | QR13725 | NO | NO | 12/18-SCRAP UNIT | ||||||||
| Tom Graham | Pro Quality Cleaning Of SC PA | 1880 | 08/09/2024 | 08/09/2024 | MDT | Tennant V-LWU-13 | YES | 12/18/2024 | 1 | Current | QR13727 | NO | NO | original quote sent 8/20 follow up on 8/29 – Folow up at 30 days; Jackee is following up on this. ; E/M SHOP AND AE ABOUT THESE QUOTES – AAS 11/7/2024; PER JACKEE, THEY HAVE A NEW GUY AND SHE IS WORKING WITH HIM TO DETERMINE IF THEY WANT THESE REPAIRS DONE 12/16/24 AGF 12/19/24-SCRAPPED UNIT | |||||
| Tom Graham | Pro Quality Cleaning Of SC PA | 1880 | 08/09/2024 | 08/09/2024 | MDT | Tennant V-LWU-13 | YES | 08/29/2024 | 5 | Current | QR13726 | NO | NO | 1/2/25- UNIT WAS SCRAPPED NOT WORTH REPAIRING. JLD | |||||
| Tom Graham | MIDDLETOWN AREA SCHOOL DIST. | 535 | 08/13/2024 | Onsite | Tennant T7 | NO | QR13759 | NO | NO | 8/13/24 NO RESPONSE, LEFT VM; 8/15 EM NO RESPONSE AJF; 9/17/24 NO RESPONSE LEFT VM AJF; CLOSED DUE TO NO RESPONSE AGF | |||||||||
| Tom Graham | DOVER AREA SCHOOL DISTRICT | 5233 | 08/19/2024 | 08/29/2024 | MDT | Kaviac 17501 | YES | R039592 | NO | NO | 9/26/24- SHOP OUT | ||||||||
| Tom Graham | DOVER AREA SCHOOL DISTRICT | 5233 | 08/19/2024 | Onsite | KaiVac 17501 | YES | R039621 | YES | NO | Requested more detail from customer for what is wrong and if a pick up or site visit; Scheduled MT4 10/16 | |||||||||
| Tom Graham | DOVER AREA SCHOOL DISTRICT | 5233 | 08/19/2024 | Onsite | Pioneer Eclipse 440ST | YES | R039620 | YES | YES | 10/15/24- SHOP OUT | |||||||||
| Tom Graham | HEMPFIELD SCHOOL DISTRICT | 7811 | 08/22/2024 | 09/03/2024 | Onsite | Advance SC1500 | YES | R039526 | YES | 9/19 IN BILLING | |||||||||
| Tom Graham | South Middleton SD- Rice | 7809 | 08/28/2024 | 08/28/2024 | Onsite | TomCat Carbon XL 28E | YES | R039564 | 09/27/24 | YES | YES | 10/16/24- INVOICED | |||||||
| Tom Graham | South Middleton SD- Iron Forge | 7809 | 08/28/2024 | 08/28/2024 | Onsite | TomCat Hero 28-E | YES | R039565 | 09/30/24 | YES | YES | 10/16/24- INVOICED | |||||||
| Tom Graham | South Middleton SD- Yellow Breeches | 7809 | 08/28/2024 | 08/28/2024 | Onsite | TomCat Magnum 28-E | YES | R039566 | 09/03/24 | YES | YES | 10/24/24 INVOICED | |||||||
| Tom Graham | TRINITY PRESBYTERIAN CHURCH | 9352 | 08/28/2024 | 09/04/2024 | MDT | Minuteman Max Rider 20 | YES | R039652 | 10/07/24 | YES | YES | 10/15/24- SHOP OUT | |||||||
| Tom Graham | South Middleton SD- High | 7809 | 08/28/2024 | 08/28/2024 | Onsite | TomCat Magnum 28 Orbital | YES | R039567 / R039993 | 11/13/24 | YES | YES | 11/19/24- SHOP OUT | |||||||
| Tom Graham | Lower Dauphin Sd- Middle | 7422 | 08/30/2024 | MDT | Square Scrub EBG28 | YES | R039670 | 10/09/24 | YES | YES | 10/17/24- INVOICED | ||||||||
| Tom Graham | Pa Dept of General Ser- Forum Building | 8238 | 09/06/2024 | 09/11/2024 | MDT | Windsor CSXC20 | YES | R040031 | YES | YES | All parts came in on 12/02/2024; IN SHOP BIN 12/30/24 ~AGF; WAITING ON PPW FROM TECH 1/13/25 AGF; SHOP OUT A SET FOR DELIVERY 1/16/25 | ||||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 09/13/2024 | MDT | Cleanmax Zoom 0219005210 | YES | R039733 | YES | YES | 10/30/24 SHOP OUT | |||||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 09/13/2024 | Onsite | Cleanmax Zoom | 1019006986 | YES | R039734 | YES | YES | 10/30/24- SHOP OUT | ||||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 09/13/2024 | Onsite | Tennant V-LWU- | 13 0218107033 | YES | R039732 | YES | YES | 10/30/24 SHOP OUT | ||||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 09/13/2024 | Onsite | Tennant T7 | 10912951 | NO | QR13954 | NO | NO | DUPLICATE | ||||||||
| Tom Graham | Mount St Marys | 8512 | 09/23/2024 | Onsite | Viper Fang | YES | 11/18/2024 | 2 | Current | QR14026 | NO | NO | From PM in 05/24 – Original quote sent on 9/23 – resent on 10/10 ; E/M Tom for help to get answer from customer. aas 10/28; E/M Tom to see if he heard back from customer. – AAS 11/07/2024; E/M Tom to see if he got any where with the customer- aas 11/17/2024 | ||||||
| Tom Graham | Mount St Marys | 8512 | 09/23/2024 | Onsite | Kaivac 1250 | YES | 11/18/2024 | 2 | Current | QR14027 | NO | NO | From PM in 05/24 – Original quote sent on 9/23 – resent on 10/10 ; E/M Tom for help to get answer from customer. aas 10/28 ; E/M Tom to see if he heard back from customer. – AAS 11/07/2024; E/M Tom to see if he got any where with the customer- aas 11/17/2024 | ||||||
| Tom Graham | Mount St Marys | 8512 | 09/23/2024 | Onsite | Kaivac 1250 | YES | R040643 | 01/20/25 | YES | NO | From PM in 05/24/24 – Original quote sent on 9/23/24 – resent on 10/10/24 ; E/M Tom for help to get answer from customer. aas 10/28/24 ; E/M Tom to see if he heard back from customer. – AAS 11/07/2024; E/M Tom to see if he got any where with the customer- aas 11/17/2024; TOM GRAHAM SENT N EMAIL TODAY TO FLIP THIS QUOTE TO AN ORDER. ~ AAS 12/16/24 – Waiting again on confirmation from T. Graham- aas 12/16/2024; EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF COMPLETED | ||||||||
| Tom Graham | Mount St Marys | 8512 | 09/23/2024 | Onsite | Viper Fang 15B | 4226 | YES | R040644 | 01/17/25 | YES | YES | From PM in 05/24/24 – Original quote sent on 9/23/24 – resent on 10/10/24 ; E/M Tom for help to get answer from customer. aas 10/28/24; E/M Tom to see if he heard back from customer. – AAS 11/07/2024; E/M Tom to see if he got any where with the customer- aas 11/17/2024; TOM GRAHAM SENT N EMAIL TODAY TO FLIP THIS QUOTE TO AN ORDER. ~ AAS 12/16/24 – Waiting again on confirmation from T. Graham- aas 12/16/2024 ;EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF; 1/30/25 ADDITIONAL REPAIRS REQUIRED ~AGF 1/31/25- INVOICED | |||||||
| Tom Graham | Lincoln Intermediate Unit #12 | 5388 | 09/24/2024 | 09/24/2024 | MDT | Tennant E5 | YES | R040341 | 12/13/24 | YES | YES | All parts came in on 12/13/24 IN SHOP OUT 12/20/24 AGF | |||||||
| Tom Graham | HEMPFIELD SCHOOL DISTRICT | 7811 | 09/25/2024 | 10/02/2024 | Onsite | Advance SC1500 REV | YES | R039748 | 10/17/24 | YES | YES | CREATED INVOICE 11/22/24 | |||||||
| Tom Graham | HEMPFIELD SCHOOL DISTRICT | 7811 | 09/25/2024 | 10/02/2024 | Onsite | Advance SC1500 REV | YES | R039747 | 10/17/24 | YES | YES | CREATED INVOICE 11/22/24 | |||||||
| Tom Graham | PALMYRA AREA SCHOOL DISTRICT | 8670 | 09/26/2024 | MDT | Nacecare NQ 100 | YES | R039936 | YES | YES | 11/5/24 INVOICED | |||||||||
| Tom Graham | Pro Quality Cleaning Of SC PA | 1880 | 10/09/2024 | MDT | Sandia Extractor | YES | R039846 | NO | YES | 10/22/24- Z1 ; Waiting for customer pick up | |||||||||
| Tom Graham | Mount St. Mary | 8512 | 10/09/2024 | 10/09/2024 | Onsite | Kaviac 1750 | YES | R040646 | 01/20/25 | YES | NO | Original quote sent on 11/04/24, resent on 11/18/24, resent on 12/02/24; SENT E/M TO T. GRAHAM ASKING IF HE WANTS TO CONTACT CUSTOMER OR SHOULD AMANDA CALL SHERRY- AAS 12/16; EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF COMPLETED | |||||||
| Tom Graham | South Middleton SD- Yellow Breeches | 7809 | 10/14/2024 | 10/14/2024 | Onsite | TomCat Magnum 28-E | YES | R040105 | 11/26/24 | YES | YES | All parts came in on 11/26/2024 | |||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Cleanmax ZM 200 0524030732 | YES | R040336 | YES | YES | Created to schedule | ||||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Cleanmax ZM 200 | 1022024310 | YES | 12/18/2024 | 1 | Current | QR14334 | NO | NO | 12/19/24 SCRAP UNIT | ||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Cleanmax ZM 200 | 223026419 | YES | 12/18/2024 | 1 | Current | QR14332 | NO | NO | 12/19/24 SCRAP UNIT | ||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Cleanmax ZM 500 | 32003731 | YES | 12/18/2024 | 1 | Current | QR14333 | NO | NO | 12/19/24-SCRAP UNIT | ||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Powr-Flite PF50DC | 2106300228H | YES | 12/18/2024 | 1 | Current | QR14339 | NO | NO | 12/19/24-SCRAPPED UNIT | ||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Cleanmax ZM 200 | 524030731 | NO | QR14343 | NO | YES | Created to schedule | |||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Cleanmax ZM 200 | 1122025035 | YES | R040571 | NO | YES | 12/18 SCRAP UNIT | |||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Cleanmax ZM 200 | 1022024311 | YES | 12/18/2024 | 1 | Current | QR14344 | NO | NO | 12/18- SCRAP UNIT | ||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Tennant V-LWU-13 | 716101020 | YES | 12/03/2024 | 1 | Current | QR14345 | NO | NO | 12/17/24- UNIT BEING SCRAPPED. JLD | ||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Cleanmax ZM 200 | 1223029681 | YES | R040500 | YES | YES | 1/3/25- SHOP OUT | |||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Tennant V-LWU-13 | 71601021 | YES | R040502 | 01/03/25 | NO | YES | JACKEE IS WORKING WITH NEW EMPLOYEE ON THIS | ||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Tennant V-LWU-13 | YES | R040503 | YES | NO | JACKEE IS WORKING WITH NEW EMPLOYEE ON THIS; OUT FOR DELIVERY 1/14/25 | ||||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | MDT | Cleanmax ZM 200 | 1122025030 | YES | R040501 | YES | YES | 1/3/25 SHOP OUT | |||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 10/28/2024 | 11/05/2024 | Onsite | Powr-Flite PF50DC | 213050001H | YES | R040447 | 12/29/24 | NO | YES | BUILDING PO; 12/27/24 SHOP OUT AGF | ||||||
| Tom Graham | HERSH ENT&RESRTS- HERSHEYPARK | 1862 | 10/29/2024 | MDT | Timberline S 20D | 128677 | YES | R040491 | 01/06/25 | YES | NO | Created to schedule | |||||||
| Tom Graham | St. James Lutheran | 5539 | 11/05/2024 | 11/05/2024 | MDT | Tennant E5 | YES | R040086 | YES | YES | 11/21/24- SHOP OUT | ||||||||
| Tom Graham | HEMPFIELD SCHOOL DISTRICT | 7811 | 11/13/2024 | 11/19/2024 | Onsite | Advance SC1500 REV | NO | R040247 | NO | YES | CREATED INVOICE 11/22/24 | ||||||||
| Tom Graham | PA Farm Show | 8735 | 11/19/2024 | 11/21/2024 | Onsite | Chariot 3 Iscrub 26 Cyl | YES | R040368 | 01/20/25 | YES | YES | ALL PARTS RECEIVED 1/23/25 AGF; 2/12/25 SCHEDULED FOR REPAIR 2/14/25 ~AGF | |||||||
| Tom Graham | West Shore SD- Cedar Cliff HS | 8465 | 11/26/2024 | Onsite | Advance Advenger | 1943634 | YES | R040494 | NO | YES | 12/18 INVOICED | ||||||||
| Tom Graham | West Shore SD- Fairview | 8465 | 11/26/2024 | Onsite | Advance SC15 X20D | 3510151203090 | YES | R040495 | YES | YES | 1/27/25- INVOICED | ||||||||
| Tom Graham | Derry Township SD- Middle school | 8422 | 12/04/2024 | 12/09/2024 | MDT | Tennant T1 Li | 900863-10920964 | YES | R040498 | YES | YES | 12/17/24- started as an onsite repair but then Dan brought the machine back to the shop. jld | |||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 12/09/2024 | 12/12/2024 | Onsite | Cleanmax Zoom 800 | 101900696 | YES | R040540 | NO | YES | Dan may bring this back for in shop repair | |||||||
| Tom Graham | Derry Township | 8422 | 12/09/2024 | 12/12/2024 | Onsite | CleanMax Zoom | 322011784 | YES | R040608 | 01/21/25 | YES | YES | Dan may bring this back for in shop repair; Parts on order; 1/17/25 ALL PARTS RECEIVED AGF; SHOP OUT FOR DELIVERY 1/31/25 | ||||||
| Tom Graham | WEST SHORE SD- NC MS | 8465 | 12/17/2024 | Onsite | Advance SC1500 X20R | 3510163601831 | YES | R040737 | 03/05/25 | YES | YES | 2/3/25 Notified Leyton of ETA ~agf 3/12/25- INVOICED | |||||||
| Tom Graham | Pro Quality Cleaning | 1880 | 12/18/2024 | MDT | Cleanmax Zoom 200 | 823028116 | YES | QR14672 | NO | NO | 1/9/25 DECLINED REPAIR -SCRAP MACHINE | ||||||||
| Tom Graham | Pro Quality Cleaning | 1880 | 12/18/2024 | MDT | Cleanmax Zoom 200 | 823028111 | YES | QR14674 | NO | NO | 1/9/25 DECLINED REPAIR – SCRAP MACHINE | ||||||||
| Tom Graham | Pro Quality Cleaning | 1880 | 12/18/2024 | MDT | Tennant VLWU13 | 716101022 | YES | R040657 | YES | YES | 1/16/25- Left VM for Matt that machine ready for pick up | ||||||||
| Tom Graham | Derry Township | 8422 | 12/23/2024 | MDT | Cleanmax Zoom 800 | 101006986 | YES | R040798 | NO | YES | 1/17/25 SHOP OUT | ||||||||
| Tom Graham | Pro Quality | 1880 | 12/27/2024 | MDT | Cleanmaz Zoom 200 | 223026423 | YES | QR14708 | NO | NO | Created to hold place as this was a drop off by customer. ; Was this looked at- it has been here since 12/27/2024- AAS 1/23/25; Jackee reviewing with customer for repair approvals 1/24/25 ~agf; CUSTOMER WANTS UNIT DISPOSED ~AGF | ||||||||
| Tom Graham | Pro Quality | 1880 | 12/27/2024 | MDT | Tennant V-LWU-13 | 419101154 | YES | R04986 | NO | YES | 1/20/25: E/M TYRELL. –SLC | ||||||||
| Tom Graham | Pro Quality | 1880 | 12/27/2024 | 12/27/2024 | MDT | Tennant V-LWU-13 | 216101037 | YES | R040989 | 02/17/25 | NO | YES | 1/31/25- SCRAP | ||||||
| Tom Graham | Pro Quality | 1880 | 12/27/2024 | MDT | Cleanmaz Zoom 200 | 223026420 | YES | R040985 | NO | YES | 1/31/25- SCRAP | ||||||||
| Tom Graham | Pro Quality | 1880 | 12/27/2024 | MDT | Power Flite PF50DC | 2106300220H | YES | 01/29/2025 | 0 | #VALUE! | R040983 | NO | YES | 1/20/25: E/M TYRELL. –SLC | |||||
| Tom Graham | Pro Quality | 1880 | 12/27/2024 | MDT | Cleanmaz Zoom 200 | 823028499 | YES | 01/29/2025 | 0 | #VALUE! | 1/31/25 SCRAP | NO | NO | 1/20/25: E/M TYRELL. –SLC | |||||
| Tom Graham | PRO QUALITY | 1880 | 12/27/2024 | MDT | CLEANMAX ZM200 | 223026423 | YES | R041033 | YES | NO | SENT TO MATT B ON 1/31 CUSTOMER APROVED ON 2/3; SCRAPPED UNIT | ||||||||
| Tom Graham | Pro Quality | 1880 | 12/27/2024 | MDT | Cleanmaz Zoom 200 | 1223029683 | YES | R041030 | 02/11/25 | YES | YES | Created to hold place as this was a drop off by customer. ; Was this looked at- it has been here since 12/27/2024- AAS 1/23/25; Jackee reviewing with customer for repair approvals 1/24/25 ~agf; 2/3/25 customer approved ~agf; ALL PARTS ARRIVED ON 2/10/25; SHOP OUT BIN C, SHIP 2/14/25 | |||||||
| Tom Graham | Pro Quality | 1880 | 12/27/2024 | MDT | Tennant V-LWU-13 | 917101121 | YES | R040982 | YES | YES | 1/20/25: E/M TYRELL. –SLC; SHOP OUT DELIVERY 2/14/25 | ||||||||
| Tom Graham | Pro Quality | 1880 | 12/27/2024 | MDT | Tennant V-LWU-13 | 109101218 | YES | R041032 | YES | NO | Created to hold place as this was a drop off by customer. ; Was this looked at- it has been here since 12/27/2024- AAS 1/23/25; Jackee reviewing with customer for repair approvals 1/24/25 ~agf; 2/3/25-CUSTOMER APPROVED ~AGF; 2/21/25 SHOP OUT E DELIVERY 2/21/25 | ||||||||
| Tom Graham | Pro Quality | 1880 | 12/27/2024 | MDT | Tennant V-LWU-13 | 216101041 | YES | R041031 | 02/17/25 | YES | YES | Created to hold place as this was a drop off by customer. ; Was this looked at- it has been here since 12/27/2024- AAS 1/23/25; Jackee reviewing with customer for repair approvals 1/24/25~agf; 2/3/25 customer approved ~agf || 2/19/21: COMPLETED & IN SHOP OUT DELIVERY ETA 2/21/25. –SLC | |||||||
| Tom Graham | ST JAMES LUTHERAN CHURCH | 5539 | 01/15/2025 | MDT | Windsor Access 15 | 8171005407 | YES | R041071 | 03/11/25 | YES | YES | Pending p/u -1/21/25: 2/4/25: Yesterday, Tom Bender called for update, left him VM today that he should get a Quote on this soon. –SLC; 2/4/25 EM TOM B A QUOTE FOR REPAIR, HE REQUESTED A QUOTE FOR NEW VACUUM. EM TOM GRAHAM TO PROVIDE QUOTE FOR HIS CUSTOMER ~AGF; 2/6/25: TOM BENDER APPROVED REPAIR QUOTE.–SLC.; 2/12/25 IN REPAIR BIN SHOP ~AGF; 2/21/25 NOT ALL PARTS ARRIVED,I WILL MAKE IT ON MY CALENDER TO CHECK AND SEE IF PART IS HERE ON 2/21/25 IF SO CAN WE GET THE MACHINE FIXED AND READY FOR TUESDAY 2/25/25 TRUCK DELIVERY. JLD; 2/25/25-PARTS LANDED BUT NOT ALL PARTS ARRIVED. JACKEE CALLED TECH SUPPORT AND PARTS BREAKDOWN WAS MISLEADING. ORDERED ADD’L PARTS NEEDED FOR REPAIR ~AGF; 3/4/25-IN PRIORITY BIN(SHOP) FOR REPAIR ~AGF || 3/6/25: COMPLETED & IN SHOP OUT E. –SLC | |||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 01/16/2025 | 01/20/2025 | MDT | Cleanmax Zoom | 723005288 | YES | R041045 | 02/19/25 | YES | YES | Created to schedule Pick-up ; || 2/19/25: COMPLETED AND IN SHOP OUT DELIVERY ETA 2/21/25 –SLC | ||||||
| Tom Graham | CHAPEL POINTE | 15912 | 01/21/2025 | MDT | KARCHER SENSOR XP12 | CC06305020 | YES | R041037 | NO | YES | 1/21/25: TOM GRAHAM DROPPED IT OFF AT SHOP. –SLC ; Quote created to hold place; 2/12/25 JACKEE SPK WITH TOM ON 2/11, TOM IS FOLLOWING UP WITH THE CUSTOMER. ~AGF || 2/21/25: DELIVERED TO CUSTOMER VIA OUR TRUCK ON 2/12/25. | ||||||||
| Tom Graham | WoodStream | 13696 | 01/27/2025 | Onsite | Tennant T12 | T12-10783099 | NO | R040952 | 02/24/25 | YES | NO | 1/29/25- Chris wanted us to order the parts a head of time then come out replace them and check over the machine; 2/4/25-CHRIS EMAILED THAT THERE ARE ADDITIONAL ISSUES AND UNIT IS NOW INOPERABLE. ASKED IF HE WANTS A SERVICE CALL FOR NEW ISSUES OR WAIT FOR PARTS WHICH HAVE AN ETA OF 2/7/25; 2/12/25 REPAIR SCHEDULED FOR 2/26/25 ~AGF | |||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 01/28/2025 | 01/28/2025 | Onsite | CLEANMAX ZOOM | 524030732 | R040991 | NO | YES | 1/31/25 SHOP OUT | ||||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 01/28/2025 | 01/28/2025 | Onsite | TENNANT UPRIGHT VAC V-LWU-13 | 12B0002875 | YES | R041862 | NO | YES | > SCRAP! Tom Graham e/m 3/28/25 Scrap This Machine! –SLC || 1/29/25-Andrew emailed Tom that this machine has not been serviced before as customer inidcated we had serviced it today. Also notifed Tom that the unit has an issue with the motor. Tom is notifying the customer that it is not worth investing to repair this unit. He will get back to us when he gets a response. ~agf; 2/10/25 Jackee e/m Tom for a follow up ~agf || 3/7/25: E/M TOM GRAHAM AGAIN FOR UPDATES. –SLC || 3/18/25: E/M Tom again for follow up. –SLC || 3/28/25: E/M Amanda no respoonse yet; e/m Tom again for follow up. –SLC || 3/28/25: PER E/M REPLY ON QR14967 FROM TOM, SCRAP MACHINE. SCRAPPED AS OF 3/31/25. –SLC | |||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 01/29/2025 | 02/11/2025 | MDT | CLEANMAX ZOOM | 723005281 | YES | R040995 | NO | YES | 1/29/28: KEN CRAY SUBMITTED AFTER 5:30 PM ON 01/28/25 AS “ON SITE”, PER ANDREW, WILL HOLD THIS & MAKE IT PART OF PM ON 02/04/25 TO SAVE VISIT FEE. –SLC; 1/31/25: NEXT SITE VISIT LATER THAN EXPECTED; PER KEN & ANDREW CHANGING THIS TO PICK UP. –SLC | |||||||
| Tom Graham | ARAMARK WEST SHORE SD | 11157 | 02/03/2025 | 02/03/2025 | MDT | CLEANMAX NITRO CMNR-QD | 624001292 | YES | 02/18/2025 | QR15038 | NO | YES | 2/3/25: MACHINE MIGHT ONLYL BE 2 MONTHS OLD(WARRANTY). –SLC; 2/12/25 IN SHOP DIAG BIN ~AGF. || 2/19/25: PER ANDREW, GAVE TO CUSTOMERS TODAY – SINCE ARE IN “WORKING ORDER’ – PER JOHN STUBIN WE ARE NOT CHARGING CHECK FOR ELECTRIC SHOCKS NO ISSUES FOUND” — SLC | ||||||
| Tom Graham | ARAMARK WEST SHORE SD | 11157 | 02/03/2025 | 02/03/2025 | MDT | CLEANMAX NITRO CMNR-QD | 624000065 | YES | 02/18/2025 | QR15041 | NO | YES | 2/3/25: MACHINE MIGHT ONLYL BE 2 MONTHS OLD(WARRANTY). –SLC; 2/12/25 IN SHOP DIAG BIN ~AGF || 2/19/25: PER ANDREW, GAVE TO CUSTOMERS TODAY – SINCE ARE IN “WORKING ORDER’ – PER JOHN STUBIN WE ARE NOT CHARGING CHECK FOR ELECTRIC SHOCKS NO ISSUES FOUND” — SLC | ||||||
| Tom Graham | ARAMARK WEST SHORE SD | 11157 | 02/03/2025 | 02/03/2025 | MDT | CLEANMAX NITRO CMNR-QD | 624000079 | YES | 02/18/2025 | QR15044 | NO | YES | 2/3/25: MACHINE MIGHT ONLYL BE 2 MONTHS OLD(WARRANTY). –SLC; 2/12/25 IN SHOP DIAG BIN ~AGF || 2/19/25: PER ANDREW, GAVE TO CUSTOMERS TODAY – SINCE ARE IN “WORKING ORDER’ – PER JOHN STUBIN WE ARE NOT CHARGING CHECK FOR ELECTRIC SHOCKS NO ISSUES FOUND” — SLC | ||||||
| Tom Graham | COVENANT CHRISTIAN ACADEMY | 7910 | 02/03/2025 | 02/04/2025 | MDT | MINUET MAN 360 | N/A | YES | R041375 | 03/11/25 | YES | YES | 2/25/25: TOM APPROVED. –SLC || 3/7/25: COMPLETED. CONTACTED TOM; HE PLANS TO PICK UP SOON, PROBABLY ON MONDAY. –SLC || 3/11/25: CUSTOMER PICKED UP TODAY; PUSHED TO BILLING. –SLC | ||||||
| Tom Graham | HEMPFIELD SCHOOL DISTRICT | 7811 | 02/18/2025 | Onsite | NILFISK SC1500REVE STAND-ON SCRUBBER | N/A | NO | R041443 | 3/13/25 | YES | NO | APPROVED 2/28/25 | |||||||
| Tom Graham | South Middleton Sch Dist. – Rice Elem | 7809 | 02/24/2025 | 02/24/2025 | Onsite | Tomcat PCarbon XL 28-E | 91353 | YES | R041836 | 3/25/25 | YES | YES | 3/7/25: E/M FOLLOW UP TO CUSTOMER. –SLC || 3/18/25: SECOND FOLLOWUP E/M TO CUSTOMER. –SLC 3/25/25: FOR QR15258 RYAN SAID GO AHEAD WITH REPAIR. –SLC; INVOICED | ||||||
| Tom Graham | Derry Township | 8422 | 02/27/2025 | Onsite | Tennant B10 | NO | R041675 | 3/13/25 | NO | YES | To be look at on March PM | ||||||||
| Tom Graham | PA Farm Show | 8735 | 03/05/2025 | 03/12/2025 | Onsite | Karcher Chariot 3 | 10061530000133 | YES | R041712 | 3/17/25 | 04/02/25 | YES | YES | SCHEUDLED 4/11/25 | |||||
| Tom Graham | MASONIC VILLAGE | 9605 | 03/14/2025 | 03/17/2025 | MDT | WINDSOR SENSOR SX12 | 59417377 | NO | R041841 | YES | YES | 3/17/25: Lexi dropped machine off today. –SLC || 3/26/25: E/M Quote to Lexi; she confirmed she’d like to pick up when done. –SLC || 3/26/35: Lexi approved QR15449 via e/m. –SLC || 4/2/25: Completed; in Shop Out C; contacted Lexi to pick up. — SLC || 4/7/25: Amanda from Masonic Village Picked it Up. –SLC | |||||||
| Tom Graham | SUSQUENITA SD | 11185 | 03/19/2025 | Onsite | Tennant T350 | T350-11072107 | YES | R041865 | NO | YES | INVOICED | ||||||||
| Tom Graham | HERSHEYPARK MAINTENANCE | 1862 | 03/19/2025 | 03/21/2025 | MDT | WALK-BEHIND SCRUBBER TIMBERLINE MD20D | 128676 | NO | R041848 | 3/27/25 | YES | YES | CONVERTED TO R041759 FOR PICK UP ON 3/21/25. || 3/24/25: Received 3/21/25 at end of day. –SLC: APPROVED || 4/3/25: COMPLETED; IN SHOP OUT C DELIVERY DATE 4/8/25. –SLC | ||||||
| Tom Graham | DERRY TOWNSHIP SD – HIGH SCHOOL | 8422 | 03/20/2025 | 03/26/2025 | MDT | CLEANMAX ZOOM UPRIGHT VAC | 322011835 | NO | R041988 | 4/7/25 | YES | YES | 3/26/25: DELIVERED TO SHOP. -SN: 0322011835. –SLC || 4/9/25: DONE & IN SHOP OUT. –SLC | ||||||
| Tom Graham | DERRY TOWNSHIP SD – HIGH SCHOOL | 8422 | 03/20/2025 | 03/26/2025 | MDT | CLEANMAX ZOOM UPRIGHT VAC | 1019006986 | YES | R041986 | 4/7/25 | YES | YES | 3/26/25: DRIVER PICKED UP ALONG WITH ANOTHER VAC. KEN CRAY NOT SURE WHY WAS PICKED UP, BUT GAVE OKAY TO CHARGE DIAG AND CHECK OVER. –SLC || 4/9/25: DONE & IN SHOP OUT DELIVERY DATE 4/11/25. –SLC | ||||||
| Tom Graham | DERRY TOWNSHIP SD – HIGH SCHOOL | 8422 | 03/21/2025 | 04/14/2025 | MDT | TENNANT WALK-BEHIND SWEEPER T1 (#1) | 90086310896900 | NO | R042271 | 05/12/25 | YES | YES | PICK UP SCHEDULED 4/11. || 4/14/25: Received at Shop; Folder in Diag. –SLC || 5/12/25: Completed & in Shop Out. –SLC; DELIVERY 5/16/25 | ||||||
| Tom Graham | SUSQUENITA – HIGH SCHOOL | 04/02/2025 | 04/02/2025 | MDT | SQUARE SCRUB EGB-20 UPRIGHT SCRUBBER | 20P05017 | NO | R042264 | NO | YES | 4/3/25: BROUGHT TO MDT SHOP BY A TECH YESTERDAY. –SLC; 4/8/25-IN DIAG BIN ~AGF || 4/24/25: COMPLETED; IN SHOP OUT. –SLC | ||||||||
| Tom Graham | PRO QUALITY | 1880 | 05/05/2025 | MDT | TENANT LWU-13 | 815101070 | NO | R042584 | NO | YES | 5/16/25: QR15958 – DISPOSE / SCRAP APPROVED VIA 5/13/25 EMAIL FROM MATT BURKHOLDER. NO FEES. GIVEN TO JESSE TO SCRAP. –SLC || 5/19/25: WAS SCRAPPED BY JESSE. –SLC | ||||||||
| Tom Graham | PRO QUALITY | 1880 | 05/05/2025 | MDT | TENANT LWU-13 | 220101038 | NO | R042582 | NO | YES | 5/16/25: QR15961 – DISPOSE / SCRAP APPROVED VIA 5/13/25 EMAIL FROM MATT BURKHOLDER. NO FEES. GIVEN TO JESSE TO SCRAP. –SLC || 5/19/25: WAS SCRAPPED BY JESSE. –SLC | ||||||||
| Tom Graham | Derry Township SD- High School | 8422 | 12/12/2025 | 01/14/2025 | Onsite | Tennant T1 | 900863-10942542 | YES | R040851 | YES | YES | 2/12/25-DAN SCHEDULE TO GO REPAIR ON 2/18 ~AGF | |||||||
| Tom Graham | MASONIC VILLAGE | 9605 | 03/25/2026 | 04/03/2025 | MDT | WALK-BEHIND ADVANCE ADFINITY SCRUBBER | 3510140600860 | NO | R042116 | NO | YES | 4/3/25: Delivered to MDT shop today. –SLC; 4/8/25-IN DIAG BIN ~AGF || 4/16/25: QR15567 was COMPLETED, no parts needed. Left VM for Masonic. In Shop Out. –SLC | |||||||
| Tom Graham | THERMOFISHER SCIENTIFIC | 1913 | Onsite | Karcher KM 75/40 | 18446 | YES | R040053 | 12/12/24 | YES | NO | All parts came in on 12/9/24; 1/14/25 REPAIR BEING SCHEDULED FOR TECH AGF; Was this repaired- when will this be billed out? ~ aas 1/23/25: This repair will be done at the next PM which will be scheduled next week 1/24/25 ~agf | ||||||||
| Tom Graham | Mount St. Mary | 8512 | Onsite | Kaivac 1250 | YES | R040649 | 01/20/25 | YES | NO | Original quote sent on 11/04, resent on 11/18, resent on 12/02; SENT E/M TO T. GRAHAM ASKING IF HE WANTS TO CONTACT CUSTOMER OR SHOULD AMANDA CALL SHERRY- AAS 12/16 ;EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF COMPLETED | |||||||||
| Tom Graham | mount St. Mary | 8512 | Onsite | Tennant T5 | YES | R040650 | 01/23/25 | YES | NO | Original quote sent on 11/04, resent on 11/18, resent on 12/02; SENT E/M TO T. GRAHAM ASKING IF HE WANTS TO CONTACT CUSTOMER OR SHOULD AMANDA CALL SHERRY- AAS 12/16 ;EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF COMPLETED | |||||||||
| Tom Graham | mount St. Mary | 8512 | Onsite | T7 | YES | R040655 | YES | NO | Original quote sent on 11/04, resent on 11/18, resent on 12/02; SENT E/M TO T. GRAHAM ASKING IF HE WANTS TO CONTACT CUSTOMER OR SHOULD AMANDA CALL SHERRY- AAS 12/16 ;EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF COMPLETED | ||||||||||
| Tom Graham | mount St. Mary | 8512 | Onsite | T300 | YES | R040651 | YES | NO | Original quote sent on 11/04, resent on 11/18, resent on 12/02; SENT E/M TO T. GRAHAM ASKING IF HE WANTS TO CONTACT CUSTOMER OR SHOULD AMANDA CALL SHERRY- AAS 12/16 ;EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF COMPLETED | ||||||||||
| Tom Graham | Mount St. Mary | 8512 | Onsite | Tennant | YES | R040648 | YES | NO | Original quote sent on 11/04, resent on 11/18, resent on 12/02; SENT E/M TO T. GRAHAM ASKING IF HE WANTS TO CONTACT CUSTOMER OR SHOULD AMANDA CALL SHERRY- AAS 12/16 ;EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF COMPLETED | ||||||||||
| Tom Graham | Mount St. Mary | 8512 | Onsite | Kaivac 1250 | YES | R040645 | 01/23/25 | YES | NO | Original quote sent on 11/04, resent on 11/18, resent on 12/02; SENT E/M TO T. GRAHAM ASKING IF HE WANTS TO CONTACT CUSTOMER OR SHOULD AMANDA CALL SHERRY- AAS 12/16 ;EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF COMPLETED | |||||||||
| Tom Graham | mount St. Mary | 8512 | Onsite | Tennant S8 | YES | R040654 | 01/23/25 | NO | NO | Original quote sent on 11/04, resent on 11/18, resent on 12/02; SENT E/M TO T. GRAHAM ASKING IF HE WANTS TO CONTACT CUSTOMER OR SHOULD AMANDA CALL SHERRY- AAS 12/16 ;EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF COMPLETED | |||||||||
| Tom Graham | Mount St. Mary | 8512 | Onsite | Kaivac 1250 | YES | R040647 | 01/20/25 | YES | NO | Original quote sent on 11/04, resent on 11/18, resent on 12/02; SENT E/M TO T. GRAHAM ASKING IF HE WANTS TO CONTACT CUSTOMER OR SHOULD AMANDA CALL SHERRY- AAS 12/16 ;EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF COMPLETED | |||||||||
| Tom Graham | mount St. Mary | 8512 | Onsite | T3 | YES | R040652 | YES | NO | Original quote sent on 11/04, resent on 11/18, resent on 12/02; SENT E/M TO T. GRAHAM ASKING IF HE WANTS TO CONTACT CUSTOMER OR SHOULD AMANDA CALL SHERRY- AAS 12/16 ;EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF COMPLETED | ||||||||||
| Tom Graham | mount St. Mary | 8512 | Onsite | T5 | YES | R040656 | 01/23/25 | YES | YES | Original quote sent on 11/04, resent on 11/18, resent on 12/02; SENT E/M TO T. GRAHAM ASKING IF HE WANTS TO CONTACT CUSTOMER OR SHOULD AMANDA CALL SHERRY- AAS 12/16 ;EM TOM FOR UPDATE ~AGF; TOM TAKING PRINTED QUOTES TO REVIEW WITH KENISHA 1/3/25 AGF; REPAIR SCHEDULED 1/29/25 ~AGF; 1/30/25 ADDITIONAL REPAIRS REQUIRED ~AGF 1/31/25- INVOICED | |||||||||
| Tom Graham | SUSQUENITA SD | 11185 | 03/02/2025 | Onsite | TOMCAT 20-D | 71341 | YES | R041648 | 3/13/25 | 03/28/25 | YES | YES | 4/4/25- INVOICED | ||||||
| Tom Graham | SUSQUENITA SD | 11185 | 03/02/2025 | 03/25/2025 | MDT | TOMCAT SPORT 24E | 106731 | YES | R041647 | 3/13/25 | 03/28/25 | YES | NO | FOUND AT PM || 2/26/25: E/M TOM GRAHAM ABOUT SUSQUENITA CONTACT AND GETTING APPROVAL.- -SLC || 3/5/25: SPOKE WITH TOM GRAHAM; HE IS WORKING WITH CUSTOMER ON & PICKED UP PRINT OUTS OF QUOTES. –SLC || 3/20/25: CHANGED TO MDT; BEING SCHEDULED FOR PICKUP. –SLC || 3/25/25: MACHINE RECIEVED LAST NIGHT. –SLC | |||||
| Tom Graham | HERSH ENT&RESRTS- HERSHEYPARK | 1862 | 06/14/2024 | MDT | Cleanmax Zoom 800.6 1020009161 | YES | R039038 | 08/26/24 | YES | YES | 8/22/24 SHOP OUT | ||||||||
| Tom Graham | HERSH ENT&RESRTS- HERSHEYPARK | 1862 | 06/14/2024 | MDT | Cleanmax Zoom 800.6 1221011392 | YES | R039037 | 08/26/24 | YES | YES | 8/22/24- SHOP OUT | ||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Tennant T1 | YES | R039068 | YES | YES | 8/22/24- SHOP OUT ON SKID.JLD | |||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor G14 N71001017 | NO | R039076 | 8/15/24- WILL BE RETURNED TO CUSTOMER UNREPAIRED, NOT SUPPORTED BY KARCHER ANYMORE. JLD | |||||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor XP12 Y59207085 | YES | R039067 | YES | YES | 8/22/24- ON SKID IN SHOP OUT.JLD | |||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor 18 T61009081 | NO | R039072 | YES | 8/15/24- WILL BE RETURNED TO CUSTOMER UNREPAIRED, NOT SUPPORTED BY KARCHER ANYMORE. JLD | ||||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher G14 | NO | R039073 | YES | 8/15/24- WILL BE RETURNED TO CUSTOMER UNREPAIRED, NOT SUPPORTED BY KARCHER ANYMORE. JLD | ||||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor XP18 Z261021070 | YES | R039071 | YES | YES | 8/22/24- ON SKID SHOP OUT. JLD | |||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor G14 N71001009 | NO | R039074 | YES | 8/15/24- WILL BE RETURNED TO CUSTOMER UNREPAIRED, NOT SUPPORTED BY KARCHER ANYMORE. JLD | ||||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Clipper Duo | YES | R038673 | 08/18/24 | YES | YES | 8/9 left voice msg/e/m ready for p/u | ||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor G14 N31001025 | NO | YES | 8/15/24- WILL BE RETURNED TO CUSTOMER UNREPAIRED, NOT SUPPORTED BY KARCHER ANYMORE. JLD | |||||||||||
| Tom Graham | HERSH ENT&RESRTS- HERSHEYPARK | 1862 | 06/14/2024 | MDT | Cleanmax Zoom 800.8 1122002970 | YES | R039039 | YES | YES | Resent to the customer on 7/18 by Tom Graham; Tom dropped this off – ajf reviewed order no parts on this will review next week if still blank jjw 9/6; cannot duplicate error, shop is reaching out to cust. will update soon ajf 09/11/24, Called customer, left vm – 09/11/24 ajf; IN BILLING 9/17 | |||||||||
| Tom Graham | HERSH ENT&RESRTS- HERSHEYPARK | 1862 | 09/17/2024 | MDT | Cleanmax Zoom | 1019006969 | YES | R039921 | YES | YES | 11/14/24- SHOUT OUT – Sched for delivery on MT6 11/19/2054 | ||||||||
| Tom Graham | HERSH ENT&RESRTS- HERSHEYPARK | 1862 | 09/17/2024 | MDT | Cleanmax Zoom | 1221011387 | YES | R039923 | YES | YES | 11/14/24- SHOP OUT – Sched for delivery on MT6 11/19/2054 | ||||||||
| Tom Graham | HERSH ENT&RESRTS- HERSHEYPARK | 1862 | 09/17/2024 | MDT | Cleanmax Zoom 112200297 | YES | R039922 | YES | YES | 11/14/24- SHOP OUT – Sched for delivery on MT6 11/19/2054 | |||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor XP12 Y59207094 | YES | R039801 | YES | YES | 10/15/24- SHOP OUT NOT REPAIRED TOO COSTLY. – SHOP OUT – coded as customer pick up; Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf | |||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor XP12 Y59207092 | YES | R039800 | 10/22/24 | YES | YES | 10/30/24 SHOP OUT – coded as customer pick up; Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf; 1/30/25: LEFT VM FOR JOEL ABOUT PICKING UP. –SLC | ||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor 18 | Z61021700 | YES | R039070 | 10/02/24 | YES | YES | Parts received 10/02; 9/13/24- REPLACED ALL THE PARTS LISTED THEN FOUND OUT THE SENSOR KAR86145060 MIGHT BE THE ISSUE NOT THE SERVO MOTOR AND PILE ADH WHEEL. ADDED THE SENSOR AND ZEROED OUT THE SERVO MOTOR AND PILE ADH WHEEL. THE REPAIR FOLD IS ON ERIC’S DESK. DAN KNOWS TO GIVE THE PARTS TO ERIC TO PUT THEM IN INVENTORY. JLD SHOP OUT.Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf | |||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Windsor Backpack | YES | R039069 | 08/21/24 | YES | YES | 8/29/24- SHOP OUT coded as customer pick up;Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf | ||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor 18 K131471 | YES | R039563 | 10/03/24 | YES | YES | 10/3/24 shop out – coded as customer pick up;Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf | ||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor 2 12″ N59010651 | YES | R039066 | 08/21/24 | YES | YES | 8/29/24- SHOP OUT coded as customer pick up; Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf | ||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher iCapsol | YES | R039004 | 11/29/24 | YES | YES | 9/18- SHOP OUT – coded as customer pick up;Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf | ||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor 18 T61009080 | YES | R039405 | 09/18/24 | YES | YES | 9/18- SHOP OUT – coded as customer pick up; Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf | ||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor S2, 14 F-381006494 | YES | R039083 | 08/27/24 | YES | YES | 8/29/24- SHOP OUT coded as customer pick up; Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf | ||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor XP18 B61027766 | YES | R039404 | 09/17/24 | YES | YES | 9/26/24- SHOP OOUT – coded as customer pick up;Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf | ||||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 07/03/2024 | MDT | Karcher Sensor XP18 | V61014696 | YES | R039562 | 09/30/24 | YES | YES | 10/3/24- SHOP OUT – coded as customer pick up;Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf | |||||||
| Tom Graham | QUALITY MAINTENANCE SERVICES | 7810 | 05/21/2024 | MDT | Aqua Foil Floor Wand | YES | R039082 | 08/27/24 | YES | YES | 8/28/24- SHOP OUT; 8/28/24- REPAIR COMPLETED. CUSTOMER HAS MULTIPLY MACHINES IN FOR REPAIR. WILL REACH OUT WHEN THE REST ARE DONE. JLD – coded as customer pick up;Left msg for customer ready for pick up and rqsted call back to verify day 1/7/24~agf | ||||||||
| Tom Graham | THERMOFISHER SCIENTIFIC | 1913 | MDT | Karcher KM B60 | 23275 | YES | R040054 | 12/12/24 | YES | YES | Adam did the PM at this location and brought the machine back to the shop. Will need to be delivered via truck if we get the repair approval. JLD Received all parts for repair on 12/9 AGF; TECH PROVIDING SERVICE 1/14/25 AGF; MT 4 1/20/25 | ||||||||
| Tom Graham | Hempfield School District | 7811 | 01/07/2025 | MDT | Advance SC1500 | YES | R040714 | YES | YES | All parts came in by 1/23/2025; | |||||||||
| Tom Graham | SOUTH MIDDLETON SCH. DIST. | 7809 | Onsite | TOMCAT SCRUBBER | NO | R041100 | NO | YES | |||||||||||
| Tom Graham | Chapel Pointe | 15912 | 01/17/2025 | MDT | Karcher Chariot | YES | R040921 | YES | YES | 2/10/25- SHOP OUT SHIP DATE 2/12/25 | |||||||||
| Tom Graham | South Middletown Sch. Dist- Rice | 7809 | 01/27/2025 | Onsite | TomCat Carbon XL 28E | 91353 | YES | R041039 | 02/17/25 | YES | YES | SCHEDULED 2/24/25 ~AGF 2/25/25- INVOICED | |||||||
| Tom Graham | South Middletown Sch. Dist- Iron Forge | 7809 | 01/27/2025 | Onsite | Tennant SS 20 | 900414-10645183 | YES | R041038 | 02/17/25 | YES | YES | SCHEDULED 2/24/25 ~AGF 2/25/25- INVOICED | |||||||
| Tom Graham | South middleton Sch. Dist- Yellow Breeches | 7809 | 01/27/2025 | Onsite | TomCat Magnum 28E | 85544 | YES | R041040 | 02/17/25 | YES | YES | ||||||||
| Tom Graham | Derry Township – Middle School | 8422 | MDT | CleanMax Zoom | 723005281 | YES | R041282 | YES | YES | COMPLETED, IN BILLING BIN || 2/24/25: DONE; IN SHOP OUT DELIVERY 2/28/25. –SLC | |||||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA | 1880 | 01/15/2025 | MDT | Powr Flite PF50DC | 2130500601H | YES | R041176 | YES | YES | 1/7/25- MACHINE WAS JUST REPAIR UNDER SALES ORDER R040447 AND IT WAS RETURNED TO CUSTOMER TODAY. THEY USED IT AND IT’S NOT WORKING RIGHT NOW. JLD; 2/12/25 JACKEE RESEARCHING FOR CORRECT PARTS, ISSUE MAY HAVE BEEN THAT WE USED WRONG PARTS(EUREKA/SANITARE) ~AGF; 2/21/25 all parts recevied on 2/20/25 ~agf || 2/26/25: DONE; PUT IN SHOP OUT DELIVERY ETA 3/4/25. –SLC | ||||||||
| Tom Graham | Mount St. Mary’s | 8512 | Onsite | Tennant T5 | T5-10422854 | YES | R041350 | 03/06/25 | YES | YES | 2nd RQST SENT ~AGF 2/18/25- HAVE NOT HEARD BACK FROM CUSTOMER WITH ANSWER OF THIS REPAIR. SCANNED INFORMATION IN ATTACHMENT. JLD || 2/21/25: CUSTOMER APPROVED VIA E/M. –SLC; SCHEDULED 3/21/25 AGF; INVOICED | ||||||||
| Tom Graham | Mount St. Mary’s | 8512 | Onsite | Viper | Fang 15 | YES | R041351 | 03/07/25 | YES | YES | 2nd RQST SENT ~AGF 2/18/25- HAVE NOT HEARD BACK FROM CUSTOMER WITH ANSWER OF THIS REPAIR. SCANNED INFORMATION IN ATTACHMENT. JLD || 2/21/25: CUSTOMER APPROVED VIA E/M. –SLC; 3/3/25-ALL PARTS ARRIVED; SCHEDULED 3/21/25 AGF | ||||||||
| Tom Graham | SUSQUENITA SD | 11185 | 02/03/2025 | Onsite | KAIVAC KV2150 | 2150-3550 | YES | R041654 | 3/13/25 | YES | YES | FOUND AT PM || 2/26/25: E/M TOM GRAHAM ABOUT SUSQUENITA CONTACT AND GETTING APPROVAL.- -SLC || 3/5/25: SPOKE WITH TOM GRAHAM; HE IS WORKING WITH CUSTOMER ON & PICKED UP PRINT OUTS OF QUOTES. –SLC || INVOICED | |||||||
| Tom Graham | SOUTH MIDDLETON SCH. DIST. | 7809 | Onsite | Kaivac 1750 | YES | R041765 | 3/19/25 | YES | YES | INVOICED | |||||||||
| Tom Graham | SUSQUENITA SD | 11185 | 03/20/2025 | MDT | TOMCAT MINIMAG 28-E | 77559 | YES | R041651 | 3/13/25 | 03/28/25 | YES | YES | FOUND AT PM || 2/26/25: E/M TOM GRAHAM ABOUT SUSQUENITA CONTACT AND GETTING APPROVAL.- -SLC || 3/5/25: SPOKE WITH TOM GRAHAM; HE IS WORKING WITH CUSTOMER ON & PICKED UP PRINT OUTS OF QUOTES. –SLC || 3/20/25: > YESTERDAY DRIVER BROUGHT THIS BACK; CHANGING TO MDT & PICK UP. –SLC || 3/27/25: COMPLETED AND IN SHOP OUT. –SLC | ||||||
| Tom Graham | SUSQUENITA SD | 11185 | 02/03/2025 | Onsite | TOMCAT 26-D CRZ | 103976 | YES | R041655 | 3/13/25 | 03/28/25 | YES | YES | 4/4/25 INVOICED | ||||||
| Tom Graham | SUSQUENITA SD | 11185 | 02/03/2025 | Onsite | TENNANT T350 | T350-11072106 | YES | R041649 | 3/13/25 | 03/26/25 | YES | YES | 4/4/25 INVOCED | ||||||
| Tom Graham | SUSQUENITA SD | 11185 | 02/03/2025 | Onsite | NOBLES STRIVE | 90050-10364419 | YES | R041645 | 3/13/25 | 03/25/25 | YES | YES | 4/4/25 INVOICED | ||||||
| Tom Graham | SUSQUENITA SD | 11185 | 02/03/2025 | Onsite | TENNANT ASC 15 | 900735-10918211 | YES | R041646 | 3/13/25 | 03/25/25 | YES | YES | 4/4 INVOICED | ||||||
| Tom Graham | SUSQUENITA SD | 11185 | 02/03/2025 | Onsite | TEN/NOBLES FM 20SS | 900733-10807470 | YES | R041653 | 3/13/25 | 03/25/25 | YES | YES | FOUND AT PM || 2/26/25: E/M TOM GRAHAM ABOUT SUSQUENITA CONTACT AND GETTING APPROVAL.- -SLC || 3/5/25: SPOKE WITH TOM GRAHAM; HE IS WORKING WITH CUSTOMER ON & PICKED UP PRINT OUTS OF QUOTES. –SLC || 4/4/25 INVOICED | ||||||
| Tom Graham | SUSQUENITA SD | 11185 | 02/03/2025 | Onsite | TENNANT BR2000 | 900734-10911377 | YES | R041656 | 3/13/25 | 03/25/25 | YES | YES | 4/4/25 INVOICED | ||||||
| Tom Graham | Susquenita sd- Middle school | 11185 | Onsite | Tennant FM20SS | 900733-10807470 | YES | R041660 | 3/13/25 | 03/25/25 | YES | YES | 4/4/25 INVOICED | |||||||
| Tom Graham | Susquenita SD- Elem | 11185 | Onsite | Nobles | 900050-10359605 | YES | R041659 | 3/13/25 | YES | YES | 4/4/25 INVOICED | ||||||||
| Tom Graham | Susquenita sd- Middle school | 11185 | MDT | Square Scrub | 20PO5353 | YES | R041658 | 3/13/25 | 03/28/25 | YES | NO | 2/26/25: E/M TOM GRAHAM ABOUT SUSQUENITA CONTACT AND GETTING APPROVAL.- -SLC || 3/5/25: SPOKE WITH TOM GRAHAM; HE IS WORKING WITH CUSTOMER ON & PICKED UP PRINT OUTS OF QUOTES. –SLC || 3/14/25: PER TOM GRAHAM, CAN BE PICKED UP NOW CONTACT MICHELLE LENTZ – LEFT HER A VM. PU IS R041690. –SLC || > 3/20/25: WRONG MACHINE PICKED UP YESTERDAY AFTERNOON – A NEW PICK UP SCHEDULED R041774. –SLC || 4/3/24: COMPLETED; IN SHOP OUT A. DELIVERY 4/7/25–SLC | |||||||
| Tom Graham | HERSHEY PARK | 1862 | R041848 | 04/11/25 | NO | NO | |||||||||||||
| Tom Graham | HEMPFIELD SCHOOL DISTRICT | 7811 | Onsite | ADVANCE SC1500 X20R | 4000263706 | YES | R041443 | 03/13/25 | YES | NO | |||||||||
| Tom Graham | Derry Township MD | 8422 | MDT | Cleanmax Zoom | 517001622 | YES | R042008 | 4/8/25 | 04/13/25 | YES | YES | 4/17/25: COMPLETED; IN SHOP OUT DELIVERY 4/22/25. –SLC | |||||||
| Tom Graham | SUSQUENITA SD- high school | 11185 | 04/09/2025 | MDT | Tomcat Carbon XL 28E | 98081 | YES | R041657 | 3/13/25 | 03/28/25 | YES | YES | 2/26/25: E/M TOM GRAHAM ABOUT SUSQUENITA CONTACT AND GETTING APPROVAL.- -SLC || 3/5/25: SPOKE WITH TOM GRAHAM; HE IS WORKING WITH CUSTOMER ON & PICKED UP PRINT OUTS OF QUOTES. –SLC || 3/14/25: PER TOM GRAHAM WAIT UNTIL PARTS ARE IN, THEN SCHEDULE PICK UP. –SLC; 4/7/25-TOM EMAILED CUSTOMER FOR A PICKUP DATE THAT WORKS FOR THEM ~AGF || 4/9/25: AMERICHEM DRIVER AT CUSTOMER TODAY; SERIAL # DOES NOT MATCH, BUT CUSTOMER SAYS IS THE ONLY ONE THAT MODEL THEY HAVE AND IS BROKEN SO DRIVER IS PICKING IT UP. –SLC || 4/10/25: ARRIVED YESTERDAY, ACTUAL SN = 98081. FOLDER IN DIAG. –SLC || 4/24/25: COMPLETED; IN SHOP OUT. NOTE TO DISTRIB DELIVER SOON AS POSSIBLE. –SLC; DELIVERY 4/28/25 | ||||||
| Tom Green | PLANET FITNESS – ELIZABETHTOWN | 7988 | 02/20/2024 | Onsite | TENNANT SCRUBBER T300 | N/A | NO | R041490 | NO | YES | |||||||||
| Tom Green | PLANT FITNESS – TALLMADGE OH | 7988 | 04/03/2024 | Onsite | T300 | NO | A027219 | 4/18/25 | NO | YES | SUMBITTED VIA TENNANT | ||||||||
| Tom Green | PLANET FITNESS CENTRAL PA | 7988 | 04/29/2024 | 04/29/2024 | Onsite | T300 | YES | W210178 | 05/07/24 | NO | Invoiced out on 6/25/2024 | ||||||||
| Tom Green | PLANET FITNESS CENTRAL PA | 7988 | 05/07/2024 | 05/07/2024 | Onsite | T300 | YES | R037925 | 05/21/24 | YES | YES | Repaired onsite 6/6 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/13/2024 | 05/13/2024 | Onsite | Taski 44T | YES | R037970 | 05/20/24 | YES | YES | Billed 6/7/24 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/13/2024 | 05/13/2024 | Onsite | I SCRUB 20 | YES | R037975 | 05/16/24 | YES | YES | Billed 6/7/24 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/13/2024 | 05/13/2024 | Onsite | 590 SWEEPER | YES | R037972 | 05/21/24 | YES | YES | Repaired 6/13/24 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/13/2024 | 05/13/2024 | Onsite | VSP 14 | YES | R037973 | 06/07/24 | YES | YES | Repaired 6/13/24 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/13/2024 | 05/13/2024 | Onsite | GLAZER 2500B | YES | R037971 | 05/21/24 | YES | YES | No charge see notes in voided sales order. | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/13/2024 | 05/13/2024 | Onsite | EBG-20 | YES | R037969 | 05/31/24 | YES | YES | Invoice 7/17 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/13/2024 | 05/13/2024 | Onsite | Vac 44T | YES | R037976 | 05/20/24 | YES | YES | Invoiced out on 6/10 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/13/2024 | 05/13/2024 | Onsite | EBG 20C | YES | R037974 | 05/21/24 | YES | YES | Pushed into billing on 7/19 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/14/2024 | 05/14/2024 | Onsite | V-WD-9 | YES | R037993 | 05/17/24 | YES | YES | Billed 6/7/24 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/14/2024 | 05/14/2024 | Onsite | CT70 RIDER | YES | R037992 | 05/17/24 | YES | YES | Repair 6/13/24 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/14/2024 | 05/14/2024 | MDT | EBG-20C | YES | R037994 | 06/14/24 | YES | YES | rescheduled MT4 6/26/24 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/16/2024 | 05/16/2024 | Onsite | ADVENGER 2600C | YES | R038018 | 06/07/24 | YES | YES | Repaired 6/13/24 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/16/2024 | 05/16/2024 | Onsite | Taski 44T | YES | R038017 | 05/20/24 | YES | YES | Invoiced out on 6/10 | |||||||
| Tom Green | SHIPPENSBURG AREA SCHOOL DIST. | 8447 | 05/16/2024 | 05/16/2024 | Onsite | CB6 20C | YES | R038019 | 05/31/24 | YES | YES | Invoice 7/17 | |||||||
| Tom Green | PENN STATE UNIVERSITY – HBG | 608 | 05/20/2024 | 05/20/2024 | MDT | sprayborg | YES | R038029 | N/A | YES | YES | 5/23/24-CUSTOMER PICKED UP MACHINE TODAY. JLD | |||||||
| Tom Green | Planet Fitness – Woodlyn | 7988 | 05/23/2024 | 05/30/2024 | Onsite | T300 | YES | R038258 | YES | YES | Repaired on site 5/30/24. | ||||||||
| Tom Green | Shippensburg Area SD – Intermediate | 8447 | 05/28/2024 | 05/28/2024 | Onsite | Windsor I Scrub | YES | R038784 | 07/31/04 | YES | YES | 9/4/24- INVOICE | |||||||
| Tom Green | Planet Fitness- Market St. | 7988 | 05/30/2024 | 05/30/2024 | Onsite | Tennant T300 | YES | R038135 | YES | YES | invoiced 6/19/24 | ||||||||
| Tom Green | Planet Fitness – Chambersburg | 7988 | 05/31/2024 | 06/05/2024 | Onsite | Tennant T300 | YES | R038261 | NA | YES | YES | Repaired on site 6/5/24 | |||||||
| Tom Green | Planet Fitness | 7988 | 06/06/2024 | 06/13/2024 | Onsite | Tennant T300 | YES | R038321 | YES | YES | Repaired 6/13/24 | ||||||||
| Tom Green | Planet Fitness- Dundalk | 7988 | 07/12/2024 | 07/12/2024 | Onsite | Tennant T300 | YES | R038682 | 07/18/24 | YES | YES | 8/2/24 INVOICED | |||||||
| Tom Green | Planet Fitness- Island Ave | 7988 | 07/17/2024 | Onsite | Tennant T300 | YES | R039111 | YES | YES | 9/26/24- INVOICED | |||||||||
| Tom Green | Planet Fitness- HBG East | 7988 | 08/07/2024 | Onsite | Tennant T300 | NO | R038994 | YES | 8/19/24 billing | ||||||||||
| Tom Green | Planet Fitness- Fishtown | 7988 | 08/20/2024 | Onsite | Tennant T300 | YES | R039261 | 09/06/24 | YES | YES | 9/26/24- INVOICED | ||||||||
| Tom Green | Planet Fitness- Aramingo | 7988 | 08/20/2024 | Onsite | Tennant T300 | YES | R039264 | 09/06/24 | YES | YES | 9/26/24- INVOICED | ||||||||
| Tom Green | PLANET FITNESS – ETTERS | 7988 | 08/26/2024 | 08/28/2024 | Onsite | Tennant T300 | YES | R039259 | YES | YES | 8/29/24- BILLING | ||||||||
| Tom Green | Planet Fitness – Trevose | 7988 | 08/29/2024 | 08/29/2024 | Onsite | Tennant T300 | YES | R039505 | YES | YES | 9/30/24- INVOICED | ||||||||
| Tom Green | Planet Fitness | 7988 | 09/11/2024 | 09/19/2024 | Onsite | Tennant T300 | YES | R039597 | NO | YES | 9/26/24- INVOICED | ||||||||
| Tom Green | Planet Fitness- Reading | 7988 | 09/24/2024 | 09/24/2024 | Onsite | Tennant T300 | YES | R039590 | YES | YES | Quote converted to R039590 | ||||||||
| Tom Green | Simmons Motel | 11747 | 10/03/2024 | 10/03/2024 | MDT | Sanitaire SC930A | NO | R039864 | NO | NO | 10/3/24 CUSTOMER DROPPED OFF MACHINE AT SHOP | ||||||||
| Tom Green | Planet Fitness Columbus | 7988 | 11/08/2024 | 11/11/2024 | Onsite | Tennant T300 | T300-10934124 | YES | R040070 | YES | YES | 11/14/24 INVOICED | |||||||
| Tom Green | Planet Fitness – Mech Burg | 7988 | 01/06/2025 | 12/31/2024 | Onsite | Tennant T300 | T300-11086573 | NO | R040667 | NO | NO | When is this being scheduled customer contacted us on 1/06/2025- AAS 1/23/25; IN BILLING | |||||||
| Tom Green | Planet Fitness- Mayfair t | 7988 | 01/09/2025 | Onsite | Tennant T300 | T300-10967738 | YES | r040884 | YES | YES | 1/24/25- invoiced | ||||||||
| Tom Green | Planet Fitness Trevose | 7988 | 01/09/2025 | 01/24/2025 | Onsite | Tennant T300 | T300-10964129 | YES | R040945 | YES | YES | 2/13/25-TENTATIVE REPAIR ON 2/18/25 ~AGF 2/20/25- INVOICED | |||||||
| Tom Green | Planet Fitness Mechanicsburg | 7988 | 01/20/2025 | 01/21/2025 | Onsite | Tennant T300 | T300-1106573 | NO | R040948 | YES | YES | 2/13/25-TENTATIVE REPAIR ON 2/13/25 ~AGF | |||||||
| Tom Green | Planet Fitness – Souderton | 7988 | 01/27/2025 | 01/30/2025 | Onsite | Tennant T300 | T300-10964197 | YES | R040976 | 02/28/25 | YES | YES | 2/20/25- INVOICED | ||||||
| Tom Green | Planet Fitness-Columbus Blvd | 7988 | 02/11/2025 | Onsite | T300 | T300-10934124 | NO | QR15117 | NO | NO | |||||||||
| Tom Green | PLANET FITNESS CENTRAL PA KUTZTOWN | 7988 | 02/13/2025 | 02/19/2025 | MDT | TENNANT T300 | T300-10933163 | YES | R041322 | 03/04/25 | YES | YES | TENTATIVE 3/10/25 3/12/25 INVOICED | ||||||
| Tom Green | Planet Fitness- Etters | 7988 | 02/21/2025 | 02/21/2025 | Onsite | Tennant T300 | T300-10959001 | YES | R041370 | 03/14/25 | YES | YES | REPAIR SCHEDULED 3/3/25 | ||||||
| Tom Green | PLANET FITNESS – SHIPPENSBURG | 7988 | 02/27/2025 | Onsite | TENNANT WALK-BEHIND SCRUBBER T-300 | T300-10874196 | YES | R041484 | NO | YES | 3/3/25- INVOICED. | ||||||||
| Tom Green | PLANET FITNESS – TALLMADGE | 7988 | 02/27/2025 | Onsite | TENNANT WALK-BEHIND SCRUBBER T300 | NA/ | NO | A027088 | NO | YES | 2/28/25 -Sending Tennant Service | ||||||||
| Tom Green | PLANET FITNESS – SPRINGFIELD PA | 7988 | 03/03/2025 | Onsite | WALK-BEHIND SCRUBBER TENNANT T300 | T300-10957267 | NO | R041556 | NO | YES | |||||||||
| Tom Green | ST JOAN OF ARC SCHOOL & CHURCH | 1417 | 03/05/2025 | MDT | KOBLENZ FLOOR SCRUBBER SP2815 (SQUARE) | 14-05-0002 | YES | R042035 | 4/9/25 | YES | YES | ARRIVED 3/10; 4/16/25 IN SHOP REPAIR BIN || 4/23/25: COMPLETED; IN SHOP OUT. –SLC || 4/29/25: PER KIM, DRIVER TOOK TO MCDEVITT YESTERDAY, BUT IT WAS CLOSED (BACK IN SHOP OUT C AGAIN NOW) . MIKE TOLD THEM HE WOULD PICK IT UP FROM AMERICHEM WED. –SLC | |||||||
| Tom Green | ST JOAN OF ARC SCHOOL & CHURCH | 1417 | 03/05/2025 | MDT | KOBLENZ FLOOR SCRUBBER SP2815 (SQUARE) | 14-05-0003 | YES | R042034 | 4/9/25 | 05/09/25 | YES | NO | ARRIVED 3/10; 5/6/25-SHOP OUT D DELIVERY 5/13/25 | ||||||
| Tom Green | PLANET FITNESS – ARAMINGO | 7988 | 03/12/2025 | Onsite | NO | QR15435 | NO | NO | 03/21/25 – Declined service. Customer states that someone was already there on 03/13 – ajf | ||||||||||
| Tom Green | PLANET FITNESS – TALLMADGE | 7988 | 03/12/2025 | Onsite | TENNANT T300 | T300-11042062 | NO | QA05177 | NO | YES | SERVICE PROVIDED BY TENNANT | ||||||||
| Tom Green | PLANET FITNESS | 7988 | 03/17/2025 | Onsite | TENNANT T300 | NO | R041802 | 3/24/25 | NO | YES | INVOICED | ||||||||
| Tom Green | PENN STATE HARRISBURG | 608 | 03/17/2025 | Onsite | TENNANT T5 | T5-10705469 | YES | R041819 | 3/25/25 | YES | YES | REPAIR SCHEDULED 3/10/25 | |||||||
| Tom Green | PLANET FITNESS – ARDMORE | 7988 | 03/18/2025 | Onsite | VERSAFILL | NO | R041766 | NO | YES | ||||||||||
| Tom Green | PLANET FITNESS – ARDMORE | 7988 | 03/18/2025 | Onsite | TENNANT T300 | NO | QR15470 | NO | NO | 4/9/25-EM ANDREW, 4/9/25 fixed over the phone – ajf | |||||||||
| Tom Green | PLANET FITNESS- Lebanon | 7988 | 03/24/2025 | Onsite | T300 | T300-11052952 | YES | R041949 | 04/16/25 | YES | YES | ||||||||
| Tom Green | PLANET FITNESS – TALLMADGE | 7988 | 03/26/2025 | Onsite | WALK-BEHIND SCRUBBER TENNANT T300 | NO | QA05266 | NO | YES | 4/9/25-TENNANT SERVICE CALL | |||||||||
| Tom Green | PLANT FITNESS – SMYRNA, DE | 7988 | 04/04/2025 | Onsite | T300 | YES | R042143 | YES | YES | 4/16/25 INVOICED | |||||||||
| Tom Green | SHIPPENSBURG AREA SD – NANCY GRAYSON ELEMENTARY | 8447 | 04/04/2025 | MDT | SQUARE SCRUB EBG-20C | 20P02328 | YES | R042118 | 4/15/25 | YES | YES | SCHEDULED FOR P/U ON 4/23/25 || 4/23/25: DRIVER WAS TOLD THEY DID NOT HAVE SQUARE SCRUB, BUT WAS GIVEN A DIFFERENT MACHINE TO TAKE TO SHOP FOR REPAIR – A RIDE ON. –SLC; 5/6/25 SQUARE SCRUB ARRIVED IN MDT ~AGF || COMPLETED 5/7/25: READY TO BE SHOPPED OUT. –SLC DELIVER 5/14/25 | |||||||
| Tom Green | PLANET FITNESS – MORRISVILLE | 7988 | 04/15/2025 | Onsite | WALK-BEHIND SCRUBBER TENNANT T300 | 10966942 | YES | R042203 | NO | YES | 4/21/25- INVOICED | ||||||||
| Tom Green | ST JOAN OF ARC SCHOOL & CHURCH | 1417 | 04/17/2025 | 04/23/2025 | MDT | Tennant Scrubber FM-20 SS | 900733-10567860 | YES | R042258 | NO | NO | Requested SCRAP before summer, arranged 4/17/25. QR15800 Arrived in Shop 4/23/25; Jesse Scrapping. | |||||||
| Tom Green | ST JOAN OF ARC SCHOOL & CHURCH | 1417 | 04/17/2025 | 04/23/2025 | MDT | Tennant Scrubber FM-20 SS | 900733-10567661 | NO | QR15801 | NO | YES | 4/23/25: QR15801 Customer e/m to cancel this scrap. –SLC | |||||||
| Tom Green | ST JOAN OF ARC SCHOOL & CHURCH | 1417 | 04/17/2025 | 04/23/2025 | MDT | Tennant Scrubber FM-20 SS | 900733-10608947 | YES | R042259 | NO | NO | Requested SCRAP before summer, arranged 4/17/25. QR15802 Arrived in Shop 4/23/25; Jesse Scrapping. | |||||||
| Tom Green | ST JOAN OF ARC SCHOOL & CHURCH | 1417 | 04/17/2025 | 04/23/2025 | MDT | Triple S Scrubber AD15017 | 22APR05AK | YES | R042260 | NO | NO | Requested SCRAP before summer, arranged 4/17/25. QR15803 Arrived in Shop 4/23/25; Jesse Scrapping. | |||||||
| Tom Green | ST JOAN OF ARC SCHOOL & CHURCH | 1417 | 04/17/2025 | 04/23/2025 | MDT | Orbot Sprayborg 58HOs210 | 3362386 | YES | R042261 | NO | NO | Requested SCRAP before summer, arranged 4/17/25. QR15804 Arrived in Shop 4/23/25; Jesse Scrapping. | |||||||
| Tom Green | ST JOAN OF ARC SCHOOL & CHURCH | 1417 | 04/17/2025 | 04/23/2025 | MDT | Tennant Wet/Dry Vac WD15 | 900746-10533026 | YES | R042262 | NO | NO | Requested SCRAP before summer, arranged 4/17/25. QR15805 Arrived in Shop 4/23/25; Jesse Scrapping. | |||||||
| Tom Green | PLANET FITNESS – CHERRY HILL | 7988 | 04/28/2025 | Onsite | TENNANT T300 | T300-11093652 | YES | R042325 | YES | YES | 4/30/25 INVOICED | ||||||||
| Tom Green | PLANET FITNESS – SHIPPENSBURG | 7988 | Onsite | WALK-BEHIND SCRUBBER T-300 | T300-10874196 | YES | R042011 | NO | YES | 4/8/25- INVOICED OUT 3/31/25: Call Sage directly to schedule or confirm site visit 717-331-9146. –SLC | |||||||||
| Tom Green | Historic Acres of Hershy | 9602 | 05/24/2024 | Onsite | Taski Swingo 855 | YES | R038209 | 06/07/24 | YES | YES | Repair on site 6/12 | ||||||||
| Tom Green | Historic Acres of Hershy | 9602 | 05/29/2024 | Onsite | Taski Swingo 856 | YES | R038210 | 06/07/24 | YES | YES | Rpair on site 6/12 | ||||||||
| Tom Green | PLANET FITNESS CENTRAL Hershey | 7988 | Onsite | Tennant T300 | YES | R038666 | 07/25/24 | YES | YES | 8/2/24 INVOICED | |||||||||
| Tom Green | Shippensburg Area SD – Intermediate | 8447 | Onsite | Windsor Iscrub 20 | YES | R039384 | YES | YES | 9/26 BILLING | ||||||||||
| Tom Green | Planet Fitness- Cottman | 7988 | Onsite | Tenannt | YES | R040761 | 01/30/25 | YES | NO | 2/13/25-TENTATIVE REPAIR ON 2/18/25 ~AGF | |||||||||
| Tom Green | PLANET FITNESS WINCHESTER | 7988 | Onsite | TENNANT T300 | T300-11032048 | YES | R041109 | 02/28/25 | YES | YES | 3/FOUND AT PM SERVICED ON 1/27/25; REPAIR SCHEDULED 3/3/25 | ||||||||
| Tom Green | PLANET FITNESS MARTINSBURG | 7988 | Onsite | TENNANT T300 | T300-11032047 | YES | R041104 | 02/28/25 | YES | YES | 3/3/25- INVOICED | ||||||||
| Tom Green | PLANET FITNESS-WINCHESTER | 7988 | Onsite | T300 | T300-11032048 | YES | R041109 | YES | YES | 3/3/25- INVOICED FOUND AT PM; REPAIR SCHEDULED 2/24/25 | |||||||||
| Tom Green | Planet Fitness – Trevose | 7988 | Onsite | Tennant T300 | T300-10964129 | YES | R041591 | 03/20/25 | YES | YES | INVOICED | ||||||||
| Tom Green | PLANET FITNESS | 7988 | Onsite | TENNANT T300 | 10964129 | YES | R041591 | 03/20/25 | NO | NO | FOUND AT PM | ||||||||
| Tom Green | Planet Fitness- Chambersburg | 7988 | Onsite | Tennant T300 | T300-11038706 | YES | R041746 | 3/18/25 | YES | YES | INVOICED | ||||||||
| Tom Green | Planet fitness- Red Lion RD | 7988 | Onsite | Tennant T300 | T300-10968346 | YES | R041743 | 3/18/25 | YES | YES | INVOICED | ||||||||
| Tom Green | Shippensburg Area SD- Intermediate | 8447 | Onsite | Clarke GU DMV | 1708-00017 | YES | 04/14/2025 | 9 | Current | QR15678 | NO | YES | 4/14/25: E/M follow up.–SLC || 4/14/25: Cancel – per email, they are replacing with a new machine. –SLC | ||||||
| Tom Green | Shippensburg Area SD- Middle School | 8447 | MDT | Advance GW 6016 | 1381108 | NO | 04/14/2025 | 9 | Current | QR15672 | NO | YES | 4/14/25: E/M follow up. –SLC || 4/14/25: Cancel – per email, they plan to clean up and see if can be PMd next time. Cancel this pick up repair. –SLC | ||||||
| Tom Green | Planet Fitness – Columbus BLVD | 7988 | Onsite | Tennant T300 | T300-10934124 | YES | R042059 | 04/20/25 | NO | YES | 4/23/25- INVOICED | ||||||||
| Tom Green | Planet Fitness- Hampden | 7988 | MDT | Tennant T3 | T3-10708603 | YES | R042070 | 4/11/25 | 04/29/25 | YES | NO | ||||||||
| Tom Green | Shippensburg Area SD – Middle School | 8447 | 04/23/2025 | MDT | Square Scrub EBG 20C | 20P02329 | NO | R042123 | 4/15/2025 | 05/02/25 | YES | YES | 4/14/25: E/M follow up. –SLC || 4/23/25: Arrived at MDT; Folder in Diag. –SLC || || 4/28/25: COMPLETED AS OF FRIDAY LAST WEEK; IN SHOP OUT. –SLC; DELIVERY SCHED 5/2/25 | ||||||
| Tom Green | Shippensburg Area SD- High School | 8447 | 04/23/2025 | MDT | Square Scrub EGB-20/C | 20P01849 | YES | R042121 | 4/15/25 | 04/30/25 | NO | YES | 4/11/25: E/M Follow up. –SLC || 4/23/25: Arrived at MDT; Folder in Diag. –SLC || 4/28/25: COMPLETED AS OF FRIDAY LAST WEEK; IN SHOP OUT. –SLC; DELIVERY SCHED 5/2/25 | ||||||
| Zack | CENTRAL DAUPHIN SCHOOL DIST | 8524 | 05/10/2024 | 05/10/2024 | MDT | Numatic 244NX | YES | R037963 | 06/07/24 | YES | YES | Ready on 5/31-ZONE 1 (Customer Pickup) | |||||||
| Zack | CENTRAL DAUPHIN SCHOOL DIST | 8524 | 05/21/2024 | 05/28/2024 | MDT | Advance Convertamatic | YES | Scrapped | |||||||||||
| Zack | Providence Place | 13743 | 05/22/2024 | MDT | Advance Aqua Plus AXP | YES | R038322 | 06/27/24 | YES | YES | 6/25- SHOP OUT | ||||||||
| Zack | Providence Place | 13743 | 05/22/2024 | MDT | Minuteman Kleen Sweep 25w | YES | R038323 | 07/02/24 | YES | YES | 06/27/24 shop out – del on 7/3 MT5 | ||||||||
| Zack | Providence Place – Pottsville HK | 13743 | 07/03/2024 | 07/16/2024 | Onsite | Advance AquaPlus | YES | R038736 | N/A | YES | Invoiced 7/17 | ||||||||
| Zack | Providence Place Sr. Living- Pottsville HK | 13743 | 07/03/2024 | 07/17/2024 | MDT | Clarke Extractor EX40 18LX | YES | R038833 | 09/27/24 | YES | YES | 9/12/24- STAGED IN SHOP OUT | |||||||
| Zack | Big Spring SD – Mt Rock Ele | 110 | 07/24/2024 | Onsite | Tennant T350 | YES | R039059 | 08/20/24 | YES | YES | 9/12/24 IN BILLING | ||||||||
| Zack | Big Spring SD- Newville | 110 | 07/24/2024 | Onsite | Tennant T350 | YES | R039060 | 08/20/24 | YES | YES | 9/17/24- IN BILLING | ||||||||
| Zack | Providence Place- Lancaster | 13743 | 07/25/2024 | Onsite | Advance Aqua Plus AXP | YES | R039102 | YES | 8/19/24- billing | ||||||||||
| Zack | Big Spring SD – Oak Flat ele | 110 | 08/02/2024 | 08/02/2024 | MDT | Nacecare NUC244.NX | YES | R039306 | YES | YES | 9/18- SHOP OUIT | ||||||||
| Zack | Providenace Place- Lancaster | 13743 | 08/07/2024 | MDT | Minuteman | YES | R039137 | 09/06/02 | YES | YES | 9/12/24- STAGED SHOP OUT scheduled MT7 09/19/2024 | ||||||||
| Zack | Big Spring SD- Newville | 110 | 08/30/2024 | 08/30/2024 | Onsite | Tennant T350 | YES | QR13991 | NO | NO | Original quote was sent on 9/17/2024; 9/18/24- PER CHERI “We still have one of those here so I’m going to replace it this time. No need for the service.” JLD | ||||||||
| Zack | Grace Baptist Church | 11338 | 09/10/2024 | 09/23/2024 | MDT | Karcher Cadet | YES | R039693 | 10/11/24 | YES | YES | 10/17 SHOP OUT | |||||||
| Zack | CENTRAL DAUPHIN | 8524 | 10/26/2024 | MDT | Advance BA 6124D | NO | QR14300 | NO | NO | Created to schedule, 12/20/24 Unit cannot be fixed. Reached out to Zack to recommend options to replace it. Need confirmation to scrap the machine. – ajf; EM ZACK FOR UPDATE ON THIS MACHINE ~AGF – 01/15/25 left vm for Sherry – ajf 01/15/25 – got approval to scrap – ajf – Quote converted to order R040768 | |||||||||
| Zack | Providence Place | 13743 | 11/20/2024 | 12/04/2024 | Onsite | Chariot 3 Iextract Duo 26 | YES | R040404 | 12/19/24 | YES | YES | 1/14/25- INVOICED | |||||||
| Zack | WEIS MARKETS | 14668 | 01/13/2025 | Onsite | PIONEER ECLIPSE 300BU | 102483 | YES | W213910 | 01/20/05 | YES | YES | 2/13/25- INVOICED | |||||||
| Zack | PPL SERVICES CORP | 14502 | 01/15/2025 | Onsite | YES | W213980 | 02/05/25 | YES | YES | 1/20//25-EM FOR STATUS-AGF; 1/22/25-PER RAY: ADDED PARTS TO THIS ORDER UPDATED ~AGF; 2/4/25-EM RAY FOR REPAIR STATUS. ~AGF REPAIR SCHEDULED FOR 02/06/25 UPDATED SCHEDULED /02/07/25 DUE TO WEATHER. I(N BILLING) | |||||||||
| Zack | Gettysburg Foundation | 7515 | 01/20/2025 | 01/22/2025 | Onsite | Karcher Chariot 3 Iscrub | 10060270000402 | YES | R040998 | 02/28/25 | YES | YES | Quote created to schedule onsite | ||||||
| Zack | Gettysburg Foundation | 7515 | 01/20/2025 | 01/22/2025 | Onsite | Karcher Chariot Iscrub | 10081070000261 | YES | R040997 | 02/17/25 | YES | NO | ALL PARTS ARRIVED 2/10 ~AGF | ||||||
| Zack | PROVIDENCE PLACE | 13743 | 01/20/2025 | 01/24/2025 | MDT | TENNANT WALK BEHIND EXT 1510 | 614002-11081530 | NO | R041359 | NO | YES | 1/21/25: DELIVERED PAPERWORK & TAG TO DISTRIBUTION TO PICK UP MACHINE –SLC. 1/24/25: MACHINE DELIVERED TO SHOP TODAY. –SLC; 2/12/25-IN SHOP DIAG BIN.~AGF || 2/24/25: DONE; IN SHOP OUT DELIVERY 2/26/25. –SLC | |||||||
| Zack | Weis Markets | 14668 | 01/21/2025 | Onsite | YES | R040843 | 01/29/25 | YES | YES | John requested parts and to set up repair order – ajf; 2/17/25 WARRANTY SENT ~AGF | |||||||||
| Zack | Weis Markets – Dover | 14668 | 01/22/2025 | 01/28/2025 | Onsite | Pioneer Eclipse 225FP | 102477 | YES | QR14905 | NO | YES | 01/28/25 Repair were completed on site at intial visit – ajf | |||||||
| Zack | PPL | 14502 | 01/28/2025 | 01/28/2015 | WMP | ADVANCE ADVENGER X2805 D | 3000117148 | YES | W214692 | 03/07/25 | YES | YES | 2/21/25-EM RAY REGARDING INTERNAL NOTE THAT AUTHORIZED US TO PAY FOR QUOTE. SHOULD THE QUOTE BE FLIPPED?~AGF || 2/21/25: E/M RAY FOLLOW UP ON STATUS? –SLC || 3/7/25: BROOKE MCQUILLEN CALLED TO SEE STATUS OF THIS MACHINE. –SLC parts are in however after installing parts another problem came up with the brush lift accuator 0310/25 rcf. | ||||||
| Zack | HACC | 383 | 01/29/2025 | Onsite | Kaivac 1750 | YES | R041048 | NO | YES | 2/4/25-RQSTED PO FOR BILLING ~AGF | |||||||||
| Zack | PROVIDENCE PLACE SR. LIVING | 13743 | 01/31/2025 | 02/13/2025 | MDT | SANITAIRE | 2317400097FXC | YES | R041586 | YES | YES | 2/26/25: EM FOLLOW UP FOR APPROVAL TO SHARON. EM WE HAVE BEEN USING CAME BACK NOT DELIVERABLE; LEFT A VM FOR SHARON. –SLC || 3/7/25: Still no reply from Sharon – spoke with Ashley at PP main # who said Sharon Buckley (PIne Grove Executive Housekeeper) is Gone and No Replacement Yet – they said, for now, to e/m quote to Cyntia Martin – sent email. –SLC || 3/7/25: Approved via e/m from Cynthia. -SLC || 3/21/25: SHOP OUT FOR DELIVERY ON 3/24/25. –SLC | |||||||
| Zack | WEIS MARKETS -Binghhamton | 14668 | 02/07/2025 | Onsite | Pioneer Eclipse bu300 | YES | W214402 | 02/21/25 | YES | NO | SCHEDULED /02/18/25 changed repair address ordered a different pad driver for burnisher; 2/21/25 EM RAY FOR STATUS ~AGF | ||||||||
| Zack | H.A.C.C.-COLLEGE SVC CTR | 383 | 02/12/2025 | 02/17/2025 | MDT | LESTRONIC II LEAD BATTERY CHARGER | N/A (MODEL 09800) | YES | R041323 | NO | YES | SCHEDULING FOR TRUCK DELIVERY 2/25/25 ~AGF | |||||||
| Zack | H.A.C.C.-COLLEGE SVC CTR | 383 | 02/12/2025 | 02/17/2025 | MDT | TENNANT LOW SPEED BUFFER 612212 | 612212-3386 | YES | R041324 | NO | YES | SCHEDULING FOR TRUCK DELIVERY 2/25/25 ~AGF | |||||||
| Zack | H.A.C.C.-COLLEGE SVC CTR | 383 | 02/25/2025 | Onsite | TENNANT MSSR | 10230580 | NO | R041498 | 03/14/25 | YES | YES | FLIPPED ON 3/4/24. SERVICING AT PM 3/4/25; | |||||||
| Zack | H.A.C.C.-COLLEGE SVC CTR | 383 | 02/25/2025 | MDT | FLOORWORKS 612212 | 612212-0952 | NO | QR15247 | NO | NO | BRINGING BACK FOR SERVICE AT PM 3/4/25; 3/12/25- SPOKE WITH DAN THESE PARTS WE CAN NOT GET FROM THE HARDWARE STORE. EMAILED SHAWNE TO LET HER KNOW WE CAN NOT REPAIR THIS MACHINE AND WE WILL GET IT RETURNED THE NEXT TIME WE ARE IN THE AREA. JLD; 4/9/25-em Jackee for direction on return and charges if any since we could not repair ~agf. CUSTOMER WANTED UNIT SCRAPPED | ||||||||
| Zack | PROVIDENCE PLACE SR. LIVING | 13743 | 02/26/2025 | 02/28/2025 | MDT | SANITARIRE UPRIGHT VAC EON SC5500B | 2223600906FJA | NO | R041406 | NO | YES | ||||||||
| Zack | WEIS #233 – NORRISTOWN | 14668 | 02/27/2025 | Onsite | CENOBOT | N/A | NO | QR15290 | NO | NO | SCHEDULED 3/6/25; 3/12/25-Repair was cancelled. EM Andrew if this is complete ~agf | ||||||||
| Zack | GETTYSBURG FOUNDATION | 7515 | 03/03/2025 | MDT | WINDSOR CHARIORT CSX24 | 10060270000402 | YES | R041481 | NO | YES | CREATED FOR PICK UP TO DIAGNOSE IN SHOP FOR QR15237; P/U SCHEDULED 3/17/25 | ||||||||
| Zack | GETTYSBURG FOUNDATION | 7515 | 03/03/2025 | 03/12/2025 | MDT | WINDSOR CHARIORT CSX24 | 10060270000402 | YES | R041866 | 3/28/25 | 04/15/25 | YES | YES | PICK UP SCHEDULED 3/17/25 ON R041481. || 3/12/25: Was Delivered to MDT. –SLC || 4/16/25: COMPLETED; in Shop Out. Delivery scheduled 4/22/25 Standard Dock verified. –SLC | |||||
| Zack | H.A.C.C.-COLLEGE SVC CTR | 383 | 03/04/2025 | 03/04/2025 | Onsite | KAIVAC 120 | 5945 | YES | R041496 | YES | YES | FOUND AT PM; 3/4/25 APPROVED ; INVOICED | |||||||
| Zack | H.A.C.C.-COLLEGE SVC CTR | 383 | 03/04/2025 | 03/04/2025 | Onsite | KAIVAC 1750 | 1750 | YES | R041497 | YES | YES | FOUND AT PM; 3/4/25 APPROVED ; COMPLETED | |||||||
| Zack | H.A.C.C.-COLLEGE SVC CTR | 383 | 03/04/2025 | 03/04/2025 | Onsite | NOBLES SSR-31140 | 10230580 | YES | R041498 | 03/14/25 | NO | YES | 3/4/25 APPROVED | ||||||
| Zack | WEIS 106 HAMLIN | 14688 | 03/10/2025 | Onsite | CENOBOT | l4 | YES | W215423 | 4/11/25 | NO | YES | WATER LEAK FROM HOSE? WARRANTY | |||||||
| Zack | Weis Markets – Ephrata | 14668 | 03/17/2025 | 03/19/2025 | Onsite | Cenobot L50 | YES | R041769 | NO | YES | 3/19/25- INVOICED | ||||||||
| Zack | WEIS MARKETS – EPHRATA | 14668 | 04/17/2025 | 04/17/2025 | Onsite | CENOBOT L4 | E240923010A | YES | R042201 | NO | YES | 4/21/25 INVOICED | |||||||
| Zack | GREEN TREES | 9456 | 04/22/2025 | WMP | PROTEAM | 10/100 20204 R10 70763 | YES | W215564 | 04/22/25 | YES | YES | COMPLETE WILL CALL CUSTOMER | |||||||
| Zack | Weis #298 – Fredericksburg | 14668 | 04/25/2025 | 04/29/2025 | MDT | Cenobot L4 | NO | QR15875 | NO | NO | |||||||||
| Zack | GREEN TREES | 9456 | 05/05/2025 | 05/05/2025 | WMP | TENNANT EH5 | 3082123 | YES | W215808 | 05/07/25 | YES | YES | calling customer will put into billingRCF 05/07/25 | ||||||
| Zack | H.A.C.C | 383 | Onsite | Kaivac 1750 | YES | R040304 | 12/04/24 | YES | YES | All parts came in on 12/4/24; EM SHOP FOR STATUS 1/14/25 ; 1/17/25 BEING SCHEDULED FOR REPAIR ; 1/24/25 BEING SCHEDULED THE WEEK OF 2/27/25; CUSTOMER DOES NOT KNOW THE LOCATION OF THE UNIT ~AGF;Adam scheduled to repair on 2/4/25 ~agf | |||||||||
| Zack | GREEN TREES CLEANING COMPANY | 9456 | WMP | Proteam SCM-1282 | YES | W211041 | 07/14/24 | Invoiced out on 7/15/204 | |||||||||||
| Zack | GREEN TREES CLEANING COMPANY | 9456 | Onsite | Tennant T7 | YES | W210773 | NEB 06/20/24, TEN 06/26/24 | Invoiced out on 7/25/24 | |||||||||||
| Zack | BUCKNELL | 14471 | 08/09/2024 | WMP | karcher BRC 30/15 | YES | W211638 | YES | YES | warranty waiting on parts tank – On hold in Billing | |||||||||
| Zack | H.A.C.C | 383 | Onsite | Kaivac 1750 | YES | R040303 | 12/10/24 | YES | NO | All parts came in on 12/10/2024 | |||||||||
| Zack | H.A.C.C | 383 | Onsite | Kaivac 120 | YES | R040302 | 12/10/24 | YES | NO | All parts came in on 12/10/2024 | |||||||||
| Zack | BUCKNELL | 14471 | 09/27/2024 | WMP | KARCHER BRC 30/15 | YES | W212444 | 12/12/24 | NO | YES | WARRANTY waiting on bearing; Emailed Eric to get an ETA for parts 12/16/24 AGF 12/17/24 per Eric:It currently says that it is going to ship on the 18th but it seems as if the vendor may be unsure. I will check back on Wednesday to see what it says then. AGF. ERIC VERIFIED PART WILL SHIP OUT BY 1/8/25 ~AGF | ||||||||
| Zack | PPL | 14502 | 02/07/2025 | Onsite | ADVANCE 4300B | 3810140900057 | YES | W214452 | 02/25/25 | YES | YES | 3/3/25-INVOICED | |||||||
| Zack | Weis – #180 | 14668 | Onsite | Pioneer Eclipse bu300 | NO | R041135 | NO | YES | 2/11/25-EM WARRANTY CLAIM ~AGF || DELIVERY SCHEDULED 3/6/25 | ||||||||||
| Zack | Weis #079 | 14668 | Onsite | YES | R041112 | 02/13/25 | YES | YES | SCHEDULED 1/21/25 ; WARRANTY REPAIRED 2/21/25 , SUBMITTED WARRANTY . | ||||||||||
| Zack | Gettysburg Foundation | 7515 | Onsite | Karcher Chariot Iscrub | 10081070000261 | YES | R041735 | YES | YES | 4/3/25- INVOICED | |||||||||
| Zack | PROVIDENCE PLACE SR. LIVING | 13743 | MDT | Sanitaire SC5500B | 2223600906FJA | YES | R041818 | 3/25/25 | 04/11/25 | YES | YES | 4/9/25: DONE & IN SHOP OUT DELIVERY DATE 4/17/25. – -SLC | |||||||
| Zack | Weis- #089 Arbutus | 14668 | Onsite | Pioneer BU300 | YES | R041539 | 03/20/25 | YES | YES | 4/23/25- INVOICED | |||||||||
| AMES JANITORIAL SERVICES | 08/21/25 | 0 | 9/11/25 | R044344 | 09/18/2025 | YES | 9/29/25- SHOP OUT C. || 9/30/25: PICKED UP BY EARL TODAY. –SLC | ||||||||||||
| AMES JANITORIAL SERVICES-Ice Rink | 09/16/25 | 0 | R044316 | YES | INVOICED | ||||||||||||||
| Andy | CIOCCA | 14570 | 03/17/2025 | Onsite | NILFISK ADVANCE | 3000031423 | YES | W215145 | 03/25/25 | 05/30/25 | YES | YES | Rider sccrubber may need to be picked Up as the parts customer requested had never been installed original Quote was to pick machine up and bring back to shop for repair customer elected to bring parts in so they could repair. 3/19/25- CONFIRMED SCHEDULED 3/20/25 quote was approved flipped to an order RCF; 4/18/25 EM ERIC FOR UPDATED ETA ~AGF; 5/14/25-REQUESTED UPDATED PART ETA ~AGF; PARTS ARE IN PROCESS OF REPAIRING RCF 05/27/25 repaired sent back to customer | ||||||
| Andy | KELLANOVA | 14481 | 05/06/2025 | Onsite | 137 ADVANCE VACS | YES | W216094 | 5/28/25 | NO | YES | SCHEDULED FOR TUEDAY 05/13/25 RCF || 5/27/25: E/M RAY –SLC ON LOCATION 5/13/25 QW04554 WAS PUT IN WITH PAD PAULA WAS SENT EMAIL REGARDING REPAIRS NO RESPONSE AS OF 05/27/25 SENDING EMAIL 05/27/25 Parts n/a; 5/28/25 EM RAY FOR STATUS AS HE WAS NOTIFIYING PAULA AS DIAG AND SITE VISIT NEED TO BE INVOICED ~AGF; PER RAY: QW04554 this is not a leased machine however parts are not available for this machine we can go ahead and bill for diagnosis and onsite call | ||||||||
| Andy | KELLANOVA | 14481 | 03/19/2024 | WMP | ADFINITY 20C | 3510220101070 | YES | W215777 | 06/10/25 | YES | YES | NOT SURE WHAT AND WERE THIS QUOTE WENT OR WHY NOT IN REPAIR TRACKER i HAD SENT CUSTOMER THIS QUOTE A COUPLE TIMES NO RESPONSE I ASKED ANDY SILVERSTRIM IF THERE IS SOMEONE WE CAN TALK TO. SENDING EMAIL AGAIN TO CUSTOMER 04/24/25 sent again 04/28/25 RCF CUSTOMER ELECTED TO REPAIR REPAIRS NEED DONE BEFORE END OF AS MACHINE NEED TO GO BACK TO LEASING COMPANY RCF 05/06/25 SCRUBBER REPAIRED RETURN AND INVOICED RCF/06/03/25 | |||||||
| Andy | KELLANOVA | 14481 | 05/15/2025 | Onsite | NILFISK 118A | 04AF777 | YES | W216081 | 05/28/25 | NO | NO | emailing quote 05/27/25; REPAIR SCHEDULED 6/10/25 | |||||||
| Andy | Kellanova | 14481 | 04/30/2025 | 04/30/2025 | Onsite | Advance SC5000 | 3510214600967 | YES | W215696 | 4/30/25 | 6//2/25 | YES | YES | QW04492 approved on 4/30/25 by Paula 5/19/25-THIS UNIT IS LEASED BY KELLANOVA AND THE ETA FOR PARTS ARE 6/2/25. CUSTOMER NEEDED REPAIR COMPLETED BY 5/30/25. RAY CONTACTING THE LEASING COMPANY TO NOTIFY THEM OF THE EXTENEDED ETA ~AGF; 5/12/25- CALLED RAY HE LOOKED AT SOME AFTER MARKET PLACES BUT THEY ORDER THE PARTS FROM THE VENDOR ALSO. HE IS GOING TO LOOK FOR THE LEASING INFORMATION AND SEE ABOUT CALLING THE LEASING COMPANY TO LET THEM KNOW WHAT IS GOING ON. AS OF TODAY THE PART IS SHOWING TO LAND AT THE VENDOR ON 5/28/25. JLD WILL SCEDULE FOR THIS COMING WEEK 05/28/25 RCF PICKED UP SCRUBBER 06/03/25 START REPAIR 06/05/25 RCF scrubber repair complete making arrangement for delivery RCF 06/05/25; 6/23/25 EM RAY FOR STATUS OF DELIVERY. ~AGF MACHINE IS DELIVERED AND IN BILLING 06/24/25 | |||||
| Andy | Overhead Door Termacore Dic. | 14465 | Onsite | Tornado SWV 26/8 | 1117A001504 | YES | W215518 | 4/17/25 | 05/06/25 | YES | YES | 5/29/25-INVOICE | |||||||
| Andy | SULLIVAN COUNTY COURTHOUSE | 14548 | 05/22/2025 | WMP | UPRIGHT VAC – TORNADO CK LW 13/1 | 824010898 | YES | W216318 | 6/13/25 | 06/27/25 | YES | YES | WARRANTY – 5/19/25 EM RAY TO NOTIFY THAT UNIT NEEDS TO BE PICKED UP ~AGF; 5/28/25-PER TAMMY THE UNIT WAS BEING PICKED UP BY HANDRITE ON 5/22/25 ~AGF; 6/12/25-EM RAY FOR UPDATE ON THIS REPAIR. PER RAY:I will update soon I need to put in for warranty I will email Jackee and let her know ~AGF updated quote to an order 06/12/25RCF; 6/23/25 EM RAY FOR STATUS OF REPAIR ~AGF; PER RAY: We just received parts in I did not have time to update tracker I’m currently on the road on service calls ~AGF REPAIRED WARRANTY PENDING READY TO GO BACK TO CUSTOMER 06/24/25 | ||||||
| ARAMARK BERKS | 10/02/25 | 0 | 04/19/2026 | YES | NEB T145LPT – RECEIVED 11/17/25 & TEN 611221 RECEIVED 11/3/25; JJW | ||||||||||||||
| ARAMARK CONEWAGO VALLEY SD | 10/16/25 | 0 | 11/21/25 | 149 | Follow Up | NO | *SEE INTERNAL NOTES 11/21/25 SENT A FOLLOW UP E/M TO GET A STATUS UPDATE-AMS 11/25/25 DECLINED BY CRAIG VIA PHONE CALL, HE SAID TO SCRAP IT-AMS | ||||||||||||
| ARAMARK UPMC POLYCLINIC | 10/17/25 | 0 | R044839 | YES | RQSTED PO IF APPLICABLE | ||||||||||||||
| ARAMARK UPMC POLYCLINIC | 09/23/25 | 0 | 10/8/25 | R044653 | YES | 10/22/25: SHOP OUT B. –SLC | |||||||||||||
| ARAMARK UPMC POLYCLINIC | 10/17/25 | 0 | R044839 | YES | RQSTED PO IF APPLICABLE | ||||||||||||||
| ARAMARK UPMC POLYCLINIC | 10/17/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| ARAMARK WILLIAM PENN SD – ALDAN ELEMENTARY SCHOOL | 09/11/25 | 0 | R044524 | 10/01/2025 | YES | ||||||||||||||
| ARSHA VIDYA PITHAM | 06/16/25 | 0 | W217687 | YES | |||||||||||||||
| Ashley | ALTOONA AREA SCHOOL DISTRICT | 12309 | 05/23/2025 | ALT | KARCHER WINDSOR ADMIRAL 8 – WALK-BEHIND CARPET EXTRACTOR | 101548 | NO | QA05478 | NO | YES | 5/23/25: E/M CHUCK IN ALT ABOUT HAVING MACHINE PICKED UP. –SLC | ||||||||
| Ashley | ALTOONA AREA SCHOOL DISTRICT | 12309 | 06/03/2025 | ALT | KARCHER SINDSOR ADMIRAL 8 | 100473 | YES | A027894 | 7/7/25 | YES | YES | 6/18/25: AMANDA E/M QUOTE ON 6/11 AND FOLLOWED UP ON 6/18. –SLC; PER CUSTOMER: I wanted to let you know I didn’t forget about this. I’m waiting on my boss to let me know if we should get this repaired or not. We are currently doing our inventory, so I may not have an answer until next week. || 7/7/25: LEFT FOLLOW UP VM FOR MIKE. –SLC; DELIVERY IS SCHEDULED FOR 7/28~JJW | |||||||
| Ashley | BELLEFONTE AREA SCH DISTRICT – BELLEFONTE HIGH SCHOOL | 6500 | 06/19/2025 | Onsite | TOMCAT 82670 | YES | A027985 | 7/17/25 | YES | YES | REPAIR SCHEDULED 8/6/25 > PLEASE WAIT & SCHEDULE A028092 AND THIS FOR SAME TIME. –SLC | ||||||||
| Ashley | BELLEFONTE AREA SCH DISTRICT – BELLEFONTE HIGH SCHOOL | 6500 | 06/19/2025 | Onsite | TOMCAT 82670 | YES | A027985 | 7/17/25 | YES | YES | REPAIR SCHEDULED 8/6/25 > PLEASE WAIT & SCHEDULE A028092 AND THIS FOR SAME TIME. –SLC | ||||||||
| Ashley | CENTRAL CAMBRIA SCHOOL DIST – CENTRAL CAMBRIA HIGH SCHOOL | 10670 | 08/11/2025 | Onsite | PACIFIC RS28 – RIDE ON SCRUBBER | 123070 | YES | A028300 | 8/25/25 | YES | YES | 8/21/25- PENDING PART PRICING FROM VENDOR; I spoke to Ben, and he confirmed that Dan installed the vacuum motor kit. The unit is now running to specs.~JJW | |||||||
| Ashley | COUCH’S SUB & GROCERY | 16510 | 06/17/2025 | Onsite | TENNANT IMOP LITE | TEN 1263271 | YES | A028037 | 7/23/25 | 08/07/25 | NO | YES | |||||||
| Ashley | COUNTY OF CENTRE | 7550 | 06/16/2025 | 06/18/2025 | ALT | TENNANT IMOP XL | 311672 | YES | A027823 | 6/25/25 | YES | YES | 7/22/25- REPAIRED READY TO GO BACK. ; 7/24/25 EM CHUCK FOR ETA FOR DELIVERY ~AGF ; DELIVERY IS SCHEDULED FOR 8/1/25 JJW | ||||||
| Ashley | FOXDALE VILLAGE | 6995 | 04/22/2025 | Onsite | TENNANT S7 | N/A | YES | W215728 | 5/2/25 | 08/15/25 | YES | YES | ON CALENDAR 04/23/25 (5/1/25: Asking Jackee about quote –SLC) || 5/2/25: QW04436 APPROVED BY CRYSTAL. E/M RAY & TAMMY PICKING UP. –SLC || 5/2/25: E/M FROM ERIC PARTS ETA AUGUST – CONTACTED ASHLEY FOR ADVICE. –SLC || 5/14/25: PREVIOUSLY CHANGED TO PICK-UP & BRING TO SHOP. PARTS WERE ETA AUGUST – RAY SAID HE SPOKE WITH CYRSTAL & SHE SEEMED OKAY WITH WAITING UNTIL PARTS COME IN BEFORE WE SCHEDULE PICK UP OF MACHINE. –SLC (6/6/25: ETA OF LAST PART 8/15/25 – WHEN IT COMES IN HAVE WPT SCHEDULE PICKING UP THIS MACHINE!!!))); 6/23/25 ALL PARTS HAVE ARRIVED, EM RAY FOR FOLLOW UP ON PICK UP FOR REPAIR ; PER RAY:We will be dropping off loaner possibly this Wednesday and picking up machine that needs repaired hope to have repaired for the transfer on Friday ~AGF added part to repair contacted customer 07/01/25 RCF additional parts are working on repairs RCF 7/14/25 s7 is repaired on transfer from 05-06 07/25/25 RCF; DELIVERY SCHEDULED 7/30/25 ; CONFIRMED DELIVERY- SIGNED FOR BY CRYSTAL 7/30~JJW | ||||||
| Ashley | FOXDALE VILLAGE | 6995 | 04/22/2025 | Onsite | TENNANT S7 | N/A | YES | W215728 | 5/2/25 | 08/15/25 | YES | YES | ON CALENDAR 04/23/25 (5/1/25: Asking Jackee about quote –SLC) || 5/2/25: QW04436 APPROVED BY CRYSTAL. E/M RAY & TAMMY PICKING UP. –SLC || 5/2/25: E/M FROM ERIC PARTS ETA AUGUST – CONTACTED ASHLEY FOR ADVICE. –SLC || 5/14/25: PREVIOUSLY CHANGED TO PICK-UP & BRING TO SHOP. PARTS WERE ETA AUGUST – RAY SAID HE SPOKE WITH CYRSTAL & SHE SEEMED OKAY WITH WAITING UNTIL PARTS COME IN BEFORE WE SCHEDULE PICK UP OF MACHINE. –SLC (6/6/25: ETA OF LAST PART 8/15/25 – WHEN IT COMES IN HAVE WPT SCHEDULE PICKING UP THIS MACHINE!!!))); 6/23/25 ALL PARTS HAVE ARRIVED, EM RAY FOR FOLLOW UP ON PICK UP FOR REPAIR ; PER RAY:We will be dropping off loaner possibly this Wednesday and picking up machine that needs repaired hope to have repaired for the transfer on Friday ~AGF added part to repair contacted customer 07/01/25 RCF additional parts are working on repairs RCF 7/14/25 s7 is repaired on transfer from 05-06 07/25/25 RCF; DELIVERY SCHEDULED 7/30/25 ; CONFIRMED DELIVERY- SIGNED FOR BY CRYSTAL 7/30~JJW | PLEASE DELETE~JJW 7/31 | |||||
| Ashley | MCANENY BROTHERS – PUNXSUTAWNEY SHOP N SAVE | 15807 | 03/20/2025 | Onsite | AVANCE WALK-BEHIND CMAX26 | 1778451 | NO | A027445 | 5/13/25 | 05/29/25 | NO | YES | 3/26/25- QUOTE GIVEN TO ANDREW TO CALL AND TALK TO THE CUSTOMER ABOUT THIS REPAIR. JLD; 4/3/25-EM ANDREW FOR UPDATE ~AGF; 4/7/25-ASHLEY PROVIDED CUSTOMER WITH QUOTE FOR NEW UNIT. HE WILL LET HER KNOW THE WEEK OF THE 7TH ~AGF; 4/16/25 EM ASHLEY FOR AN UPDATE ON THE NEW UNIT ~AGF; 4/18/25 F/U WITH ASHLEY ~AGF; 4/22/25-ASHLEY IS FOLLOWING UP WITH THE CUSTOMER ON THE QUOTE ~AGF; 5/28/25-EM FOR STATUS ON THIS REPAIR ~AGF | ||||||
| Ashley | MCANENY BROTHERS MARKET BASK | 15807 | 05/19/2025 | Onsite | NILFISK SC750-28D | 4000238192 | YES | A027522 | 5/23/25 | 06/11/25 | YES | YES | 6/13/25- INVOICED | ||||||
| Ashley | MCANENY BROTHERS-PUNXSUTAWNY HOMETOWN MRKT | 15807 | 06/09/2025 | Onsite | CONVERTAMAX 26 | 1778451 | NO | A027703 | 6/16/25 | NO | YES | ||||||||
| Ashley | MCANENY BROTHERS, INC. – PUNXSUTAWNEY HOMETOWN MARKET | 15807 | 06/17/2025 | Onsite | WALK-BEHIND SCRUBBER – ADVANCE SC750 – CONVERTAMAX | 1778451 | YES | A027771 | NO | YES | 6/20/25- INVOICED | ||||||||
| Ashley | MCANENY BROTHERS, INC. – PUNXSUTAWNEY HOMETOWN MARKET | 15807 | 07/09/2025 | Onsite | ADVANCE CMAX26 – WALK-BEHIND SCRUBBER | 1778451 | YES | A027977 | YES | YES | 7/16/25- INOIVCED | ||||||||
| Ashley | MCANENY Market Basket | 15807 | 07/01/2025 | 01/01/2025 | Onsite | NILFISK SC750-28D | 4000238192 | YES | A027869 | 7/2/25 | 07/18/25 | YES | YES | 7/15/25-inoviced | |||||
| Ashley | New Pig Corp | 10096 | ALT | Powerboss Nautilus | 14018222 | YES | A027111 | 4/2/25 | 06/09/25 | YES | YES | 5/28/25- INVOICED | |||||||
| Ashley | New Pig Corp | 10096 | 06/06/2025 | Onsite | Tennant T16 | T16-24956 | YES | A027828 | YES | YES | 7/16/25- invoiced | ||||||||
| Ashley | NITTANY COOPERATIVE, INC. – OUR LADY OF VICTORY SCHOOL | 6030 | 07/11/2025 | Onsite | TENNANT T350 – CHARIOT SCRUBBER | YES | A028032 | 7/22/25 | YES | YES | 8/21/25- invoiced | ||||||||
| Ashley | NITTANY COOPERATIVE, INC. – OUR LADY OF VICTORY SCHOOL | 6030 | Onsite | Tennant T350 | T350-10891921 | YES | A028092 | 7/30/25 | 08/15/25 | NO | NO | Battery repair only. || 7/30/25: QA05693 APPROVED BATTERIES – RON OVER PHONE – BUT ASKED THAT A028032 FOR SAME MACHINE WAIT BE AND THIS BE INSTALLED SAME TIME. –SLC | |||||||
| Ashley | SMITH TRANSPORTATION | 13516 | 04/23/2025 | Onsite | TENNANT M20 | M20-10095 | YES | QA05347 | NO | NO | REPAIR BEING DONE BY TENNANT ; 5/19/25-EM JACKEE TO FIND OUT WHERE WE ARE WITH THIS REPAIR DONE BY TENNANT ~AGF | ||||||||
| Ashley | SPRING COVE SCHOOL DISTRICT – MIDDLE SCHOOL | 07/09/2025 | Onsite | ONYX – ZX – LARGE PROPANE BURNISHER / FLOOR MACHINE | 51167 | YES | A028014 | 7/21/25 | 08/14/25 | NO | YES | 8/15/25: REPAIRS COMPLETED. EM JIM WYLAND AND CHUCK TO SCHEDULE DELIVERY. –SLC || 8/21/25: DELIVERED TO CUSTOMER AND SIGNED FOR. –SLC | |||||||
| BALD BIRDS | 06/30/25 | 0 | W217006 | 07/31/2025 | 12 | YES | invoiced 10/6/25 | ||||||||||||
| Bald Birds Brewing Company | 09/29/25 | 0 | NO | 10/14/25: LEFT QUOTE FOLLOW UP VM. –SLC || 11/6/25: SENT FOLLOW UP EM. –SLC ll Sent follow up e/m, if no responce will move to closed on 12/5~AAS ll no responce moved to close. | |||||||||||||||
| Bald Eagle Area School- Wingate | 08/27/25 | 0 | A028408 | 09/11/2025 | NO | WARRANTY Part #9017775 has been ship confirmed and is currently located on the repair shelf in the Service Department.~JJW; DAN (TECH) PICKED UP PART IN SERVICE DEPT. 9/24~JJW REPAIR IS SCHELUDED FOR 10/1/25. | |||||||||||||
| BERKELEY COUNTY SCHOOLS | 0 | R044396 | YES | pending po # | |||||||||||||||
| BERKELEY COUNTY SD – EAGLE SCHOOL INTERMEDIATE – WV | 10/03/25 | 0 | 04/19/2026 | 10 | YES | ||||||||||||||
| BIG SPRING SD WAREHOUSE HIGH SCHOOL | 09/18/25 | 0 | R044442 | YES | 9/25 INVOICED | ||||||||||||||
| BIG SPRING SD WAREHOUSE MT ROCK | 09/18/25 | 0 | R044443 | YES | 9/25 INVOICED | ||||||||||||||
| BISHOP MCDEVITT | 08/11/25 | 0 | 9/22/25 | R044402 | 09/22/2025 | NO | 8/19/25: LEFT PAT FOLLOW UP VM. –SLC || 8/29/25: SENT VM FOLLOW UP. –SLC || 9/8/25: FOLLOW UP EM TO PAT. –SLC | ||||||||||||
| BLAISE ALEXANDER | 08/21/25 | 0 | W217483 | 08/29/2025 | 9 | YES | SCRUBBER REPAIRED AND RETURNED TO CUSTOMER IN BILLING 09/23/25RCF | ||||||||||||
| Brenda | BEVERLY KATZMAN JANITORIAL SVS | 11660 | 07/16/2025 | 07/16/2025 | MDT | PROSPECTOR PE300 HEATED WALK-BEHIND EXTRACTOR | E11426? | YES | R043624 | 7/23/25 | 08/08/25 | YES | YES | 8/5/25-PARTS ARRIVED FOR REPAIR. || 8/18/25: COMPLETED; IN SHOP OUT D. – J.R. PLANS TO PICK UP THIS WEEK.–SLC || 8/27/25: LEFT VM FOR J.R. AND FOR BEVERLY. –SLC; 9/8/25-SANDY REACHING OUT ~AGF (CUSTOMER SAID WILL PICK UP TOMORROW 9/9/25 –SLC) (9/12/25: WAND & HOSE STILL NOT PICKED UP – LEFT VM FOR JR. –SLC) || 9/18/25: HOSE & WAND PICKED UP TODAY. –SLC | |||||
| Brenda | BRETHREN HOME – CROSS KEYS – HARMONY RIDGE | 7016 | 03/28/2025 | Onsite | Karcher Chariot 2 Ivac 24 ATV | 10060140000012 | YES | R043324 | 7/2/25 | 07/14/25 | YES | NO | 3/28/25: Adriana asked for Tech could look at 2 other Chariots when visiting for QR15495. SCHEDULED 4/3/25 || 4/15/25: E/M follow up for approval. –SLC || 4/24/25: Adriana e/m approved another quote, but needs more time on this one. –SLC – 4/8/25: E/M Adriana follow up – she replied they are waiting on approvals and paperwork on thier end and will let us know when approved. Wait at least couple weeks. –SLC || 5/12/24: No decision yet. –SLC || 5/21/25: Left VM. –SLC || 5/30/25: Left Vm. –SLC || 6/10/25: E/M followed up on VM and last e/m from Adriana. –SLC || 6/18/25: Follow up EM to Adrianna. –SLC; 6/18/25 PER ADRIANA: We will probably do it next month on new fiscal year~AGF || 7/2/25: APPROVE VIA EM BY ADRIANA; SHE ALSO UPDATED THE MACHINE LOCATION. –SLC | ||||||
| Brenda | CHAMBERSBURG AREA SCHOOL DIST. | 6353 | 06/16/2025 | Onsite | KARCHER CLIPPER – WALK-BEHIND CARPET EXTRACTOR | 102487 | YES | R043102 | 6/19/25 | 07/11/25 | YES | YES | 7/11/25- INVOICED | ||||||
| Brenda | CLASSIC DRYCLEANERS – 655 MARKET STREET | 6975 | 05/21/2025 | Onsite | TENNANT T1 WALK-BEHIND SCRUBBER | NO | QR16129 | NO | NO | ||||||||||
| Brenda | Grace Baptist Church-Lanc. | 5295 | 04/02/2025 | MDT | Karcher Clipper 12 | 10080250 102845 | YES | R042202 | 05/09/25 | YES | YES | WARRANTY 5/6/25: COMPLETED – READY TO BE SHOPPED OUT; 5/13/25: RETURNING VIA HANDWRITE # R042516 DUE TO WARRANTY. –SLC | |||||||
| Brenda | MENNO HAVEN | 13874 | 04/08/2025 | 04/16/2025 | MDT | KARCHER EXTRACTOR PUZZI 011075 | 11075 | NO | R042263 | 4/24/25 | 05/19/25 | YES | YES | 4/8/25: PICK UP = R042031. –SLC || 4/16/25: Arrived in Shop; Folder in Diag. –SLC; 4/22/25-IN DIAG BIN SHOP ~AGF; 5/19/25-IN REPAIR BIN || 5/21/25: DONE; IN SHOP OUT. –SLC DELIVERY 5/28/25 | |||||
| Brenda | Menno Haven | 13874 | Onsite | Karcher Ivac 24 | 10125760001114 | YES | R043175 | YES | YES | ||||||||||
| Brenda | Menno Haven – BVHCC | 13874 | Onsite | Karcher Ivac | 10080690000181 | YES | R042145 | 4/16/25 | 07/22/25 | YES | YES | 6/24/25- INVOICED | |||||||
| Brenda | Menno Haven – NORTH GATE | 13874 | Onsite | Karcher Ivac | 101125760001114 | YES | R042230 | 4/22/25 | MOST 5/9 1 PART DUE ON 7/22/25 | YES | YES | 6/24/25- INVOICED | |||||||
| Brenda | Menno Haven – NORTH GATE | 13874 | Onsite | Karcher Ivac | 10125760001852 | YES | R042146 | 4/16/25 | 07/22/25 | YES | YES | 6/24/25- INVOICED | |||||||
| Brenda | MENNO HAVEN REHAB | 13874 | 05/28/2025 | MDT | SANITAIRE SMALL UPRIGHT VAC – SC7500A | SU592238001574 | YES | R043060 | 6/18/25 | YES | YES | 5/28/25: VAC & CHARGER DELIVERED TO MDT SHOP; FOLDER IN DIAG. –SLC || 5/29/25: WAS REVIEWED BY TECH; QUOTE BEING CREATED. –SLC || 6/10/25: QUOTE E/M ON MAY 30TH; LEFT FOLLOW UP VM TODAY. –SLC || 6/18/25: QR16152 – EM QUOTE APPROVAL FOLLOW UP TO ELAINE. –SLC; 6/24/23 PARTS ARRIVED AND BEING PROCESSED FOR REPAIR ~AGF || 7/1/25: REPAIRS DONE; IN SHOP OUT. – -SLC | |||||||
| Brenda | MENNO HAVEN RETIREMENT COMM. – CHAMBERS POINTE | 13874 | 07/29/2025 | 07/30/2025 | MDT | SANITAIRE – UPRIGHT VAC MULTISURFACE – SC930A | 2328400424VSC | YES | R043979 | NO | YES | REPLACEMENT MACHINE IN SHOP OUT A FOR DELIVERY. | |||||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | TENNANT SCOUT | 5002325 | YES | R043021 | 6/16/25 | 07/01/25 | YES | YES | FOUND AT PM(JOHN) | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | TENNANT STRIVE | 10853694 | YES | R043023 | 6/16/25 | 07/04/25 | YES | YES | FOUND AT PM(JOHN) | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | MDT | NOBLES STRIVE | 10872755 | YES | R043024 | 6/16/25 | 07/04/02 | YES | YES | FOUND AT PM(JOHN); 6/16/25 PICK UP FOR REPAIR | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | TENNANT SCOUT | 5002324 | YES | R043025 | 6/16/25 | 07/01/25 | YES | YES | FOUND AT PM(JOHN) | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | US PROD KING COBRA 1200PR | N4000049984 | YES | R043026 | 6/16/25 | 07/01/25 | YES | YES | FOUND AT PM(JOHN) || 6/30/25: JUST WAND BROUGHT BACK TO SHOP – MACHINE LEFT ONSITE. UPDATE: WAND IS DONE & READY TO RETURN WITH R043033 & R034034. –SLC | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | TENNANT EXSC 412 | 900747-10__6274 | YES | R043027 | 6/16/25 | 07/01/25 | YES | YES | FOUND AT PM(JOHN) | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | NOBLES STRIVE | 10733188 | YES | R043028 | 6/16/25 | 07/03/25 | YES | YES | FOUND AT PM(JOHN) | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | TENNANT EX SC 1020 | 900749-10547349 | YES | R043029 | 6/16/25 | 07/01/25 | YES | YES | FOUND AT PM(JOHN) | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | NOBLES CASTEX BR-1600 | 9002792-10495251 | YES | R043030 | 6/16/25 | 07/01/25 | YES | YES | FOUND AT PM(JOHN) | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | TENNANT SCOUT 5 | 5002421 | YES | R043032 | 6/16/25 | 07/01/25 | YES | YES | FOUND AT PM(JOHN) | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | MDT | TOMCAT CARBON 28E | 98316 | YES | r042744 | 6/16/25 | 07/04/25 | YES | YES | FOUND AT PM(JOHN) || 6/30/25: CHANGED FROM ONSITE TO SHOP; MACHINE NOW AT MDT. –SLC | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | TOMCAT MINIMAG 28E | 67925 | YES | R043035 | 6/16/25 | 07/01/25 | YES | YES | FOUND AT PM(JOHN) | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | MDT | TOMCAT CARBON 28E | 98315 | YES | R043034 | 6/16/25 | 07/04/25 | YES | NO | FOUND AT PM(JOHN) || 6/30/25: CHANGED FROM ONSITE TO SHOP; MACHINE NOW AT MDT. –SLC | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | MDT | NOBLES STRIVE | 10872755 | YES | R043024 | 6/16/25 | 07/04/02 | YES | NO | [[7/25/25: STILL OPEN AS OF TODAY – BUT WAS “CLOSED” PER CUSTOMER REQUEST DUE TO BILLING CYCLE. –SLC]] || FOUND AT PM(JOHN); 6/16/25 PICK UP FOR REPAIR || 7/9/25: DRIVER COULD NOT PICK UP TODAY; TOLD GINA TOME AT MESSIAH THEY WILL COME BACK FOR IT. HE DID DROP OFF THE 2 TOMCATS & WAND, BUT NOBLES STRIVE WOULD NOT FIT. GINA SAID HE WAS VERY NICE AND WAS GOOD WORKING WITH HIM. MACHINE HAS BEEN MOVED TO THE CENTRAL BUILDING – CONTACT GINA WHEN READ TO PICK UP AGAIN. –SLC || 7/14/25: R043288 PICKUP – LEFT VM GINA TO EXPECT DRIVER TO PICK NOBLES STRIVE UP ON 7/17/25. –SLC || f 7/21/25-PER AARON ON PICK UP OF UNIT: Afraid it wasn’t picked up. I will schedule it for Thursday. ~AGF || 7/21/25: LEFT GINA VM TO EXPECT IT PICKED UP THIS COMING THURSDAY. –SLC || 7/25/25: DRIVER DELIVERED TO MDT YESTERDAY EVENING. FOLDER IN DIAG. –SLC || 7/25/25 >>> UPDATE: THIS IS ACTUALLY A “RIDE-ON”!!!!–SLC | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | US PROD KING COBRA 1200PR | N4000049984 | YES | R043026 | 6/16/25 | 07/01/25 | YES | NO | FOUND AT PM(JOHN) || 6/30/25: JUST WAND BROUGHT BACK TO SHOP – MACHINE LEFT ONSITE. UPDATE: WAND IS DONE & READY TO RETURN WITH R043033 & R034034. –SLC | |||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | MDT | TOMCAT CARBON 28E – WALK-BEHIND | 98316 | YES | R043033 | 6/16/25 | NO | NO | FOUND AT PM(JOHN) || 6/30/25: CHANGED FROM ONSITE TO SHOP; MACHINE NOW AT MDT. –SLC | ||||||
| Brenda | MESSIAH LIFEWAYS | 8423 | 05/20/2025 | 06/11/2025 | Onsite | KARCHER BR35/12C BP | 10757 | YES | R043252 | 6/16/25 | YES | YES | 7/22/25- INVOICED OUT | ||||||
| Brenda | MESSIAH LIFEWAYS – 100 MT. ALLEN DRIVE | 8423 | 08/01/2025 | Onsite | CLEANMAX NITRO | NO | QR16746 | NO | YES | REMOVE FROM REPAIR TRACKER — 8/11/25: SPOKE TO GABREILLE – WILL NOW BE A PARTS ONLY ORDER. SHE IS GETTING THE SERIAL # FOR US TO CONFIRM PART AND SEE IF UNDER WARRANTY. –SLC | |||||||||
| Brenda | Odd Fellows Home – Middletown Home | 6299 | 05/20/2025 | MDT | TomCat Carbon | 129474 | YES | R042514 | 5/12/25 | 05/28/25 | YES | YES | 5/13/25: WAITING FOR PARTS TO COME IN BEFORE SCHEDULING PICK UP. –SLC; 5/20/25-UNIT ARRIVED FOR REPAIR IN SHOP ~AGF || 5/21/25: DONE; IN SHOP OUT. –SLC | ||||||
| Brenda | ODD FELLOWS HOME OF PA | 6299 | 05/13/2025 | 05/15/2025 | MDT | UPRIGHT VAC – SANITAIRE EON | AO4916201 | YES | R042628 | 5/19/25 | YES | YES | 5/15/25: RECIEVED AT MDT SHOP LATE AFTERNOON; FOLDER IN DIAG. –SLC || 5/29/25: COMPLETED; IN SHOP OUT. –SLC | ||||||
| Brenda | ODD FELLOWS HOME OF PA (MIDDLETOWN HOME) | 6299 | 08/15/2025 | 08/18/2025 | Onsite | Nobles Burnisher | YES | R043999 | 8/19/25 | NO | YES | RQSTED PO | |||||||
| Brenda | PALE INC d/b/a CLASSIC CLEAN | 6975 | 06/04/2025 | Onsite | CLARKE-VANTAGE 14 | 3310123801329 | YES | R043179 | 6/25/25 | YES | YES | 7/9/25- invoiced | |||||||
| Brenda | PALE INC d/b/a CLASSIC CLEAN- Lemoyne | 6975 | 07/07/2025 | 07/25/2025 | MDT | Tennant T1 | NO | R043470 | 7/14/25 | YES | YES | 7/15/25-SANDY SCHEDULING P/U ~AGF || 7/16/25: PICK UP = R043525. || 7/22/25: DELIVERED BY AMERICHEM TRUCK AFTER HOURS LAST NIGHT. FOLDER IN DIAG. –SLC 8/11/25: COMPLETED FRIDAY. BOB PLANS TO PICK UP TODAY. –SLC | |||||||
| Brenda | Penn State Mont Alto | 11412 | 05/15/2025 | Onsite | Kaivac 1250 | YES | R042914 | 6/10/25 | 06/26/25 | YES | YES | 5/19/25-EM TO FIND OUT WHAT WE ARE DOING WITH THIS RQST ~AGF || 6/10/25: CURTIS GOT THE OKAY FROM HIS SUPERVISOR TODAY; QR16065 REPAIR APPROVED OVER PHONE BY CURTIS. –SLC; 6/24/25-BEING SCHEDULED FOR REPAIR ~AGF | |||||||
| Brenda | TOWER HEALTH – POTTSTOWN | 9198 | 04/11/2025 | 04/30/2025 | MDT | NOBLES SPEED SCRUB RIDER | SRR 10558219 | YES | R043162 | 5/8/25 | 07/09/25 | YES | YES | 5/6/25-JILL APPROVED REPAIR, EM JESSICA FOR PO TO FLIP THE REPAIR ~AGF; REPAIR COMPLETE BUT ADDITIONAL REPAIRS WERE FOUND. SENT QUOTE QR16188 FOR APPROVAL. REPAIRS ARE OPTIONAL AND NOT NECESSARY FOR THE FUNCTIONING OF THE UNIT. HOLD OF INVOICING TILL WE RECEIVE DIRECTION FROM JILL~AGF; 6/12/25 SENT FOLLOW UP EMAIL TO JILL FOR QR16188 ~AGF; R043162 HAS BEEN FLIPPED PARTS ON ORDER. COMPLETED REPAIR R042442 WILL BE PUSHED INTO BILLING ONCE R043162 IS COMPLETE. ~AGF || 7/8/25: COMPLETED; IN SHOP OUT. NEED TO SCHEDULE SHOP TECH DELIVERY. –SLC | |||||
| Brenda | TOWER HEALTH – READING HOSPITAL | 9198 | 12/17/2025 | 01/20/2025 | Onsite | KARCHER CLIPPER DUO | 10080480008969 | YES | R042480 | 5/9/25 | YES | NO | 04/09/25: REOPENED QUOTE & E/M FRANSICSO FOR APPROVAL –SLC.; 5/1925 ALL PARTS ARRIVED | ||||||
| Brenda | TOWER HEALTH – READING HOSPITAL REHAB | 9198 | 04/28/2025 | Onsite | Advance Advolution 20xp | 4000330613 | YES | R042314 | 4/30/25 | 05/15/25 | YES | NO | 5/19/25 ALL PARTS ARRIVED; 5/30/25-EM ANDREW FOR STATUS UPDATE ~AGF | ||||||
| Brenda | Tower Health – St Chrispophers | 9198 | 05/22/2025 | Onsite | Tennant V-WD-15 | 900870-10936335 | YES | R042767 | 5/29/25 | YES | YES | ||||||||
| Brenda | TOWER HEALTH – ST CHRISTOPHER’S HOSP CHILDREN | 9198 | 03/06/2025 | Onsite | ADVANCE 1500 REV | 3810142505711 | YES | R042484 | 5/9/25 | 05/27/25 | YES | YES | 5/27/25- INVOICED | ||||||
| Brenda | TOWER HEALTH – ST CHRISTOPHER’S HOSP CHILDREN | 9198 | 04/23/2025 | 04/23/2025 | Onsite | Advance SC1500 X20R | 3510142505705 | YES | R042479 | 5/9/25 | 05/27/25 | YES | YES | 5/22/25- INVOICED | |||||
| Brenda | TOWER HEALTH – ST CHRISTOPHER’S HOSP CHILDREN | 9198 | Onsite | Tennant V-WD-15 | 900870-10936355 | YES | R042483 | 5/9/25 | 05/27/25 | YES | YES | 3/31/25: E/M Eric at St. Christopher’s. –SLC || 4/8/25: Spoke with Eric – he is getting Jonathan to review and if approved will request POs –SLC || 5/7/25: SPOKE ON PHONE & E/M QUOTE TO ERIC. –SLC | |||||||
| Brenda | TOWER HEALTH – ST CHRISTOPHER’S HOSP CHILDREN | 9198 | 03/06/2025 | Onsite | TENNANT T350 | 10936904 | YES | R042478 | 5/9/25 | 06/05/25 | YES | YES | 6/9/25-invoiced | ||||||
| Brenda | TOWER HEALTH – ST CHRISTOPHER’S HOSP CHILDREN | 9198 | 04/23/2025 | 04/23/2025 | Onsite | Tennant T300 | T300-10771526 | YES | R042275 | 05/15/25 | YES | NO | 5/14/25-IN SCHEDULING BIN; SCHEDULED 5/22/25 | ||||||
| Brenda | Tower Health – St Christophers | 9198 | 05/22/2025 | Onsite | Tennant T7 | T7-10906942 | YES | R042765 | 5/29/25 | 06/13/25 | YES | YES | 6/13/25- INVOICED | ||||||
| Brenda | Tower Health – St Christophers | 9198 | 05/22/2025 | Onsite | Tennant V-WD-15 | 900870-10936495 | YES | R043210 | 6/26/25 | YES | YES | 7/16/25 INVOICED | |||||||
| Brenda | Tower Health – St. Christopher | 9198 | 08/11/2025 | Onsite | Tennant T7 | T7-10906942 | YES | R043837 | NO | NO | 8/19/25: ERIC SAID HE SUBMITTED FOR PO AND WILL FOLLOW UP. –SLC || 8/21/25: QR16812 RECEIVED PO. –SLC | ||||||||
| Brenda | Tower Health- St. Christopher’s | 9198 | 07/16/2025 | Onsite | Advance SC1500 X20R | 3510142505705 | YES | R043657 | 7/25/25 | NO | YES | ||||||||
| Brenda | TOWER HEALTH-READING HOSP | 9198 | 07/10/2025 | 07/10/2025 | Onsite | TENNANT T7 | T7-10807753 | YES | R044054 | 8/25/25 | NO | YES | . | ||||||
| Brenda | Tower Health-St Christopher’s | 9198 | 08/11/2025 | Onsite | TENNANT T300 | T300-10771526 | YES | R044039 | 8/21/25 | NO | YES | ||||||||
| Brenda | Tower Health-St Christopher’s | 9198 | 07/16/2025 | Onsite | TENNANT T1B LITHIUM ION | 900863-10935299 | YES | R044054 | 8/25/25 | NO | NO | ||||||||
| BUCKNELL WAREHOUSE | 0 | W217128 | NO | WARRANTY : 8/27/25-PART KAR 86217390 SET TO TRANSFER ON NEXT TRANSFER ~AGF RENTAL SANTAIRE EXTRACTOR ON TRANSFER 05-02 FOR 09/05/25RCFWARRANTY REPAIR IS DONE EXTRACTOR ON ITS WAY BACK TO THE CUSTOMER 089/03/25 RENTAL EXTRACTOR | |||||||||||||||
| C.C.I. CLEANING CONNECTION,INC | SCH 7/3/25 | 0 | QR16468 | NO | 7/8/25-called into tennant 308341064 | ||||||||||||||
| CAMPBELL’S JANITORIAL SVC | 10/17/25 | 0 | 10/30/25 | R044942 | YES | DECLINED SHOP OUT C 10/31/25 | |||||||||||||
| CAPITOL PRESERVATION STORAGE | 09/03/25 | 0 | R043684 | 9 | YES | 10/8- SHOP OUT | |||||||||||||
| CARLISLE AREA SCHOOL DISTRICT – CARLISLE SWARTZ BUILDING | 09/02/25 | 0 | R044240 | 09/09/2025 | YES | 9/8/25-REPAIR COMPLETE, SHOP OUT A, RQSTED PO IF NEEDED. ~AGF SCHEDULED 9/12/25 | |||||||||||||
| CARLISLE AREA SCHOOL DISTRICT – CARLISLE SWARTZ BUILDING | 09/03/25 | 0 | QR17074 | YES | DUPLICATE ORDER SEE R044240 | ||||||||||||||
| CARLISLE AREA SD MCGOWAN HIGH | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| CARLISLE AREA SD SWARTZ HIGH | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| CARLISLE AREA SD-LAMBERTON | 10/13/25 | 0 | R044789 | YES | |||||||||||||||
| CARLISLE AREA SD-LAMBERTON | 10/13/25 | 0 | R044822 | 10/21/2025 | YES | ||||||||||||||
| CARLISLE SD CARLISLE HIGH | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| CARLISLE SD CARLISLE SD | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| CARLISLE SD CRESTVIEW | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| CARLISLE SD LETORT | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| CARLISLE SD MCGOWAN | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| CARLISLE SD MT. HOLLY | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| CARLISLE SD NORTH DICKSON | 0 | 04/19/2026 | YES | ||||||||||||||||
| CARLISLE SD WILSON MIDDLE | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| CASH SALE – HELEN NEIDIG | 09/15/25 | 0 | YES | 10/3/25: COMPLETED; IN SHOP OUT E. HELEN WILL PICK UP SOON. –SLC || 10/17/25 – LEFT VM FOR HELEN. –SLC || 10/29/25 – LEFT VM FOR HELEN. –SLC | |||||||||||||||
| CASH SALE – KAREN SHAFFER | 07/30/25 | 0 | 04/19/2026 | 9 | YES | WARRANTY 9/5/25: QR16725 PICKED UP BY KAREN TODAY. (ONLY PAPER SIGNED PER INTRUCTIONS AND NO FEE TO CUSTOMER; FOLDER GIVEN TO JACKEE FOR WARRANTY)–SLC | |||||||||||||
| CASH SALE – KELLOGG LANCASTER | 09/16/25 | 0 | R044307 | NO | |||||||||||||||
| CASH SALE – KELLOGG LANCASTER | 09/16/25 | 0 | R044308 | NO | |||||||||||||||
| CASH SALE – MATT QUAY (BETCO) | 0 | QR16707 | NO | ||||||||||||||||
| CASH SALE – SUSQUEHANNA HEALTH & WELLNESS | 10/09/25 | 0 | 130 | 10 | YES | 11/14/25: PICKED UP TODAY; INVOICED. –SLC | |||||||||||||
| CASH SALE – SUSQUEHANNA HEALTH & WELLNESS | 10/09/25 | 0 | 131 | 10 | YES | 11/14/25: PICKED UP TODAY; INVOICED. –SLC | |||||||||||||
| CASH SALE – TANKA WAGLEY | 09/16/25 | 0 | 12/02/3214 | NO | 11/11/25: EM TANKA FOLLOW UP. –SLC 11/21/25 SENT 3RD FOLLOW UP VIA E/M-AMS — Declined – made order for diagnosis only ~ aas 12/2/2025 | ||||||||||||||
| Cash Sale- Kevin Little | 0 | R044362 | YES | 8/14/25: QUOTE EM ON 7/28/25: CALLED RECENTLY FOR FOLLOW UP; KEVIN SAYS IS NOT HIS IMOP – SANDY HAS BEEN LOOKING INTO WITH HELP FROM SHOP. –SLC || 9/18/25: QR16685 EM APPROVING SCRAP; INVOICED. –SLC | |||||||||||||||
| CENTRAL CAMBRIA SD | 10/07/25 | 0 | YES | INVOICED 11/24/25 | |||||||||||||||
| CENTRAL CAMBRIA SD | 10/07/25 | 0 | YES | INVOICED 11/24/25 | |||||||||||||||
| Chad | DUBOIS AREA MIDDLE SCHOOL | 15524 | 05/21/2025 | 05/22/2025 | Onsite | CLARKE FOCUS II | 75102400005 | YES | A027547 | 5/28/25 | 06/26/25 | NO | NO | WARRANTY | |||||
| Chad | DUBOIS AREA MIDDLE SCHOOL | 15524 | 05/21/2025 | Onsite | CLARK FOCUS II – WALK-BEHIND SCRUBBER | 7510243500089 | YES | A027546 | 5/28/25 | 06/12/25 | NO | NO | WARRANTY | ||||||
| CHAMBERSBURG AREA SCHOOL DIST. | 06/24/25 | 0 | 7 | YES | WARRANTY | ||||||||||||||
| CHAMBERSBURG AREA SCHOOL DIST. – MIDDLE SCHOOL | 09/09/24 | 0 | 9/26/25 | 9 | YES | 11/25/25: JESSE DELIVEREDTODAY. CHECKING WITH JOHN STUBIN CAN BE BILLED YET? –SLC | |||||||||||||
| CITIZEN’S FIRE CO #1 NEWPORT | 09/03/25 | 0 | 9/16/25 | R044321 | 09/16/2025 | 10 | YES | 10/14/25: INVOICED. DISTRIB RETURNED TO CUSTOMER. –SLC | |||||||||||
| CLYDE PEELINGS REPTILAND | 09/10/25 | 0 | 9/25/25 | W218062 | 10/08/2025 | YES | CUSTOMER DROPPED OFF 06/10/25 RCF | ||||||||||||
| COMMONWEALTH CHARTER | 10/10/25 | 0 | 10/13/25 | R044704 | 10/14/2025 | YES | 10/30/25. INVOICED. PICKED UP TODAY. –SLC | ||||||||||||
| COMMONWEALTH CHARTER | 10/10/25 | 0 | 10/13/25 | R044705 | YES | 10/30/25. INVOICED. PICKED UP TODAY. –SLC | |||||||||||||
| COOK’S JANITORIAL SERVICE | 10/13/25 | 0 | QR17436 | NO | |||||||||||||||
| COOKS JANITORIAL | 07/16/25 | 0 | R043677 | 07/29/2025 | 8 | NO | 7/11/25: PICK UP = R043466 || 7/16/25: WAS DELIVERED TO MDT SHOP. -SLC; 7/30/25-TEN 1255495 IS DUE TO US LATE DECEMBER. EMAIL SENT TO TATUM AND AMANDA TO LET THEM KNOW OF THE DELAY-EMG | ||||||||||||
| COUCH’S SUB & GROCERY | 08/15/25 | 0 | A028357 | 09/03/2025 | 9 | NO | 8/15/25: JUST REPAIRED A028037 A WEEK OR TWO AGO. –SLC 8/21/25- tech took back to the shop to diagnosemachine || 8/28/25: TAKEN FROM ALT TO MDT. –SLC;Caster Assy & Park Stop Assy are located on repair shelf; (MOTOR, VAC, BRUSHLESS, [LITE,80W] ON BACK ORDER ESTIMATED SHIPPING DATE 10/17/25) | ||||||||||||
| CouNTRY MEADOWS | 10/06/25 | 0 | R044659 | YES | 10/30/25: PICKED UP & INVOICED. –SLC | ||||||||||||||
| COUNTRY MEADOWS | 10/07/25 | 0 | R044659 | 10/10/2025 | YES | COMPLETED; INVOICED. | |||||||||||||
| COUNTRY MEADOWS | 10/06/25 | 0 | R044659 | NO | |||||||||||||||
| COUNTRY MEADOWS | 11/18/25 | 0 | YES | ||||||||||||||||
| COUNTRY MEADOWS | 11/18/25 | 0 | YES | ||||||||||||||||
| COUNTRY MEADOWS | 11/18/25 | 0 | YES | ||||||||||||||||
| COUNTRY MEADOWS – CHERRY ST – HERSHEY | 09/11/25 | 0 | 9/24/25 | R044514 | 10/01/2025 | YES | 10/29/25: DELIVERED & INVOICED. –SLC | ||||||||||||
| COUNTRY MEADOWS – CHERRY ST – HERSHEY | 09/17/25 | 0 | 9/24/25 | R044513 | 10/01/2025 | YES | 10/30/25: PICKED UP & INVOICED. –SLC | ||||||||||||
| COUNTRY MEADOWS – ECUMENICAL RETIREMENT COMMUN | 08/04/58 | 0 | 9/15/25 | QR16685 | NO | SCRAP UNIT | |||||||||||||
| COUNTRY MEADOWS – ECUMENICAL RETIREMENT COMMUN | 07/24/25 | 0 | R043929 | 08/14/2025 | NO | 8/14/25: WARRANTY -NOTE SAYS MACHINE RETURNED TO SANITAIRE 8/7/25 & WAITING FOR REPLACEMENT. —SLC || 8/158/25: QR16689 CONVERTED TO ORDER. –SLC | |||||||||||||
| COUNTRY MEADOWS – ECUMENICAL RETIREMENT COMMUN | 07/24/25 | 0 | R043929 | 08/14/2025 | NO | 8/14/25: WARRANTY -NOTE SAYS MACHINE RETURNED TO SANITAIRE 8/7/25 & WAITING FOR REPLACEMENT. —SLC || 8/158/25: QR16689 CONVERTED TO ORDER. –SLC | |||||||||||||
| COUNTRY MEADOWS – ECUMENICAL RETIREMENT COMMUN | 08/07/25 | 0 | R044114 | 08/29/2025 | 9 | YES | 8/7/25: MACHINE PICKED UP. —SLC || COMPLETED; DELIVERED TO CUSTOMER 9/15/25. | ||||||||||||
| COUNTRY MEADOWS – ECUMENICAL RETIREMENT COMMUN | 08/07/25 | 0 | R044025 | 08/20/2025 | 9 | YES | 8/7/25: MACHINE PICKED UP. —SLC || 9/26/25: COMPLETED; IN SHOP OUT C. –SLC | ||||||||||||
| COUNTRY MEADOWS – ECUMINICAL HBG | 0 | 318 | YES | 12/4/25: BEN EM TO SCRAP. INVOICED. –SLC | |||||||||||||||
| COUNTRY MEADOWS – ECUMINICAL HBG | 0 | 319 | YES | 12/4/25: BEN EM TO SCRAP. INVOICED. –SLC | |||||||||||||||
| Country Meadows – Leader Height | 07/10/25 | 0 | 04/19/5500 | R043442 | 07/10/2025 | 10 | YES | 9/26/25: COMPLETED; IN SHOP OUT E. –SLC | |||||||||||
| COUNTRY MEADOWS OF HERSHEY | 09/05/25 | 0 | 9/24/25 | R044515 | 10/01/2025 | YES | 10/10/25-SHOP OUT D || SCHEDULED 10/14/25 | ||||||||||||
| COUNTY MEADOWS – ECUMENICAL RETIREMENT COMMUN | 0 | R044026 | 08/20/2025 | 9 | NO | SHOP OUT E DELIVERY 9/22/25 | |||||||||||||
| COVERALL/GEORGE PATTERSON | 10/14/25 | 0 | R044835 | YES | 10/28/25: INVOICED – PICKED UP TODAY. –SLC | ||||||||||||||
| CRAYOLA LLC-FORKS I | 06/03/25 | 0 | 04/19/2026 | 11 | YES | FOUND AT PM || JACKEE SENT UPDATED QUOTE TO QR16271 . . NEW QUOTE QR17271. –SLC || 10/2/25: COMPLETED; JACKEE EM CURTIS THAT WE *NEED PO* — SLC ll if no PO is rec. push into billong on 12/5 ~ aas | |||||||||||||
| CRAYOLA LLC -LVIP | 06/03/25 | 0 | R043066 | 06/18/2025 | 9 | YES | 10/2- INVOICED | ||||||||||||
| Crayola LVIP V | 09/29/25 | 0 | QR17322 | SCH – 9/30 | |||||||||||||||
| Dave | LANCASTER CO CONVENTION CNT | 11540 | 07/08/2025 | Onsite | T300 | T300-11010245 | YES | R043599 | 7/21/25 | YES | YES | 7/22/25- INVOICED | |||||||
| Dave | LANCASTER CO CONVENTION CNT | 11540 | 07/08/2025 | Onsite | TENNANT R14 | R14-10953747 | NO | R043560 | 7/21/25 | YES | YES | ||||||||
| Dave | LANCASTER CO CONVENTION CNT | 11540 | 07/08/2025 | Onsite | WINDSOR SABER | 10052330000173 | YES | R043600 | 7/21/25 | 08/19/25 | YES | YES | |||||||
| Dave | LANCASTER CO. CONVENTION CENT | 11540 | 05/19/2025 | Onsite | NILFISK ADVANCE | 1000016213 | YES | R042710 | 5/27/25 | 06/11/25 | YES | NO | |||||||
| Dave | York Co School of Technology | 7625 | 07/16/2025 | Onsite | Viper Snhovelnose 18WD | SN18WD-u-41264 | YES | R043635 | 7/24/25 | 08/28/25 | YES | YES | |||||||
| Dave | York Co School of Technology | 7625 | 07/16/2025 | Onsite | Viper Snhovelnose 18WD | US5652445K | YES | R043636 | 7/24/25 | YES | YES | ||||||||
| Dave | York CO School of Technology | 7625 | 07/16/2025 | Onsite | Viper Snhovelnose 18WD | us77648417R | YES | R043632 | 7/24/25 | 08/08/25 | YES | YES | |||||||
| DELONE CATHOLIC | 09/10/25 | 0 | 10/22/25 | R044615 | YES | ||||||||||||||
| DELONE CATHOLIC | 09/10/25 | 0 | 10/22/25 | R044611 | YES | 10/29/25: SHOP OUT E. –SLC; DELIVERY 11/5/25 | |||||||||||||
| DELONE CATHOLIC | 09/10/25 | 0 | 10/22/25 | R044614 | NO | ||||||||||||||
| DELONE CATHOLIC | 09/10/25 | 0 | 10/22/25 | R044616 | NO | ||||||||||||||
| DERRY TOWNSHIP HERSHEY | 0 | 11 | YES | SHOP OUT | |||||||||||||||
| DERRY TOWNSHIP SCHOOL DISTRICT – HERSHEY ELEMENTARY SCHOOL | 09/02/25 | 0 | R044216 | 09/08/2025 | YES | PICK UP = R044091 – 9/9/25: REPAIR COMPLETE, SHOP OUT A. SCHEDULED 9/12/25 | |||||||||||||
| DERRY TOWNSHIP SCHOOL DISTRICT – HERSHEY MIDDLE | 09/24/25 | 0 | 10/7/25 | R044600 | YES | 9/24/25: ARRIVED MDT SHOP. –SLC; 10/7/25 SCRAP || 10/13/25: WAS SCRAPPED. –SLC | |||||||||||||
| DERRY TOWNSHIP SCHOOL DISTRICT – HERSHEY MIDDLE | 09/24/25 | 0 | 10/7/25 | R044598 | YES | 10/28/25: SHOP OUT C. –SLC | |||||||||||||
| DERRY TOWNSHIP SCHOOL DISTRICT – HERSHEY HIGH SCHOOL | 0 | 312 | YES | 12/4/25: CUSTOMER EM TO SCRAP. INVOICED. –SLC | |||||||||||||||
| DERRY TOWNSHIP SD – HERSHEY MIDDLE SCHOOL | 10/23/25 | 0 | 04/19/2026 | 10 | YES | 11/12/25: SHOP OUT D. -SLC | |||||||||||||
| DICKINSON COLLEGE | 0 | 04/19/7503 | 04/19/2026 | 11 | YES | ||||||||||||||
| DICKINSON COLLEGE | 0 | 04/19/2026 | 11 | YES | Completed on 12/8/25 | ||||||||||||||
| DICKINSON COLLEGE | 0 | 04/19/2026 | 11 | YES | Completed on 12/8/25 | ||||||||||||||
| DOVER AREA SCHOOL DISTRICT – DOVER HIGH SCHOOL | 09/11/25 | 0 | 9/22/25 | R044409 | 09/22/2025 | YES | 9/29- SHOP OUT A | ||||||||||||
| DOVER AREA SCHOOL DISTRICT – DOVER MIDDLE SCHOOL | 09/11/25 | 0 | 9/22/25 | R044408 | 09/22/2025 | YES | PICK UP = R044203 || 9/11/25: DELIVERED; FOLDER IN DIAG. –SLC || 9/29/25: COMPLETED; IN SHOP OUT A. –SLC | ||||||||||||
| DOVER AREA SCHOOL DISTRICT – NORTH SALEM ELEMENTARY | 09/11/25 | 0 | 10/8/25 | R044646 | 10/09/2025 | YES | 10/28/25: SHOP OUT B. –SLC DELIVERY 11/5/25 | ||||||||||||
| DRUMORE ESTATE LLC | 0 | 11 | YES | ||||||||||||||||
| EASTERN LEBANON CTY SCH DIST. – JACKSON ELEMENTARY | 09/08/25 | 0 | 10/3/25 | R044581 | 10/06/2025 | NO | PICK UP = R044092 SCHEDULED 9/5/25 || 9/5/25: NOW AT MDT; FOLDER IN DIAG. –SLC | ||||||||||||
| ELIZABETHTOWN COLLEGE | 06/04/25 | 0 | R043987 | 08/18/2025 | 9 | YES | INOVICED | ||||||||||||
| ELIZABETHTOWN COLLEGE | 06/04/25 | 0 | R043988 | 08/18/2025 | 9 | YES | INVOICE | ||||||||||||
| ELIZABETHTOWN COLLEGE FOOD SER | 0 | 11 | YES | 11/13/25: PICKED UP BY SCOTT TODAY. –SLC | |||||||||||||||
| EPHRATA MANOR | 09/12/25 | 0 | 9/24/25 | R044517 | 10/01/2025 | YES | 10/10/25 SHOP OUT C || SCHEDULED 10/16/25 | ||||||||||||
| EUROFINS LANCASTER – 2425 NEW HOLLAND PIKE | 09/18/25 | 0 | YES | 10/10/25: DECLINED; NO FEE SINCE PURCHASING NEW – RETURN IT WHEN NEW MACHINE IS DELIVERED. -AGF SHOP OUT B. (WHAT NEW MACHINE WAS PURCHASED AND WHEN IS ETA? —SLC | |||||||||||||||
| EVERETT AREA SCHOOL DISTRICT | 0 | A028706 | YES | ||||||||||||||||
| FIRST FRUITS FARM | 10/15/25 | 0 | NO | (HOLD – SEE NOTES IN DDI) – moved to completed as the quote has expired per John | |||||||||||||||
| FIRST STEP FLOORS | 0 | YES | 12/5/25: QUOTE *NOT* FLIPPED. CLOSED. NOT REPAIRABLE; NOTES IN DDI. –SLC | ||||||||||||||||
| FOXDALE VILLAGE | 09/02/25 | 0 | A028513 | 09/24/2025 | 10 | YES | PARTS ON REPAIR SHELF 9/30/25~JJW; INVOICED & COMPLETED 10/9/25~JJW | ||||||||||||
| FOXDALE VILLAGE | 09/02/25 | 0 | A028513 | 09/24/2025 | 10 | YES | PARTS ON REPAIR SHELF 9/30/25~JJW; INVOICED & COMPLETED 10/9/25~JJW | PLEASE DELETE~JJW | |||||||||||
| FOXDALE VILLAGE | 0 | A028398 | 09/09/2025 | YES | 9/9/25- invoiced (PLEASE DELETE~JJW) | ||||||||||||||
| FOXDALE VILLAGE | 09/02/25 | 0 | 11/6/25 | 164 | Follow Up | NO | 9/24/25: CRYSTAL WAITING FOR EXPENSE APPROVAL. –SLC || 10/11/25: FOLLOW UP EM TO CRYSTAL. –SLC || 11/6/25: EM CRYSTAL FOLLOW UP. –SLC 11/18/25 E/M CRYSTAL 3RD ATTEMPT; SPOKE TO CRYSTAL AND SHE DECLINED ON THE QUOTE DUE TO THE AGE & CONDITION OF THE MACHINE , ALC IS WORKING WITH HER CLOSLEY AND IS LOOKING TO MOVE A NEW T1B IN TH NEW BUDGET YEAR~JJW | ||||||||||||
| FOXDALE VILLAGE | 09/02/25 | 0 | 11/21/25 | 149 | Follow Up | NO | 9/24/25: CRYSTAL WAITING FOR EXPENSE APPROVAL. –SLC || 10/11/25: FOLLOW UP EM TO CRYSTAL. –SLC || 11/6/25: EM CRYSTAL FOLLOW UP. –SLC 11/18/25 E/M CRYSTAL 3RD ATTEMPT; 11/19/25: SPOKE TO CRYSTAL AND SHE DECLINED ON THE QUOTE DUE TO THE AGE & CONDITION OF THE MACHINE , ALC IS WORKING WITH HER CLOSLEY AND IS LOOKING TO MOVE A NEW T1B IN TH NEW BUDGET YEAR~JJW 11/21/25 DECLINED REPAIR WAITING TO HEAR BACK IF THEY WANT IT BACK OR TO SCRAP IT-AMS | ||||||||||||
| FRANKLIN COUNTY JAIL | 10/15/25 | 0 | R044813 | YES | |||||||||||||||
| FRANKLIN COUNTY JAIL | 10/15/25 | 0 | QR17459 | NO | |||||||||||||||
| FRANKLIN COUNTY JAIL | 10/20/25 | 0 | R044823 | 10/21/2025 | NO | ||||||||||||||
| FRESH LOOK | 9/19/25 | 0 | R044392 | 09/22/2025 | YES | INVOICED | |||||||||||||
| FRESH LOOK | 9/19/25 | 0 | R044372 | 09/19/2025 | YES | ||||||||||||||
| FRIENDS SCHOOL-CHARLES STREET | 07/15/25 | 0 | R044346 | 09/18/2025 | YES | SHIPPING WITH R04437 SHOP OUT D | |||||||||||||
| FRIENDS SCHOOL-CHARLES STREET | 08/21/25 | R044347 | 09/18/2025 | YES | 10/10/25: BOTH FRIENDS READY TO SHOP OUT. –SLC | ||||||||||||||
| FRIENDS SCHOOL-CHARLES STREET | 09/19/25 | 0 | R044773 | YES | SCRAP. 10/20/25: WAS SCRAPPED. –SLC | ||||||||||||||
| GARY’S NEW LOOK CARPET | 10/16/25 | 0 | 04/19/2026 | YES | 12/2/25: SCRAPPED & INVOICED. –SLC | ||||||||||||||
| GENNETTI | 08/19/25 | 0 | 9 | 09/18/25 | YES | ITEMS NEED ADDED TO QUOTE | |||||||||||||
| GEORGE PATTERSON – COVERALL | 0 | R044986 | YES | 11/6/25: PICKED UP TODAY; INVOICED. –SLC | |||||||||||||||
| Good Bulbs | 8/1/25 | 0 | R044175 | 07/07/2025 | 10 | YES | 9/29/25- SHOP OUT D | ||||||||||||
| Gorkem | PIZZA GRILLE | 9343 | 08/15/2025 | MDT | SANITIARE SC550B – UPRIGHT VAC | 222190016FJA | YES | R044031 | YES | YES | 8/20/25- INVOICE | ||||||||
| Gorkem | PIZZA GRILLE | 9343 | 08/11/2025 | MDT | TENNANT IMOP LITE | 200428 | YES | R043928 | NO | YES | 8/27/25: COMPLETED; IN SHOP OUT. > GORKEM SIGNED FOR & PICKED UP TODAY; PUSHED TO BILLING. –SLC | ||||||||
| Gorkem | PIZZA GRILLE – GETTYSBURG ROAD | 9343 | 07/21/2025 | Onsite | TENNANT T300 WALK-BEHIND SCRUBBER | YES | R043659 | 7/25/25 | YES | YES | 7/29/25-INVOICED | ||||||||
| Gorkem | Pizza Grille- Gettysburg Rd | 9343 | 07/07/2025 | Onsite | Tomcat | 707611 | YES | R043627 | 7/23/25 | NO | YES | 7/23/25: QR16505 GORKEM DECLINED REPAIR IN PERSON AT MDT; JUST CHARGE FOR THE INITIAL SITE VISIT / TECH TIME. –SLC | |||||||
| H.A.C.C. | 08/26/25 | 0 | R044256 | 09/11/2025 | YES | 9/24- invoiced | |||||||||||||
| H.A.C.C. | 0 | R044215 | 09/08/2025 | NO | |||||||||||||||
| HACC – YORK CENTER – HACC – YORK & GETTYSBURG | 0 | R044043 | 9 | NO | |||||||||||||||
| HACC – YORK CENTER – HACC – YORK & GETTYSBURG | 0 | R044076 | 08/27/2025 | 9 | NO | ||||||||||||||
| HACC – YORK CENTER – HACC – YORK & GETTYSBURG | 0 | 06/01/5065 | 08/27/2025 | NO | |||||||||||||||
| HANOVER TERMINAL | 0 | NO | 11/21/25SENT FOLLOW UP E/M-AMS ll E/M CUSTOMER AGAIN 12/02 ~ AAS ll Joe declined the quote 12/02/2025 ~ aas | ||||||||||||||||
| HANOVER TERMINAL | 0 | NO | 11/21/25SENT FOLLOW UP E/M-AMS ll E/M CUSTOMER AGAIN 12/02 ~ AAS ll Joe declined the quote 12/02/2025 ~ aas | ||||||||||||||||
| HANOVER TERMINAL | 0 | NO | 11/21/25SENT FOLLOW UP E/M-AMS ll E/M CUSTOMER AGAIN 12/02 ~ AAS ll Joe declined the quote 12/02/2025 ~ aas | ||||||||||||||||
| HARRISBURG CONSISTORY | 0 | QR17652 | NO | ||||||||||||||||
| HARRISBURG CONSISTORY | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| HATBORO BLAIR ELEMENTARY | 11/10/25 | 0 | 04/19/2026 | 11 | YES | ||||||||||||||
| HATBORO- HORSHAM -HIGH SCHOOL | 09/18/25 | 0 | 04/04/1008 | QR17229 | YES | 9/26/25: PM REPAIR DECLINED BY KATHY. –SLC | |||||||||||||
| HATBORO- HORSHAM -HIGH SCHOOL | 0 | 04/19/2026 | R044463 | 09/26/2025 | YES | ||||||||||||||
| HATBORO- HORSHAM -HIGH SCHOOL | 0 | R044464 | 09/26/2025 | YES | |||||||||||||||
| HATBORO- HORSHAM -HIGH SCHOOL | 0 | R044466 | 09/26/2025 | YES | |||||||||||||||
| HATBORO- HORSHAM -HIGH SCHOOL | 0 | R044467 | 09/26/2025 | YES | |||||||||||||||
| HEMPFIELD SCHOOL DISTRICT | 09/18/25 | 0 | R044468 | 09/26/2025 | YES | ||||||||||||||
| HEMPFIELD SCHOOL DISTRICT – CENTERVILLE MIDDLE SCHOOL | 0 | R043241 | YES | 10/2/25: DECLINED PICKED UP BY TOM.. –SLC | |||||||||||||||
| HEMPFIELD SCHOOL DISTRICT – HEMPFIELD HIGH SCHOOL | 0 | R043758 | 8 | YES | WARRANTY 8/26/25-REPAIR COMPLETE GAVE TO JACKEE ~AGF | ||||||||||||||
| HOUSE OF REPS | 08/19/25 | 0 | 04/19/2026 | R044018 | 08/18/2025 | NO | SHOP OUT DELIVERY 9/4/25 | ||||||||||||
| HOUSE OF REPS – ROOM B-4 IRVIS | 11/20/25 | 0 | 310 | YES | 12/2/25 REPAIR DECLINED PER TOM NO CHARGE-AMS | ||||||||||||||
| INDIANA AREA SD | 0 | 04/19/2026 | A028352 | NO | 9/3/25 RQSTED PO FOR BILLING | ||||||||||||||
| JAMES V BROWN LIBRARY | 10/16/25 | 0 | QW05425 | NO | WARRANTY? — 10/17/25: RAY SPOKE TO CUSTOMER – THEY SAID HOLD OFF, BUT THEY WILL CALL IF WANT TO GO AHEAD. –SLC haven’t heard back from customer need to cancel call 10/27/25 | ||||||||||||||
| JAMES V BROWN LIBRARY | 10/16/25 | 0 | YES | WARRANTY? — 10/17/25: RAY SPOKE TO CUSTOMER – THEY SAID HOLD OFF, BUT THEY WILL CALL IF WANT TO GO AHEAD. –SLC haven’t heard back from customer need to cancel call 10/27/25 voided quote 12/04/25 | |||||||||||||||
| JCC OF YORK | 0 | R044234 | 09/09/2025 | YES | 9/24 invoiced | ||||||||||||||
| Jessica | GARVEY MANOR NURSING HOME – KITCHEN | 13785 | 08/18/2025 | Onsite | DISPENSER – SPARTAN WARE-WASH | YES | A028275 | NO | YES | 8/21/25- INVOICED | |||||||||
| JOHN PAUL II MANOR | 08/29/25 | 0 | NO | Please note that customer Jim McKeel has had the unit repaired by a friend and no further service is required at this time. | |||||||||||||||
| JOHN PAUL II MANOR | 08/29/25 | 0 | NO | Please note that customer Jim McKeel has had the unit repaired by a friend and no further service is required at this time. | |||||||||||||||
| John S. | L&L MARKETPLACE LLC | 17039 | 08/19/2025 | Onsite | TENNANT WALK-BEHIND SWEEPER T600E | T600E-10897919 | NO | QW05051 | NO | NO | 8/27/25-EM RAY FOR STATUS | ||||||||
| JUNIATA COUNTY SD | 10/02/25 | 0 | 04/19/2026 | 11 | YES | 11/7/25: SPOKE TO MATT TODAY & EM AGAIN. –SLC | |||||||||||||
| Kat | MARITIME ACADEMY CHARTER | 20178 | 06/09/2025 | Onsite | VIPER AS5160-T | US00617508Q | YES | R043081 | NO | YES | 6/19/25 INVOICED | ||||||||
| Kat | READING TERMINAL | 7397 | Onsite | TOMCAT MAGNUM 26-D | 72724 | YES | R043829 | 8/11/25 | YES | YES | FOUND AT PM | ||||||||
| Kat | READING TERMINAL | 7397 | Onsite | FACTORY CAT MINI HDV2.0 | 132107 | YES | R043831 | 8/11/25 | YES | YES | FOUND AT PM | ||||||||
| KEYSTONE BLIND – PA PHOTO CNTR LANCASTER | 09/23/25 | 0 | R044684 | 10/13/2025 | YES | 10/22/25: PICKED UP BY BETSY TODAY. –SLC | |||||||||||||
| KEYSTONE BLIND – PA PHOTO CNTR LANCASTER | 09/23/25 | 0 | 04/19/2026 | 10/9/25 | R044662 | 10/10/2025 | YES | 10/22/25: PICKED UP BY BETSTY TODAY — SLC | |||||||||||
| KEYSTONE BLIND ASSOCIATION – PASSHE | 0 | R044287 | 09/12/2025 | NO | |||||||||||||||
| KEYSTONE BLIND ASSOCIATION – PEMA BLDG | 08/08/25 | 0 | 11/30/1008 | R044112 | 08/29/2025 | YES | 8/8/25: JESSE PICKED UP MACHINE. –SLC || 9/12/25: BOBBY SAID HE WILL PICK THIS MACHINE UP BY END OF NEXT WEEK AND DELIVER TO CUSTOMER. –SLC | ||||||||||||
| KEYSTONE CENTRAL | 0 | 04/19/2026 | YES | PUTTING INTO BILLING 121/02/25 RCF | |||||||||||||||
| KEYSTONE CENTRAL SCHOOL DIST – CENTRAL MOUNTAIN HIGH SCHOOL | 0 | W217181 | 08/12/2025 | 8 | YES | 8/27/25- EM RAY FOR STATUS UPDATE ~AGF WAITING ON CUSTOMER RESPONSE FOR REPAIRS CUSTOMER HAS COVID 09/03/25RCF COMPLETE REPAIR 089/18/25 RCF | |||||||||||||
| KEYSTONE CENTRAL SD-CENTRAL MOUNTAIN HIGH SCHOOL | 0 | W217201 | 08/12/2025 | NO | NEW PARTS INSTALLED FOUND OTHER ISSUES NEW QUOTE QW05265 0922/25 | ||||||||||||||
| KEYSTONE CENTRAL SD-MILL HALL EL | 0 | W217192 | 08/12/2025 | 8 | YES | NEW PARTS INSTALLED OTHER ISSUES FOUND NEW QUOTE QW05263 09/22/25 | |||||||||||||
| KEYSTONE CENTRAL SD-ROBB ELEM | 0 | W217188 | 08/12/2025 | NO | |||||||||||||||
| KEYSTONE CENTRAL SD-ROBB ELEM | 0 | W217189 | 08/12/2025 | 8 | NO | ||||||||||||||
| KEYSTONE CORRECTIONAL FACILITY | 10/03/25 | 0 | QR17357 | NO | |||||||||||||||
| KNOEBEL’S | 09/04/25 | 0 | W217569 | 04/05/2025 | YES | 9/8/25-EM RAY FOR STATUS MARKED AS COMPLETE WAITING FOR AE TO PICK UP AND DELIVER TO CUSTOMER 09/08/25 RCF; 9/9/25 AE TO DELIVER REPAIR ON 9/10/25 ~AGF | |||||||||||||
| KNOEBEL’S | 09/04/25 | 0 | W217795 | 09/22/2025 | 10 | YES | |||||||||||||
| L&L MARKETPLACE | 08/22/25 | 0 | W217491 | 09/02/2025 | YES | FOUND AT PM REPAIRED 09/22/25RCF | |||||||||||||
| L&L MARKETPLACE | 08/22/25 | 0 | W217490 | 09/02/2025 | 9 | YES | FOUND AT PM REPAIRED 09/22/25RCF | ||||||||||||
| L&L MARKETPLACE LLC | 0 | W218560 | YES | ||||||||||||||||
| LAMPETER-STRASBURG SCHOOL DIST – EARLY CHILDHOOD CENTER | 08/19/25 | 0 | 10/26/3110 | QR16934 | NO | ||||||||||||||
| LANCASTER ALLIANCE CHURCH | 10/02/25 | 0 | 04/19/2026 | 10 | YES | ||||||||||||||
| LANCASTER BIBLE COLLEGE | 0 | R044305 | 09/16/2025 | YES | FOUND AT PM | ||||||||||||||
| LANCASTER BIBLE COLLEGE | 0 | R044306 | 09/16/2025 | YES | FOUND AT PM | ||||||||||||||
| LANCASTER CO CAREER & TECH CTR | 0 | 04/19/2026 | YES | 11/13/25: PICKED UP BY SCOTT TODAY. –SLC | |||||||||||||||
| Lancaster Co Convention | 08/14/25 | 0 | QR16888 | NO | Bad battery installed, warranty – ajf | ||||||||||||||
| LANCASTER MENNONITE SCHOOL | 0 | 04/19/2026 | 11 | 11/21/25 | YES | 10/30/25: ARRIVED MDT SHOP. –SLC | |||||||||||||
| Larry | ALEXANDER AUCTION BARN | 15007 | 07/21/2025 | Onsite | ADVANCE SC1500 | 3510133502864 | YES | W216984 | 7/30/25 | 08/14/25 | YES | YES | SCRUBBER IS REPAIRED AND RETURNED TO CUSTOMER IN BILLING RCF 8/19/25 | ||||||
| Larry | ALEXANDER CHRYSLER LEWISBURG | 14644 | 06/05/2024 | WMP | Tennant 5700 | YES | W210718 | Invoiced out on 7/12/2024 | |||||||||||
| Larry | Alexander Subaru | 15630 | 05/23/2025 | WMP | Tennant T7 | T7-11081120 | YES | W216087 | YES | YES | 6/10/25- INVOICED | ||||||||
| Larry | ASM Environmental LLC | 14657 | Onsite | Tornado CV 30/1 | YES | W210716 | 06/21/24 | Completed and invoiced out on 7/3 | |||||||||||
| Larry | ASM Environmental LLC | 14657 | 06/05/2024 | Onsite | Nacecare SSS 1500B | YES | W210717 | 06/16/24 | 6/26/24-PER RAY: Repair machines will be staged in front office ready for customer pick up when completed, still working on it. Might need new batteries. | ||||||||||
| Larry | BUDDY’S CLEANING – SUSQ UNIV | 10534 | 11/01/2024 | 11/11/2024 | Onsite | Tennant E5 900419-30093849 | YES | R040081 | YES | YES | 11/14/24 INVOICE | ||||||||
| Larry | BUDDY’S CLEANING – SUSQ UNIV | 10534 | 11/01/2024 | 11/11/2024 | Onsite | Tennant E5 900419-30041093 | YES | R040235 | NO | YES | CREATED INVOICE 11/21/22 | ||||||||
| Larry | BUDDY’S CLEANING – SUSQ UNIV | 10534 | 11/01/2024 | 11/11/2024 | Onsite | Tennant V-WA-26 | YES | R040239 | YES | YES | CREATED INVOICE 11/22/24 ; Question shop about this order becuase it was not pushed into billing? ~ aas 12/02/24; Per Jackee- she pushed this into billing today 12/2/24; | ||||||||
| Larry | BUDDY’S CLEANING – SUSQ UNIV | 10534 | 11/01/2024 | 11/11/2024 | Onsite | Kaviac 1250 | YES | R040241 | YES | YES | CREATED INVOICE 11/22/24; Question shop about this order becuase it was not pushed into billing? ~ aas 12/02/24 ; Per Jackee- she pushed this into billing today 12/2/24; | ||||||||
| Larry | BUDDY’S CLEANING – SUSQ UNIV | 10534 | 11/01/2024 | 11/11/2024 | Onsite | Tennant T300 | 10840580 | NO | R040175 | NO | YES | Created to scheduled | |||||||
| Larry | BUDDY’S CLEANING – SUSQ UNIV | 10534 | 11/01/2024 | 11/11/2024 | Onsite | Tennant T1b | NO | R040179 | NO | YES | Created to scheduled ; | ||||||||
| Larry | BUDDY’S CLEANING – SUSQ UNIV | 10534 | Onsite | Tennant Imop XL | 310876 | YES | R040187 | YES | YES | 1/14/25 INVOICED | |||||||||
| Larry | BUDDY’S CLEANING – SUSQ UNIV | 10534 | Onsite | Tennant Imop Lite | 200859 | YES | R040188 | 12/02/24 | YES | YES | 1/14/25- INVOICED | ||||||||
| Larry | CIOTTI CLEANING SERVICE | 16092 | 06/18/2024 | 06/19/2024 | MDT | Imop XL | YES | R038348 | 07/23/24 | YES | NO | Warranty ; 7/16/24 BOARD REPLACED BUT ADDITION ISSUES WERE FOUND. JLD 7/19/24 – PUT ON HOLD PER JOHN S; ASKED FOR AN UPDATE ~ AAS 8/14/24; Per Jackee: Matt from tennant gave the customer a new imop. I am working on a warranty claim for the parts we have used on the machine in our shop and that will then go to matt to replace the one he gave the customer. ~ 8/14/24; E/M shop for an update as the last note is from 8/14/2024; Per Jackee she is working on this 9/24/204 – HOLD still per John 10/10/24; ASKED FOR AN UPDATE ON THIS ORDER 10/28 AAS; E/M John for an answer ~ aas 11/17/2024 | |||||||
| Larry | COMMUNITY BAPTIST | 14685 | 04/16/2025 | 04/16/2025 | WMP | TENNANT S5 | S5003360 | YES | W215903 | NO | NO | waiting on customer sent quotes customer possibly wants new unit Larry Weiser AE to follow up with customer 05/06/25 RCF || 5/14/25: E/M Ray to please contact & update tracker. –SLC customer elected not to repair sweeper customer will pick up machine .5/14/25rcf | |||||||
| Larry | Construction Specialties | 14507 | Vendor | Pac Strapping | YES | W214958 | NO | YES | SENT REPAIR TO PACSTRAP; 2/21/25 EM JACKEE FOR UPDATE ~AGF || 2/24/25: JACKEE SENT FOLLOW UP E/M TO CUSTOMER. –SLC || 3/12/25: SPOKE WITH DENISE IN BUYING/PURCHASING AND SHE ASKED ME TO FORWARD QUOTE TO HER. –SLC 3/18/25 PUSHED INTO BILLING. JLD | ||||||||||
| Larry | Contruction Specialties- hugh | 14507 | Vendor Repair | Pac Strap | YES | W214090 | YES | YES | 1/27/25- INVOICED | ||||||||||
| Larry | LEWISBURG AREA SD – KELLY ELEMENTARY SCHOOL | 15842 | 07/14/2024 | WMP | TOMCAT MAGNUM WALK-BEHIND SCRUBBER | YES | W217053 | 8/4/25 | YES | YES | repair is complete need to deliver this coming week 08/14/25 SCRUBBER REPAIRED AND RETURNED 8/19/25 RCF | ||||||||
| Larry | lewisburg school | 15842 | 10/02/2024 | 10/02/2024 | WMP | tomcat edge | YES | W212673 | 11/02/24 | YES | YES | SCRUBBER WILL NEED PICKED ONCE PARTS ARE IN ; All parts show in stock. E/M Shop to see if this was picked up ~ aas 11/7/2024; Per Ray: I need to contact customer before we pick up this repair this needs to be done in a day customer can’t be without his scrubber for any length of time. I will get this scheduled for repair hope this coming week – 11/07/24; E/M RAY FOR AN UPDATE ~ AAS 12/02/24; Per Ray- warehouse will be picking up scrubber this Wednesday reason for delay customer required a rental scrubber. I will start repairs on Thursday. should be done by 12/09/2024 ; | |||||||
| Larry | MILTON AREA SCHOOL DISTRICT | 14503 | 07/22/2025 | Onsite | NOBLES SPEEDSCRUB | N/A | YES | W216964 | 7/29/25 | 08/14/25 | YES | YES | SCHEDULE FOR 08/8/25 RCF; 8/13/25-EM RAY FOR STATUS ~AGF resceduled for 08/13/25 called customer *8am on calendar for today repair is complete08/13/25 RCF | ||||||
| Larry | PA COLLEGE | 14470 | 01/15/2025 | 01/15/2025 | Onsite | ADVANCE SC1500 LOCQATION ATHS | 3510150802918 | YES | W214384 | YES | YES | PUTTING INTO BILLING ALREADY COMPLETED PRIOR TO PAD (IN BILLING) | |||||||
| Larry | PA COLLEGE | 14470 | 01/15/2025 | 01/15/2025 | Onsite | T-300 LOCATION LIBRARY | 10902745 | YES | W214348 | YES | YES | PUTTING IN BILLING PRIOR TO PAD (IN BILLING) | |||||||
| Larry | PA COLLEGE | 14470 | 02/03/2025 | Onsite | TENNANT T300 LOCATION KDR | 74880 | YES | NO | YES | ||||||||||
| Larry | PA COLLEGE | 14470 | 02/03/2025 | Onsite | TENNANT T300 LOCATION CC COMMONS | 74702 | YES | NO | YES | ||||||||||
| Larry | PA COLLEGE | 14470 | 03/06/2025 | Onsite | TORNADO FKS24 | 118260 | YES | W214918 | YES | YES | issue was related to switch ajustment flipped to an order ; 3/31/25 EM RAY FOR STATUS ~AGF | ||||||||
| Larry | PA COLLEGE | 14470 | 03/07/2025 | 03/07/2025 | Onsite | TORNADO 99786 | 2018001122 | YES | W214908 | 03/24/25 | YES | YES | INVOICED | ||||||
| Larry | PA COLLEGE | 14470 | 03/20/2025 | Onsite | NOBLES STRIVE | STRVRD-10309525 | NO | QW04278 | NO | NO | TOM REID IS WORKING TO GET THE MACHINE CHARGED BEFORE GOING ON SERVICE CALL. HE WOULD LIKE A FULL EVAL ON MACHINE. tOM WILL CALL ME ONCE THE MACHINE IS CHARGED; 3/27/25-SERVICE REQUEST CAME IN AS THE A BATTERY EXPLODED WHILE RUNNING MACHINE. RAY IS GOING TO CALL THE CUSTOMER ~AGF; 4/7/25 EM RAY FOR STATUS ~AGF I had called the customer 03/31/25 customer is calling his battery supplier see if he can return batteries if decided not to repair equipment, at this point waiting on customer.RCF 04/08/25; 4/16/25-EM RAY FOR STATUS UPDATE ~AGF customer is trying to decide what they want to do still waiting on answer from Tom Reid to respond 04/17/25; 4/30/25 EM RAY TO VERIFY THAT THIS REQUEST IS COMPLETE AS WE DID NOT PROVIDE ANY SERVICE ~AGF; 5/13/25-EM RAY AGAIN TO VERIFY NO SERVICE WAS PROVIDED SO WE CAN CLOSE THIS OUT ~AGF | ||||||||
| Larry | PA COLLEGE | 14470 | 04/22/2025 | Onsite | NOBLES TENNANTNOBLES TENNANT SPEED SCRUB 300 | SS300-10876160 | YES | W215614 | NO | YES | 4/24/25- INVOICED | ||||||||
| Larry | PA COLLEGE | 14470 | WMP | ADVANCE AQUAMAX | 1903057 | YES | 03/11/2025 | 0 | #REF! | QW04240 | NO | NO | LIMITED PARTS AVAILABLE FOR THIS MACHINE i WILL EMAIL CUSTOMER FIND OUT WHAT THEY WOULD LIKE US TO DO. WE HAD PREVIOUSLY LOOKED AT THIS MACHINE IS AT LEAST 15 YRS OLD. NO REPAIR PER (TOM REID) | ||||||
| Larry | PA COLLEGE | 14470 | 03/27/2025 | Onsite | ADVANCE VS 20 | 1779583 | YES | W215555 | 05/14/25 | YES | YES | 5/20/25- INVOICED. | |||||||
| Larry | PA COLLEGE OF TECHNOLOGY | 14470 | 04/28/2025 | WMP | TORNADO FKS24 | YES | W215686 | NO | YES | 4/30/25 INVOICED | |||||||||
| Larry | PA COLLEGE OF TECHNOLOGY | 14470 | 04/25/2025 | 04/25/2025 | WMP | TENNANT I-MOP XL | 1231845 | YES | W216321 | 06/12/25 | NO | NO | picked up machine for shop eval 04/28/25 RCF; 5/14/25-RQSTED UPDATE FROM RAY ~AGF; 5/19/25 EM RAY FOR STATUS ~AGF 5/21/25: RAY E/M THAT HE WILL FOLLOW UP. –SLC || 6/11/25: E/M Ray to please follow up and then update the tracker here. —SLC || contacted Tom reid they are sending in po for repair 06/12/25 – Ray; DELIVERY 6/25/25 | ||||||
| Larry | PA. COLLEGE | 14470 | 01/15/2025 | 01/15/2025 | Onsite | ADVANCE VS20 LOCATION EARTH SCIENCE | 1288717 | YES | W214345 | 02/24/25 | YES | YES | OPEN PO FOR REPAIRS UP TO 200.00 REPAIRS COMPLETED | ||||||
| Larry | PA. COLLEGE | 14470 | 01/15/2025 | 01/15/2025 | Onsite | TORNAD FKS24 D | 118260 | YES | W214497 | YES | YES | 2/11/25-RAY CALLING CUSTOMER ON 2/12 FOR UPDATE ON REPAIR ~AGF customer will be sending in po for repair; 2/21/25 EM ERIC FOR ETA ON PARTS ~AGF; 2/21/25 PARTS ON TRANSFER FROM 01 TO 06 TODAY ~AGF | |||||||
| Larry | PA. COLLEGE | 14470 | 01/15/2025 | 01/15/2025 | WMP | TORNADO 991240 LOCATION DAUPHIN HALL | 121872 | YES | W214496 | 02/19/25 | YES | YES | WILL SCHEDULE PICK UP FOR THIS WEEK; 2/21/25 EM RAY FOR STATUS ~AGF | ||||||
| Larry | PA. COLLEGE | 14470 | 03/06/2025 | Onsite | TORNADO STAND ON | N/A | NO | W214906 | NO | YES | |||||||||
| Larry | PA. COLLEGE | 14470 | Onsite | NOBLES SS300 CC COMMONS | SS300-10902746 | YES | W214656 | 03/06/25 | YES | YES | RETURN CALL STILL HAVING ISSUES charging issue Please send Quote Tom Reid and Bobbie Jo Bishop (RCF); 2/21/25-ASKED RAY TO ADD THE ORDER NUMBER AS IT IS MISSING ~AGF; EM RAY FOR STATUS OF REPAIR ~AGF 3/7/25- INVOICED | ||||||||
| Larry | PA. COLLEGE OF TECHNOLOGY | 14470 | 12/28/2023 | 12/28/2023 | WMP | ADV 16XP | YES | W208096 | ETA END OF SEPT 2024 | NO | NO | 7/29- ASKED FOR A NEW ETA- AAS ; 7/30- ADV 56382848 UPDATED ETA END OF SEPTEMBER(THEIR C.S. TO EMAIL ME BACK WITHIN A FEW DAYS OF ANY CHANGES)-EMG – Cancelled per John on 8/28/2024 | |||||||
| Larry | PA.. COLLEGE OF TECHNOLOGY | 14470 | 01/16/2025 | WMP | BURNISHER – ADVANCE – VS20 | 1685209 | YES | W213999 | 01/30/25 | YES | YES | Part coming into 02, then transferring to 05; EM RAY FOR STATUS, LOOKS LIKE REPAIR WAS COMPLETED 2/10 ~AGF | |||||||
| Larry | PENN COLLEGE OF TECHNOLOGY library | 14470 | 03/20/2025 | Onsite | advance aquaplus extractor | 1000026842 | YES | 04/24/2025 | 9 | Current | W215619 | 04/25/25 | NO | YES | 3/31/25 EM FOR STATUS UPDATE ~AGF ON CALENDAR FOR 04/02/25 || 4/11/25: E/M Ray to follow up. –SLC resent email waiting for customer response RCF 04//25 Tom Reid just emailed me they elected not to repair this machine 04/11/25 RCF; 4/6/25 NEW QUOTE PROVIDED WITH ONLY SITE VISIT/DIAG JLD: 4/24/25-SENT FOLLOW UP EMAIL FOR PO TO CLOSE OUT QW04362 ~AGF put into billing under 200.00 used open po 04/25/25 RCF | ||||
| Larry | Rusty Rail Brewing | 14605 | 06/03/2024 | 06/03/2024 | Onsite | Tennant T3 | YES | R038214 | YES | YES | Being delivered via transfer truck 6/7 | ||||||||
| Larry | Rusty Rail Brewing | 14605 | WMP | Tennant | T300-1084651 | YES | W214781 | 03/14/25 | YES | YES | 2/28/25: E/M FOLLOW UP REQUEST FOR APPROVAL. –SLC || 2/28/25: APPROVED VIA E/M. –SLC repair on calendar 03/06/25 | ||||||||
| Larry | SELINSGROVE SCHOOL | 14734 | 03/20/2025 | 03/20/2025 | WMP | KARCHER SENSOR BP | CC 0606Z92 | YES | W215671 | NO | YES | still waiting on response from customer. I spoke with Larry Weiser 04/16/25 see if he can contact customer 04/17/25 RCF || 4/21/25: QW04311 E/M Ray for updates. –SLC customer elected not to repair machine in DDI return machine to customer W215671 04/29/25 RCF DELIVERY DATE 4/30/25 | |||||||
| Larry | Susquehanna University | 14473 | Onsite | Tomcat VR Rider Sweeper | 82671 | YES | R040323 | 12/11/24 | YES | YES | 1/14/25- INVOICED | ||||||||
| Larry | Susquehanna University | 14473 | MDT | Tomcat Carbon 28-E | 93939 | YES | R040325 & R040324 (MARYBE) | YES | YES | 12/12/24- THIS MACHINE IS BEING PICKED UP BY THE WILLIAMSPORT TRUCK ON JANUARY 15,2025. IT WILL THEN BE PUT ON THE TRANSFER TRUCK TO MDT FOR JANUARY 16, 2025. JEFF IS SCHEDULED TO COMPLETE THE REPAIR ON JANUARY 20 IN THE MDT SHOP. JLD. ONCE THE MACHINE IS PART WE WILL BE ABLE TO SEE IF THIS PART IS NEEDED AT THAT TIME I WILL CLICK TO PURCHASE SO THE PART CAN BE ORDERED IN. JLD | |||||||||
| Larry | Susquehanna University – Laundry | 14473 | 06/11/2024 | 06/11/2024 | Onsite | TomCat VR Rider Sport | YES | R038562 | 7/17 & 7/18 | YES | YES | 8/2/24 INVOICED | |||||||
| Larry | Susquehanna University – Laundry | 14473 | 06/11/2024 | 06/11/2024 | Onsite | TomCat Carbon 28-E | YES | R038561 | 07/24/24 | YES | YES | 9/19- IN BILILNG | |||||||
| LEHIGH VALLEY ACADEMY | 0 | 11 | YES | this was converted from quote QW05560 completed scheduled for delivery week of 12/08/25RCF | |||||||||||||||
| LEHIGH VALLEY ACADEMY | 0 | YES | (WPT SCHED PICK UP = 11/10/25) this can be removed was already converted to an order 121/04/25RCF | ||||||||||||||||
| LONDONDERRY VILLAGE | 0 | R044352 | YES | 9/18/25: QR16955 APPROVED TO SCRAP. –SLC – WAS SCRAPPED 9/22/25 | |||||||||||||||
| LOWER DAUPHIN SD | 0 | 04/19/2026 | YES | ||||||||||||||||
| LOWER DAUPHIN SD – CONEWAGO ELEMENTARY SCHOOL | 0 | 04/19/2026 | 11 | SCRAP | YES | 11/10/25: DELCINED. WAITING TO HEAR IF WANT BACK OR SCRAP. –SLC || 11/18/25 APPROVED FOR SCRAP-AMS |||| 01/09/26: JESSE HAS SCRAPPED. –SLC | |||||||||||||
| LOWER DAUPHIN SD – HIGH SCHOOL | 0 | 7/25/25 | R044345 | 09/18/2025 | YES | 10/30/25: DONE; SHOP OUT B. –SLC | |||||||||||||
| LOWER DAUPHIN SD – HIGH SCHOOL | 10/23/25 | 0 | 04/19/2026 | YES | 10/23/25: ARRIVED MDT SHOP. –SLC | ||||||||||||||
| Lower Swatara VOL Fire | 08/18/25 | 0 | 9/24/25 | R044554 | 10/03/2025 | YES | 8/29/25: FOLLOW UP VM. –SLC || 9/15/25: FOLLOW UP EM TO BOB. –SLC || 9/24/25: LEFT FOLLOW UP VM FOR BOB. –SLC | ||||||||||||
| Marc | BETHANY UNITED METH CHURCH | 18462 | 05/13/2025 | MDT | TENNANT T1B WALK BEHIND COMPACT SCRUBBER | NO | QR16030 | NO | NO | 6/6/25: RON HAS BEEN VERY BUSY, DOES NOT WANT PICKED UP; HE WILL TRY AND DROP OFF IN NEXT WEEK OR TWO. –SLC; 6/25/25 Sandy is following up with the customer ~agf <THIS IS A DUPLICATE – VOID!! – -SEE CURRENT QUOTE QR16314. | |||||||||
| Marc | Crayola LLC – Planet Engineering | 6130 | Onsite | Karcher B260 | 10047 | YES | R041603 | 07/22/25 | NO | NO | 4/8/25-EM ERIC FOR UPDATE; 4/9/25 VENDOR TO SEND KAR 64133930 ON 4/16/25; 5/30/25-EM ANDREW FOR STATUS OF THIS REPAIR. PARTS ARE ALL IN ~AGF | ||||||||
| Marc | CRAYOLA LLC -LVIP | 6130 | 06/03/2025 | 06/03/2025 | Onsite | KAIVAC 1750 | 1750-15117 | YES | R043067 | 6/18/25 | 07/08/25 | YES | YES | FOUND AT PM || 6/16/25: E/M CURTIS FOLLOW UP TO 6/6/25 QUOTE. –SLC | |||||
| Marc | CRAYOLA LLC-FORKS II | 6130 | 06/03/2025 | 06/03/2025 | Onsite | TENNANT T5 | T5-10814034 | YES | R043087 | 6/19/25 | 07/11/25 | YES | YES | FOUND AT PM || 6/16/25: E/M CURTIS FOLLOW UP TO 6/6/25 QUOTE. –SLC | |||||
| Marc | Crayola LVIP | 6130 | Onsite | Karcher B260 | 1012740211 | YES | W216407 | YES | 6/18/25- This repair was completed but we need a PO number then push into billing. JLD | ||||||||||
| Marc | Crayola- Forks 1 | 6130 | 06/05/2025 | Onsite | Tennant 1610 | 1610-10709530 | YES | R043176 | YES | YES | 6/10/25- REPAIR COMPLETED, NEEDS PO # TO FLIP INTO A SALES ORDER AND PUSH INTO BILLING. | ||||||||
| Marc | Ollie’s #376 | 1623 | 05/21/2025 | MDT | Castex WB-20 | 900279-10973848 | NO | QR16136 | NO | NO | |||||||||
| Marc | Penn State Hers- Hehab Hosp | 5814 | 06/20/2025 | Onsite | Tennant T5 | T5-10687052 | YES | R043174 | YES | 6/24/25-INVOICED | |||||||||
| MARIA JOSEPH MANOR CCC – EMMANUAL MANOR | 08/14/25 | 0 | NO | To far back. Will be there soon for quarterly PM | |||||||||||||||
| MARIA JOSEPH MANOR CCC – EMMANUAL MANOR | 08/28/25 | 0 | NO | To far back. Will be there soon for quarterly PM | |||||||||||||||
| Marty | CAESARS – HORSESHOE CASINO | 15724 | 03/13/2025 | MDT | ADVANCE WALK-BEHIND EXTRACTOR ADPHIBIAN | N/A | YES | R041927 | 4/2/27 | 08/01/25 | NO | YES | 6/17/25: NOT DONE, BUT MACHINE GOING BACK TO CUSTOMER FOR NOW – JUST WAITING ON 1 MORE PART -SEE NOTES IN DDI –SLC | ||||||
| Marty | Cash Sale – Marty | 14434 | MDT | Advance Clarke Focus Boost | N4000076247 | YES | R043236 | 7/17/25 | YES | YES | 7/30/25 ALL PARTS IN || 8/8/25: COMPLETED; IN SHOP OUT. PER MARTY, DESTINATION MAY CHANGE. MARTY WILL UPDATE & HANDLE PAYMENT NEXT WEEK. –SLC || 8/13/25: LOADED ON TRUCK FOR DELIVERY TOMORROW/THRUSDAY. MARTY TO DROP OFF PAYMENT FOR IT BY FRIDAY THIS WEEK.–SLC | ||||||||
| Marty | First Fruit Farm | 16086 | Onsite | TomCat Sport V2 | 136754 | YES | R042751 | 5/28/25 | 06/13/25 | YES | YES | 6/13/25- INVOICED | |||||||
| Marty | First Fruit Farm | 16086 | Onsite | TomCat GT sweeper | 138627 | YES | R042750 | 5/28/25 | 06/13/25 | YES | YES | 6/13/25- INVOICED | |||||||
| Marty | FRIENDS SCHOOL-CHARLES STREET | 7755 | 07/14/2025 | 07/15/2025 | MDT | DAYTON WET-DRY VAC 4YE62 | NO | QR16598 | NO | NO | SCRAP | ||||||||
| Marty | FRIENDS SCHOOL-CHARLES STREET | 7755 | 07/14/2025 | 07/15/2025 | MDT | NOBLES TYPHOON 1510 | WD16P0030168PT | YES | QR16593 | NO | NO | SCRAP | |||||||
| Marty | FRIENDS SCHOOL-CHARLES STREET | 7755 | 07/14/2025 | 07/15/2025 | MDT | NOBLES TYPHOON 1510 | WD16P0032400HD | YES | QR16592 | NO | NO | SCRAP | |||||||
| Marty | FRIENDS SCHOOL-CHARLES STREET | 7755 | 07/14/2025 | 07/15/2025 | MDT | NOBLES TYPHOON 1610 | 60824010341613 | YES | QR16603 | NO | NO | SCRAP | |||||||
| Marty | FRIENDS SCHOOL-CHARLES STREET | 7755 | 07/14/2025 | 07/15/2025 | MDT | FLOOR MACHINE – UNKNOWN MAKER | NO | QR16600 | NO | NO | SCRAP | ||||||||
| Marty | Mountainview- Hollywood Casino | 1076 | 06/03/2025 | Onsite | Tennant | E5 | YES | R042924 | 6/10/25 | 06/27/25 | NO | NO | 6/12/25 EM ERIC FOR STATUS ON PARTS | ||||||
| Marty | North Bay Education | 9470 | 06/19/2025 | 06/19/2025 | Onsite | Tennant T260 | T260-30185449 | YES | R043285 | 7/1/25 | 07/14/25 | YES | YES | 7/22/25- invoiced | |||||
| Marty | OCEAN CITY CONV CENTER | 16535 | 07/16/2025 | Onsite | TENNANT 1520 EXTRACTOR | 614002-11109214 | YES | R043766 | 8/5/25 | 08/21/25 | YES | YES | 8/21/25- invoiced | ||||||
| Marty | RADEBAUGH FLORIST | 7830 | 07/08/2025 | 07/23/2025 | MDT | T300 | T300-10784459 | YES | R043813 | YES | YES | 7/8/25: PICK UP = R043371 || 7/23/25: DELIVERED TO MDT END OF DAY YESTERDAY. THE KEY WAS PROVIDED WITH MACHINE. FOLDER IS IN DIAG. –SLC || 8/21/25: COMPLETED; IN SHOP OUT C.–SLC DELIVERY 8/28/25 | |||||||
| Marty | Roland Park Place | 7749 | 06/03/2025 | Onsite | Nobles strive | 90050-10655692 | YES | R043272 | 07/15/25 | NO | YES | SCHEDULED 6/9/25, WAITING ON REPAIR WORKSHEET FROM TECH ~AGF; 6/25/25-EM ANDREW FOR UPDATE ON THE REPAIR ~AGF || 6/30/25: QR16239 – CUSTOMER APPROVAL SIGNATURE EM BY MARTY. –SLC; SCHEDULED 7/16/25 | |||||||
| Marty | ROLAND PARK PLACE | 7749 | 06/30/2025 | 07/07/2025 | Onsite | KARCHER CHARIOT 2 | 10080690000444 | YES | R043362 | 08/09/25 | YES | YES | |||||||
| Marty | Rosedale Baptist Church- White Marsh 1 | 12642 | Onsite | Tennant Imop XL | 339396 | YES | R043167 | 8/11/25 | YES | YES | REPAIR SCHEDULED 8/4/25; 8/11/25-ADDITIONAL REPAIR IS REQUIRED R043167 IS COMPLETED BUT NEW QUOTE QR16851 HAS BEEN SENT. ~AGF; 8/11/25 CUSTOMER APPROVED ADDITIONAL REPAIR ADDED TO ORIGINAL REPAIR ~AGF | ||||||||
| Marty | SAINT JAMES SCHOOL | 7862 | 05/23/2025 | 05/30/2025 | MDT | TENNANT IMOP | 203683 | YES | R042940 | 6/11/25 | YES | YES | 7/8/25- invoiced out warranty denied | ||||||
| Marty | SPRINGWELL LLC | 7825 | 06/19/2025 | 06/20/2025 | MDT | FLOOR MACHINE / BUFFER – PIONEER ECLIPSE | NO | R043238 | 6/30/25 | YES | YES | 6/20/25: DELIVERED TO MDT; FOLDER IN DIAG. –SLC || 7/8/25: COMPLETED; IN SHOP OUT. –SLC | |||||||
| MASONIC VILLAGE – 1 MASONIC E-TOWN | 09/30/25 | 0 | 10/13/25 | 10 | YES | 11/10/25 TO BE SCHEDULED | |||||||||||||
| MASONIC VILLAGE-BAINBRIDGE | 0 | R043755 | 08/05/2025 | 8 | YES | 10/15/25- invoiced | |||||||||||||
| MASONIC VILLLAGE | 08/29/25 | 0 | R044642 | 10/06/2025 | NO | ||||||||||||||
| Matthew | ARAMARK E PENN SD-ELEM | 10066 | 08/14/2025 | Onsite | TENNANT T300 | T300 10830392 | YES | R044084 | 8/27/25 | NO | YES | 8/27/25-CUSTOMER DECLINED REPAIR ~AGF | |||||||
| Matthew | ARAMARK E PENN SD-ELEM | 10066 | 08/14/2025 | Onsite | TENNANT T7 | T7 10785568 | YES | R044083 | 8/27/25 | 09/12/25 | YES | NO | |||||||
| Matthew | ARAMARK E PENN SD-MIDDLE | 10066 | 08/14/2025 | Onsite | TENNANT T5 | T5 10548316 | YES | R044080 | NO | YES | REPAIR COMPLETE, NEED PO | ||||||||
| Matthew | ARAMARK E PENN SD-MIDDLE | 10066 | 08/14/2025 | Onsite | TENNANT 3580 | 900312 10711667 | YES | R044085 | 8/27/25 | NO | YES | 8/27/25-CUSTOMER DECLINED REPAIR ~AGF | |||||||
| Matthew | ARAMARK E PENN SD-MIDDLE | 10066 | 08/14/2025 | Onsite | TENNANT B5 | BS- 10907136 | YES | R044082 | 8/27/25 | YES | NO | ||||||||
| Matthew | ARAMARK EAST PENNSBORO SD – EAST PENN ELEMENTARY | 10066 | 05/15/2025 | Onsite | Kaivac 1250 NO-TOUCH CLEANING SYSTEM | NO | QR16070 | NO | NO | 5/19/25 THIS NEEDS RESEARCHED, PER DALTON HE ALREADY LOOKED AT TWO KIAVAC AT THIS LOCATION AND THATS ALL THEY HAVE IS TWO ~AGF; 6/12/25-EM JACKEE TO FIND OUT WHAT WE ARE DOING WITH THIS REQUEST AS DALTON HAS LOOKED AT THESE UNITS ALREADY ~AGF | |||||||||
| Matthew | ARAMARK EAST PENNSBORO SD – EAST PENNSBORO MIDDLE SCHOOL | 10066 | 06/23/2025 | Onsite | RIDE-ON – TENNANT T7 | T7-10803662 | NO | R043345 | YES | YES | 7/22/25- INVOICED | ||||||||
| Matthew | ARAMARK EAST PENNSBORO SD – EAST PENNSBORO MIDDLE SCHOOL | 10066 | 07/17/2025 | Onsite | TENNANT T7 | 10803662 | YES | R043947 | 8/18/25 | YES | YES | 7/30/25: LEFT JOSH VM ABOUT APPROVAL. –SLC || 8/8/25: FOLLOW UP E/M TODAY. –SLC || 8/18/25: QR16674 THIS REPAIR APPROVED OVER PHONE BY JOSH TODAY. –SLC; SCHEDULED 9/2/25 | |||||||
| Matthew | ARAMARK EAST PENNSBORO SD – EAST PENNSBORO HIGH SCHOOL | 10066 | 05/15/2025 | Onsite | TENNANT R3 | 900419-30021268 | YES | R042902 | NO | YES | ****DECLINED**** The R3 had less than 5 hours and the customers wanted Dalton to look at a T300 bu they couldn’t find it. We need to follow up with customer or delete this quote – ajf || 6/10/25: Josh Buron said they are *DECLINING repairs on the R3; flipping QR16068 and charging for initial diag. –SLC | ||||||||
| Matthew | ARAMARK EAST PENNSBORO SD – EAST PENNSBORO HIGH SCHOOL | 10066 | 05/15/2025 | Onsite | TENNANT WALK-BEHIND SWEEPER – S5 | YES | R043052 | NO | YES | ***DONE/ DECLINED*** 6/10/25: JOSH SAID THEY MIGHT REPAIR THIS – HE HAS A MEETING TODAY WITH HIS SUPERVISOR & WILL GET CONFIRMATION. –SLC || 6/18/25: QR16066 – PER JOSH OVER PHONE, THEY ARE DECLINING THIS REPAIR; JUST BILL THEM FOR DIAG ETC. FLIPPED & PUSHED TO BILLING.–SLC | |||||||||
| Matthew | ARAMARK PHOEBE BERKS | 16938 | 02/10/2025 | Onsite | WINDSOR CHARIOT | N/A | YES | R041479 | items obsolete | NO | YES | ONSITE SCHEDULED 2/28/25 – 03/03/25 parts are obsolete with no replacement, bill for site and time unless they purchase new unit and send old unit in for scrap – ajf; CUSTOMER WAS EMAILED ALONG WITH REP ~AGF || 3/10/25: Matt Fields has been calling and emailing customer and plans to visit customer next week since not heard back yet. –SLC; 3/21/25 EM MATT FOR DIRECTION ON THIS ORDER ~AGF; 4/8/25-EM MATT FOR AN UPDATE ON HIS MEETING WITH THE CUSTOMER ~AGF; 4/10/25-TERRY AND MATT ARE SCHEDULED TO DEMO A UNIT ON 4/18/22 ~AGF; 4/23/25-EM MATT FOR A STATUS UPDATE ~AGF; 4/24/25 PER MATT: Terry end up in the hospital so we had to cancel. I am working with the Karcher rep to get a new demo day scheduled. We did provide them a quote and they have their capital meeting next month.~AGF; 5/30/25 EM MATT FOR FOLLOW UP ON THIS REPAIR/QUOTE PROVIDED TO CUSTOMER, PER MATT, THE VENDOR REP KEVIN SOLD HIS UNIT THAT WAS GOING TO BE DEMO’D WITH THE CUSTOMER. HE IS WAITING ON A NEW ONE~AGF; 6/12/25 EM MATT FOR AN UPDATE ON KEVIN’S NEW DEMO UNIT ~AGF | |||||||
| Matthew | Bishop McDevitt | 116 | 06/09/2025 | Onsite | Tomcat Pro Rider | YES | R043209 | YES | YES | 6/12/25 REPAIR WORKSHEET SUBMITTED, NEED TO PROCESS AND SEND QUOTE ~AGF || 6/26/25: QR16275 – APPROVED BY PAT OVER PHONE. –SLC | |||||||||
| Matthew | BISHOP MCDEVITT | 116 | R043548 | 08/07/25 | YES | YES | |||||||||||||
| Matthew | BISHOP MCDEVITT | 116 | 06/17/2025 | Onsite | ADVANCE ADFINITY X20R | 3510122303196 | YES | R043550 | 7/17/25 | 08/01/25 | NO | YES | |||||||
| Matthew | BISHOP MCDEVITT | 116 | R043548 | 08/07/25 | YES | YES | |||||||||||||
| Matthew | BISHOP MCDEVITT | 116 | YES | R043549 | 08/14/25 | YES | YES | 08/08/25 Batteries were installed, hose and filter were wrong parts. New parts enroute – ajf; SCHEDULED 9/3/25 ~AGF | |||||||||||
| Matthew | METZ @ HARRISBURG SCH DIS EVS – PROVIDENCE RD – WALLINGFORD | 17955 | 07/10/2025 | Onsite | TOMCAT HERO XL – WALK-BEHIND SCRUBBER | 92190 | NO | R043448 | 07/18/25 | YES | YES | ||||||||
| Matthew | Metz@ Harrisburg SD | 17955 | 06/24/2025 | Onsite | Renown08002-VP | US01240502Q | YES | R043275 | 7/1/25 | 07/11/25 | YES | YES | SCHEDULED 7/21/25 | ||||||
| Matthew | Metz@ Harrisburg SD | 17955 | 06/25/2026 | Onsite | Renown08002-VP | US01236802Q | YES | R043276 | 7/1/25 | 07/11/25 | YES | NO | SCHEDULED 7/21/25 | ||||||
| Matthew | Metz@ Harrisburg SD | 17955 | Onsite | Century SPR20X | 10096380000086 | YES | R043586 | 7/22/25 | 08/05/25 | YES | YES | 7/10/25: SENT FOLLOW UP QUOTE EMAIL. –SLC || 7/21/25: SPOKE TO DONNA HOOKER WHO THINKS THEY MAY HAVE ALREADY APPROVED OR DECLINED THIS; BUT WILL LOOK INTO AND GET BACK TO US. –SLC || 7/22/25: QR16445 APPROVED VIA E/M. –SLC | |||||||
| Matthew | Metz@ Harrisburg SD | 17955 | 07/28/2025 | 07/28/2025 | MDT | T300E – WALK-BEHIND SCRUBBER | T300E-11071678 | YES | R043756 | YES | YES | 8/6/25- SHOP OUT B | |||||||
| Matthew | Metz@ Harrisburg SD | 17955 | MDT | Tennant T300E | T300E-11071685 | YES | R043274 | 7/1/25 | 07/11/25 | YES | YES | 8/4/25- DEL TO CUSTOMER | |||||||
| Matthew | Metz@ Harrisburg SD | 17955 | 07/28/2025 | MDT | Tennant T300E | T300E-11071677 | YES | R043277 | 7/1/25 | 08/21/25 | YES | YES | SCHEDULED 7/21/25 > 7/16/25: CHANGED FROM ONSITE TO MDT. PICK UP = R043529.. –SLC || 7/28/25: TRUCK DROPPED OFF AT MDT TODAY; FOLDER IN DIAG. -SLC; 8/18/25 SHOP OUT C DELIVERY 8/21/25 | ||||||
| Matthew | MG Appearance – Hyunda | 14246 | Onsite | Tenannt T3 | 900358-10603904 | YES | R043662 | YES | YES | 7/7/25: SPOKE WITH BARRY; HE PLANS TO REVIEW & GET BACK TO US SOON. –SLC || 7/17/25: FOLLOW UP E/M TO BARRY. –SLC || 7/25/25: QR16294 BARRY APPROVED OVER PHONE. –SLC | |||||||||
| Matthew | MG Appearance – Hyunda | 14246 | Onsite | Tennant T300E | T300E-10784407 | YES | R043681 | 7/29/25 | 08/14/25 | YES | YES | 6/27/25: QUOTE E/M TO BARRY ON 6/18/25. FOLLOW UP E/M TODAY. –SLC || 7/7/25: SPOKE WITH BARRY; HE PLANS TO REVIEW & GET BACK TO US SOON. –SLC || 7/17/25: FOLLOW UP E/M TO BARRY. –SLC || 7/25/25: PER AMANDA, CHECKED AND THIS QUOTE SHOULD BE “SHIP TO HONDA”, UPDATING QUOTE & SENDING CORRECTED QUOTE TO BARRY. –SLC | |||||||
| Matthew | MG Appearance – Mercedes | 14246 | 04/01/2025 | 04/01/2025 | Onsite | NSS 3330 DB | 9770621 | YES | QR15743 | NO | YES | 5/27/25 – REPAIR IS DECLINED AT THIS TIME. JLD ((SEE NOTES FOR SAME MACHINE QR16040 / R042176)) | |||||||
| Matthew | MG Appearance -Honda | 14246 | Onsite | Tennant T300E | T300E-10784407 | YES | R043682 | 7/29/25 | 08/14/25 | YES | YES | ||||||||
| Matthew | MG Apperarance – Mercedes | 14246 | 05/09/2025 | 05/09/2025 | Onsite | NSS 3330 DB | 9770621 | YES | R042716 | 06/11/25 | YES | NO | 5/27/25: QR16040 – BARRY SAID TO GO FORWARD WITH THE AQUEEGEES AND APPROVED THIS QUOTE. ((HE DECLINED QR15743 ON SAME MACHINE . .. WANTS TO HOLD OFF ON MOTOR UNTIL LOOSES SUCTION OR HAD MORE PROBLEMS)). –SLC; 6/12/25 ACCOUNT ON ~AGF; REPAIR SCHEDULED 7/2/25 | ||||||
| Matthew | MG Appreaance-Lehigh Valley Honda | 14246 | Onsite | Tennant T5E | T5E-10799652 | YES | R043681 | 7/29/25 | NO | YES | 6/27/25: QUOTE E/M TO BARRY 6/18/25. FOLLOW UP E/M TODAY. –SLC || 7/7/25: SPOKE WITH BARRY; HE PLANS TO REVIEW & GET BACK TO US SOON. –SLC || 7/17/25: FOLLOW UP E/M TO BARRY. –SLC || 7/25/25: DID FOLLOW UP ON THIS ALONG WITH UPDATING QR16292 EMAIL TODAY. –SLC || 7/39/25: QR16295 BARRY CALLED & GAVE JACKEE OK TO REPAIR. –SLC || 8/14/25: COMPLETED ONSITE & PUSHED TO BILLING. –SLC | ||||||||
| Matthew | MICHAEL GRIFFIN | 14139 | 03/26/2025 | WMP | Gecko Expractor | YES | W215685 | 4/30/25 | YES | YES | 4/16/25-EM ANDREW/RAY FOR STATUS ON THIS AS IT IS IN FOR P/U ~AGF extractor was picked up and in williamsport service depaqrtment . I will resend estimate RCF 04/17/25 || 4/30/25: MICHAEL GRIFFITH APPROVED REPAIR OVER PHONE. –SLC; 5/14/25-EM RAY FOR UPDATE ON REPAIR ~AGF; 5/19/25 PER RAY: I plan on working on this today will update tracker when completed ~AGFcustomer received machine back on 05/27/25 | ||||||||
| Matthew | Service One Enterprises LLC | 14049 | Onsite | Tennant/ Nobles * | Speed Scrub * | YES | W215478 & * W216277 | 6/10/25 | 06/18/25 | NO | YES | 5/7/25: E/M RAY ABOUT FOLLOWING UP. –SLC || 5/16/25: TECHINICALLY IS ALLENTOWN – FOUND E/M FROM JACKEE (*ACTUAL MACHINE LOOKED TO BE A REFURBISH DID NOT MATCH ORIGINAL DESCRPTION) AND LEFT VM FOR SHERA TODAY. –SLC || 6/111/25: LOOKS LIKE 2ND ORDER FLIPPPED FROM QUOTE ON 6/10/25 AND PARTS ON ORDER. –SLC; REPAIR SCHEDULED 6/23/25; 6/25/25 EM ANDREW FOR STATUS ON THIS REPAIR ~AGF | |||||||
| Matthew | SUSQUEHANNA TOWNSHIP SCHOOL | 745 | 07/17/2025 | Onsite | TENNANT 1020 EXTRACTOR | NO | R043674 | 7/28/25 | NO | YES | |||||||||
| Matthew | SUSQUEHANNA TOWNSHIP SCHOOL – HIGH SCHOOL | 745 | 08/13/2025 | 08/20/2025 | MDT | TENNNT AIR BLOWER (LARGE FAN) | NO | QR16882 | NO | YES | 9/11/25 SCRAP UNIT | ||||||||
| Matthew | WILLIAM PENN SD-PARKLAND | 16908 | 07/30/2025 | Onsite | HAWK 507L | 1635101646 | NO | QR16820 | NO | YES | |||||||||
| Menno Haven – Chambers Pointe | 0 | R044297 | YES | 9/29- HANDWRITE DEL MACHINE R044473. PENDING WARRANTYCLAIM | |||||||||||||||
| Menno Haven Rehab | 0 | 11/14/6000 | R043499 | NO | |||||||||||||||
| Mercersburg Academy | 09/08/25 | 0 | QR17048 | 09/09/2025 | 0 | YES | After repairs, send customer a PM Quote for both machines | ||||||||||||
| Mercersburg Academy | 09/08/25 | 0 | QR17050 | 09/09/2025 | 0 | YES | After repairs, send customer a PM Quote for both machines | ||||||||||||
| Messiah Lifeways | 07/24/25 | 0 | R044155 | 09/03/2025 | 9 | YES | 10/15/25: INVOICED. DAVE WALTERS DELIVERED TODAY. –SLC | ||||||||||||
| Messiah Lifeways | 0 | R044239 | |||||||||||||||||
| METZ -HARRISBURG | 10/7/25 | 0 | 11/19/25 | YES | |||||||||||||||
| METZ -HARRISBURG | 10/7/25 | 0 | YES | ||||||||||||||||
| METZ -HARRISBURG | 10/7/25 | 0 | YES | ||||||||||||||||
| METZ -HARRISBURG | 10/7/25 | 0 | YES | ||||||||||||||||
| METZ -HARRISBURG | 10/7/25 | 0 | 11/20/25 | NO | |||||||||||||||
| METZ -HARRISBURG | 10/7/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| METZ -HARRISBURG | 10/7/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| METZ -HARRISBURG | 10/7/25 | 0 | 11/20/25 | YES | |||||||||||||||
| METZ @ HARRISBURG SCH DIS EVS | 09/04/25 | 0 | R044341 | YES | 9/18/25: COMPLETED / INVOICED. –SLC | ||||||||||||||
| MG APPREANCE – MERCEDES | 09/23/25 | 0 | R044479 | YES | 9/29/25- INVOICED | ||||||||||||||
| MG APPREANCE – MERCEDES | 09/23/25 | 0 | 04/19/2026 | 9/29/25 | R044493 | 09/30/2025 | YES | ||||||||||||
| Michael Jay Assoc. | 09/12/25 | 0 | 10/3/25 | R044707 | 10/14/2025 | YES | 10/15/25: SHOP OUT A. RETURN WITH R044706. –SLC SCHED 10/30/25 | ||||||||||||
| Michael Jay Assoc. | 09/12/25 | 0 | 10/3/25 | R044706 | 10/14/2025 | YES | 10/23/25: SHOP OUT A. –SLC SCHED 10/30/25 | ||||||||||||
| Mike | AMES JANITORIAL SERVICES | 6206 | 06/27/2025 | 07/08/2025 | MDT | TOMCAT BUFFER EDGE HD20 | NO | R043356 | NO | YES | 6/27/25: E/M EARL UPDATED QUOTE & INFO. || 6/30/25: LEFT EARL MESSAGE WITH RECEPTION AT HIS OFFICE; ALL PARTS ARE IN & CAN DROP OFF MACHINE IF HE LIKES. –SLC || 7/8/25: DROPPED OFF BY EARL; FOLDER IN DIAG. –SLC || QR16456 || 7/10/25: COMPLETED; IN SHOP OUT. SPOKE WITH EARL; HE PLANS TO PICK UP TOMORROW/FRIDAY. –SLC | ||||||||
| Mike | AMES JANITORIAL-LANCASTER COUNTY MOTORS | 6206 | 07/08/2025 | Onsite | TOMCAT RECON 20-D | YES | R043535 | 08/01/25 | YES | YES | |||||||||
| Mike | C.C.I. CLEANING CONNECTION,INC | 4461 | 06/25/2025 | 07/02/2025 | MDT | UPRIGHT VAC – WINDSOR SENSOR XP 12 | G503004950 | NO | R043476 | 7/14/25 | 07/29/25 | YES | YES | 6/25/25: PICK UP REQUEST R043200 FOR 6/27/25. –SLC || 7/2/25: MACHINE IN MDT; FOLDER IN DIAG. –SLC || QR16433 7/14/25: CUSTOMER APPROVED LAST WEEK; PROCESSING. –SLC || 7/24/25: COMPLETED; IN SHOP OUT. –SLC SCHEDULED FOR DELIVERY 8/1/25 | |||||
| Mike | C.C.I. CLEANING CONNECTION,INC | 4461 | 06/25/2025 | 07/02/2025 | MDT | UPRIGHT VAC – WINDSOR SENSOR XP 12 | F59462434 | NO | R043481 | 7/14/25 | 07/29/25 | YES | YES | 6/25/25: PICK UP REQUEST R043200 FOR 6/27/25. –SLC || 7/2/25: MACHINE IN MDT; FOLDER IN DIAG. –SLC || QR16434 7/14/25: CUSTOMER APPROVED TODAY; PROCESSING. –SLC || 7/24/25: COMPLETED; IN SHOP OUT. –SLC; SCHEDULED FOR DELIVERY 8/1/25 | |||||
| Mike | C.C.I. CLEANING CONNECTION,INC | 4461 | 06/25/2025 | 07/02/2025 | MDT | UPRIGHT VAC – SANITAIRE EON QUIET CLEAN | 2115600611FJA | NO | R043475 | 7/14/25 | YES | YES | 6/25/25: PICK UP REQUEST R043200 FOR 6/27/25. –SLC || 7/2/25: MACHINE IN MDT; FOLDER IN DIAG. –SLC || QR16432 7/14/25: CUSTOMER APPROVED LAST WEEK; PROCESSING. –SLC || 7/24/25: DONE; IN SHOP OUT. –SLC SCHEDULED FOR DELIVERY 8/1/25 | ||||||
| Mike | GOODWILL KEYSTONE AREA – LETTERKENNY ARMY DEPOT | 356 | 04/16/2025 | 04/23/2025 | MDT | EXTRACTOR TENNANT E5 | 900419-30114433 | YES | R042395 | 5/6/25 | 05/23/25 | YES | YES | 4/23/25: Arrived at MDT: Folder in Diag. –SLC 5/21/25: DONE; IN SHOP OUT E — DELIVERY 5/21/25 | |||||
| Mike | GOODWILL KEYSTONE AREA – LETTERKENNY ARMY DEPOT | 356 | 04/16/2025 | 04/23/2025 | MDT | EXTRACTOR TENNANT E5 | 900419-30096077 | YES | R042394 | 5/6/25 | 05/23/25 | YES | YES | 4/23/25: Arrived at MDT: Folder in Diag. –SLC; 5/19/25 SHOP OUT E — DELIVERY 5/21/25 | |||||
| Mike | KEYSTONE BLIND ASSOCIATION – PADOT ENGINEERING | 10607 | 05/08/2025 | 05/08/2025 | MDT | TORNADO VACUUM UPRIGHT 93700C ROAM CORDLESS | 722002037 | YES | R042694 | 06/06/25 | NO | YES | 6/9/25- INVOICED | ||||||
| Mike | Service Master of Lan- Fedex (Lancaster) | 6278 | MDT | IPC Eagle CT70 | N80000160298 | YES | R043132 | 6/23/25 | 07/08/25 | YES | YES | 4/30/25 PER MIKE: THEY ARE STILL EXPLORING OPTIONS ON THE UNIT AS THE UNIT IS BECOMING A MONEY PIT. THEY WILL LET US NOW ASAP ~AGF || 6/11/25: E/M MIKE.. –SLC || 6/19/25: LEFT VM ON MAIN LINE TRYINIG TO REACH MIKE. ALSO SENT E/M AGAIN. –SLC; 7/10/25 RECEIVED WRONG PART, HAD TO REORDER CORRECT PART ~AGF | |||||||
| MILLERSVILLE UNIVERSITY | 08/14/25 | 0 | R044056 | 08/25/2025 | 6 | YES | IN SHOP OUT DELIVERY 9/22/25 | ||||||||||||
| Montoursville-CE Mccall M School | 02/18/25 | 0 | W213364 | YES | MACHINE DROPPED AT DELIVERY, ADD’L REPAIRS NEEDED. 4/10/25 EM RAY FOR STATUS UPDATE ~AGF; 4/10/25-PER RAY, HE SPOKE WITH JOHN AND THIS IS STILL IN THE HANDS OF THE INSURANCE COMPANY ~AGF; 6/9/25 PER RAY, WE ARE STILL WAITING FOR THE INSURANCE RELEASE ON REPAIR/FUNDS ~AGF i spoke with John a while ago asked if I could scrap machine still wants me to hold off, i will get with John again for any updates. 08/1/25 RCF; 8/25/25-EM JOHN/RAY ON THE STATUS OF THIS UNIT ~AGF; 8/27/25-UNIT CAN BE SCRAPPED, EM TINI INFORMATION FOR PROPER PROCEDURE ON THIS ~AGF MACHINE TO BE SCRAPED 09/03/25 RCF STILL NEEDS SCRAPED CAN BE REMOVED FROM LIST | ||||||||||||||
| MOUNT ST. MARY’S UNIVERSITY | 08/12/25 | 0 | 10/9/25 | R044735 | 10/15/2025 | YES | (INVOICED) 8/29/25: SPOKE TO KENISHA – SHE WILL REVIEW QUOTE EMAIL NEXT WEEK. —SLC || 9/24/25: FOLLOW UP VM TO KENISHA. –SLC || 10/9/25: AMANDA EM KENISHA PER TOM. –SLC | ||||||||||||
| MOUNT ST. MARY’S UNIVERSITY | 08/12/25 | 0 | 04/19/7664 | 10/9/25 | R044729 | 10/15/2025 | YES | (INVOICED) 8/29/25: SPOKE TO KENISHA – SHE WILL REVIEW QUOTE EMAIL NEXT WEEK. —SLC || 9/15/25: LEFT VM FOLLOW UP. –SLC || 9/24/25: FOLLOW UP VM TO KENISHA. –SLC || 10/9/25: AMANDA EM KENISHA PER TOM. –SLC | |||||||||||
| MOUNT ST. MARY’S UNIVERSITY | 08/12/25 | 0 | 10/9/25 | R044731 | 10/15/2025 | YES | (INVOICED) 8/29/25: SPOKE TO KENISHA – SHE WILL REVIEW QUOTE EMAIL NEXT WEEK. —SLC || 9/15/25: LEFT VM FOLLOW UP. –SLC || 9/24/25: FOLLOW UP VM TO KENISHA. –SLC || 10/9/25: AMANDA EM KENISHA PER TOM. –SLC | ||||||||||||
| MOUNT ST. MARY’S UNIVERSITY | 08/12/25 | 0 | 10/9/25 | R044730 | 10/15/2025 | YES | (INVOICED) 8/29/25: SPOKE TO KENISHA – SHE WILL REVIEW QUOTE EMAIL NEXT WEEK. —SLC || 9/15/25: LEFT VM FOLLOW UP. –SLC || 9/24/25: FOLLOW UP VM TO KENISHA. –SLC || 10/9/25: AMANDA EM KENISHA PER TOM. –SLC | ||||||||||||
| MOUNT ST. MARY’S UNIVERSITY | 08/12/25 | 0 | 10/9/25 | R044733 | 10/15/2025 | YES | (INVOICED) 8/29/25: SPOKE TO KENISHA – SHE WILL REVIEW QUOTE EMAIL NEXT WEEK. —SLC || 9/15/25: LEFT VM FOLLOW UP. –SLC || 9/24/25: FOLLOW UP VM TO KENISHA. –SLC || 10/9/25: AMANDA EM KENISHA PER TOM. –SLC | ||||||||||||
| MOUNT ST. MARY’S UNIVERSITY | 08/12/25 | 0 | 10/9/25 | R044734 | 10/15/2025 | YES | (INVOICED) 8/29/25: SPOKE TO KENISHA – SHE WILL REVIEW QUOTE EMAIL NEXT WEEK. —SLC || 9/15/25: LEFT VM FOLLOW UP. –SLC || 9/24/25: FOLLOW UP VM TO KENISHA. –SLC || 10/9/25: AMANDA EM KENISHA PER TOM. –SLC | ||||||||||||
| MOUNT ST. MARY’S UNIVERSITY | 08/12/25 | 0 | 10/9/25 | R044732 | 10/15/2025 | YES | 8/29/25: SPOKE TO KENISHA – SHE WILL REVIEW QUOTE EMAIL NEXT WEEK. —SLC || 9/15/25: LEFT VM FOLLOW UP. –SLC || 9/24/25: FOLLOW UP VM TO KENISHA. –SLC || 10/9/25: AMANDA EM KENISHA PER TOM. –SLC | ||||||||||||
| Mt Calvary Christian School | 0 | 9/8/25 | R044353 | 09/18/2025 | YES | FOUND AT PM | |||||||||||||
| Mt Calvary Christian School | 0 | 9/8/25 | R044353 | 09/18/2025 | YES | (INVOICED) FOUND AT PM | |||||||||||||
| NEWPORT SCHOOL DISTRICT – NEWPORT HIGH SCHOOL | 09/05/25 | 0 | R044355 | 09/18/2025 | YES | WARRANTY 10/3/25: COMPLETED; IN SHOP OUT E. RETURN VIA ORDER = R044569. –SLC SCHED 10/14/25 | |||||||||||||
| NEWPORT SCHOOL DISTRICT – NEWPORT HIGH SCHOOL | 09/05/25 | 0 | 04/19/2026 | 9 | YES | WARRANTY 10/3/25: COMPLETED; IN SHOP OUT E. RETURN VIA ORDER = R044569. –SLC SCHED 10/14/25 | |||||||||||||
| NFP PLANET FITNESS (SERVICE) – PLANET FITNESS – TALLMADGE OH | 0 | NO | 9/30/25- SPOKE TO MANAGER ON DUTY. THEY JUST TESTED THE MACHINE AND EVERYTHING IS WORKING FINE. HE SAID THEY PUT THIS SAME WORK ORDER IN TWO WEEKS AGO AND HE THINKS IT NEVER WAS CLOSED ON THERE END. THEY ARE GOOD NO SERVICE NEEDED. JLD | ||||||||||||||||
| OCEAN CITY TAPHOUSE BAR & GRILL | 10/02/25 | 0 | 04/19/2026 | 781 | 10 | YES | 11/13/25: COMPLETED; SHOP OUT D. –SLC | ||||||||||||
| ODD FELLOWS HOME OF PA | 0 | R044257 | YES | 9/18/25: COMPLETED; SHOP OUT E. ODDFELLOWS TO PICK UP TODAY. –SLC || 9/18/25: PICKED UP BY ODDFELLOWS; INVOICED. –SLC | |||||||||||||||
| ODD FELLOWS HOME OF PA (MIDDLETOWN HOME) | 08/15/25 | 0 | QR16909 | NO | |||||||||||||||
| Ollie’s _#307- Glen Burnie | 07/24/25 | 0 | QR16695 | NO | |||||||||||||||
| Ollie’s #090- Egg Harbor | 09/22/25 | 0 | R044427 | 09/23/2025 | NO | ||||||||||||||
| OLLIE’S #276 – MT POCONO | 10/17/25 | 0 | R044440 | 10/17/2025 | YES | ||||||||||||||
| Ollie’s #441 Lawrenceville | 09/22/25 | 0 | R044423 | 09/23/2025 | NO | ||||||||||||||
| OLLIES 376 ELKTON | 10/09/25 | 0 | R044649 | 10/09/2025 | NO | Batteries dead for months. Expedited repair by ordering batteries prior to intial visit | |||||||||||||
| Pa College | 09/15/25 | 0 | W218106 | YES | |||||||||||||||
| PA COLLEGE | 10/22/25 | 0 | 11 | YES | REPAIRED 11/19/25 IN BILLING RCF | ||||||||||||||
| PA COLLEGE of TECH | 0 | 10 | YES | delivered back to customer 12/04/25rcf | |||||||||||||||
| PA COLLEGE of TECH | 10/22/25 | 0 | 11 | YES | repaired onsite | ||||||||||||||
| PA COLLEGE PAC | 0 | YES | |||||||||||||||||
| PALE, INC. d/b/a CLASSIC | 0 | R044300 | YES | 9/24 INVOICED | |||||||||||||||
| PALMYRA AREA SD | 10/10/25 | 0 | R045046 | 11/07/2025 | YES | 11/7/25: PICKED UP BY TOM; INVOICED. –SLC | |||||||||||||
| Paul | EAST LYCOMING SCHOOL | 05/30/2025 | 05/30/2025 | WMP | BETCO FP-SSHD | SCD8-1610 | YES | W216179 | 06/03/25 | YES | YES | REPAIRED JUST NEED CHECK WITH PAUL ON DELIVERY machine was delivered and now in billing 06/12/25RCF | |||||||
| Paul | EAST LYCOMING SCHOOL DISTRICT – ASHKAR ELEMENTARY SCHOOL | 14477 | 07/14/2025 | Onsite | RIDE-ON SCRUBBER – EXCOFLEX ADVANCE SC3000 | 351022V20114 | YES | W216995 | NO | NO | stopped at customer 07/28/25 RCF; 7/30/25 CUSTOMER REPAIRED THEIR OWN UNIT. BILLING FOR DIAG/SITE VISIT. RQSTING PO ~AGF | ||||||||
| Paul | GENETTI HOTEL | 15291 | 07/10/2025 | WMP | TASKI FG2C | 103 | YES | W216902 | 7/24/25 | YES | YES | 7/24/25: QW04877 – FLIPPED TO ORDER; PER RAY FALLS, CUSTOMER APPROVED THIS ORDER. –SLC REPAIRED SENT BACK TO CUSTOMER 8/11/25 | |||||||
| Paul | KEYSTONE CENTRAL SCHOOL DIST – CENTRAL MOUNTAIN HIGH SCHOOL | 10549 | 07/07/2025 | Onsite | TENNANT | ASC-15 | YES | W217184 | 8/12/25 | 09/02/25 | NO | NO | 8/27/25- EM RAY FOR STATUS UPDATE ~AGF WAITING ON CUSTOMER RESPONSE FOR REPAIRS CUSTOMER HAS COVID 09/03/25RCF | ||||||
| Paul | KEYSTONE CENTRAL SD-CENTRAL MOUNTAIN MIDDLE SCH | 10549 | 07/07/2025 | Onsite | TENNANT ASC-15 | 900736-10987674 | YES | W217198 | 8/12/25 | 09/02/25 | NO | NO | 8/27/25- EM RAY FOR STATUS UPDATE ~AGF WAITING ON CUSTOMER RESPONSE FOR REPAIRS CUSTOMER HAS COVID 09/03/25RCF | ||||||
| Paul | KEYSTONE CENTRAL SD-CENTRAL MOUNTAIN MIDDLE SCH | 10549 | 07/07/2025 | Onsite | TENNANT ASC-15 | 900735-10987675 | YES | W217197 | 8/12/25 | 09/02/25 | NO | NO | 8/27/25- EM RAY FOR STATUS UPDATE ~AGF WAITING ON CUSTOMER RESPONSE FOR REPAIRS CUSTOMER HAS COVID 09/03/25RCF | ||||||
| Paul | KEYSTONE CENTRAL SD-CENTRAL MOUNTAIN MIDDLE SCH | 10549 | 07/07/2025 | Onsite | TENNANT T350 | T350-10988479 | YES | W217199 | 8/12/25 | 08/27/25 | YES | NO | WAITING ON CUSTOMER RESPONSE FOR REPAIRS CUSTOMER HAS COVID 09/03/25RCF | ||||||
| Paul | KEYSTONE CENTRAL SD-CENTRAL MOUNTAIN MIDDLE SCH | 10549 | 07/07/2025 | Onsite | TENNANT T350 | T350-10988922 | YES | W217194 | 8/12/25 | 08/27/25 | YES | NO | 8/27/25- EM RAY FOR STATUS UPDATE ~AGF WAITING ON CUSTOMER RESPONSE FOR REPAIRS CUSTOMER HAS COVID 09/03/25RCF | ||||||
| Paul | KEYSTONE CENTRAL SD-CENTRAL MOUNTAIN MIDDLE SCH | 10549 | 07/07/2025 | Onsite | TOMCAT 28E | 76985 | YES | W217196 | 8/12/25 | YES | NO | ||||||||
| Paul | KEYSTONE CENTRAL SD-MILL HALL ELEM | 10549 | 07/07/2025 | Onsite | TENNANT T350 | T350-10988923 | YES | W217191 | 8/12/25 | 08/27/25 | YES | NO | 8/27/25- EM RAY FOR STATUS UPDATE ~AGF WAITING ON CUSTOMER RESPONSE FOR REPAIRS CUSTOMER HAS COVID 09/03/25RCF | ||||||
| Paul | Knoebel’s Grove | 16277 | WMP | Tennant IMop XL | 338496 | YES | 07/01/2025 | 292 | Follow Up | QW04324 | NO | NO | 4/7/25: E/M follow up to customer. –SLC || 4/15/25: Second follow up E/M to customer. –SLC || 4/30/25: Per Dan, please WAIT until JULY to contact them (see notes in DDI). –SLC | ||||||
| Paul | KNOEBEL’S GROVE | 16277 | WMP | W216846 | 08/04/25 | YES | YES | customer wants to repair machine service call not needed at this time changed order going FEDEX 08/12/25 | |||||||||||
| Paul | little league | 2 | 06/13/2025 | 06/13/2025 | WMP | proteam 1500xp | 756 | YES | W216465 | 6/24/25 | 07/09/25 | YES | YES | 6/23/25: E/M RAY IN WPT TO FOLLOW UP WITH CUSTOMER. –SLC sent customer email for po#06/24/25 RCF COMPLETE AND AE RETURNED TO CUSTOMER RCF 07/21/25 | |||||
| Paul | PA COLLEGE OF TECH-DAUPHIN H. | 14470 | 07/17/2025 | 07/17/2025 | Onsite | TORNADO FKS24 991240 | 121872 | YES | W217241 | 8/14/25 | 09/01/25 | YES | YES | 8/1/25: QUOTE WAS EM 7/24/25. LEFT FOLLOW UP VM TODAY. –SLC || 8/13/25: EM FOLLOW UP TODAY. –SLC || 8/14/25: W217241 WAS APPROVED. –SLCWORKING ON MACHINE 09/03/25RCF | |||||
| Paul | PA. COLLEGE OF TECHNOLOGY | 14470 | 07/09/2025 | Onsite | ADVANCE – ULTRA 20 – UPRIGHT FLOOR BUFFER | YES | QW04844 | NO | NO | eval done on 07/11/25; 7/15/25 EM CUSTOMER OPTIONS AS PARTS FOR REPAIR ARE OBSOLETE ~AGF; 7/30/25-SENT FOLLOW UP EMAIL TO BOBBIE JO ~AGF | |||||||||
| Paul | PA. COLLEGE OF TECHNOLOGY | 14470 | 07/09/2025 | Onsite | ADVANCE ES40000 – RIDE-ON CARPET EXTRACTOR | 3000176047 | YES | W216815 | 7/17/25 | 09/04/25 | YES | YES | eval done 07/11/25 – 7/17/25: QW04846 RECIEVED PO TODAY. –SLC just need to return extractor 09/03/25 RCF | ||||||
| Paul | PENN COLLEGE OF TECHNOLOGY | 14470 | 07/15/2025 | Onsite | TOMCAT CARBON | 100420 | YES | W217239 | 08/14/25 | YES | YES | 8/1/25: QUOTE WAS EM 7/24/25. LEFT FOLLOW UP VM TODAY. –SLC || 8/13/25: EM FOLLOW UP TODAY. –SLC || 8/14/25: QW04870 APPROVED. –SLC on calendar for 8/27/25; 8/27/25-EM RAY FOR STATUS ~AGF WAITING ON CUSTOMER RESPONSE FOR REPAIRS CUSTOMER HAS COVID 09/03/25RCF | |||||||
| Paul | THE WILLIAMSPORT HOME | 16182 | 05/30/2025 | 05/30/2025 | WMP | PROTEAM 1500XP | 526 | YES | W216218 | 06/05/25 | 06/23/25 | NO | YES | 6/25/25-Repair complete, EM Ray for status of delivery ~AGF | |||||
| Paul | The Williamsport Home | 16182 | Onsite | Tennant Imop XL Plus | P300231 | YES | W216634 | 07/07/25 | YES | YES | 6/27/25: QUOTE E/M TO ANN ON 6/20/25L; FOLLOW UP VM & E/M TODAY. –SLC || 7/7/25 – QW04738 – APPROVED BY ANN VIA E/M. E/M WPT TO ARRANGE PICK UP. –SLC || 7/7/25: TAMMY PLANS TO PICK UP TOMORROW –SLC 07/21/25 REPAIRED MAKING ARRANGMENT TO BE DELIVERED RCF | ||||||||
| Paul | THE WILLIAMSPORT HOME | 16182 | 07/21/2025 | 07/21/2025 | WMP | PROTEAM 1500XP | 2051 KC 01100 | YES | W217036 | 05/01/25 | YES | YES | RETURNED TO CUSTOMER 8/4/25 RCF | ||||||
| Paul | The Williamsport Home | 16182 | WMP | Tennant Imop XL Plus | 304372 | YES | W216633 | 7/7/25 | YES | YES | 6/27/25: QUOTE E/M TO ANN ON 6/20/25L; FOLLOW UP VM & E/M TODAY. –SLC || 7/7/25 – QW04737 – APPROVED BY ANN VIA E/M. E/M WPT TO ARRANGE PICK UP. –SLC || 7/7/25: TAMMY PLANS TO PICK UP TOMORROW –SLC AS OF 07/21/25 REPAIRED MAKING ARRANGMENT TO BE DELIVERED RCF | ||||||||
| Paul | VALLEY VIEW | 14697 | 04/17/2025 | 04/17/2025 | WMP | PROTEAM 1500XP | KC 00279 | YES | W215640 | 04/28/25 | 06/18/25 | YES | YES | REPAIRED 06/20/25 | |||||
| PENN CIEMA – MOVIE THEATER LITITZ | 10/02/25 | 0 | 10/10/25 | R044678 | 10/13/2025 | YES | 10/29/25: SHOP OUT C. –SLC | ||||||||||||
| PENN STATE UNIV YORK CAMPUS | 07/25/25 | 0 | R044254 | 09/10/2025 | NO | PICK UP = R043606 || 7/25/25: DELIVERED TO MDT TODAY; FOLDER IN DIAG. –SLC; 8/13/25 EM CUSTOMER THAT PARTS ARE OBSOLETE. DO THEY WANT RETURNED OR SCRAPPED ~AGF; 8/20/25 EM ROBERTY AND TOM AGAIN AS THEY WERE INQURING ABOUT REPAIRS BUT ROBERT DID NOT REPLY TO EMAIL. || 8/21/25: AMANDA EM YESTERDAY & I LEFT VM TODAY – DO THEY WANT MACHINE BACK OR TO SCRAP? –SLC || 9/2/25: LEFT VM FOR ROBERT SCRAP OR RETURN? –SLC || 9/10/25: DECLINED & WANT MACINE BACK. –SLC | |||||||||||||
| PENN STATE UNIV YORK CAMPUS | 07/25/25 | 0 | R043846 | YES | SHOP OUT E | ||||||||||||||
| PENN STATE UNIV YORK CAMPUS | 0 | 8/20/25 | 242 | QR16668 | YES | PICK UP = R043606 || 7/25/25: *NOT* PICKED UP … OTHER 3 MACHINES ON ORDER PICKED UP TODAY . . .FOLLOW UP MONDAY WITH DISTRIB & CUSTOMER WHY NOT PICKED UP; RESCHEDULE IF NEEDED. –SLC || 7/28/25: DRIVER CONFIRMED THIS ONE – MICROMAG – WAS NOT THERE WITH OTHER 3 WHEN THEY PICKED UP MACHINES TO BE REPAIRED. LEFT A VM WITH ROBERT BROUGHTON. DO THEY STILL WANT PICKED UP & REPAIRED?–SLC ; 8/20/25-EM ROBERT AGAIN FOR DIRECTION AS THERE WAS NOT REPLY TO SANDY’S EMAIL ~AGF || 8/21/25: NEW PICK UP = R044037. 9/19/25: QUOTE CANCELLED DUE TO NO RESPONSE / INACTIVITY. EM TO ROB. –SLC | |||||||||||||
| Penske Trucking – Calisle | 0 | R044446 | 09/24/2025 | NO | |||||||||||||||
| Peske Trucking – Harrisburg | 0 | R044232 | 09/08/2025 | YES | 9/25- INV | ||||||||||||||
| PF BROOK PARK | 10/01/25 | 0 | QA06092 | ||||||||||||||||
| PF CLEVELAND | 10/06/25 | 0 | QZ06112 | NO | |||||||||||||||
| PF JUNIATA | 10/06/25 | 0 | QR17372 | NO | |||||||||||||||
| PHILIPSBURG OSCEOLA SCHOOLS – MIDDLE SCHOOL | 09/18/25 | 0 | QA06025 | NO | CUSTOMER DECLINED | ||||||||||||||
| PIZZA GRLLE – 0009343 | 09/19/25 | 0 | 04/19/2026 | 04/19/2026 | 10 | NO | WARRANY | ||||||||||||
| PLANET FITNESS | 0 | R044292 | YES | 9/12/25 INVOICED | |||||||||||||||
| PLANET FITNESS – CLIFTON HEIGHTS | 0 | 9/10/25 | R044358 | 09/18/2025 | YES | 10/10/25: INVOICED – DISTRIBUTION RETURNED TO CUSTOMER. –SLC | |||||||||||||
| PLANET FITNESS – COLUMBIA | 08/05/25 | 0 | 04/19/2026 | YES | 08/06/25 Called and emailed Savana – need to know if kai bowl has a crack. If so, just send bowl and gasket fedex. ajf | ||||||||||||||
| PLANET FITNESS – FOLSOM | 09/23/25 | 0 | 04/19/2026 | 10 | NO | ||||||||||||||
| PLANET FITNESS – JUNIATA (ORTHODOX STREET PHILLY) | 09/29/25 | 0 | R044490 | YES | 9/30- INVOICE | ||||||||||||||
| PLANET FITNESS – KENT | 0 | A028496 | YES | 9/22 INVOICED | |||||||||||||||
| PLANET FITNESS – LAKEMORE – AKRON, OH | 09/29/25 | 0 | NO | ||||||||||||||||
| PLANET FITNESS – LAKEMORE – AKRON, OH | 10/15/25 | 0 | NO | ||||||||||||||||
| PLANET FITNESS – LEBANON | 10/10/25 | 0 | 04/19/2026 | 10 | YES | ||||||||||||||
| PLANET FITNESS – MILFORD | 0 | R04407 | YES | 9/22 INVOICED | |||||||||||||||
| PLANET FITNESS – MILFORD DE | 09/26/25 | 0 | 04/19/2026 | 10 | NO | ||||||||||||||
| PLANET FITNESS – QUAKERTOWN | 09/12/25 | 0 | NO | ||||||||||||||||
| PLANET FITNESS – QUAKERTOWN | 09/12/25 | 0 | NO | ||||||||||||||||
| PLANET FITNESS – REYNOLDSBURG, OH | 09/29/25 | 0 | NO | 10/6/25-SUBMITTED VIA TENNANT (308438788). 11/12/25: TENNANT SERVICE LINE SAID WILL EM TO AMERICHEM TODAY. –SLC ll E/M AMANDA ABOUT THIS ONE ~ AAS 12/11/25 | |||||||||||||||
| PLANET FITNESS – TALLMADGE, OH | 09/29/25 | 0 | QA06078 | YES | NO SERVICE NEEDED. MACHINE IS WORKING FINE SEE NOTES IN DDI. JLD | ||||||||||||||
| PLANET FITNESS – TREVOSE | 09/18/25 | 0 | R04419 | YES | 9/23 INVOICED | ||||||||||||||
| PLANET FITNESS CENTRAL PA – PLANET FITNESS – MILFORD DE | 08/11/25 | 0 | 04/19/2026 | NO | |||||||||||||||
| Planet Fitness- Lansdale | 09/23/25 | 0 | R044434 | 09/23/2025 | YES | SCH 9/29/25 | |||||||||||||
| PLANET FITNESS-KUTZTOWN | 08/26/25 | 0 | NO | Resolved by sending a part via fedex – ajf | |||||||||||||||
| Planet Fitness-Limerick | 09/26/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| PLANET FITNESS-MARKET | 08/06/25 | 0 | YES | ||||||||||||||||
| PLANET FITNESS-PARK WEST | 0 | 04/19/2026 | 6 | YES | FOUND AT PM REPAIR FOR NEXT PM 9/2024 | ||||||||||||||
| PLEASANT VIEW RETIREMENT | 08/08/25 | 0 | R044457 | 09/25/2025 | YES | 10/23/25: INVOICED BY TINI. –SLC | |||||||||||||
| PLEASANT VIEW RETIREMENT | 08/08/25 | 0 | R044456 | 09/25/2025 | YES | 10/23/25: INVOICED. –SLC | |||||||||||||
| PLEASANT VIEW RETIREMENT | 08/08/25 | 0 | R044455 | 09/25/2025 | YES | 10/23/25: INVOICED. –SLC | |||||||||||||
| PLEASANT VIEW RETIREMENT | 08/08/25 | 0 | R044454 | 09/25/2025 | YES | 10/23/25: INVOICED. –SLC | |||||||||||||
| PLEASANT VIEW RETIREMENT | 08/08/25 | 0 | R044453 | 09/25/2025 | YES | 10/23/25: INVOICED. –SLC | |||||||||||||
| PLEASANT VIEW RETIREMENT | 08/08/25 | 0 | 04/19/2026 | 9 | YES | 8/18/25: DALE PLANS TO REPLY NEXT DAY. –SLC || 8/29/25: SPOKE TO DALE; PER HIS REQUEST FWD EM AGAIN. –SLC || 9/15/25: LEFT VM FOR DALE. –SLC || 9/24/25: DALE’S VM IS FULL; SENT ANOTHER EM. –SLC ; CANCELLED ON 10/17 BY ERIC- NOTES SHOW “DUPLICATE TO R044688 | |||||||||||||
| PLEASANT VIEW RETIREMENT COMM | 09/17/25 | 0 | R044418 | YES | INVOICED 10/20/25. | ||||||||||||||
| PLEASANT VIEW RETIREMENT COMM | 09/18/25 | 0 | YES | ||||||||||||||||
| PLEASANT VIEW RETIREMENT COMM | 09/18/25 | 0 | YES | ||||||||||||||||
| PLEASANT VIEW RETIREMENT COMM | 08/15/25 | 0 | 11 | YES | |||||||||||||||
| PRO QUALITY – EAST ALLEN | 10/15/25 | 0 | 10/21/25 | R044826 | 10/21/2025 | YES | SCRAP | ||||||||||||
| PRO QUALITY – EAST ALLEN | 10/15/25 | 0 | QR17475 | YES | REPAIR DECLINED-11/3/25 | ||||||||||||||
| PRO QUALITY – EAST ALLEN | 10/15/25 | 0 | QR17476 | YES | REPAIR DECLINED-11/3/25 | ||||||||||||||
| PRO QUALITY – EAST ALLEN | 10/15/25 | 0 | QR17477 / R044975 – SCRAPPED 12/3/25 | QR17477 | YES | REPAIR DECLINED-11/3/25 | |||||||||||||
| PRO QUALITY – EAST ALLEN | 10/15/25 | 0 | QR17478 | YES | REPAIR DECLINED-11/3/25 | ||||||||||||||
| PRO QUALITY – EAST ALLEN | 10/15/25 | 0 | QR17479 | YES | REPAIR DECLINED-11/3/25 | ||||||||||||||
| PRO QUALITY – YORK | 08/19/25 | 0 | 04/19/0538 | R044066 | 08/26/2025 | YES | 8/28/25: COMPLETED; IN SHOP OUT. –SLC || 8/28/25: EM ALAINE TO PICK UP. –SLC | ||||||||||||
| PRO QUALITY – YORK | 09/19/25 | 0 | 01/02/7161 | R044648 | 10/09/2025 | YES | 10/9/25: SCRAP. –SLC || 10/13/25: WAS SCRAPPED. –SLC | ||||||||||||
| PRO QUALITY – YORK | 09/19/25 | 0 | R044647 | 10/09/2025 | YES | 10/9/25: SCRAP. || 10/13/25: WAS SCRAPPED. –SLC | |||||||||||||
| PRO QUALITY CLEANING OF SC PA – ALLEN STREET – ALAINA | 07/28/25 | 0 | R043810 | 08/07/2025 | 8 | YES | 7/28/25: 5 UPRIGHT VACS DROPPED OFF BY PRO QUALITY. –SLC || 8/22/25: COMPLETED; IN SHOP OUT C. –SLC || 8/28/25: EM ALAINE TO PICK UP. –SLC | ||||||||||||
| PRO QUALITY CLEANING OF SC PA – ALLEN STREET – ALAINA | 07/28/25 | 0 | R043809 | 08/07/2025 | 8 | YES | 7/28/25: 5 UPRIGHT VACS DROPPED OFF BY PRO QUALITY. –SLC || 8/22/25: COMPLETED; IN SHOP OUT C. –SLC || 8/28/25: EM ALAINE TO PICK UP. –SLC | ||||||||||||
| PRO QUALITY CLEANING OF SC PA – ALLEN STREET – ALAINA | 07/28/25 | 0 | R044110 | 08/28/2025 | 9 | YES | 10/8 INVOICED | ||||||||||||
| Pro Quality York | 0 | R044260 | YES | 9/19/25: WAS PICKED UP TODAY. –SLC | |||||||||||||||
| Pro Quality York | 0 | R044268 | 09/11/2025 | YES | 10/8 INVOICED | ||||||||||||||
| Pro Quality York | 0 | 10/7/25 | 194 | Follow Up | R044266 | 09/11/2025 | YES | 10/8 INVOICED | |||||||||||
| Pro Quality York | 0 | R044264 | 09/11/2025 | YES | 10/8 INVOICED | ||||||||||||||
| Pro Quality York | 0 | 10/7/25 | 194 | Follow Up | R044265 | 09/11/2025 | YES | 10/8 INVOICED | |||||||||||
| Pro Quality York | 0 | R044568 | 09/11/2025 | YES | IN BILLING – WAS PICKED UP BY CUSTOMER 10/8/25 | ||||||||||||||
| Pro Quality York | 0 | R044269 | 09/11/2025 | YES | 11/5/25: PICKED UP; INVOICED. –SLC | ||||||||||||||
| Pro Quality York | 0 | 10/6/25 | R044262 | 09/11/2025 | YES | 11/5/25: PICKED UP; INVOICED. –SLC | |||||||||||||
| PROVIDENCE PLACE – DOVER HK | 09/24/25 | 0 | 10/7/25 | 04/19/2026 | 10 | YES | 9/24/25: ARRIVED MDT SHOP. –SLC; 11/10/25 SHOP OUT – SCHED 11/19/25 | ||||||||||||
| PROVIDENCE PLACE -PINEGROVE | 09/17/25 | 0 | 9/24/25 | R044590 | 10/07/2025 | YES | 10/22/25: SHOP OUT D. –SLC | ||||||||||||
| PROVIDENCE PLACE -PINEGROVE | 0 | 315 | YES | REMOVE – 11/19/25: CANCELLED BY CUSTOMER. –SLC | |||||||||||||||
| PROVIDENCE PLACE -PINEGROVE | 09/29/25 | 0 | 36 | 04/19/2026 | 10 | YES | 11/13/25: COMPLETED; SHOP OUT D.–SLC | ||||||||||||
| R & C – COMMERCIAL CLEANING | 10/14/25 | 0 | 10/16/25 | R044757 | 10/16/2025 | YES | 10/20/25: COMPLETED PICKED UP BY CARLA TODAY. –SLC | ||||||||||||
| R & C COMMERCIAL CLEANING LLC | 0 | QR17174 | YES | 9/15/25: COMPLETED; PICKED UP BY RAY & CARLA TODAY. –SLC | |||||||||||||||
| R & C COMMERCIAL CLEANING LLC | 10/24/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| R&C COMMERCIAL CLEANING | 0 | 04/19/2026 | 11 | YES | 11/14/25: PICKED UP; INVOICED. –SLC | ||||||||||||||
| R&C COMMERICAL CLEANING | 0 | QR16925 | YES | 9/15/25: RETURNED TO CUSTOMER; SEE NOTES. –SLC | |||||||||||||||
| R&D CLEANING SERVICE, LLC | 0 | R043897 | 08/14/2025 | YES | 10/1- INVOICED | ||||||||||||||
| READING HOSPITAL | 09/10/25 | 0 | 9/22/25 | 209 | Follow Up | R044438 | YES | 9/23 invoiced | |||||||||||
| READING HOSPITAL | 09/10/25 | 0 | 04/19/2026 | YES | 9/25/25: LEFT FOLLOW UP VM. –SLC || 10/11/25: SENT FOLLOW UP EM. –SLC || 11/7/25: SPOKE TO FRANCISCO & EM HE & JESSICA. –SLC 11/21/25 SENT 3RD FOLLOW UP E/M-AMS | ||||||||||||||
| READING TERMINAL | 0 | R043830 | 08/11/2025 | 8 | YES | FOUND AT PM || 8/19/25: ACCIDENTALLY GIVEN TO DRIVER; ARRIVED AT SHOP MONDAY. -SLC || 8/27/25: THEY CONTACTED US LAST WEEK FOR UPDATE – JACKEE REACHED OUT THEM ABOUT OTHER ISSUES FOUND WHEN MACHINE IN SHOP & OPTIONS. –SLC | |||||||||||||
| RIVER OF GOD CHURCH | 09/17/25 | 0 | 10/7/25 | R044608 | 10/07/2025 | YES | 10/15/25: SHOP OUT B. –SL DELIVERY 10/21/25 | ||||||||||||
| ROLAND PARK PLACE | 09/30/25 | 0 | 11 | YES | |||||||||||||||
| Rosedale Baptisit | 09/16/25 | 0 | R044624 | 10/08/2024 | YES | ||||||||||||||
| RUSTY RAIL | 08/25/25 | 0 | W217827 | 09/23/2025 | YES | ||||||||||||||
| SAINT JAMES SCHOOL | 0 | 794 | 11/14/25 | 11 | YES | 11/10/25: ARRIVED MDT SHOP. –SLC | |||||||||||||
| SAINT JAMES SCHOOL | 0 | 302 | 11/14/25 | 11 | YES | 11/10/25: ARRIVED MDT SHOP. –SLC | |||||||||||||
| SAVE-A-LOT / ASHI – WATSONTOWN | 08/21/25 | 0 | W217946 | 10/01/2025 | YES | 8/21/25: EM WPT TO SCHEDULE PICK UP. –SLC PICKED UP 08/26/25 RCF SENDING QUOTE TO CUSTOMER FOR REVIEW 09/26/25RCF working on scrubber 10/27/25 should be completed this week ; DELIVERY 11/5/25 | |||||||||||||
| Scott | SPOOKY NOOK SPORTS – SPOOKY NOOK LANCO | 13087 | 07/08/2005 | 07/08/2025 | MDT | NSS – UPRIGHT VAC PACER 15UE – 9600151 | PA033221 | NO | R043467 | YES | YES | 7/8/25: DROPPED OFF BY SCOTT TODAY; FOLDER IN DIAG. –SLC || 7/11/25: QR16509 APPOVED VIA E/M. –SLC || 7/24/25: COMPLETED; IN SHOP OUT. LEFT V/M FOR SCOTT.–SLC; | |||||||
| Scott | Bishop McDevitt | 116 | 02/05/2025 | 02/07/2025 | Onsite | Tomcat Pro V2.1 | 8724 | YES | R041138 | 02/25/25 | YES | NO | WARRANTY CLAIM SUBMITTED 2/24/25; 3/4/25-NO UPDATE ON RPS WEBSITE ABOUT THE WARRANTY. JLD ; 5/14/25 NO UPDATE ON RPS WEBSITE FOR WARRANTY ~AGF; 6/12/25 CLAIM CLOSED PRINTED INVOICE AND GAVE TO JACKEE TO CLOSE OUT ~AGF | ||||||
| Scott | BRUBACHER EXCAVATIN | 13310 | 08/06/2025 | Onsite | TOMCAT MINIMAG 24-C | 56135 | YES | R044023 | 8/20/25 | YES | NO | 8/19/25: LEFT A VM WITH TED FOLLOW UP APPROVAL. –SLC; SCHEDULED 8/28/25 | |||||||
| Scott | EIZABETHTOWN COLLEGE | 10249 | 04/07/2025 | 04/14/2025 | MDT | ADVANCE UPRIGHT BURNISHER (2 OF 3) ADVOLUTION 20XP | NO | R042253 | NO | YES | SCHEDULED FOR P/U 4/10 || 4/14/25: Arrived at MDT Shop; Folder in Diag. –SLC || 4/24/25: Done, but are holidng to ship with 2 other units. –SLC || 5/21/25: ALL 3 DONE & IN SHOP OUT. –SLC | ||||||||
| Scott | EIZABETHTOWN COLLEGE | 10249 | 04/07/2025 | 04/14/2025 | MDT | ADVANCE UPRIGHT BURNISHER (3 OF 3) WHIRLAMATIC UHS20 | NO | R042254 | YES | YES | SCHEDULED FOR P/U 4/10 || 4/14/25: Arrived at MDT Shop; Folder in Diag. –SLC || 4/30/25: Done, but are holidng to ship with 2 other units. –SLC || 5/21/25: ALL 3 DONE & IN SHOP OUT. –SLC | ||||||||
| Scott | Elizabethtown College | 10249 | Onsite | Hillyard Trident B20SC | 218013018 | YES | R042790 | 06/13/25 | YES | YES | |||||||||
| Scott | Elizabethtown College | 10249 | Onsite | Advance SC450 | 3810170900070 | YES | R042768 | YES | YES | ||||||||||
| Scott | Elizabethtown College | 10249 | Onsite | Karcher Chariot Ivac 24 | 10125770003559 | YES | R042774 | 06/06/25 | YES | NO | |||||||||
| Scott | ELIZABETHTOWN COLLEGE | 10249 | 04/07/2025 | 04/14/2025 | MDT | ADVANCE UPRIGHT BURNISHER (1 OF 3) ADVOLUTION 20XP | NO | R042255 | 05/30/25 | YES | YES | SCHEDULED FOR P/U 4/10 || 4/14/25: Arrived at MDT Shop; Folder in Diag. –SLC || * 4/30/25: Left VM for Luann – first 2 of 3 machines done; parts for this one ETA 5/19/25 – does she want first 2 back now or wait get all 3 back at once? (Replied no rush, send all 3 back at once).– SLC || 5/21/25: ALL 3 DONE & IN SHOP OUT. –SLC | |||||||
| Scott | ENTERPRISE SOLUTIONS | 14466 | 06/06/2025 | 06/06/2025 | WMP | PRO-LUX MODEL C430BN | 24091000266 | YES | W216423 | 06/19/25 | YES | YES | |||||||
| Scott | LANCASTER BIBLE COLLEGE | 13250 | 08/11/2025 | MDT | SANITIAIRE SC679K UPRIGHT VAC (1 OF 6 VACS 8/11/25) | 2426373134H | YES | R044098 | NO | YES | 8/28/25: QR16843 FIXED DURING DIAG; NO PARTS NEEDED. COMPLETED; IN SHOP OUT. SCOTT B. NOTIFIED. –SLC | ||||||||
| Scott | LANCASTER BIBLE COLLEGE | 13250 | 08/11/2025 | MDT | CLEANMAX NITRO – UPRIGHT VAC (5 OF 6 VACS 8/11/25) | 1221003565 | YES | R044004 | 8/19/25 | 09/02/25 | YES | YES | 8/28/25: COMPLETED; IN SHOP OUT. SCOTT B. NOTIFIED. –SLC | ||||||
| Scott | LANCASTER BIBLE COLLEGE | 13250 | 08/11/2025 | MDT | CLEANMAX NITRO – UPRIGHT VAC (6 OF 6 VACS 8/11/25) | 1221003537 | YES | R044007 | 8/19/25 | 09/02/25 | YES | YES | 8/28/25: COMPLETED; IN SHOP OUT. SCOTT B. NOTIFIED. –SLC | ||||||
| Scott | LANCASTER BIBLE COLLEGE | 13250 | 08/11/2025 | MDT | CLEANMAX NITRO – UPRIGHT VAC (3 OF 6 VACS 8/11/25) | 1221003541 | YES | R044006 | 8/19/25 | 09/02/25 | YES | YES | 8/28/25: COMPLETED; IN SHOP OUT. SCOTT B. NOTIFIED. –SLC | ||||||
| Scott | LANCASTER BIBLE COLLEGE | 13250 | 08/11/2025 | MDT | SANITIAIRE SC679K UPRIGHT VAC (2 OF 6 VACS 8/11/25) | 2331022359H | NO | R044100 | NO | YES | 8/28/25 – QR16844 SCRAP PER CUSTOMER | ||||||||
| Scott | Mountainview Hollywood Casino | 1076 | Onsite | Tennant T5 | YES | R043082 | YES | YES | 6/19/25- pending po and then push into billing. | ||||||||||
| Scott | MOUNTAINVIEW THOROUGHBRED – HOLLYWOOD CASINO | 1076 | 07/21/2025 | Onsite | RIDE-ON DEISEL SWEEPER – TENNANT 6600 | NO | QR16625 | NO | YES | 7/24/25: PER AMANDA, VOID THIS QUOTE, THE MACHINE CANNOT BE REPAIRED. –SLC | |||||||||
| Scott | Mountainview- Hollywood Casino | 1076 | 04/16/2025 | 04/16/2025 | Onsite | Karcher Lightning BDP | 1002044000477 | YES | R042227 | 4/22/25 | 06/19/25 | YES | YES | ||||||
| Scott | Pleasant View Retirement | 8912 | Onsite | Nobles Strive Rider | STRVRD-10448780 | YES | R042433 | 5/8/25 | 05/23/25 | YES | YES | 5/20/25- INVOICED | |||||||
| Scott | Pleasant View Retirement | 8912 | Onsite | Nobles Strive Rider | STRVRD-10567251 | YES | R042434 | 5/8/25 | 05/23/25 | YES | YES | 5/20/25- INVOICED | |||||||
| Scott | Pleasant View Retirement | 8912 | Onsite | Windor Chariot 2 ivac | 1012577000842 | YES | R042436 | 5/8/25 | 05/23/25 | YES | YES | 5/20/25- INVOICED | |||||||
| Scott | Pleasant View Retirement | 8912 | Onsite | TOMCAT SPOTTER 3 GAL | B250843 | YES | R042437 | 5/8/25 | 05/23/25 | YES | YES | 5/20/25- INVOICED | |||||||
| Scott | Spooky Nook Sports | 13087 | Onsite | Timberline XLR-32D M | 144010 | YES | R043428 | 7/10/25 | YES | YES | 7/2/25: QUOTE EM 6/24/25. LEFT DARREN FOLLOW UP VM TODAY. –SLC || 7/10/25: SENT FOLOOW UP E/M. –SLC || 7/10/25: QR16407 QUOTE APPROVED VIA EM. —SLC | ||||||||
| Scott | Spooky Noook | 13087 | Onsite | Cenobot SP50 | SP50-01112 | YES | R042090 | NO | NO | 4/14/25- CENOBOT IS GOING TO TO SHIP US A NEW CPU BOARD FOR FREE.; 6/12/25-EM JACKEE TO FIND OUT IF WE ARE STILL WAITING FOR THE BOARD ~AGF | |||||||||
| Scott | TEL HAI RETIREMENT | 6828 | 04/30/2025 | Onsite | CHARIOT iVAC | 100806700000170 | YES | R042513 | 06/01/25 | YES | YES | 6/19/25- INVOICED | |||||||
| Scott | THE LEBANON VALLEY HOME | 9189 | 08/01/2025 | MDT | EXTRACTOR / SCRUBBER – ADVANCE ADPHIBIAN | 7510245000047 | YES | R043655 | 7/25/25 | 08/11/25 | YES | YES | 8/6/25- shop out D- sch. 8/12/25 | ||||||
| Scott | THE NEW EASTERN MARKET INC. | 7011 | 07/03/2025 | Onsite | TENNANT T3 – WALK-BEHIND SCRUBBER | 10477736 | YES | R043502 | YES | YES | 7/15/25- INVOICED | ||||||||
| Scott | WARWICK SD | 7822 | 04/30/2025 | 05/02/2025 | Onsite | TOMCAT PRO ST | 113153 | YES | R042463 | 5/9/25 | YES | YES | 5/20/25- INVOICE | ||||||
| Scott | Warwick SD | 7822 | Onsite | Tomcat Pro Rider 28″ Edge | 113153 | YES | R042773 | 5/29/25 | YES | YES | 6/10/25- INOIVCED | ||||||||
| SERVICE MASTER-FEDEX LANC | 0 | YES | 12/2/25: CUSTOMER DECLINED REPAIR FROM PM. –SLC | ||||||||||||||||
| SHEETZ INC. – STORE # 715 – STATE COLLEGE PA | 09/19/25 | 0 | NO | the issue has been successfully resolved by Sheetz~JJW. | |||||||||||||||
| SHEETZ INC. – STORE # 715 – STATE COLLEGE PA | 09/19/25 | 0 | NO | the issue has been successfully resolved by Sheetz~JJW. | |||||||||||||||
| SHIPPENSBURG AREA SD – INTERMEDIATE | 0 | YES | 11/17/25 – DECLINED PM | ||||||||||||||||
| SHIPPENSBURG AREA SD – INTERMEDIATE | 0 | YES | 11/17/25 – DECLINED PM | ||||||||||||||||
| SHIPPENSBURG AREA SD – INTERMEDIATE | 0 | YES | 11/17/25 – DECLINED PM | ||||||||||||||||
| SHIPPENSBURG AREA SD – INTERMEDIATE | 0 | YES | 11/17/25 – DECLINED PM | ||||||||||||||||
| SHIPPENSBURG AREA SD – JAMES BURD ELEMENTARY | 0 | YES | 11/17/25 – DECLINED PM | ||||||||||||||||
| SHIPPENSBURG AREA SD – MIDDLE | 0 | 04/18/1381 | YES | (CUSTOMER WAS TOLD FOUND IN PM – BUT OBSOLETE PARTS) | |||||||||||||||
| SHIPPENSBURG AREA SD – MIDDLE | 0 | YES | 11/17/25 – DECLINED PM | ||||||||||||||||
| SHIPPENSBURG AREA SD – MIDDLE | 0 | YES | 11/17/25 – DECLINED PM | ||||||||||||||||
| SHIPPENSBURG AREA SD – MIDDLE | 0 | YES | 11/17/25 – DECLINED PM | ||||||||||||||||
| SHIPPENSBURG AREA SD – NANCY GRAYSON ELEMENTARY | 0 | YES | 11/17/25 – DECLINED PM | ||||||||||||||||
| SHIPPENSBURG AREA SD – SENIOR HIGH | 0 | YES | 11/17/25 – DECLINED PM | ||||||||||||||||
| SHIPPENSBURG AREA SD – SENIOR HIGH | 0 | YES | 11/17/25 – DECLINED PM | ||||||||||||||||
| Simmons Motel | 09/12/25 | 0 | R044621 | YES | 10/23/25: PICKED UP TODAY; INVOICED. –SLC | ||||||||||||||
| SMOKERS SQUARE | 10/07/25 | 0 | 11/10/25 | 160 | Follow Up | YES | 3RD ATTEMPT E/M SENT-AMS | ||||||||||||
| South Middleton Boiling Springs | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| SOUTH MIDDLETON SD – (IFES) IRON FORGE ELEMENTARY SCHOOL | 10/14/25 | 0 | 11 | YES | 11/7/25: SPOKE TO CHRISTY. ADDED NOTE TO ACCT TO ALWAYS CC CARRIE FOR APPOVAL; EM CARRIE. –SLC | ||||||||||||||
| SOUTH MIDDLETON SD YELLOW BREECHES | 0 | 04/19/2026 | 11 | NO | 11/11/25: PER RYAN, ALSO FWD QUOTE FROM 10/27/25 TO CARRIE LANDIS. –SLC | ||||||||||||||
| SPRING GROVE AREA SD – PARADISE ELEMENTARY SCHOOL | 0 | 10 | YES | ||||||||||||||||
| SPRING GROVE AREA SD – SPRING GROVE HIGH SCHOOL | 0 | 04/19/2026 | 10 | YES | |||||||||||||||
| SPRING GROVE AREA SD – SPRING GROVE INTERMEDIATE | 0 | 02/02/1765 | 10 | YES | |||||||||||||||
| SPRING GROVE AREA SD – SPRING GROVE INTERMEDIATE | 0 | 04/19/7587 | 10 | YES | |||||||||||||||
| SPRING GROVE AREA SD – SPRING GROVE MIDDLE SCHOOL | 0 | 10 | YES | ||||||||||||||||
| SPRING GROVE AREA SD – SPRING GROVE MIDDLE SCHOOL | 0 | 10 | YES | ||||||||||||||||
| SPRING GROVE AREA SD – SPRING GROVE MIDDLE SCHOOL | 0 | 04/19/7712 | 10 | YES | |||||||||||||||
| SPRING GROVE AREA SD – SPRING GROVE MIDDLE SCHOOL | 0 | 04/19/2026 | 10 | YES | |||||||||||||||
| SPRING GROVE SD – HIGH SCHOOL | 10/01/25 | 0 | 04/19/2026 | 10 | YES | ||||||||||||||
| ST. JAMES ACAD | 0 | YES | |||||||||||||||||
| ST. JAMES ACADEMY-MONKTON | 10/17/25 | 0 | 11 | YES | RETURNED TO CUSTOMER 12/2/25. INVOICED. | ||||||||||||||
| ST. PATRICK’S SCHOOL | 09/08/25 | 0 | 8/29/25 | R044120 | 9 | YES | 9/8/25: WAS ONSITE; NOW MDT. PICKED UP BY SHOP TODAY; FOLDER IN DIAG. –SLC || 9/16/25: COMPLETED; IN SHOP OUT A. GOING ON SHOP TRAILER –SLC || 9/17/25: DELIVERED VIA JESSE WITH SHOP TRAILER. –SLC | ||||||||||||
| ST. PATRICK’S SCHOOL | 0 | 04/19/2026 | YES | ||||||||||||||||
| ST. PATRICK’S SCHOOL – 85 MARSH | 09/30/25 | 0 | QR17326 | YES | INVOICED | ||||||||||||||
| STEPPING STONES LEARNING ACDMY | 10/08/25 | 0 | 123 | 04/19/2026 | 11 | YES | |||||||||||||
| SUSQEHANNA SD HOLTZMAN | 11/10/25 | 0 | 04/19/2026 | 11 | YES | 11/6/25: RECEIVED MDT SHOP. –SLC; SHOP OUT E DELIVERY 12/10/25 | |||||||||||||
| SUSQEHANNA SD HOLTZMAN | 11/10/25 | 0 | 04/19/2026 | 11 | NO | 11/6/25: RECEIVED MDT SHOP. –SLC ; SHOP OUT E DELIVERY 12/10/25 | |||||||||||||
| SUSQUEHANNA SD | 0 | 11 | YES | ||||||||||||||||
| SUSQUEHANNA SD | 0 | 11 | YES | ||||||||||||||||
| SUSQUEHANNA SD | 0 | 11 | YES | SHOP OUT D DELIVERY 12/10/25 | |||||||||||||||
| SUSQUEHANNA SD | 0 | 11 | YES | ||||||||||||||||
| SUSQUEHANNA SD | 0 | 11 | YES | 11/25 | |||||||||||||||
| Susquehanna township Middle school | 09/11/25 | 0 | 9 | NO | DUPLICATE ? | ||||||||||||||
| Susquehanna township Middle school | 0 | 9 | YES | 11/10 | |||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – HIGH SCHOOL | 10/20/25 | 0 | 11 | YES | PICK UP = R044806 | ||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – HIGH SCHOOL | 10/20/25 | 0 | 11 | YES | PICK UP = R044806 | ||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – MIDDLE SCHOOL | 10/20/25 | 0 | YES | PICK UP = R044807 – Picked up on 10/23/25 ; | |||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – SARA LINDEMUTH ELEMENTARY | 09/02/25 | 0 | NO | 9/2/25: LEFT VM WITH KELLY FOR MORE INFO (ASSUMING IS A NO-TOUCH UNIT) AND TECH VISIT INSTRUCTIONS. –SLC | |||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – 1201 NORTH PROGRESS AVENUE | 10/1/25 | 0 | 10/3/25 | R044571 | YES | ||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – 1201 NORTH PROGRESS AVENUE | 09/11/25 | 0 | 10 | YES | |||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – 1201 NORTH PROGRESS AVENUE | 09/11/25 | 0 | 10 | YES | |||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – 801 WOOD STREET | 09/11/25 | 0 | R044452 | YES | 9/25 INVOICED | ||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – HIGH SCHOOL | 08/20/25 | 0 | R044275 | 09/11/2025 | YES | 9/29/25- SHOP OUT E | |||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – HIGH SCHOOL | 08/20/25 | 0 | R044276 | 09/11/2025 | YES | 9/29/25- SHOP OUT C | |||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – HOLTZMAN ELEMENTARY | 09/02/25 | 0 | NO | 9/2/25: LEFT VM WITH KELLY FOR MORE INFO AND TECH VISIT INSTRUCTIONS. –SLC | |||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – SARA LINDEMUTH ELEMENTARY – 1201 NORTH PROGRESS AVENUE | 10/1/25 | 0 | 10 | YES | |||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – SARA LINDEMUTH ELEMENTARY – 1201 NORTH PROGRESS AVENUE | 10/1/25 | 0 | 10 | YES | |||||||||||||||
| SUSQUEHANNA TOWNSHIP SD – HOLTZMAN ELEMENTARY | 0 | NO | PICK UP = R045273 – Notes state “Cancelled – customer refused” | ||||||||||||||||
| SUSQUEHANNA UNIVERSITY (WMSPT) | 09/08/25 | 0 | 9 | YES | 9/8/25: EM WPT ABOUT PICKING UP. –SLC;P/U SCHEDULED 9/10/25 repaired and returned 11/12/25 | ||||||||||||||
| SUSQUEHANNA UNIVERSITY (WMSPT) | 09/08/25 | 0 | 9 | YES | 9/8/25: EM WPT ABOUT PICKING UP. –SLC; P/U SCHEDULED 9/10/25 9/10/25 repaired and returned 11/12/25 | ||||||||||||||
| SUSQUEHANNA UNIVERSITY (WMSPT) | 0 | 11 | YES | ||||||||||||||||
| SUSQUENITA HIGH SCHOOL | 09/29/25 | 0 | 11 | YES | 11/10/25: APPROVED BY KARI OVER PHONE. –SLC | ||||||||||||||
| SUSQUENITA HIGH SCHOOL | 09/29/25 | 0 | 11 | YES | 11/10/25: APPROVED BY KARI OVER PHONE. –SLC | ||||||||||||||
| SUSQUENITA HIGH SCHOOL | 09/29/25 | 0 | 11 | YES | 11/10/25: APPROVED BY KARI OVER PHONE. –SLC | ||||||||||||||
| SUSQUENITA HIGH SCHOOL | 09/29/25 | 0 | 11 | YES | 11/10/25: APPROVED BY KARI OVER PHONE. –SLC | ||||||||||||||
| SUSQUENITA MIDDLE SCHOOL | 10/02/25 | 0 | 11 | YES | 11/10/25: APPROVED BY KARI OVER PHONE. –SLC | ||||||||||||||
| SUSQUENITA MIDDLE SCHOOL | 09/29/25 | 0 | 11 | YES | 11/10/25: APPROVED BY KARI OVER PHONE. –SLC | ||||||||||||||
| SUSQUENITA MIDDLE SCHOOL | 09/29/25 | 0 | 04/19/2026 | 11 | YES | 11/10/25: APPROVED BY KARI OVER PHONE. –SLC | |||||||||||||
| Tatum | A&T Cleaning | 4569 | 06/03/2025 | 06/03/2025 | MDT | Tennant V-WD-24 | 1245656 | YES | R043137 | YES | NO | 6/24/25- DECLINED REPAIR, SCRAPPING UNIT. -AGF || 6/25/25: MACHINE WAS SCRAPPED BY SHOP / JESSE. –SLC | |||||||
| Tatum | BISON SERVICE CORPORATION – DYLAN YINGER 0513 | 9427 | 07/17/2025 | 07/21/2025 | MDT | PRO-TEAM BACK-PACK VACUUME – 10 QRT | ENDS IN: . . 92868 | NO | R043702 | 7/30/25 | 08/21/25 | YES | YES | 7/30/25: QR16620 APPROVED BY BISON JANPRO. –SLC || 8/13/25: COMPLETED; IN SHOP OUT. LEFT VM FOR DYLAN. –SLC || 8/14/25: PICKED UP BY DYLAN TODAY. –SLC | |||||
| Tatum | CARLISLE PRODUCTIONS | 3690 | 05/19/2025 | Onsite | KAIVAC 1750 | YES | R042707 | NO | YES | 5/23/25 INVOICED | |||||||||
| Tatum | CENTRAL DAUPHIN SCHOOL DIST – CENTRAL DAUPHIN H.S. * NEW * | 8524 | 07/09/2025 | 07/16/2025 | MDT | SCRAP 1 OF 4: OLD SWING MACHINE # 1 – DETAILS COMING LATER | YES | R043518 | NO | YES | 7/16/25- SCRAP | ||||||||
| Tatum | CENTRAL DAUPHIN SCHOOL DIST – CENTRAL DAUPHIN H.S. * NEW * | 8524 | 07/09/2025 | 07/16/2025 | MDT | SCRAP 2 OF 4: OLD SWING MACHINE # 2 – DETAILS COMING LATER | YES | R043519 | NO | YES | 7/16/25- SCRAP | ||||||||
| Tatum | CENTRAL DAUPHIN SCHOOL DIST – CENTRAL DAUPHIN H.S. * NEW * | 8524 | 07/09/2025 | 07/16/2025 | MDT | SCRAP 3 OF 4: OLD WET/DRY VAC – DETAILS COMING LATER | YES | R043520 | NO | YES | 7/16/25- SCRAP | ||||||||
| Tatum | CENTRAL DAUPHIN SCHOOL DIST – CENTRAL DAUPHIN H.S. * NEW * | 8524 | 07/09/2025 | 07/16/2025 | MDT | SCRAP 4 OF 4: OLD GRAY WALK-BEHIND SCRUBBER – DETAILS COMING LATER | YES | R043521 | NO | YES | 7/16/25- SCRAP | ||||||||
| Tatum | CENTRAL DAUPHIN SCHOOL DIST – CENTRAL DAUPHIN H.S. * NEW * | 8524 | 07/09/2025 | 07/16/2025 | MDT | REPAIR: WINDSOR COMPASS – WALK-BEHIND MULTISURFACE FLOOR MACHINE # 2 OF 2 | NO | QR16532 | NO | YES | 7/10/25: PICK UP (FOR ALL 6) = R043413 || 7/16/25: WAS DELIVERED TO MDT. –SLC || QR16532 > SCRAP R044388 | ||||||||
| Tatum | CENTRAL DAUPHIN SCHOOL DIST – CENTRAL DAUPHIN H.S. * NEW * | 8524 | 07/09/2025 | 07/16/2025 | MDT | REPAIR: WINDSOR COMPASS – WALK-BEHIND MULTISURFACE FLOOR MACHINE # 1 OF 2 | NO | QR16531 | NO | NO | 7/10/25: PICK UP (FOR ALL 6) = R043413 || 7/16/25: WAS DELIVERED TO MDT. –SLC | ||||||||
| Tatum | CENTRAL DAUPHIN SCHOOL DIST – CENTRAL DAUPHIN MIDDLE SCHOOL | 8524 | Onsite | TENNANT T7 — RIDE-ON SCRUBBER 607673 | 60767310188540 | NO | R043888 | 8/14/25 | 09/01/25 | NO | YES | 8/4/25: CUSTOMER WANTS A QUOTE & LEAD TIME BEFORE SCHEDLING 1ST VISIT. –SLC | |||||||
| Tatum | Country Meadows | 13123 | Onsite | Karcher SC17 | 10066320001915 | YES | QR16084 | NO | YES | 6/5/25- DECLINED REPAIR MOVE TO THE CLOSED TAB | |||||||||
| Tatum | Country Meadows | 13123 | Onsite | Advance Es300XP | 400026740 | YES | R042879 | 6/6/25 | 06/23/25 | YES | YES | 6/19/25 INVOICED | |||||||
| Tatum | Country Meadows | 13123 | Onsite | Advance ES300XP | 400328607 | YES | R042878 | 6/6/25 | 06/23/25 | YES | YES | 6/19/25- INVOICED | |||||||
| Tatum | Country Meadows | 13123 | Onsite | Advance ES300XP | 4000308565 | YES | R042877 | 6/6/25 | 06/23/25 | YES | YES | 6/19/25- INVOICED | |||||||
| Tatum | Country Meadows | 13123 | 05/23/2025 | 05/23/2025 | MDT | Karcher Armada 10/22 | 10080600001308 | YES | R042826 | 6/3/25 | 07/29/25 | YES | YES | 7/23/25: E/M BEN READY TO BE PICKED UP. –SLC || 7/24/25: PICKED UP TODAY. –SLC | |||||
| Tatum | COUNTRY MEADOWS – COUNTRY MEADOWS OF WEST SHORE / MECHANICSBURG | 13123 | 07/24/2025 | 07/24/2025 | MDT | NILFISK VU500 – UPRIGHT VACUUM | 250200053 | NO | QR16690 | NO | YES | 8/5/25- TRASH!!!!!!! BUG FILLED | |||||||
| Tatum | COUNTRY MEADOWS – COUNTRY MEADOWS OF YORK (TROLLEY RD) | 13123 | 08/14/2025 | MDT | SQUARE SCRUB – DOODLE SCRUB STICK SCRUBBER | 5R17741 | YES | R044049 | NO | YES | 8/25/25- INVOICED | ||||||||
| Tatum | COUNTRY MEADOWS – ECUMENICAL RETIREMENT COMMUN | 13123 | 05/27/2025 | 05/27/2025 | MDT | NILFISK ADVANCE – ES300XP WALK-BEHIND EXTRACTOR | 4000326434 | NO | R042820 | 6/3/25 | 06/19/25 | NO | YES | 5/27/25: ARRIVED AT MDT SHOP; FOLDER IN DIAG. –SLC || 6/16/25: DONE; IN SHOUP OUT. –SLC | |||||
| Tatum | COUNTRY MEADOWS – ECUMENICAL RETIREMENT COMMUN | 13123 | 07/24/2025 | 07/24/2025 | MDT | Doodle Scrub EBG-9 – STICK SCRUBBER | 5R17967 | YES | R043799 | 8/7/25 | YES | YES | 8/25/25- INVOICED | ||||||
| Tatum | COUNTRY MEADOWS – ECUMENICAL RETIREMENT HARRISBURG | 13123 | 07/07/2025 | MDT | DOODLE SCRUB – EBG-9 – SMALL UPRIGHT SCRUBBER | NO | QR16495 | NO | YES | 7/7/25: PICK UP = R043358. — SLC > DELETE THIS; REPLACED WITH QR16688. –SLC | |||||||||
| Tatum | COUNTRY MEADOWS – ECUMENICAL RETIREMENT HARRISBURG | 13123 | 07/07/2025 | MDT | SANITIARE – HYDROCLEAN | NO | QR16496 | NO | YES | 7/7/25: PICK UP = R043358. — SLC > DELETE THIS; REPLACED WITH QR16689. –SLC | |||||||||
| Tatum | COUNTRY MEADOWS – ECUMINICAL | 13123 | 04/07/2025 | 04/08/2025 | MDT | NILFISK ADVANCE WALK-BEHIND ES300XP (2 OF 2 EXTRACTORS) | 4000326431 | NO | R042321 | 4/30/25 | 05/15/25 | YES | YES | 4/8/25: FOLDER IN DIAG. –SLC|| 4/30/25: Spoke with Ryan, per his request FWD quotes again to him & cc Ben. –SLC || 5/14/25: COMPLETED & IN SHOP OUT C. WAITING FOR R042322. –SLC; 5/1925 EM RYAN THAT REPAIR IS READY FOR PICK UP ~AGF || 5/23/25: PICKED UP BY BEN SMITH TODAY. –SLC | |||||
| Tatum | COUNTRY MEADOWS – ECUMINICAL | 13123 | 04/07/2025 | 04/08/2025 | MDT | NILFISK ADVANCE WALK-BEHIND ES300XP (1 OF 2 EXTRACTORS) | 4000320092 | NO | R042322 | 4/30/25 | 05/27/25 | YES | YES | 4/8/25: FOLDER IN DIAG. –SLC || 4/30/25: Spoke with Ryan, per his request FWD quotes again to him & cc Ben. –SLC; SHIPPING WITH R042321; 5/19/25 SHOP OUT C EM RYAN THAT REPAIR IS READY FOR PICK UP ~AGF || 5/23/25: PICKED UP BY BEN SMITH TODAY. –SLC | |||||
| Tatum | COUNTRY MEADOWS – FREDERICK | 13123 | 07/02/2025 | 07/02/2025 | MDT | NILFISK VU 500 – UPRIGHT VAC | 251100098 | NO | R043354 | 6/23/25 | NO | YES | 7/2/25: DROPPED OF TODAY; FOLDER IN DIAG. –SLC || 7/8/25: COMPLETED; IN SHOP OUT. E/M BEN READY TO PICK UP (+2 OTHER MACHINES). –SLC || 7/24/25: PICKED UP TODAY BY BEN. –SLC | ||||||
| Tatum | COUNTRY MEADOWS – HERSHEY | 13123 | 04/16/2025 | 04/16/2025 | MDT | EXTRACTOR NILFISK ADVANCE AQUAPLUS | 4000261342 | NO | R042288 | 4/28/25 | 05/29/25 | YES | YES | 4/22/25-IN DIAG BIN SHOP ~AGF || 5/21/25: DONE; IN SHOP OUT. –SLC | |||||
| Tatum | COUNTRY MEADOWS – MECHANICSBURG | 13123 | 06/04/2025 | 06/04/2025 | MDT | NILFISK VU500 | NO | R043135 | 07/07/25 | YES | YES | 6/20/25: E/M FOLLOW UP TO BEN. —SLC || 6/23/25: R043135 APPROVED VY BEN VIA E/M. –SLC || 7/8/25: COMPLETED; IN SHOP OUT. E/M BEN READY TO PICK UP (+2 OTHER MACHINES). –SLC || 7/24/25: BEN PICKED UP TODAY. –SLC | |||||||
| Tatum | Country Meadows Bethlehem | 13123 | MDT | Advance ES 300 XP | 4000313463 | YES | R043163 | 6/23/25 | 07/08/25 | YES | YES | 5/30/25: E/M FOLLOW UP QUOTE TO BEN. –SLC || 6/10/25: LEFT VM FOR BEN. –SLC || 6/18/25: ANOTHER FOLLOW UP EM ON QUOTE APPROVAL TO BEN. –SLC; 7/25/25- THIS MACHINE IS IN OUR SHOP FOR REPAIR. JLD || 8/1/25: COMPLETED; IN SHOP OUT. –SLC || 8/7/25: R043163 WAS DELIVERED BY SHOP TRUCK/TRAILER. –SLC | |||||||
| Tatum | Country Meadows Bethlehem NRSG | 13123 | Onsite | Advance SC370 17B | US001017Q | YES | R042619 | 06/03/25 | YES | YES | |||||||||
| Tatum | Country Meadows Bethlehem NRSG | 13123 | Onsite | Advance SC351 | 3510222900103 | YES | R042618 | 06/03/25 | YES | YES | |||||||||
| Tatum | Country Meadows of Allentown | 13123 | Onsite | Advance ES300XP | 4000332664 | YES | R042614 | 06/04/25 | YES | YES | |||||||||
| Tatum | Country Meadows of Allentown | 13123 | Onsite | Advance ES300XP | 4000309559 | YES | R042615 | 06/04/25 | YES | YES | |||||||||
| Tatum | Country Meadows of Allentown | 13123 | Onsite | Advance SC351 | 3510222900101 | YES | R042617 | 06/06/25 | YES | YES | |||||||||
| Tatum | Country Meadows of Allentown | 13123 | Onsite | Advance Aquaplus | 7510230800381 | YES | R042613 | 07/11/25 | YES | YES | 7/29/25- INVOICED | ||||||||
| Tatum | Country Meadows of Hershey- Cherry | 13123 | MDT | Advance ES300XP | 4000315596 | YES | R042599 | 06/04/25 | YES | YES | 6/5/25 INVOICED | ||||||||
| Tatum | Country Meadows of Hershey- Cherry | 13123 | 07/01/2025 | MDT | Karcher B40 | 10024 | YES | R042600 | 08/01/25 | YES | YES | 6/24/25: PICK UP R043038 ETA 6/30/25.–SLC || 6/30/25: ARRIVED AT MDT; FOLDER IN DIAG. –SLC || 7/8/25: COMPLETED; IN SHOP OUT. E/M BEN READY TO PICK UP (+2 OTHER MACHINES). –SLC || 7/9/25: PICKED UP BY BILL FROM COUNTRY MEADOWS TODAY. –SLC | |||||||
| Tatum | Country Meadows of Hershey- Sandhill | 13123 | Onsite | Advance Aquaplus AXP | 4000231459 | YES | R042601 | 06/06/25 | YES | YES | 5/28/25- INVOICED OUT | ||||||||
| Tatum | Country Meadows of Hershey- Sandhill | 13123 | Onsite | Advance ES300XP | 4000332671 | YES | R042602 | 05/30/25 | YES | YES | 5/28/25- INVOICED OUT | ||||||||
| Tatum | Country Meadows of Hershey- Sandhill | 13123 | Onsite | Advance Aquaplus AXP | 4000231459 | YES | R042601 | 06/06/25 | YES | YES | 5/28/25- INVOICED OUT | ||||||||
| Tatum | Country Meadows of Hershey- Sandhill | 13123 | Onsite | Advance ES300XP | 4000332671 | YES | R042602 | 05/30/25 | YES | YES | 5/28/25- INVOICED OUT | ||||||||
| Tatum | Country Meadows of Hershey- Sandhill | 13123 | Onsite | Advance ES300XP | 4000308565 | YES | R042603 | 06/04/25 | YES | YES | 6/2/25- INVOICED | ||||||||
| Tatum | Country Meadows of Leaders Height | 13123 | Onsite | Advance SC351 | 3510240100564 | YES | R042609 | 06/03/25 | YES | YES | |||||||||
| Tatum | Country Meadows of Leaders Height | 13123 | Onsite | Advance ES300XP | 400026740 | YES | R042606 | 06/04/25 | YES | YES | 6/2/25- INVOICED | ||||||||
| Tatum | Country Meadows of Leaders Height | 13123 | Onsite | Advance ES300XP | 400328607 | YES | R042607 | 06/04/25 | YES | YES | 6/2/25 INVOICED | ||||||||
| Tatum | Country Meadows of Leaders Height | 13123 | Onsite | Advance Aquaplus AXP | 7510230800394 | YES | R042608 | 08/06/25 | YES | YES | 7/11/25- INVOICED | ||||||||
| Tatum | Country Meadows of West Shore | 13123 | Onsite | Advance Aquaplus AXP | 7510230800398 | YES | R042610 | 06/03/25 | YES | YES | 5/28/25- INVOICED OUT | ||||||||
| Tatum | Country Meadows of West shore | 13123 | Onsite | Advance ES300 | 7510231500116 | YES | R042611 | 06/04/25 | YES | YES | 5/30/25- INOVICED | ||||||||
| Tatum | Country Meadows of York- Trolley | 13123 | Onsite | Advance ES300XP | 4000314450 | YES | R042604 | 06/04/25 | YES | YES | 5/29/25INVOICED | ||||||||
| Tatum | Country Meadows of York- Trolley | 13123 | Onsite | Advance ES300XP | 4000314455 | YES | R042605 | 06/04/25 | YES | YES | 5/29/25- INVOICED | ||||||||
| Tatum | Country Meadows York | 13123 | MDT | Advance SC351 | 3510223200091 | YES | R042576 | YES | YES | 5/29/25- INVOICCED | |||||||||
| Tatum | Crescent Industries, INC | 11290 | Onsite | Tennant T300 | T300-10934452 | YES | QR16578 | NO | YES | DELCINED. 7/23/25: QUOTE WAS E/M TO RENNEE ON 7/15/25. CALLED CRESCENT TODAY TO FOLLOW UP; SPOKE WITH DARYL WHO SAID THEY RECEIVED QUOTE & ARE REVIEWING. –SLC || 7/31/25: SENT FOLLOW UP EM. –SLC || 7/31/25: DECLINED VIA EM. –SLC | |||||||||
| Tatum | Crescent Industries, INC | 11290 | Onsite | Tennant 6100 | 6100-6849 | YES | QR16579 | NO | YES | DELCINED. 7/23/25: QUOTE WAS E/M TO RENNEE ON 7/15/25. CALLED CRESCENT TODAY TO FOLLOW UP; SPOKE WITH DARYL WHO SAID THEY RECEIVED QUOTE & ARE REVIEWING. –SLC || 7/31/25: SENT FOLLOW UP EM. –SLC || 7/31/25: DECLINED VIA EM. –SLC | |||||||||
| Tatum | DLZ HOLDINGS LLC | 15200 | 05/23/2025 | MDT | TENNANT SCRUBBER – IMOP XXL PLUS | 640035 | NO | R042701 | 07/21/25 | YES | YES | 5/23/25: DROPPED OFF BY DAVE. THIS WAS *JUST* REPAIRED (R042109). CALL DAVE WHEN READY 717-439-3875. –SLC || 7/29/25: LEFT VM FOR DAVID THAT IMOP IS READY TO PICK UP; ALSO ARRANGE RETURN T1 RENTAL SAME TIME? –SLC | |||||||
| Tatum | Hanover Terminal | 9529 | MDT | TomCat EX V2 | 143896 | YES | R042827 | 6/4/25 | 06/17/25 | YES | YES | 6/19/25- INVOICED | |||||||
| Tatum | Hanover Terminal | 9529 | MDT | Tennant T12 | T12-11019737 | YES | R042828 | 6/4/25 | 06/19/25 | YES | YES | 5/28/25: SPOKE TO JOE; THEY HAVE ANOTHER MEETING TODAY AT 10:30 AM SINCE GOT PUSHED BACK BEFORE AND HOPES TO KNOW TODAY IF THEY WANT TO GO FORWARD WITH REPAIRS OR NOT. –SLC; REPAIR SCHEDULED 7/1 | |||||||
| Tatum | J&M INC | 7077 | 04/01/2025 | 04/01/2025 | MDT | PIONEER ELCLIPSE 420BU | 99130 | NO | R041966 | 4/4/25 | 05/12/25 | YES | YES | 4/23/25: Completed; in shop out A. Customer replied in vm they will come pick up. –SLC; 5/14/25 SANDY FOLLOWING UP WITH THE CUSTOMER ~AGF 5/14/25: SPOKE WITH RANGIN & MIKE – MIKE PLANS TO GET BY END OF WEEK. –SLC; 5/28/25 SANDY FOLLOWING UP WITH CUSTOMER ON P/U ~AGF | |||||
| Tatum | J&T FITNESS | 11148 | 05/01/2025 | 05/02/2025 | Onsite | TENNANT T3 | 900400-10477255 | YES | R042371 | 5/5/25 | YES | YES | 5/28/25- INVOICED | ||||||
| Tatum | KEYSTONE COMMERCIAL CLEANING | 12888 | 06/06/2025 | 06/06/2025 | MDT | PROLUX – PLCC430BN – UPRIGHT SCRUBBER | 24091000237 | YES | R043157 | NO | NO | WARRANTY — 6/6/25: QR16260 – FOLDER IN DIAG. –SLC || 6/25/25: REPAIR COMPLETED; ANDREW PICKED UP MACHINE & /SIGNED FOR IT TODAY. *NOT* BEING BILLED OUT YET – WAITING FOR REPLY ON WARRANTY. –SLC; 7/29/25 JACKEE FOLLOWED UP WITH VENDOR ~AGF | |||||||
| Tatum | St. Patrick’s School | 1270 | 06/02/2025 | Onsite | MinuteMan ER21D | 13072036 | NO | QR16201 | NO | NO | |||||||||
| Tatum | TENDER YEARS MECH | 4588 | 04/25/2025 | 05/14/2025 | MDT | BYOPLANET BYOPRO MS-700 CART ELECTROSTATIC SPRAYER | YES | R042943 | 6/11/25 | 06/25/25 | YES | YES | 5/9/25: WAS CHANGED FROM ONSITE TO MDT. PICK UP = R042465. –SLC || 5/14/25: DELIVERED TO MDT SHOP; FOLDER IN DIAG. –SLC; 5/20/25-ANDREW TRYING TO FIND PARTS FOR REPAIR, RCVD EMAIL BACK ON 5/19/25 ~AGF || 5/29/25: DIAGNOSED BY TECH; QUOTE BEING CREATED. –SLC || 6/11/25: TATUM IS COMMUNICATING WITH CUSTOMER. –SLC || 6/19/25: QUOTE QR15892 CONVERTED BY JOHN STUBIN ON 6/11/25 – NOTES SAY LABOR & PART N/C TO CUSTOMER PER JOHN STUBIN DUE TO SITUATION. –SLC || 6/20/25: DONE & IN SHOP OUT. –SLC | ||||||
| Team | ABREU CLEANING | 14854 | 08/06/2025 | MDT | TEKNA D-420 | 57499 | YES | R044042 | NO | YES | 8/21/25: QR16793 – FOUND NOTHING WRONG – EUGENIO PICKED UP TODAY. –SLC | ||||||||
| Team | ABREU CLEANING SERVICES | 14854 | 04/10/2025 | 04/14/2025 | MDT | EXTRACTOR NEPTUNE 1200 | YES | R042303 | 05/23/25 | YES | YES | 4/10/25: Folder in Diag. –SLC || 4/11/25: On HOLD – Eugenio picking up (before we begin diagnostics) to use this weekend will bring back soon; will update the “in shop date” when he returns. –SLC || 1/14/25: Returned to Shop for Repair by Eugenio. –SLC; 4/22/25-IN DIAG BIN SHOP ~AGF; 5/14/25-THE UNIT IS READY FOR PICK UP BUT THERE ARE ADDITIONAL PARTS ON ORDER. EM ERIC FOR ETA ON PARTS ONLY. ~AGF || 5/22/25: EUGION PICKED UP REPAIRED MACHINE + ALL SPARE PARTS HE ORDERED WITH IT TODAY. –SLC | |||||||
| Team | AMERICHEM | 3 | 06/04/2025 | 06/04/2025 | MDT | T300E | RENTAL | NO | R043107 | 6/20/25 | 07/11/25 | YES | YES | RENTAL RETURN PM; 7/29/25-BATTERIES ARE HERE FOR THIS REPAIR ~AGF | |||||
| Team | Americhem – Rental Freshlook | 06/10/2025 | 06/10/2025 | Onsite | Tennant T6100 | 6100-8350 | YES | R042920 | 07/09/25 | YES | NO | 5/30/25 PART IS ON ANDREWS DESK, WILL TAKE AT NEXT PM | |||||||
| AMERICHEM RENTAL RETURN | 3 | 08/12/2025 | MDT | TENNANT WET DRY VAC V-WD-15 | 900870-10703900 | NO | R043972 | 8/18/25 | NO | YES | |||||||||
| Team | AMERICHEM RENTAL RETURN | 3 | 08/12/2025 | MDT | TENNANT BR-1600 Corded 20″ | RUBBED OFF | NO | R043973 | 8/18/25 | NO | YES | ||||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 05/28/2025 | 05/28/2025 | MDT | KARCHER ADMIRAL 8 – CARPET EXTRACTOR | 10081600000144 | NO | R042771 | 5/29/25 | NO | YES | |||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 05/16/2025 | 05/16/2025 | MDT | TENNANT WALK-BEHIND SWEEPER S6 | 12512680117 | NO | R042653 | 5/20/25 | 06/04/25 | YES | YES | ||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 06/12/2025 | 06/12/2025 | MDT | TENANT IMOP LITE | 201474 | NO | R043125 | 6/20/25 | NO | NO | |||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 06/09/2025 | 06/09/2025 | MDT | MINI SCRUBBER CORDLESS PROLUX PLX PLCC430 BN | 24091000192 | NO | R043127 | 6/20/25 | NO | NO | |||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 06/09/2025 | 06/09/2025 | MDT | SQUARE SCRUB – EBG-20/C PIVOT | 20P05352 | NO | R043128 | 6/20/25 | NO | NO | |||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 06/26/2025 | MDT | PROLUX MICROSCRUBBER | PLCC430BN | NO | QR16451 | NO | YES | |||||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 06/26/2025 | MDT | SQUARE SCRUB – PIVOT | 20P05352 | NO | R043255 | 6/30/25 | NO | YES | ||||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 06/19/2025 | MDT | MSN MSSHOCKCOMP-US – MOTOR SCRUBBER BACK PACK / WAND / ACCESSORIES | 2023-0966 | NO | R043257 | 6/30/25 | 07/08/25 | NO | YES | |||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 06/26/2025 | MDT | PROLUX MICROSCRUBBER | PLCC430BN | NO | QR16451 | NO | YES | |||||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 07/03/2025 | MDT | SANITAIRE EXTRACTOR SANSC6100A | 231730019FXC | NO | QR16494 | NO | YES | |||||||||
| Team | AMERICHEM – DEMO RETURN | 3 | 07/03/2025 | MDT | PROLUX MINI SCRUBBER | 24091000192 | NO | QR16493 | NO | YES | |||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 05/27/2025 | 05/27/2025 | MDT | RNT-TEN9007486 – TENNANT EXTRACTOR | 900748-110779966 | NO | R042270 | 5/29/25 | NO | YES | 5/27/25: FOLDER IN DIAG. –SLC | ||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 06/09/2025 | 06/09/2025 | MDT | TENNANT T1 | 900419-30048034 | NO | R042897 | NO | YES | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 06/17/2025 | 06/17/2025 | MDT | TENNANT T1 | 900419-30048034 | NO | R043120 | 6/20/25 | NO | YES | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 06/13/2025 | 06/13/2025 | MDT | SQUARE SCRUB PIVOT | 20P05352 | NO | R043124 | 6/16/25 | NO | YES | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 06/13/2025 | 06/13/2025 | MDT | TENNANT T1 | 900419-30048034 | NO | R043123 | 6/20/25 | NO | YES | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 06/11/2025 | 06/11/2025 | MDT | AMERICHEM RENTAL -TENNANT EXTRACTOR EX-SC-1020 | 900748-110779966 | NO | R043126 | 6/20/25 | NO | NO | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 06/09/2025 | 06/09/2025 | MDT | TENNANT FM20 20″ LOW SPEED FLOOR MACHINE | 900733-10780827 | NO | QR16279 | NO | YES | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 06/13/2025 | 06/13/2025 | MDT | SQUARE SCRUB PIVOT | 20P05352 | NO | R043124 | 6/16/25 | NO | YES | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 06/20/2025 | 06/20/2025 | MDT | SMALL SANITAIRE EXTRACTOR RNT-SANSC6100A | 212850069FXB | NO | R043256 | 6/30/25 | NO | YES | |||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 07/02/2025 | MDT | PIONEER 440 PROPANE – STRIPPER – RNT-PIO440ST30Z | 101480 | NO | QR16477 | NO | YES | |||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 07/07/2025 | MDT | TENNANT UPRIGHT VAC – D-SMU-14 | 14D1211839 | NO | QR16507 | NO | YES | |||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 07/07/2025 | MDT | TENNANT CARPET EXTACTOR – EX-1020 – RNT-TEN9007486 | 900748-110779966 | NO | QR16508 | NO | NO | |||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 06/09/2025 | 06/09/2025 | MDT | MINI SCRUBBER – SQUARE SCRUB – EBG-9 — DOODLE SCRUB | 5D17780 | NO | R043073 | 6/18/25 | YES | NO | ALL PARTS ARRIVED 6/26/25 | ||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 07/07/2025 | MDT | SANITAIRE CARPET EXTRACTOR SMALL – RNT-SANSC6100A | 212850069FXB | NO | R043691 | 7/30/25 | NO | YES | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 07/11/2025 | 07/11/2025 | MDT | TENNANT FLOOR MACHINE BR-1600 – RNT-TEN9007347 | NO | R043693 | 7/30/25 | NO | YES | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 07/21/2025 | 07/21/2025 | MDT | TENNANT FM20 RENTAL | 900733-10780827 | NO | QR16622 | NO | NO | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 07/21/2025 | 07/21/2025 | MDT | TENNANT FM20 RENTAL | 900733-10780827 | NO | QR16622 | NO | NO | ||||||||
| Team | AMERICHEM – RENTAL RETURN | 3 | 08/12/2025 | MDT | MINUTEMAN WET DRY VAC T16W | 23056091 | NO | R043970 | 8/18/25 | NO | YES | ||||||||
| Team | Americhem – Warehouse Sweeper | 3 | 05/30/2025 | 05/30/2025 | MDT | Tennant 6100 | 6100-4280 | NO | R043090 | 6/19/25 | 07/09/25 | YES | NO | ||||||
| Team | AMERICHEM DEMO RETURN | 3 | 08/12/2025 | MDT | SQUARE SCRUB PIVOT | 20P05352 | NO | QR16872 | NO | YES | 8/14/25: VOIDED THIS PM. (RETURNED BY ZACK – DAVE W TOOK LOOK AT AND HAS GOING OUT ON RENTAL). –SLC | ||||||||
| Team | Americhem- Freshlook ( rental) | 3 | 05/21/2025 | Onsite | Tennant 6100 | 6100-8350 | R042671 | YES | 5/22/25- invoiced | ||||||||||
| Team | Americhem- Rental | 3 | MDT | RNT- PIO440ST30Z | 101480 | NO | R044048 | 09/05/25 | NO | YES | |||||||||
| Team | AMERICHEM-DERRY TOWNSHIP | 3 | 06/30/2025 | 06/30/2025 | Onsite | TENNANT T7 | 11055950 | YES | R043248 | 6/30/25 | 07/17/25 | YES | YES | FOUND AT PM. FOR AUGUST PM. | |||||
| Team | AMERICHEM-FRESH LOOK | 3 | 07/09/2025 | 07/09/2025 | Onsite | TENNANT T6100 | 6100-8350 | YES | R043445 | YES | YES | FOUND AT PM | |||||||
| Team | asm | 14657 | 04/07/2025 | WMP | tornado cv/30 | 115557 | YES | W215445 | 04/14/25 | 05/26/25 | YES | YES | PARTS ON TRANSFER 023022 FOR 6/13/25 REPAIRED WILL CALL CUSTOMER 06/20/25 RCF | ||||||
| Team | asm | 14657 | 04/07/2025 | WMP | tornado cv/30 | 111594 | YES | W215444 | 04/14/25 | 05/26/25 | YES | YES | PARTS ON TRANSFER 023022 FOR 6/13/25 REPAIRED WILL CALL CUSTOMER 06/20/25 RCF | ||||||
| Team | Bethany United Meth Chuch | 18462 | 06/12/2025 | 06/12/2025 | MDT | Tennant T1B | 900863-10770845 | NO | r043 | 6/26/25 | 07/11/25 | NO | YES | 6/25/25: QR16314 – RON CALLED TO APPROVE QUOTE. –SLC || 7/24/25: COMPLETED; IN SHOP OUT. LEFT VM FOR RON READY TO PICK UP. –SLC || 7/25/25: PICKED UP BY RON TODAY. –SLC | |||||
| Team | CASH SALE – BETCO REP FOR AMERICHEM – MATT QUAY | 1 | 04/24/2025 | 04/24/2025 | MDT | BETCO GENIE B APS SMALL WALK-BEHIND SCRUBBER | 223009292 | NO | R042539 | NO | YES | 6/5/25- INVOICED | |||||||
| Team | CASH SALE – DARRYL EVERETT | 1 | 05/07/2025 | 05/08/2025 | MDT | MDT | USGE17C01032608F | NO | R042888 | 6/9/25 | 06/20/25 | YES | YES | 5/7/25: PLANS TO DROP OFF AT MDT ON 5/7/25. –SLC || 5/8/25: MACHINE DROPPED OFF; FOLDER IN DIAG. –SLC 05/14/25 Contacted Global Industrial and was told to email [email protected] for a parts breakdown – ajf 05/15/25 Didn’t get a reply so I called back. They said it takes 24-48 hours for them to reply – ajf 05/20/25 heard from vendor, they have requested a parts breakdown from manufacture but haven’t heard back yet. See email “Jaremczuk, Julie” || 6/9/25: QR15976 – DARRYL & RENADA APPROVED OVER PHONE & PAID VIA CC. –SLC || 6/20/25: DONE; IN SHOP OUT – E/M & CALLED CUSTOMER READY FOR PICK UP. –SLC || 6/23/25: MACHINE PICKED UP BY CUSTOMER (ALPHONSO FOR DARRYL) TODAY. –SLC || (DAY AFTER, DARRYL CALLED & GASKET WAS MISSING – NOT SURE WHAT HAPPENED COULD IT HAVE FALLEN OUT WHILE ON THIER TRUCK? – DAN & SHOP SAID WAS JUST A COUPLE DOLLARS THEY’D GET HIM ANOTHER & DARRYL WILL COME BACK IN.) || 7/8/25: SPOKE TO DARRYL EVERETT THAT GASKET CAME IN; RATHER THAN BRING HEAVY MACHINE IN, GASKET IS SOMETHING HE CAN PICK UP & JUST PUT PART ON HIMSELF. –SLC | |||||
| Team | CASH SALE – DAVE | 1 | 05/21/2025 | MDT | SIMPSON POWER WASHER PS61253 | 7242017097 | NO | R042927 | NO | NO | 5/29/25: LEFT VM FOR DAVE TEUFEL. (ASKED HIM TO PLEASE E/M THE PURCHASE RECEIPT TO JACKEE TO CHECK ON WARRANTY AS HE PLANNED). SAID OUR TECHS DIAGNOSED ISSUE AS BEING THE GUN / SPRAYER THAT ATTACHES TO THE POWER WASHER; WE NEED TO DISCUSS WITH HIM.–SLC || 6/9/25: SIMPSON SENT US REPLACEMENT GUN SINCE UNDER WARRANTY – PRESSURE WASHER READY FOR PICK UP IN SHOP OUT C. JUST NEED WARRANTY INFO FROM DAVE; SPOKE TO HIM TODAY HE PLANS TO GET IT TO US TOMORROW. –SLC | ||||||||
| Team | CASH SALE – DAVE | 1 | 05/21/2025 | MDT | SIMPSON POWER WASHER PS61253 | 7242017097 | NO | R042927 | NO | NO | WARRANTY 5/29/25: LEFT VM FOR DAVE TEUFEL. (ASKED HIM TO PLEASE E/M THE PURCHASE RECEIPT TO JACKEE TO CHECK ON WARRANTY AS HE PLANNED). SAID OUR TECHS DIAGNOSED ISSUE AS BEING THE GUN / SPRAYER THAT ATTACHES TO THE POWER WASHER; WE NEED TO DISCUSS WITH HIM.–SLC || 6/9/25: SIMPSON SENT US REPLACEMENT GUN SINCE UNDER WARRANTY – PRESSURE WASHER READY FOR PICK UP IN SHOP OUT C. JUST NEED WARRANTY INFO FROM DAVE; SPOKE TO HIM TODAY HE PLANS TO GET IT TO US TOMORROW. –SLC ; 7/1/25- VENDOR REACHED BACK OUT NEED TO REFILE WARRANTY CLAIM AND ADD PART PRICING. RESUBMITTED CLAIM TODAY. JLD | ||||||||
| Team | CASH SALE – INTERSTATE BATTERIES (PM QUOTE) | 1 | 06/25/2025 | MDT | TENNANT S9 | S9-006653 | NO | QR16416 | NO | YES | 6/25/25: MACHINE ARRIVED AT MDT TODAY; FOLDER IN DIAG. –SLC | ||||||||
| Team | CASH SALE – KEVIN LITTLE | 1 | 02/13/2025 | 02/13/2025 | MDT | TENNANT I-MOP XL | N/A (PLATE RUBBED OFF) | YES | R043017 | 6/13/25 | 07/01/25 | YES | YES | 2/18/25: KEVIN SAID REMOVE KNOB & OTHERWISE QUOTE GOOD; HE PLANS TO COME TOMORROW TO PAY FOR THE REPAIR. –SLC. || 2/26/25: CALLED KEVIN TWICE, BUT VM IS FULL & NO E/M PROVIDED; WILL TRY AGAIN. –SLC || 3/7/25: DON’T HAVE E/M FOR HIM – HAVE CALLED KEVIN SEVERAL TIMES OVER THE PAST WEEK OR SO; HIS VM IS FULL; CALLED HIM AGAIN TODAY. (PER LAST TIME, WHEN HE STOPPED IN 2/18/25 FOLDER IS AT MY DESK STILL). –SLC || 3/18/25: COULD NOT LEAVE VM – VM STILL FULL LIKE ALL OTHER TIMES CALLED. –SLC || 3/26/25: VM STILL FULL; COULD NOT LEAVE MESSAGE. –SLC || 4/3/25: KEVIN VM STILL FULL. –SLC || 4/11/25: HIS MACHINE STILL HERE FROM FEBRUARY & VOICE MAIL STIL FULL CAN’T LEAVE MESSAGE. –SLC || 4/14/25- CUSTOMER CALLED TODAY HE HAD ANOTHER DEATH IN HIS FAMILY HE WILL BE BACK IN THE AREA ON 4/22/25 AND WILL BE OVER TO PAY. JLD || 4/30/25: VM FINALLY NOT FULL & LEFT A MESSAGE –SLC || 5/8/25: LEFT VM. –SLC || 5/16/25: VM FULL; UNABLE TO LEAVE MESSAGE. –SLC || 5/28/25: VM FULL; UNABLE TO LEAVE MESSAGE. –SLC || 6/10/25: VM FULL; UNABLE TO LEAVE MESSAGE. –SLC || 6/13/25: KEVIN CALLED IN – PROVIDED PAYMENT FOR THE APPROVED REPAIR; QUOTE QR15147 FLIPPED – FOLDER NOW WITH ERIC TO ORDER PARTS – ALSO PROVIDED EMAIL & BACK UP PHONE CONTACT. –SLC || 6/26/25: MACHINE DONE & IN SHOP OUT. SPOKE WITH KEVIN; ON WAY BACK FROM OUT OF STATE, BUT WILL TRY AND PICK UP TOMORROW. –SLC | |||||
| Team | CASH SALE – PHILIP MILLIGAN | 1 | 08/11/2025 | MDT | POWR-FLITE – PAS14G – WALK-BEHIND SCRUBBER | 0920A002453 | YES | R043832 | YES | YES | 8/11/25: PHILIP BROUGHT IT BACK IN & PAID COD. MACHINE IN BACK & PARTS BEING ORDERED. –SLC || 8/21/25: COMPLETED – PICKED UP TODAY. –SLC | ||||||||
| Team | CASH SALE – WILLIAM & HOLLY HOUTZ | 1 | 07/07/2025 | 07/07/2025 | MDT | SIMPSON POWER WASHER – MS61043 | MS61043.P.112020041184 | NO | QR16497 | NO | YES | 7/7/25: DROPPED OFF BY BILL & HOLLY TODAY. BOX WITH OLD PART PROVIDED. NOT UNDER WARRANTY. –SLC | |||||||
| Team | CASH SALE- INTERSTATE BATTERIES | 3 | 06/26/2025 | 06/27/2025 | MDT | T9 | 59-006653 | YES | R043281 | 7/1/25 | 07/18/25 | NO | YES | FOUND AT PM || 7/1/25: QR16454 – CAN REMOVE FROM TRACKER – HAS BEEN CHANGED TO PARTS ONLY ORDER. –SLC || 7/23/25: TECH ADDED THEM TO THE MACHINE (NOT CHARGING CUSTOMER). THE T9 IS AT THE BACK GARAGE DOOR ON A PALLETTE – NEW PARTS ALREADY IN IT. CUSTOMER NEEDS TO PAY FOR JUST THE PARTS WHEN PICKING UP MACHINE. CONTACTED CUSTOMER TO LET THEM KNOW READY TO PICK UP. –SLC | |||||
| Team | CHOICE CARPET | 14536 | 07/21/2025 | 07/21/2025 | WMP | TORNADO 38/1 | 100179 | YES | W217057 | YES | YES | 7/30/25 EM RAY FOR PICK UP STATUS ~AGF CUSTOMER HAD DROPPED OFF MACHINE NOW REPAIRED CALLING CUSTOMER FOR PICK UP RCF 8/4/25 | |||||||
| Team | Clean Works Services | 1845 | 06/09/2025 | MDT | Tennant T300 ECH20 | T300-10776505 | YES | R042983 | 6/12/25 | 07/04/25 | YES | YES | 6/24/25- Invoiced out | ||||||
| Team | CONVILLE CARPET CLEANING | 18582 | 06/06/2025 | Onsite | CARPET EXRACTOR – PROSPECTOR PE500 HEAT | NO | QR16264 | NO | NO | Cancelled, nothing wrong with unit. | |||||||||
| Team | CONVILLE CARPET CLEANING | 18582 | 06/06/2025 | MDT | EXTRACTOR TENNANT SX-SC-716 | 900784-1645997 | NO | R043049 | NO | YES | ***SCRAP *** 6/9/25: EXTRACTOR TAKEN BACK TO SHOP FOR FURTHER DIAG – ARRANGE TO HAVE TECHS RETURN ALONG WITHQR16265 AFTER FURTHER DIAG IN SHOP / REPAIRS. –SLC || 6/17/25: QR16261 – EMAIL FROM DANIEL CONVILLE TO SCRAP MACHINE 6/16/25. –SLC || 6/18/25: DONE – MACHINE SCRAPPED AS OF TODAY. –SLC | ||||||||
| Team | CONVILLE CARPET CLEANING | 18582 | 06/06/2025 | MDT | WAND ONLY – FITS TENNANT EX-SC-716 & OTHER EXTRACTORS. | NO | R043434 | NO | NO | 6/9/25: WAND TAKEN BACK TO SHOP FOR TESTING WITH HOSE – ARRANGE TO HAVE TECHS RETURN ALONG WITH QR16261 AFTER FURTHER DIAG IN SHOP / REPAIRS. –SLC || 6/18/25: DANIEL WILL PAY OVER PHONE – HE’LL CALL EITHER FRIDAY OR EARLY NEXT WEEK TO PAY. –SLC || 6/30/25: SPOKE WITH DANIEL; HE WILL CALL WITH PAYMENT THIS WEEK BEFORE WE CLOSE FOR JULY 4TH HOLDIAY. –SLC || 7/8/25: FOLLOW UP VM TO DANIEL – NEED PAYMENT SO CAN RETURN WAND & FINALIZE THESE REPAIR ORDERS. –SLC || 7/10/25: QR16265 – PREVIOUSLY APPROVED & FLIPPED TODAY UPON RECEIPT OF PAYMENT.. –SLC | |||||||||
| Team | CONVILLE CARPET CLEANING | 18582 | 06/06/2025 | Onsite | EXTRACTOR TENNANT SX-SC-716 | NO | R043432 | YES | NO | 6/9/25: WAND TAKEN BACK TO SHOP FOR TESTING WITH HOSE – ARRANGE TO HAVE TECHS RETURN ALONG WITH QR16261 AFTER FURTHER DIAG IN SHOP / REPAIRS. –SLC || 6/18/25: DANIEL WILL PAY OVER PHONE – HE’LL CALL EITHER FRIDAY OR EARLY NEXT WEEK TO PAY. –SLC || 6/30/25: SPOKE WITH DANIEL; HE WILL CALL WITH PAYMENT THIS WEEK BEFORE WE CLOSE FOR JULY 4TH HOLIDAY. –SLC || 7/8/25: FOLLOW UP VM TO DANIEL – NEED PAYMENT SO CAN RETURN WAND & FINALIZE THESE REPAIR ORDERS. –SLC || 7/10/25: QR16262 – PREVIOUSLY APPROVED & FLIPPED TODAY UPON RECEIPT OF PAYMENT. HAVE TECH DELIVER R043434 (WAND ONLY) ALONG WITH THIS VISIT. –SLC | |||||||||
| Team | Coverall- George Patterson | 3817 | 05/30/2025 | MDT | Tornado CVD 38/2 | 10369 | NO | R042870 | 6/6/25 | 07/18/25 | YES | YES | 6/6/25: GEORGE APPROVED QUTOE QR16199 OVER PHONE. –SLC; || 6/26/25 EM ERIC FOR ETA UPDATE ~AGF || 7/3/25: ETA FROM ERIC ON PART WITHIN A WEEK OF 7/14/25. —SLC || 7/24/25: COPLETED; IN SHOP OUT. SPOKE WITH GEORGE HE PLANS TO PICK UP SOON. –SLC | ||||||
| Team | DERRY TOWNSHIP-ECC | 3 | 04/16/2025 | Onsite | T350 | T350-11033727 | YES | R042162 | 05/26/25 | YES | YES | FOUND AT PM-REPAIR TO BE COMPLETED AT MAY PM | |||||||
| Team | FIRST STEP FLOORS | 14039 | 06/18/2025 | MDT | TP18WD04445 | NO | R043160 | 6/23/25 | 07/08/25 | YES | YES | 7/8/25: COMPLETED; IN SHOP OUT. LEFT VM FOR ARKI READY TO PICK UP. – HE CALLED BACK; PLANS TO PICK UP THIS WEDNESDAY LATE MORNING OR EARLY AFTERNOON. –SLC | |||||||
| Team | FIRST STEP FLOORS | 14039 | 07/09/2025 | MDT | KARCHER – BR 40/10 C – FLOOR POLISHER | YES | R043613 | 7/23/25 | 08/20/25 | YES | YES | SHOP OUT CUST PICKING UP ON 8/28/25 || 8/28/25: PICKED UP BY ARKI TODAY. –SLC | |||||||
| Team | FRANCES CARLSON | 1024 | 05/13/2025 | MDT | UPRIGHT KOBLENZ VAC – U-610 | 09-30-1937 | NO | R042730 | YES | YES | QR16032 – 5/19/25-SANDY CALLING FOR APPROVAL OF QUOTE ~AGF || 5/28/25: FRANCIS CALLED BACK FROM OUR MESSAGES – REVIEWED QUOTE IN DETAIL OVER PHONE TOTAL 87.37 AND WITH TAX 90.09 APPROVED. –SLC || 5/29/25: PAYMENT IN FULL RECEIVED OVER PHONE. –SLC; 6/26/25 || || 6/26/25: LEFT VM FOR FRANCES READY TO PICK UP – SLC || 7/11/25: FRANCES PICKED UP VAC TODAY – BUT ACTUALLY WANTS CORD KEEPER NEAR BASE OF VACUUM – JACKEE SPOKE WITH SHOP; THEY PLAN TO ORDER ONE IN AND HAVE HIM RETURN WITH VAC WHEN PART ARRIVES (PART WILL NEED MODIFICATION SINCE NOT DESIGNED FOR THAT LOCATION). –SLC | ||||||||
| Team | FRANKLIN COUNTY JAIL | 11381 | 06/11/2025 | 06/18/2025 | MDT | KAIVAC – KV17501 | YES | R043111 | YES | YES | 6/20/25- REPAIRED AND READY TO BE RETURNED TO CUSTOMER. 6/11/25: PICKUP =R042956 || 6/18/25: RECEIVED AT MDT SHOP TODAY; FOLDER IN DIAG. —SLC | ||||||||
| Team | FreshLook – Rental | 3 | Onsite | Tennant T6100 | 6100-8350 | YES | R041220 | FAULTY PART REORDER | YES | YES | 6/10/25- INVOICED | ||||||||
| Team | GARY’S NEW LOOK CARPET CLNG | 9481 | 06/26/2025 | MDT | BURNISHER – POWER FLITE – C1600-3 | 3 | NO | R043247 | 6/30/25 | NO | YES | 6/26/25: DROPPED OFF BY TROY TODAY; FOLDER IN DIAG. –SLC; 6/30/25 SHOP OUT B. | |||||||
| Team | GENERAL DYNAMICS | 13073 | 06/11/2025 | 06/11/2025 | Onsite | ADVANCE HR2800 | 1651130 | YES | QR16469 | NO | YES | 7/11/25: CLOSED – NO CHARGE DUE TO PM; NOTES IN QUOTE. –SLC | |||||||
| Team | GENERAL DYNAMICS | 13073 | 06/11/2025 | 06/11/2025 | Onsite | TENNANT T7 | T7-10296944 | YES | R043296 | 7/1/25 | 07/16/25 | YES | YES | 7/29/25- INVOICED | |||||
| Team | GENERAL DYNAMICS | 13073 | 06/11/2025 | 06/11/2025 | Onsite | TENNANT T7 | T7-11063121 | YES | R043295 | 7/1/25 | YES | YES | 7/29/25- INVOICED | ||||||
| Team | GENERAL DYNAMICS | 13073 | 06/11/2025 | 06/11/2025 | Onsite | ADVANCE HR2800 | 1589210 | YES | R043298 | 7/1/25 | 07/11/25 | YES | YES | 7/29/25 INVOICED | |||||
| Team | GENERAL DYNAMICS | 13073 | 06/11/2025 | 06/11/2025 | Onsite | ADVANCE CONDOR XL | 1000047009 | YES | R043299 | 7/1/25 | 07/18/25 | YES | YES | 7/29/25- INVOICED | |||||
| Team | GENERAL DYNAMICS | 13073 | 06/11/2025 | 06/11/2025 | Onsite | ADVANCE HR2800 | 1651130 | YES | R043679 | 7/29/25 | NO | NO | 7/29/25 CUSTOMER CHANGED THEIR MIND AND WANT BATTERIES ORDERED FOR THIS REPAIR. ~AGF; SCHEDULED 9/2/25 | ||||||
| Team | GENERAL DYNAMICS | 111376 | 07/29/2025 | Onsite | ANVANCE HR2800 | 1589210 | YES | R043926 | 8/15/25 | YES | NO | SCHEDULED 9/2/25 | |||||||
| Team | GENERAL DYNAMICS | 111376 | 07/29/2025 | Onsite | ADVANCE CONDOR XL | 1000047009 | YES | R043927 | 8/15/25 | 08/27/25 | YES | NO | 8/27/25 PARTS ARRIVED FOR REPAIR, EM ANDREW SO HE CAN SCHEDULE WITH REPAIRS ON 9/2/25 | ||||||
| Team | GEORGE PATTERSON – COVERALL | 3817 | 06/16/2025 | 06/16/2025 | MDT | VIPER – SWING FLOOR MACHINE DR20175 | DR20175-01158 | NO | R043092 | 6/19/25 | 07/08/25 | NO | YES | 6/19/15: QR16343 – GEORGE APPROVED THIS – MINUS THE PAD HOLDER – ON PHONE TODAY. NEEDS ASAP – IF WILL TAKE A WHILE FOR HANDLE & CAN WORK WITHOUT, MAY HOLD OFF ON THAT SINCE PLUG ALREADY IN STOCK. –SLC || 7/3/25: REPAIR DONE. GEORGE PICKED UP & PAID FOR TODAY. –SLC | |||||
| Team | GEORGE PATTERSON – COVERALL | 3817 | 06/16/2025 | 06/16/2025 | MDT | ORBOT CARPET CLEANER – VIBE | 170201085 | NO | R043105 | 6/20/25 | 07/09/25 | YES | YES | 6/19/25: GEORGE CALLED TO CHECK ON DIAG – NOT DONE YET. HE SAID ORBOT MACHINE NOT URGENT AS THE VIPER. —SLC || REPAIR DONE. GEORGE PICKED UP & PAID FOR MACHINE TODAY. –SLC | |||||
| Team | LANCASTER CO. CONVENTION CENT | 11540 | 03/19/2025 | Onsite | WALK-BEHIND TENNANT S9 | S9006531 | YES | R042041 | 4/9/25 | 05/23/25 | YES | YES | 5/28/25- INVOICED | ||||||
| Team | R & C Commercial cleaning | 17428 | 08/06/2025 | 08/06/2025 | MDT | Proteam 1074600 | 107460023188R090040 | NO | R043811 | YES | YES | 8/18/25 – IN SHOP OUT B – LEFT VM & EM READY TO PICK UP.–SLC || 8/18/25: PICKED UP BY CARLA & RAY TODAY. –SLC | |||||||
| Team | REP | 3 | Onsite | Tennant T7 | T7-10912950 | YES | R042386 | 05/21/25 | YES | YES | |||||||||
| Team | RUSS SCHAFFER | 7601 | 06/26/2025 | 06/26/2025 | WMP | EDIC GALAXY | ALL8726860 | YES | W216570 | 07/01/25 | NO | YES | Customer picked up machine now back in shop issues with new vac motor RCF 06/26 25 repair at no charge | ||||||
| Team | SAVE-A-LOT – SOUTHERN AVE – WPT | 06/18/2025 | WMP | CLARKE – WALK-BEHIND SCRUBBER ENCORE 33 s30 | N/A | NO | W216841 | 7/21/25 | 08/01/25 | YES | YES | 6/18/25: CONFIRMED ADDRESS WITH HARRY & ADDED TO DDI – HE DOES NOT HAVE MACHINE MODEL. EMAIL WPT (TAMMY & RAY) TO ARRANGE REPAIR & PICKING UP MACHINE. — SLC MACHINE WAS PICKED UP 06/19/25RCF SERVICE PICKED UP ; 6/26/25 EM RAY FOR FOLLOW UP ~AGF; 6/27/25 PER RAY: This machine was picked by me up we are currently evaluating machine ~AGF || 7/14/25: QUOTE WAS E/M BY AMANDA 7/3/25. SPOKE WITH HARRY TODAY – HE WILL REVIEW TODAY AND GET BACK TO US. –SLC will schedule delivery for 8/6/25 rcf REPAIRED AND RETURNED IN BILLING RCF 8/6/25 | |||||||
| Team | SOLAR INNOVATIONS | 17680 | Onsite | Tomcat XR 40 | 122670 | YES | R040602 | YES | YES | WARRANTY; TENTATIVE SCHEDULE FOR TECH PENDING 1/13/25 AGF; ** Warranty Claim ** , All parts came in on 1/08/2025; 2/11/25 JACKEE SUBMITTED CLAIM ~AGF; AS OF 3/4/25 STILL NOT UDPATE ON THE RPS WEBSITE FOR CLAIM ~AGF; 3/31/25 PER JACKEE- I am just waiting to hear if they have accepted the broken part that was returned and if they will pay out the warranty. | |||||||||
| Team | ST ELIZABETH ANN SETON PARISH | 16174 | 05/16/2025 | 05/16/2025 | MDT | WINDSOR SENSOR XP 12 – UPRIGHT VAC | F59457464 | NO | R042655 | YES | YES | 5/20/25 APPROVED OVER PHONE BY JOHN ~AGF 5/23/25: SPOKE WITH JOHN; THEY WILL PICK UP SOON. –SLC | |||||||
| Team | ST. MATTHEW’S CHURCH | 2111 | 06/19/2025 | 06/19/2025 | MDT | FLOOR MACHINE / BUFFER – CLARKE CPF-2000 | DJ2739 | NO | R043227 | 6/27/25 | NO | YES | 6/27/25: IN SHOP OUT. || 6/30/25: MACHINE READY FOR PICK UP; IN SHOP OUT. SPOKE WITH BOB’S OFFICE REMINDER REAY TO PICK UP & ADJUSTED HOLIDAY HOURS THIS WEEK. –SLC || 7/7/25: PICKED UP & SIGNED FOR BY CUSTOMER TODAY. –SLC | ||||||
| Team | YORK CO SCHOOL OF TECHNOLOGY | 7625 | 07/09/2025 | 07/16/2025 | Onsite | MINUTEMAN SPORT 20″ | YES | R043631 | 7/24/25 | 08/08/25 | YES | YES | |||||||
| Team | YORK CO SCHOOL OF TECHNOLOGY | 7625 | 07/09/2025 | 07/16/2025 | Onsite | TOMCAT EDGE / PRO RIDE-ON SCRUBBER | YES | R043633 | 08/11/25 | YES | YES | ||||||||
| TENDER YEARS – TENDER YEARS MECHANICSBURG | 09/02/25 | 0 | R044319 | YES | 9/2/25: TATUM DROPPED OFF. –SLC NO PARTS NEEDED. REPAIED || 9/17/25: CONTACTCED TATUM READY TO BE RETURNED. –SLC | ||||||||||||||
| The Brethren Home – Harmonry Ridge | 08/04/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 8/12/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home – Harmonry Ridge | 08/04/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 8/12/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home – HSKPG-Laun | 08/05/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home – HSKPG-Laun | 08/05/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home – HSKPG-Laun | 08/05/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home – HSKPG-Laun | 08/06/25 | 0 | 04/19/4542 | 11/24/25 | 146 | Follow Up | NO | 8/14/25: EM TO ADRIANA TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | |||||||||||
| The Brethren Home – HSKPG-Laun | 08/06/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 8/14/25: EM TO ADRIANA TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC F || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home – Personcal Care | 08/01/25 | 0 | 04/18/8034 | 11/24/25 | 146 | Follow Up | NO | 8/13/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | |||||||||||
| The Brethren Home – Personcal Care | 08/01/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 8/13/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home – Personcal Care | 08/01/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 8/13/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home – Personcal Care | 08/01/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home – Personcal Care | 08/01/25 | 0 | 04/19/6853 | 11/24/25 | 146 | Follow Up | NO | 8/13/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | |||||||||||
| The Brethren Home – Personcal Care | 08/05/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home- Brookside | 08/01/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home- Harmonry Ridge | 08/04/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 8/12/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home- Harmonry Ridge | 08/04/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home- Harmonry Ridge | 08/04/25 | 0 | 06/30/1627 | 11/24/25 | 146 | Follow Up | NO | 8/12/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | |||||||||||
| The Brethren Home- Harmonry Ridge | 08/04/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home- Harmonry Ridge | 08/04/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 8/12/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home- Harmonry Ridge | 08/04/25 | 0 | 04/18/5872 | 11/24/25 | 146 | Follow Up | NO | 8/12/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | |||||||||||
| The Brethren Home- Harmonry Ridge | 08/04/25 | 0 | 04/18/9973 | 11/24/25 | 146 | Follow Up | NO | 8/12/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | |||||||||||
| The Brethren Home- Harmonry Ridge | 08/04/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 8/12/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home- Harmonry Ridge | 08/04/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 8/12/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home- Harmonry Ridge | 08/04/25 | 0 | 04/20/2026 | 11/24/25 | 146 | Follow Up | NO | 8/12/25: QUOTE E/M 8/4/25; LEFT FOLLOW UP VM TODAY. –SLC || 8/22/25: FOLLOW UP VM. –SLC || 9/2/25: FOLLOW UP EM. –SLC || 9/11/25: LEFT VM ON ADRIANA’S CELL. –SLC || 9/22/25: LEFT VM ON ADRIANA’S OFFICE & CELL. –SLC || 10/11/25: EM FOLLOW UP TO ADRIANNA & CHECKING WITH BRENDA MAUS MONDAY. –SLC || 11/6/25: THESE ARE NOT ON THE REVISED LIST SENT TO ADRIANNA – CAN THEY BE REMOVED / CANCELLED? –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | |||||||||||
| The Brethren Home- HSKPG-Laun | 08/05/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home- HSKPG-LAUN | 08/06/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home- HSKPG-LAUN | 08/06/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| The Brethren Home- HSKPG-LAUN | 08/06/25 | 0 | 11/24/25 | 146 | Follow Up | NO | 10/29/25: EM REVISED LIST TO ADRIANNA (FOLLOW UP FROM AUGUST QUOTES). –SLC || 11/6/25: LEFT VM. –SLC 11/24/25 REPAIR DECLINED BY ADRIANNA-AMS | ||||||||||||
| THERMOFISHER | 08/14/25 | 0 | 04/19/2026 | 9 | 09/17/25 | YES | |||||||||||||
| THERMOFISHER | 0 | 04/19/2026 | 9 | 09/17/25 | YES | ||||||||||||||
| TIDY GLO CLEANING SERVICES | 0 | 11/18/25. | 04/19/2026 | 11 | YES | 11/12/25: ARRIVED MDT SHOP. –SLC; SHOP OUT E DELIVERY 12/10/25 | |||||||||||||
| Tom Graham | COVENANT CHRISTIAN ACADEMY | 7910 | 05/30/2025 | Onsite | WALK-BEHIND SCRUBBER WINDSOR KARCHER QR16126 | 160061380000602 | NO | R043085 | 6/19/25 | 07/11/25 | YES | YES | 7/11/25- INVOICED | ||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 05/27/2025 | 05/29/2025 | Onsite | TOMCAT 26-D | 54645 | YES | R043076 | 6/19/25 | NO | NO | 6/11/25: LEFT KEN VM. –SLC || 6/19/25: QR16228 – KEN CRAY SAID DECLINE TOMCAT REPAIR, BUT APPROVED OTHER 3. –SLC | ||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 05/27/2025 | 05/29/2025 | Onsite | AZTEC LIQUIDATOR | 2Q61742 | YES | R043078 | 6/19/25 | NO | NO | 6/11/25: LEFT KEN VM. –SLC || 6/19/25: QR16225 – KEN APPROVED OVER PHONE. –SLC | ||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 05/27/2025 | 05/29/2025 | MDT | FLOOR STRIPPING SLURRY VAC – AZTEC GUZZLER | GZ0153302 | YES | R043080 | 6/19/25 | YES | YES | 6/11/25: LEFT KEN VM. –SLC || 6/19/25: QR16183 — KEN APPROVED OVER PHONE. –SLC || 7/1/25: REPAIRS WERE COMPLETED; IN SHOP OUT. –SLC | ||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT | 8422 | 05/27/2025 | 05/29/2025 | Onsite | PIONEER 440ST | YES | R043077 | 6/19/25 | YES | YES | 6/11/25: LEFT KEN VM. –SLC || 6/19/25: QR16226 – KEN APPROVED OVER PHONE. –SLC | |||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT – HERSHEY ELEMENTARY SCHOOL | 8422 | 07/31/2025 | MDT | TENNANT UPRIGHT VAC – V-LWU-13 | 218107035 | NO | R043889 | NO | YES | PICK UP = R043715; ARRIVED 8/6/25 IN SHOP; 8/13/25 NOT RECOMMENDED FOR REPAIR EM CUSTOMER WITH OPTIONS ||CUSTOMER WANTS UNIT SCRAPPED ~AGF || 8/14/25: QR16737 – CUSTOMER EM APPROVING SCRAP. –SLC || 8/15/25: WAS SCRAPPED BY JESSE; (NO COST) PUSHED TO BILLING. –SLC | ||||||||
| Tom Graham | DERRY TOWNSHIP SCHOOL DISTRICT – HERSHEY ELEMENTARY SCHOOL | 8422 | 07/24/2025 | 07/30/2025 | MDT | WINDSOR – UPRIGHT VAC | CC0571629 | YES | R043821 | 8/8/25 | 09/09/25 | YES | YES | PICK UP = R043638 || 7/30/25: RECIEVED IN SHOP; FOLDER IN DIAG. –SLC || 8/22/25: COMPLETED; IN SHOP OUT A. –SLC; DELIVERY 8/29/25 | |||||
| Tom Graham | HEMFPFIELD-LAND MIDDLE SCHOOL | 7811 | 06/05/2025 | 06/05/2025 | Onsite | ADVANCE MICROMATIC M17B | 81007005 | YES | R043000 | 6/12/25 | 06/30/25 | NO | YES | FOUND AT PM | |||||
| Tom Graham | HEMFPFIELD-LAND MIDDLE SCHOOL | 7811 | 06/05/2025 | 06/05/2025 | Onsite | KARCHER AP 100/50M-CA | 100875 | YES | R042999 | 6/12/25 | 06/30/25 | YES | YES | FOUND AT PM | |||||
| Tom Graham | Hempfield School – Centerville Middle | 7811 | Onsite | Advance SC1500 | 4000198347 | YES | R043180 | NO | NO | ||||||||||
| Tom Graham | HEMPFIELD SCHOOL DIST | 7811 | 05/12/2025 | 05/14/2025 | Onsite | SC1500 X20R | 4000315024 | YES | R042568 | 5/16/25 | 06/06/25 | YES | YES | 5/29/25- INVOICED | |||||
| Tom Graham | Hempfield School Dist. Landisville Inter | 7811 | Onsite | Advance Wet Vac | YES | R043138 | 07/08/25 | YES | YES | 7/11/25- INVOICED | |||||||||
| Tom Graham | HEMPFIELD SD-LANDISVILLE INTER. | 7811 | 06/30/2025 | 06/30/2025 | Onsite | ADVANCE SC1500 | 4000263709 | YES | R043282 | 7/1/25 | 07/11/25 | YES | YES | FOUND AT PM; SCHEDULED 7/31/25 | |||||
| Tom Graham | HEMPFIELD-CENT MIDDLE SCHOOL | 7811 | 06/05/2025 | 06/05/2025 | Onsite | ADVANCE SC1500 | 4000198347 | YES | R042990 | 6/12/25 | 07/04/25 | YES | YES | 6/25/25- invoiced | |||||
| Tom Graham | HEMPFIELD-CENT MIDDLE SCHOOL | 7811 | 06/05/2025 | 06/05/2025 | Onsite | ADVANCE MICROMATIC M17B | 61105237 | YES | R042991 | 6/12/25 | 07/04/25 | YES | YES | 6/24/25- INVOICED | |||||
| Tom Graham | HEMPFIELD-EDUCATION CENTER | 7811 | 06/05/2025 | 06/05/2025 | Onsite | ADVANCE MICROMATIC M17B | 1816739 | YES | R042993 | 6/12/25 | 06/30/25 | NO | YES | FOUND AT PM | |||||
| Tom Graham | HEMPFIELD-EDUCATION CENTER | 7811 | 06/05/2025 | 06/05/2025 | Onsite | ADVANCE VL500 55-1BDF | 3510133200135 | YES | R042992 | 6/12/25 | 06/30/25 | NO | YES | FOUND AT PM | |||||
| Tom Graham | HEMPFIELD-EDUCATION CENTER | 7811 | 06/05/2025 | 06/05/2025 | Onsite | ADVANCE 18FLX | 1000040722 | YES | R042994 | 6/12/25 | 07/07/25 | YES | YES | 7/11/25- INVOICED | |||||
| Tom Graham | HEMPFIELD-INTERM CENTER | 7811 | 06/05/2025 | 06/05/2025 | Onsite | ADVANCE SC401 | 3520174601907 | YES | R042996 | 6/12/25 | 06/30/25 | YES | YES | FOUND AT PM | |||||
| Tom Graham | HEMPFIELD-INTERM CENTER | 7811 | 06/05/2025 | 06/05/2025 | Onsite | ADVANCE SC1500 REV | 4000263709 | YES | R042997 | 6/12/25 | 06/30/25 | YES | YES | FOUND AT PM | |||||
| Tom Graham | HEMPFIELD-INTERM CENTER | 7811 | 06/05/2025 | 06/05/2025 | Onsite | ADVANCE VL500 | 3520241906286 | YES | R042995 | 6/12/25 | 06/30/25 | YES | NO | FOUND AT PM | |||||
| Tom Graham | HEMPFIELD-LAND MIDDLE SCHOOL | 7811 | 06/05/2025 | 06/05/2025 | Onsite | ADVANCE SC1500 REV | YES | R042998 | 6/12/25 | YES | YES | FOUND AT PM; 6/26/25 ALL PARTS HERE, WAITING FOR OTHER ORDERS TO SCHEDULE REPAIR TOGETHER ~AGF; SCHEDULED 7/31/25 | |||||||
| Tom Graham | HOUSE OF REPS | 10025 | 06/05/2025 | 07/09/2025 | MDT | WINDSOR SENSOR SP12 | YES | R043993 | 8/19/25 | NO | YES | SCHEDULED FOR PICK UP 6/12/25 || New Pick Up Order R043207 – ETA 7/3/25. || 7/9/25: DELIVERED TO MDT END OF DAY YESTERDAY; FOLDER IN DIAG .–SLC || 7/31/25: QUOTE EM 7/23/25; FOLLOW UP EM TODAY. –SLC || 8/14/25: EM FOLLOW UP ON QR16253 AND QR16255. –SLC || 8/15/25: SPOKE TO KIM; RAY MIGHT BE DECLINING THESE 2, BUT CONFIRM IF FEES FOR DECLINE. –SLC || 8/19/25: EM TO SCRAP QR16253. –SLC || 8/19/25: SCRAPPED BY JESSE TODAY ; PUSHED TO BILLING. –SLC | |||||||
| Tom Graham | HOUSE OF REPS | 10025 | 06/05/2025 | 07/09/2025 | MDT | WINDSOR SENSOR SP12 | YES | R043994 | 8/19/25 | NO | YES | SCHEDULED FOR PICK UP 6/12/25 || New Pick Up Order R043207 – ETA 7/3/25. || 7/9/25: DELIVERED TO MDT END OF DAY YESTERDAY; FOLDER IN DIAG .–SLC || 7/31/25: QUOTE EM 7/23/25; FOLLOW UP EM TODAY. –SLC || 8/14/25: EM FOLLOW UP ON QR16253 AND QR16255. –SLC || 8/15/25: SPOKE TO KIM; RAY MIGHT BE DECLINING THESE 2, BUT CONFIRM IF FEES FOR DECLINE. –SLC || || 8/19/25: EM TO SCRAP QR16255. –SLC || 8/19/25: SCRAPPED BY JESSE TODAY ; PUSHED TO BILLING. –SLC | |||||||
| Tom Graham | HOUSE OF REPS | 10025 | 06/05/2025 | 07/09/2025 | MDT | WINDSOR SENSOR SP12 | YES | R043712 | 08/21/25 | YES | YES | SCHEDULED FOR PICK UP 6/12/25 || New Pick Up Order R043207 – ETA 7/3/25. || 7/9/25: DELIVERED TO MDT END OF DAY YESTERDAY; FOLDER IN DIAG .–SLC || 7/31/25: QUOTE EM 7/23/25; FOLLOW UP EM TODAY. –SLC || 7/31/25: APPROVED, BUT WAITING FOR PO. –SLC || 7/31/825: RECEIVED PO FOR QR16256. –SLC; 8/18/25-SHOP OUT C; DELIVERY 8/21/25 | |||||||
| Tom Graham | HOUSE OF REPS | 10025 | 06/05/2025 | 07/09/2025 | MDT | WINDSOR SENSOR SP12 | YES | R043711 | 7/31/25 | 08/21/25 | YES | YES | SCHEDULED FOR PICK UP 6/12/25 || New Pick Up Order R043207 – ETA 7/3/25. || 7/9/25: DELIVERED TO MDT END OF DAY YESTERDAY; FOLDER IN DIAG .–SLC || 7/31/25: QUOTE EM 7/23/25; FOLLOW UP EM TODAY. –SLC || 7/31/25: APPROVED, BUT WAITING FOR PO. –SLC || 7/31/825: RECEIVED PO FOR QR16254. –SLC; 8/18/25 SHOP OUT C (HOLDING – DELIVER WITH WITH R043712) .–SLC DELIVERY 8/21/25 | ||||||
| Tom Graham | HOUSE OF REPS SERVICE & REPAIR – ROOM B-7, IRVIS BUILDING | 10025 | 07/29/2025 | 08/06/2025 | MDT | TENNANT IMOP LITE | 203847 | NO | R044018 | NO | YES | PICK UP = R043704 || 8/6/25: PICKED UP; FOLDER IN DIAG. –SLC || 8/22/25: QR16729 / R044018 COMPLETED; IN SHOP OUT A. –SLC; DELIVERY 9/4/25 | |||||||
| Tom Graham | LANCASTER-LEBANON IU 13 | 12114 | MDT | YES | R042778 | 06/12/25 | YES | YES | 6/13/25- INVOICED | ||||||||||
| Tom Graham | LOWER DAUPHIN SCHOOL DISTRICT – LOWER DAUPHIN HIGH SCHOOL | 7422 | 06/23/2025 | 07/16/2025 | MDT | CARPET EXTRACTOR – WINDSOR CADET 1 | 1080220006014 | NO | R043244 | 6/30/25 | 07/15/25 | NO | YES | PICKED UP! || 7/24/25: COMPLETED; IN SHOP OUT. E/M ADAM READY TO PICK UP. –SLC || 7/31/25: PICKED UP & SIGNED FOR TODAY. –SLC | |||||
| Tom Graham | LOWER DAUPHIN SCHOOL DISTRICT – LOWER DAUPHIN HIGH SCHOOL | 7422 | 06/23/2025 | 07/16/2025 | MDT | CARPET EXTRACTOR – WINDSOR CADET 1 | 1080220006014 | NO | R043244 | 6/30/25 | 07/15/25 | NO | YES | PICKED UP! || 7/24/25: COMPLETED; IN SHOP OUT. E/M ADAM READY TO PICK UP. –SLC || 7/31/25: PICKED UP & SIGNED FOR TODAY. –SLC | |||||
| Tom Graham | LOWER DAUPHIN SD – LONDONDERRY ELEMENTARY | 7422 | 07/10/2025 | Onsite | TOMCAT MAGNUM – WALK-BEHIND SCRUBBER | 83463 | YES | R043697 | 08/15/25 | YES | YES | 8/20/25- INVOICED | |||||||
| Tom Graham | MASONIC VILLAGE | 9605 | 04/29/2025 | 04/30/2025 | MDT | WINDSOR UPRGIHT VAC – SENSOR XP 12 | E59421544 | NO | R042410 | 5/725 | NO | YES | 4/30/25: FOLDER IN DIAG. –SLC || 5/12/25: COMPLETED & IN SHOP OUT WAITING FOR 4 OTHERS. –SLC || 5/22/25: RETURN TO CUSTOMER. ALL 5 FROM THIS SET READY TO GO BACK.–SLC | ||||||
| Tom Graham | MASONIC VILLAGE | 9605 | 04/29/2025 | 04/30/2025 | MDT | HILLYARD UPRIGHT VAC – TRIDENT V12X2 V2 | CB0130806 | YES | R042413 | 5/7/25 | 05/23/25 | YES | YES | 4/30/25: FOLDER IN DIAG. –SLC | F 4/21/25: IN SHOP OUT; WAITING FOR 4 OTHERS. –SLC || 5/22/25: RETURN TO CUSTOMER. ALL 5 FROM THIS SET READY TO GO BACK.–SLC | |||||
| Tom Graham | MASONIC VILLAGE | 9605 | 04/29/2025 | 04/30/2025 | MDT | WINDSOR UPRGIHT VAC – SENSOR XP 12 | D59380730 | YES | R042414 | NO | YES | 4/30/25: FOLDER IN DIAG. –SLC; || 5/22/25: BASE FROM MACHINE IS FROM OLDER MODEL THAT SOMEONE ATTCHED AT SOME POINT – DUE TO CENTER VS SIDE CLIP MISMATCH, UNABLE TO DO ANYTHING – RETURN TO CUSTOMER. ALL 5 FROM THIS SET READY TO GO BACK.–SLC | |||||||
| Tom Graham | MASONIC VILLAGE | 9605 | 04/29/2025 | 04/30/2025 | MDT | HILLYARD UPRIGHT VAC – TRIDENT V12X2 V2 | H534001934 | YES | R042412 | 5/7/25 | 05/23/25 | YES | YES | 4/30/25: FOLDER IN DIAG. –SLC 5/19/25 READY FOR SHOP OUT, WAITING FOR 4 OTHER UNITS ~AGF || 5/22/25: RETURN TO CUSTOMER. ALL 5 FROM THIS SET READY TO GO BACK.–SLC | |||||
| Tom Graham | MASONIC VILLAGE | 9605 | 05/23/2025 | 05/27/2025 | MDT | HILLARD – TRIDENT – UPRIGHT VAC – HYVSXO1 | F 534001316 | YES | R042917 | 6/10/25 | YES | YES | 7/16/25 INVOICED | ||||||
| Tom Graham | MASONIC VILLAGE | 9605 | 05/23/2025 | 05/27/2025 | MDT | KARCHER WINDSOR – UPRIGHT VAC – SENSOR XP 12 | E 59413438 | YES | R042916 | 6/10/25 | 06/30/25 | YES | YES | 7/16/25- INVOICED | |||||
| Tom Graham | MASONIC VILLAGE | 9605 | 05/23/2025 | 05/27/2025 | MDT | KARCHER WINDSOR – UPRIGHT VAC – WIVXPO1 | G 503010808 | YES | R042915 | 6/10/25 | 06/30/25 | YES | YES | 7/16/25- INVOICED | |||||
| Tom Graham | Masonic Village | 9605 | 07/16/2025 | 07/16/2025 | MDT | Hillyard | CB0283876 | YES | R043750 | 8/4/25 | 08/21/25 | YES | YES | 8/18/25-SHOP OUT C – HOLLY PLANS TO PICK UP THIS WEEK. –SLC || 8/27/25: LEFT VM FOR HOLLY. –SLC | |||||
| Tom Graham | Masonic Village | 9605 | 07/16/2025 | 07/16/2025 | MDT | F59434342 | D59380720 | YES | R043748 | 8/4/25 | YES | YES | 8/18/25-SHOP OUT E – HOLLY PLANS TO PICK UP THIS WEEK. –SLC || 8/27/25: LEFT VM FOR HOLLY. –SLC | ||||||
| Tom Graham | Masonic Village | 9605 | 07/16/2025 | 07/16/2025 | MDT | Windsor | H503027859 | YES | R043744 | 8/4/25 | YES | YES | 8/18/25-SHOP OUT E – HOLLY PLANS TO PICK UP THIS WEEK. –SLC || 8/27/25: LEFT VM FOR HOLLY. –SLC | ||||||
| Tom Graham | Masonic Village | 9605 | 07/16/2025 | 07/16/2025 | MDT | Windsor | F59454021 | YES | R043749 | 8/4/25 | 08/21/25 | YES | YES | 8/18/25 SHOP OUT C – HOLLY PLANS TO PICK UP THIS WEEK. –SLC. || 8/27/25: LEFT VM FOR HOLLY. –SLC | |||||
| Tom Graham | MASONIC VILLAGE – 1 MASONIC DRIVE | 9605 | 06/10/2025 | Onsite | WALK-BEHIND SCRUBBER – ADVANCE 9087057020 | 3510120606110 | YES | R043079 | NO | YES | 6/19/25- INVOICED | ||||||||
| Tom Graham | MASONIC VILLAGE – 1 MASONIC DRIVE | 9605 | 06/10/2025 | Onsite | ADVANCE 56226300 – EXTRACTOR AQUA CLEAN 12ST | N4000085795 | YES | R043101 | 6/19/25 | 07/28/25 | YES | NO | REPAIR SCHEDULED 7/29/25 | ||||||
| Tom Graham | MASONIC VILLAGE-BAINBRIDGE | 9605 | 07/29/2025 | Onsite | ADVANCE AQUACLEAN 18FLX | N4000058487 | YES | R043747 | 8/4/25 | 08/21/25 | YES | NO | FOUND AT PM | ||||||
| Tom Graham | MASONIC VILLAGE-BUCHANAN | 9605 | 07/29/2025 | Onsite | ADVANCE AQUACLEAN 12ST | N400003466 | YES | R043751 | 8/4/25 | 08/21/25 | YES | NO | FOUND AT PM | ||||||
| Tom Graham | MASONIC VILLAGE-FREEMASON | 9605 | 07/29/2025 | Onsite | ADVANCE ADFINITY 20ST | 110428065 | YES | R043745 | 8/4/25 | YES | YES | FOUND AT PM-INVOICED | |||||||
| Tom Graham | Masonic Villiage | 9605 | 07/16/2025 | 07/16/2025 | MDT | Windsor | E59417386 | YES | R043746 | 8/4/25 | YES | YES | |||||||
| Tom Graham | Masonic Villiage | 9605 | 07/16/2025 | 07/16/2025 | MDT | Windsor | F59434342 | YES | R043743 | 8/4/25 | YES | YES | 8/18/25-SHOP OUT E – HOLLY PLANS TO PICK UP THIS WEEK. –SLC || 8/27/25: LEFT VM FOR HOLLY. –SLC | ||||||
| Tom Graham | MOUNT ST. MARY’S UNIVERSITY | 8512 | 03/21/2025 | 03/24/2025 | MDT | KAIVAC 1250 | 1250-10447 | YES | R043004 | 06/26/25 | NO | YES | 3/25/25: THIS KAIVAC WAS GIVEN TO ONE OF OUR DRIVERS FRIDAY 3/21/25 – SOMEONE PUT IT IN SHOP AREA MONDAY 3/24/25. –SLC || 4/11/25: E/M FOLLOW UP. –SLC || 5/7/25: TRIED TO CALL SHERRY & KENISHA; ALL CIRCUITS BUSY EACH TIME, SO FWD EMAIL. –SLC || 5/15/25: SEE NOTES IN DDI – SPOKE TO KENISHA. –SLC || 5/28/25: KENISHA SAID HER SUPERVISOR HAS NOT APPROVED YET; VERY BUSY WITH GRADUATION, PLEASE FOLLOW UP NEXT WEEK OR LATER. –SLC || 6/12/25: QR15553 APPROVED OVER PHONE BY KENISHA. –SLC; 6/30/25 SHOP OUT | ||||||
| Tom Graham | MOUNT ST. MARY’S UNIVERSITY | 8512 | 03/21/2025 | 03/24/2025 | MDT | Viper Fang15B | FANG15B-004120 | YES | R043002 | 6/12/25 | 06/30/25 | NO | YES | 5/7/25: TRIED TO CALL SHERRY & KENISHA; ALL CIRCUITS BUSY EACH TIME, SO FWD EMAIL. –SLC | 5/15/25: SEE NOTES IN DDI – SPOKE TO KENISH. –SLC || 5/28/25: KENISHA SAID HER SUPERVISOR HAS NOT APPROVED YET; VERY BUSY WITH GRADUATION, PLEASE FOLLOW UP NEXT WEEK OR LATER. –SLC || 6/12/25: QR15646 APPROVED OVER PHONE BY KENISHA. –SLC || 7/3/25: WAS BROUGHT INTO MDT SHOP. REPAIRS DONE; IN SHOP OUT. –SLC | |||||
| Tom Graham | PLANET FITNESS – CHERRY HILL | 7988 | 07/16/2025 | Onsite | TENNANT T300 | T300 11093652 | YES | R043605 | 08/07/25 | YES | YES | 9/18/25- INVOICED | |||||||
| Tom Graham | Planet Fitness- Reading | 7988 | Onsite | Tennant T300 | T300-11045109 | YES | R043692 | YES | NO | ||||||||||
| Tom Graham | PRO QUALITY | 1880 | 05/05/2025 | MDT | NITRO CLEANMAX CMNR-QD | 1221001273 | NO | R042524 | 5/13/25 | YES | YES | 5/29/25: COMPLETED; IN SHOP OUT. LEFT VM FOR ALAINA & E/M. –SLC; 6/9/25 SANDY SPK TO MATT IN OFFICE. HE WILL REMIND THEM OF THE PICK UP ~AGF | |||||||
| Tom Graham | PRO QUALITY | 1880 | 05/05/2025 | MDT | TENANT LWU-13 | 318101078 | NO | R042523 | 5/13/25 | YES | YES | 5/19/25-NOTIFIED ALAINA THAT REPAIR IS READY FOR PICK UP. SHOP OUT D, PER ALAINA: We will be over this week to grab it when we pick up some products as well. I will let you know when that is when Christine let’s me know when all items are in ~AGF; 5/27/25: LAST WEEK, ALIANA PICKED UP THE SANDIA MACHINE, BUT NOT THIS BECAUSE IT IS FOR A DIFFERENT LOCATION AND SHE WAS ON TIME FRAME. LEFT VM FOR ASHLEY TODAY. –SLC; 6/9/25 SANDY SPK TO MATT IN OFFICE. HE WILL REMIND THEM OF THE PICK UP ~AGF | |||||||
| Tom Graham | PRO QUALITY | 1880 | 05/05/2025 | MDT | TENANT LWU-13 | 318101078 | NO | R042523 | 5/13/25 | YES | YES | 5/19/25-NOTIFIED ALAINA THAT REPAIR IS READY FOR PICK UP. SHOP OUT D, PER ALAINA: We will be over this week to grab it when we pick up some products as well. I will let you know when that is when Christine let’s me know when all items are in ~AGF; 5/27/25: LAST WEEK, ALIANA PICKED UP THE SANDIA MACHINE, BUT NOT THIS BECAUSE IT IS FOR A DIFFERENT LOCATION AND SHE WAS ON TIME FRAME. LEFT VM FOR ASHLEY TODAY. –SLC; 6/9/25 SANDY SPK TO MATT IN OFFICE. HE WILL REMIND THEM OF THE PICK UP ~AGF | |||||||
| Tom Graham | PRO QUALITY | 1880 | 05/05/2025 | MDT | SANDIA EXTRACTOR 3-500 | E-004631 | YES | R042522 | 5/13/25 | 08/05/25 | YES | YES | 5/22/25: MACHINE PICKED UP BY ALAINA TO USE FOR URGENT JOB (USABLE, BUT NOT COMPLETELY FIXED) SHE WILL BRING BACK NEXT WEEK FOR REAPIR TO BE COMPLETED. –SLC; 6/11/25 UPDATED ETA RQSTED BY ERIC; SANDY IS CALLING ALAINA TO BRING MACHINE BACK FOR REPAIR AS PARTS HAVE BEEN RECEIVED ~AGF || 6/26/25: LEFT VM FOR ALAINA TO BRING MACHINE IN TO HAVE PARTS INSTALLED. –SLC || 7/8/25: LEFT VM FOLLOW UP AGAIN FOR ALAINA TODAY. –SLC || 7/8/25: PRO QUALITY DROPPED THE SANDIA EXTRACTOR BACK OFF TODAY FOR REPAIRS TO BE COMPLETED. –SLC; 7/10/25 SENT QUOTE QR16540 AS WAND NEEDS A VALVE. IF APPROVED PART WILL BE ADDED TO ORIG ORDER R042522 ~AGF || 7/11/25: QR16540 APPROVED – QUOTE NOT BEING FLIPPED SINCE PART SIMPLY ADDED INTO OPEN ORDER R042522 PER ABOVE. PART HAS NOT BEEN ORDERED YET. –SLC || 8/1/25: COMPLETED; IN SHOP OUT. MATT SAID SOMEONE FROM MECHANICHSBURG WILL PICK IT UP (PROBABLY TYRELL). –SLC || 8/19/25: DARREN PICKED UP TODAY. –SLC | ||||||
| Tom Graham | PRO QUALITY | 1880 | 08/19/2025 | 08/19/2025 | MDT | TROYBUILT POWER WASHER | 09 12166272637 | NO | R044067 | NO | YES | 8/26/25 SCRAPPED PER CUSTOMER QR16940 | |||||||
| Tom Graham | PRO QUALITY | 1880 | 08/19/2025 | 08/19/2025 | MDT | POWR FLITE PF50DC | 21063002298 | NO | QR16941 | NO | NO | 8/26/25 SCRAPPED PER CUSTOMER | |||||||
| Tom Graham | PRO QUALITY | 1880 | 08/19/2025 | 08/19/2025 | MDT | CLEANMAX ZOOM ZM200 | 823028500 | NO | QR16943 | NO | NO | 8/26/25 SCRAPPED PER CUSTOMER | |||||||
| Tom Graham | PRO QUALITY | 1880 | 08/19/2025 | 08/19/2025 | MDT | CLEANMAX ZOOM ZM200 | 223026422 | NO | QR16944 | NO | NO | 8/26/25 SCRAPPED PER CUSTOMER | |||||||
| Tom Graham | PRO QUALITY | 1880 | 08/19/2025 | 08/19/2025 | MDT | TENNANT VLU-13 | 1215101033 | NO | QR16945 | NO | NO | 8/26/25 SCRAPPED PER CUSTOMER | |||||||
| Tom Graham | PRO QUALITY | 1880 | 08/19/2025 | 08/19/2025 | MDT | CLEANMAX ZOOM ZM200 | 1223029682 | NO | 08/25/2025 | 237 | QR16946 | NO | NO | 8/26/25 SCRAPPED PER CUSTOMER | |||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA – ALLEN STREET – ALAINA | 1880 | 07/28/2025 | 07/28/2025 | MDT | TENNANT UPRIGHT VAC – V-LWU-13 | 716101021 | NO | R043941 | NO | YES | 7/28/25: 5 UPRIGHT VACS DROPPED OFF BY PRO QUALITY. –SLC ((NOT RECOMMENDED FOR REPAIR)) 8/18/25: QR16713 SCAP APPROVED VIA EMAIL. –SLC || 8/19/25: WAS SCRAPPED; PUSHED TO BILLING. –SLC | |||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA – ALLEN STREET – ALAINA | 1880 | 07/28/2025 | 07/28/2025 | MDT | TENNANT UPRIGHT VAC – V-LWU-13 | 917101121 | NO | R043942 | NO | YES | 7/28/25: 5 UPRIGHT VACS DROPPED OFF BY PRO QUALITY. –SLC ((NOT RECOMMENDED FOR REPAIR)) 8/18/25: QR16714 SCAP APPROVED VIA EMAIL. –SLC || 8/19/25: WAS SCRAPPED; PUSHED TO BILLING. –SLC | |||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA – ALLEN STREET – ALAINA | 1880 | 07/28/2025 | 07/28/2025 | MDT | TENNANT UPRIGHT VAC – V-LWU-13 | 716101021 | YES | R043941 | NO | YES | 7/28/25: 5 UPRIGHT VACS DROPPED OFF BY PRO QUALITY. –SLC ((NOT RECOMMENDED FOR REPAIR)) 8/18/25: QR16713 SCAP APPROVED VIA EMAIL. –SLC || 8/19/25: WAS SCRAPPED; PUSHED TO BILLING. –SLC | |||||||
| Tom Graham | PRO QUALITY CLEANING OF SC PA – ALLEN STREET – ALAINA | 1880 | 07/28/2025 | 07/28/2025 | MDT | TENNANT UPRIGHT VAC – V-LWU-13 | 917101121 | YES | R043942 | NO | YES | 7/28/25: 5 UPRIGHT VACS DROPPED OFF BY PRO QUALITY. –SLC ((NOT RECOMMENDED FOR REPAIR)) 8/18/25: QR16714 SCAP APPROVED VIA EMAIL. –SLC || 8/19/25: WAS SCRAPPED; PUSHED TO BILLING. –SLC | |||||||
| Tom Graham | South Middleton SD- Boiling Spring HighS | 7809 | Onsite | TomCat Magnum 28″ | 78310 | YES | R042721 | 06/12/25 | YES | YES | 5/16/25: QR15826 SPOKE WITH CHRISTY – STILL WORKING ON WHAT TO DO ON THESE QUOTES – SHE ASKED TO CONTACT HER AGAIN WEEKLY FOR UPDATES AS SOON AS SHE KNOWS WILL GO FORWARD. –SLC || 5/28/25: APPROVED VIA E/M FROM RYAN TODAY. –SLC | ||||||||
| Tom Graham | South Middleton SD- W.G. Rice | 7809 | Onsite | TomCat Carbon XL 28E | 91353 | YES | R042723 | YES | YES | 5/30/25-INVOICED | |||||||||
| Tom Graham | South Middleton SD- Yellow Breeches Middle | 7809 | Onsite | TomCat Magnum 28″E | 85544 | YES | R042722 | 06/13/25 | NO | YES | 5/16/25: QR15825 – SPOKE WITH CHRISTY – STILL WORKING ON WHAT TO DO ON THESE QUOTES – SHE ASKED TO CONTACT HER AGAIN WEEKLY FOR UPDATES AS SOON AS SHE KNOWS WILL GO FORWARD. –SLC || 5/28/25: APPROVED VIA E/M FROM RYAN TODAY. –SLC; 6/26/25 ALL PARTS IN, SCHEDULING FOR REPAIR ~AGF | ||||||||
| Tom Graham | Thermofisher Scientific | 1913 | Onsite | karcher B260 w bp | 10474 | YES | R042138 | 05/09/25 | YES | YES | 3/28/25: Jackee and Sandy both e/m them – e/m Tom for assitance today. –SLC || 4/7/25: E/M Tom again to follow up. –SLC || 4/15/25: Per Tom Graham, called Trisha Kissinger. Left her a VM & also resent the E/M. –SLC || 4/16/25: QR15394 Approved via e/m today. –SLC;REPAIR SCHEDULED 5/5/25 ; 5/19/25 EM DALTON TO FIND OUT IF THIS REPAIR WAS COMPLETED, NO PAPERWORK CAN BE FOUND ~AGF | ||||||||
| Tom Graham | Thermofisher Scientific | 1913 | Onsite | Karcher B60 w BP | 10452 | YES | R042139 | 05/01/25 | YES | YES | 3/28/25: Jackee and Sandy both e/m them – e/m Tom for assitance today. –SLC || 4/7/25: E/M Tom again to follow up. –SLC || 4/15/25: Per Tom Graham, called Trisha Kissinger. Left her a VM & also resent the E/M. –SLC || 4/16/25: QR15395 Approved via e/m today. — SLC; REPAIR SCHEDULED 5/5/25 5/19/25 EM DALTON TO FIND OUT IF THIS REPAIR WAS COMPLETED, NO PAPERWORK CAN BE FOUND ~AGF | ||||||||
| Tom Graham | Warwick SD | 7822 | Onsite | R042867 | 06/20/25 | NO | YES | REPAIR SCHEDULED 6/30/25 | |||||||||||
| Tom Graham | WOODSTREAM CORPORATION | 13696 | 07/14/2025 | Onsite | RIDE-ON SCRUBBER – TENNANT T12 | NO | R043601 | 7/22/25 | 08/18/25 | YES | YES | 7/22/25: QR16565 APPROVED VIA E/M & PO PROVIDED. –SLC | |||||||
| Tom Green | MAR FITNESS | 10935 | 04/17/2025 | 04/17/2025 | Onsite | TENNANT T300 | T300-10880588 | YES | QR15798 | NO | YES | 5/28/25: DECLINED PER 5/27/25 E/M FROM ELYSIA TO AMANDA. AT LEAST AT THIS TIME THEY WILL NOT HAVE ANY REPAIRS DONE. NO CHARGE SINCE WAS FROM A PM. –SLC | |||||||
| Tom Green | Penn State HBG | 608 | 05/08/2025 | 05/16/2025 | MDT | Tennant IMop Lite | YES | 05/19/2025 | 335 | R042626 | 5/19/25 | 06/13/25 | YES | NO | WARRANTY 5/16/25: STAFF FROM PENN STATE DROPPED THIS OFF AT SHOP THIS MORNING. –SLC || 6/20/25: REPAIR DONE & IN SHOP OUT. –SLC || 6/23/25: E/M TOM READY TO PICK UP / DELIVER TO CUSTOMER. –SLC || 6/24/25: TOM GREEN PICKED THIS UP TO RETURN TO CUSTOMER TODAY. (NEED TO GET SIGNATURE).–SLC | ||||
| Tom Green | PENN STATE UNIV YORK CAMPUS | 12035 | 07/22/2025 | 07/25/2025 | MDT | TOMCAT SPORT – WALK-BEHIND SCRUBBER | NO | R044034 | 8/21/25 | 09/05/25 | YES | YES | PICK UP = R043606 || 7/25/25: DELIVERED TO MDT TODAY; FOLDER IN DIAG. –SLC; 8/20/25 ROBERT INQUIRED ABOUT REPAIR BUT QUOTE WAS NOT APPROVED. RESENT IT TO ROBERT AND TOM ~AGF || 9/11/25: COMPLETED; IN SHOP OUT D. –SLC | ||||||
| Tom Green | PLANET FITNESS – BENSALEM | 7988 | 05/28/2025 | Onsite | SCRUBBER – TENNANT T300 | T300-10968314 | NO | QR16177 | NO | NO | |||||||||
| Tom Green | Planet Fitness – Carlisle | 7988 | Onsite | Tennant T300 | YES | R042788 | 6/10/25 | YES | YES | SCHEDULED 7/1/25 | |||||||||
| Tom Green | PLANET FITNESS – CLIFTON HEI | 7988 | 05/16/2025 | Onsite | TENNANT T300 | NO | QR16091 | NO | NO | ||||||||||
| Tom Green | PLANET FITNESS – FISHTOWN | 7988 | 07/11/2025 | Onsite | TENNANT WALK-BEHIND SCRUBBER – T300 | 10966946 | NO | R043580 | 7/21/25 | NO | YES | ||||||||
| Tom Green | PLANET FITNESS – HBG NORTH | 7988 | 05/12/2025 | Onsite | WALK-BEHIND TENNANT T300 | NO | R042623 | NO | NO | ||||||||||
| Tom Green | Planet Fitness – Kent (Ohio) | 7988 | ALT | Tennant T300 | T300-11024092 | YES | A027419 | YES | YES | 7/22/25 repaired ready to be returned by truck delivery, 7/24/25 EM CHUCK TO GET AN IDEA AS TO WHEN WE WILL DELIVER AS IT IS GOING TO OH. ~AGF; DELIVERY SCHEDULED 7/31/25 ; CONFIRMED DELIVERY ON 7/31/25 SIGNED FOR BY MATT~JJW ;7/31/25 – INVOICED | |||||||||
| Tom Green | Planet Fitness – Kent (Ohio) | 7988 | ALT | Tennant T300 | T300-11024092 | YES | A027419 | YES | YES | 7/22/25 repaired ready to be returned by truck delivery, 7/24/25 EM CHUCK TO GET AN IDEA AS TO WHEN WE WILL DELIVER AS IT IS GOING TO OH. ~AGF; DELIVERY SCHEDULED 7/31/25 ; CONFIRMED DELIVERY ON 7/31/25 SIGNED FOR BY MATT~JJW | PLEASE DELETE~JJW 7/31 | ||||||||
| Tom Green | PLANET FITNESS – MIDD DE | 7988 | 07/01/2025 | 07/01/2025 | Onsite | TENNANT T300 | T300-10813608 | YES | R043292 | 7/1/25 | 07/17/27 | YES | YES | 7/22/25- INVOICED | |||||
| Tom Green | PLANET FITNESS – RED LION RD | 7988 | 06/09/2025 | Onsite | TENNANT T300 | T300-10968346 | YES | R043045 | YES | YES | 6/17/25- INVOICED | ||||||||
| Tom Green | PLANET FITNESS – RIDLEY PARK | 7988 | 03/04/2025 | 03/04/2025 | Onsite | TENANT T290 | 1255467-00104 | YES | R041506 | 03/17/25 | YES | YES | 6/10/25- INVOICED | ||||||
| Tom Green | PLANET FITNESS – TREVOSE | 7988 | 06/09/2025 | Onsite | TENNANT WALK-BEHIND SCRUBBER T300 | YES | R043046 | NO | YES | 6/17/25- INVOICED | |||||||||
| Tom Green | PLANET FITNESS -ARDMORE | 7988 | 06/05/2025 | Onsite | TENNANT T300 | T300-10965158 | NO | R042863 | 6/5/25 | 06/20/25 | YES | NO | |||||||
| Tom Green | PLANET FITNESS CENTRAL PA – COLUMBUS BLVD – PHILLY | 7988 | 07/14/2025 | Onsite | TENNANT T300 | T300-10934124 | NO | QR16903 | NO | NO | |||||||||
| Tom Green | PLANET FITNESS CENTRAL PA – KENT OH | 7988 | 08/18/2025 | Onsite | TENNANT T300 WALK-BEHIND SCRUBBER | NO | A028355 | 9/3/25 | NO | NO | |||||||||
| Tom Green | PLANET FITNESS CENTRAL PA – PLANET FITNESS – ARAMINGO | 7988 | 07/03/2025 | Onsite | VERESAFILL 3 – 881216 | NO | QR16490 | NO | NO | ||||||||||
| Tom Green | PLANET FITNESS CENTRAL PA – PLANET FITNESS – CLEVELAND OHIO | 7988 | 07/23/2025 | Onsite | TENNANT T300 – WALK-BEHIND SCRUBBER | 11002102 | NO | QA05701 | NO | YES | 7/23/25: CLOSED – TOM GREEN E/M HE RESOLVED ISSUE OVER PHONE. –SLC | ||||||||
| Tom Green | PLANET FITNESS CENTRAL PA – PLANET FITNESS – COLLEGEVILLE | 7988 | Onsite | T300 – WALK-BEHIND SCRUBBER | 11121402 | NO | QR16706 | NO | NO | Issue resolved wihout the need of a visit, can be voided. | |||||||||
| Tom Green | PLANET FITNESS CENTRAL PA – PLANET FITNESS – GRANITE RUN | 7988 | 07/18/2025 | Onsite | TENNANT T300 – WALK-BEHIND SCRUBBER | T300-11091899 | YES | R043699 | YES | YES | 7/30/25- INVOICED | ||||||||
| Tom Green | PLANET FITNESS CENTRAL PA – PLANET FITNESS – JENKINTOWN | 7988 | 07/31/2025 | Onsite | TENNANT T300 WALK-BEHIND SCRUBBER | T300 – 10964120 | NO | R043769 | NO | YES | |||||||||
| Tom Green | PLANET FITNESS CENTRAL PA – PLANET FITNESS – MILLSBORO | 7988 | 06/23/2025 | Onsite | WALK-BEHIND SCRUBBER – TENNANT T300 | NO | QR16400 | NO | NO | ||||||||||
| Tom Green | PLANET FITNESS CENTRAL PA – PLANET FITNESS – PARMA (SNOW) | 7988 | 06/23/2025 | Onsite | TENNANT WALK-BEHIND SCRUBBER – T300 | NO | QA05593 | NO | YES | Dispatched Tennant on 06/23/25 – ajf | |||||||||
| Tom Green | PLANET FITNESS CENTRAL PA – PLANET FITNESS – RISING SUN – PHILLY | 7988 | 07/29/2025 | Onsite | TENNANT T300 WALK-BEHIND SCRUBBER | 10966948 | NO | R043771 | 8/5/25 | 08/21/25 | YES | YES | |||||||
| Tom Green | PLANET FITNESS CENTRAL PA – PLANET FITNESS – RISING SUN – PHILLY | 7988 | 07/29/2025 | Onsite | TENNANT T300 WALK-BEHIND SCRUBBER | 10966948 | YES | R043771 | 8/5/25 | 08/21/25 | YES | YES | |||||||
| Tom Green | PLANET FITNESS CENTRAL PA – PLANET FITNESS – SHIPPENSBURG | 7988 | 07/23/2025 | Onsite | BROKEN FOAM WAND IN SHOWER – 4D DISPENSER | NO | QR16680 | NO | YES | 7/24/25: PER TOM GREEN E/M HE IS RESOLVING THIS – CANCEL TICKET. –SLC | |||||||||
| Tom Green | PLANET FITNESS CENTRAL PA – PLANET FITNESS – WALDORF | 7988 | 06/25/2025 | Onsite | WALK-BEHIND SCRUBBER – TENNANT T300 | YES | R043338 | 7/2/25 | 07/18/25 | YES | YES | 7/22/25- INVOICED | |||||||
| Tom Green | PLANET FITNESS CENTRAL PA – TALLMADGE OHIO | 7988 | 07/29/2025 | Onsite | TENNANT T300 WALK-BEHIND SCRUBBER | 11042062 | NO | QA05732 | NO | NO | DONE AT PM | ||||||||
| Tom Green | PLANET FITNESS KENT | 7988 | 06/24/2025 | Onsite | T300 | T300-11024092 | NO | QA05609 | NO | NO | DISPATCHED TENNANT(308326271 ) ~AGF | ||||||||
| Tom Green | Planet Fitness- Canton (OH) | 7988 | ALT | Tennant T300 | T300-11038883 | YES | A027387 | 5/6/25 | 05/23/25 | YES | YES | 5/20/25-READY FOR DELIVERY. | |||||||
| Tom Green | Planet Fitness- Columbus BLVD | 7988 | MDT | Tennant T300 | T300-10934124 | YES | R042059 | 4/11/25 | 04/29/25 | YES | NO | ||||||||
| Tom Green | Planet Fitness- Doylestown | 7988 | 06/19/2025 | 06/19/2025 | Onsite | Tennant T300 | T300-10957081 | YES | QR16385 | NO | NO | 6/20/25- PENDING JOHN’S RESPONSE. | |||||||
| Tom Green | Planet Fitness- Fox Street | 7988 | Onsite | Tennant T300 | T300-10968315 | YES | R042498 | YES | YES | 5/23/25 INVOICED | |||||||||
| Tom Green | PLANET FITNESS- PF ALLIANCE, OH | 7988 | 07/01/2025 | Onsite | TENNANNT T300 | T300-11041171 | YES | A028137 | NO | YES | DISPATCH TENNANT – Service created 308333505 7/1/25 || 7/17/25: TENNANT CUSTOMER SERVICE SAID THEY DISPATCHED AND SENT A QUOTE. SPOKE TO & E/M JACKEE; SHE PLANS TO LOOK INTO GETTING COPY OF QUOTE. –SLC || 7/28/25: E/M JACKEE ANY UPDATES FROM TENNANT ON PO. – SHE HAS NOT HEARD BACK FROM TENNANT CUSTOMER SERVICE WHO REACHED OUT TO TECH FOR UPDATE ON PO & WHERE PO WAS SENT YET. –SLC || 8/14/25: QA05626 FLIPPED ON 8/5/25. IS IT COMPLETED / CLOSED??? –SLC | ||||||||
| Tom Green | PLANET FITNESS- SOUTH PHILLY | 7988 | 07/14/2025 | Onsite | TENNANT T300 | T300 10967537 | YES | R043905 | 8/14/25 | NO | YES | FOUND AT PM || 7/28/25: EM TOM GREEN FOLLOW UP IF WAS APPROVED? –SLC || 8/14/25: EM TOM GREEN FOLLOW UP FOR APPROVAL. –SLC || 8/15/25: QR16611 CONVERTED. –SLC | |||||||
| Tom Green | PLANET FITNESS-CANTON | 7988 | 08/11/2025 | Onsite | TENNANT T300 | T300-11038883 | YES | A028200 | 09/01/25 | NO | NO | FOUND AT PM | |||||||
| Tom Green | PLANET FITNESS-CARLISLE | 7988 | 06/05/2025 | Onsite | TENNANT T300 | T300-10842619 | YES | R042918 | 6/10/25 | NO | YES | SCHEDULED 7/1/25 | |||||||
| Tom Green | PLANET FITNESS-CHELTENHAM | 7988 | 08/01/2025 | Onsite | TENNANT T300 | T300-10972548 | YES | R043764 | 08/15/25 | YES | YES | ||||||||
| Tom Green | PLANET FITNESS-DOYLSTOWN | 7988 | 06/20/2025 | Onsite | TENNANT T300 | T300-10957081 | YES | R043925 | 8/15/25 | YES | YES | SCHEDULED 9/4/25 | |||||||
| Tom Green | PLANET FITNESS-GERMANTOWN | 7999 | 08/18/2025 | Onsite | TENNANT T300 | T300-10966944 | YES | R044017 | 8/18/25 | YES | YES | SCHEDULED 9/3/25 | |||||||
| Tom Green | PLANET FITNESS-MAR FITNESS | 7988 | 07/02/2025 | 07/02/2025 | Onsite | T300 | 10880588 | YES | R043321 | 7/2/25 | YES | YES | 7/22/25 INVOICED | ||||||
| Tom Green | PLANET FITNESS-OCM | 7988 | 07/15/2025 | Onsite | TENNANT T300 | T300-11045110 | NO | QR16571 | NO | NO | |||||||||
| Tom Green | PLANET FITNESS-SOUTH PHILLY | 7988 | 07/17/2025 | Onsite | TENNANT T300 | T300-10967537 | YES | R043905 | 8/15/25 | YES | NO | SCHEDULED 9/3/25 | |||||||
| Tom Green | PLANET FITNESS-WOODLYN | 7988 | 08/05/2025 | Onsite | TENNANT T300 | T300-11082082 | YES | R043804 | YES | YES | SCHEDULED 9/3/25 | ||||||||
| Tom Green | SIMMONS MOTEL | 11747 | 06/16/2025 | 06/16/2025 | MDT | SMALL EXTRACTOR – WINDSOR (BLUE) | 403879 | NO | R043228 | 6/27/25 | 07/15/25 | NO | YES | 6/27/25: QUOTE E/M TO STERL ON 6/18/25. SENT FOLLOW UP E/M TODAY. –SLC || 6/27/25: QR16337 APPROVED BY STERL OVER PHONE. –SLC || 7/10/25: COMPLETED; IN SHOP OUT. LEFT STERL VM THAT READY TO PICK UP. –SLC || 7/10/25: PICKED UP & PAID FOR BY STERL TODAY. –SLC | |||||
| TOWER HEALTH – PHOENIXVILLE HOSPITAL | 0 | 9 | YES | ||||||||||||||||
| Tower Health – St. Christopher | 08/11/25 | 0 | 04/19/2026 | 8 | 09/05/25 | YES | 8/19/25: ERIC SAID HE SUBMITTED FOR PO AND WILL FOLLOW UP. –SLC | ||||||||||||
| Tower Health St. Christopher’s | 09/25/25 | 0 | QR17388 / R044617 | YES | 10/14/25: REPAIRED ONSITE; PO RECIEVED – INVOICED. –SLC | ||||||||||||||
| Tower Health- St. Christopher’s | 0 | R044044 | 08/22/2025 | YES | 9/25- INVOICED | ||||||||||||||
| TOWER HEALTH-READING | 09/10/25 | 0 | 10 | YES | |||||||||||||||
| Tower Health-St Christopher’s | 0 | R044040 | 08/21/2025 | 9 | YES | INVOICED | |||||||||||||
| TRENTON – COPELAND | 0 | 04/19/2026 | YES | ||||||||||||||||
| TRENTON – COPELAND | 0 | 04/30/1002 | 04/19/2026 | 11 | YES | ||||||||||||||
| TRENTON – COPELAND | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| TRENTON – COPELAND | 0 | 04/19/5811 | 04/19/2026 | 11 | YES | ||||||||||||||
| TRENTON – COPELAND | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| TRENTON BOARD OF EDUCATION | 09/15/25 | 0 | R044508 | 09/30/2025 | 10 | YES | ONE OF 7 MACHINES TO BE CHECKED ON 9/23/25. | ||||||||||||
| TRENTON BOARD OF EDUCATION | 09/15/25 | 0 | 9/30/25 | R044510 | 09/30/2025 | 10 | YES | ONE OF 7 MACHINES TO BE CHECKED ON 9/23/25. | |||||||||||
| TRENTON BOARD OF EDUCATION | 09/16/25 | 0 | 9/30/25 | R044509 | 09/30/2025 | 10 | YES | ONE OF 7 MACHINES TO BE CHECKED ON 9/23/25. | |||||||||||
| TRENTON BOARD OF EDUCATION | 09/15/25 | 0 | 9/30/25 | 201 | Follow Up | QR17197 | NO | ONE OF 7 MACHINES TO BE CHECKED ON 9/23/25. CUSTOMER DECLIDED REPAIR | |||||||||||
| TRENTON BOARD OF EDUCATION | 09/16/25 | 0 | 776 | 04/19/2026 | 11 | YES | 12/3/25: COMPLETED & INVOICED. –SLC | ||||||||||||
| TRENTON BOARD OF EDUCATION | 09/15/25 | 0 | 04/19/2026 | 10 | YES | ONE OF 7 MACHINES TO BE CHECKED ON 9/23/25. | |||||||||||||
| Trenton Board of EDUCATION – FRANKLIN | 10/16/25 | 0 | 04/19/5812 | R044803 | 10/20/2025 | YES | 10/20/25: COMPLETED; IN BILLING. –SLC | ||||||||||||
| TRENTON BOARD OF EDUCATION – MOTT ELEMENTARY SCHOOL | 0 | NO | 11/14/25 Darrel cancelled call because he got it running again – ajf | ||||||||||||||||
| TRENTON-9TH G ACADEMY | 0 | YES | CUSTOMER DECLINED THIS REPAIR SUPERCEDES VALUE | ||||||||||||||||
| TRENTON-9TH G ACADEMY | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| TRENTON-BENJAMIN | 0 | 11 | YES | ||||||||||||||||
| TRENTON-BENJAMIN | 0 | 11 | YES | ||||||||||||||||
| TRENTON-GRANT ELEM | 0 | 11 | YES | ||||||||||||||||
| TRENTON-GRANT ELEM | 0 | 04/20/6119 | 11 | YES | |||||||||||||||
| TRENTON-JEFFERSON | 0 | 03/17/1909 | 04/19/2026 | 11 | YES | ||||||||||||||
| TRENTON-JEFFERSON | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| TRENTON-JOYCE KILMER | 0 | 04/19/2026 | 11 | YES | 11/17/25: AMANDA IS WAITING ON BATTERIES INFO. –SLC | ||||||||||||||
| TRENTON-JOYCE KILMER | 0 | 04/20/6143 | 11 | YES | |||||||||||||||
| TYRONE AREA SCHOOL DISTRICT – TYRONE ELEMENTARY SCHOOL | 0 | A028278 | 08/21/2025 | 9 | YES | Order Confirmation – Blade Kit 9015737 (Order #0506446936)~JJW 9/4/25; 9/8/25 WILL SEND B/O BLADE KIT VIA FEDEX, CUSTOMER REPLACING THEMSELVES scheduled delivery via AT2 on 9/22~JJW | |||||||||||||
| UNITED LUTHERAN SEMINARY | 0 | 311 | 04/19/2026 | YES | WAS A DUPLICATED | ||||||||||||||
| UNITED LUTHERAN SEMINARY | 11/21/25 | 0 | 04/19/2026 | 12 | SCRAP | REPAIR DECLINED BY CUSTOMER PER SALES REP TOM GRAHAM-AMS | |||||||||||||
| URGENT TOUCH CLEANING | 09/29/25 | 0 | R044519 | YES | 10/2/25: PICKED UP & PAID FOR BY CUSTOMER. –SLC | ||||||||||||||
| VALLEY VIEW NURSING | 0 | 04/19/2026 | W217947 | 10/01/2025 | YES | POSSIBLE TRUCK DELIVERY 10/02/25 repaires completed machine delivered 10/26/25 | |||||||||||||
| Weis #008 Berwick | 07/21/25 | 0 | W217332 | 9 | NO | WARRANTY SUBMITTED 9/15/25 | |||||||||||||
| Weis #079- Ephrata | R044288 | YES | 9/25 INVOICED | ||||||||||||||||
| WEIS #166- TANNERSVILLE | 0 | 5/19/25 | Q217847 | YES | 9/24 INVOICE | ||||||||||||||
| WEIS #180 PERRY HALL | 07/11/25 | 0 | R043501 | 8 | YES | 9/24/25- PENDING PO FROM CUSTOMER | |||||||||||||
| Weis #219 – Binghhampton | W217758 | YES | 9/26 INVOICED | ||||||||||||||||
| WEIS #298 – FREDERICKSBURG | 0 | YES | REMOVE – THIS IS IN SERV-PRO – SANDY | ||||||||||||||||
| WEIS 079 EPHRATA | 10/09/25 | 0 | QR17400 | YES | |||||||||||||||
| WEIS 079 EPHRATA | 0 | 12/2/25 | 138 | Follow Up | NO | 12/02 – E/M customer for a follow-up ~ AAS; 12/2/25 declined | |||||||||||||
| WEIS 079 EPHRATA | 0 | 12/2/25 | 138 | Follow Up | NO | 12/02 – E/M customer for a follow-up ~ AAS; 12/8/25 disregard per John | |||||||||||||
| WEIS 172 | 0 | 12/2/25 | 138 | Follow Up | NO | 12/02 – E/M customer for a follow-up ~ AAS; CUSTOMER DENIED | |||||||||||||
| Weis Hamlin | 09/02/25 | 0 | 9 | NO | 9/8/25 WARRANTY | ||||||||||||||
| Weis Market 190 Clarke summit | 09/29/25 | 0 | NO | ||||||||||||||||
| WEIS MARKETS – WEIS #219 – BINGHHAMTON | 0 | 09/09/25 | NO | ||||||||||||||||
| Weis Markets Berwick | 0 | W216065 | 6 | YES | WARRANTY 6/12/25 EM RAY FOR STATUS ~AGF waiting on parts06/13/25 RCF this repair was complete 08/21/25 RCF | ||||||||||||||
| WENGERS GROCERY | 08/25/25 | 0 | QW05131 | YES | 9/15/25: LEFT VM WITH IAN & FWD EM TO KEITH. –SLC || 9/15/25: CUSTOMER DECLINED QUOTE. –SLC | ||||||||||||||
| WENGERS GROCERY | 08/25/25 | 0 | 04/10/3160 | QW05133 | YES | 9/15/25: LEFT VM WITH IAN & FWD EM TO KEITH. –SLC || 9/15/25: CUSTOMER DECLINED QUOTE. –SLC | |||||||||||||
| WEST SHORE SD – NEW CUMBERLAND MIDDLE | 10/15/25 | 0 | R044790 | YES | |||||||||||||||
| WILLIAM PENN SD-HIGH SCHOOL | 0 | 9 | YES | 8/15/25: TECH BROUGHT BACK TO SHOP FOR REPAIR. –SLC || 9/8/25: LEFT VM FOR REID. –SLC || 9/11/25: FLIPPED QR16821. –SLC; SHOP OUT B | |||||||||||||||
| WILLIAM PENN SD-MIDDLE SCHOOL | 0 | R044008 | 08/19/2025 | NO | 8/19/25 RQSD PO FOR BILLING | ||||||||||||||
| WILLIAM PENN SD-MIDDLE SCHOOL | 0 | 9 | NO | 9/2/25: FOLLOW UP VM TO REID. –SLC || 9/11/25 FLIPPED QR16823. –SLC | |||||||||||||||
| WILLIAMSPORT MUNICIPL WMSP AIRPORTF | 09/26/25 | 0 | W218215 | 10/20/2025 | NO | ||||||||||||||
| YMCA OF THE ROSES – YORK | 10/10/25 | 0 | 04/19/2026 | 04/19/2026 | YES | 12/3/25: DECLINED. NO CHARGE; INVOICED. –SLC | |||||||||||||
| YMCA OF THE ROSES – YORK – YMCA-SOUTHERN BRANCH | 09/24/25 | 0 | 12/21/1511 | 10/1/25 | R044654 | YES | |||||||||||||
| YMCA OF THE ROSES – YORK – YMCA-SOUTHERN BRANCH | 09/24/25 | 0 | 10/1/25 | R044655 | YES | ||||||||||||||
| YMCA-SOUTHERN BRANCH | 06/25/25 | 0 | 12/21/1511 | R043201 | 7 | YES | NEXT PM 9/00/25 | ||||||||||||
| Zack | CENTRAL DAUPHIN SD – East High School | 8524 | 05/12/2025 | 06/16/2025 | MDT | Numatic Upright Scrubber NUC244.NX | 222927579 | NO | R043218 | 6/26/25 | 7/11/25R | NO | YES | SCHEDULED 05/14/25RCF; 6/12/25 EM RAY FOR STATUS ~AGF 2nd email sent to customer 06/13/25 || 6/23/25: LEFT VM FOR CHRIS & FWD 5/19/25 EMAIL QUOTE. –SLC || QR16022 6/26/25: SHERRY SENT TO HER MANAGER FOR APPROVAL LAST WEEK; SHE FWD TO HIM AGAIN TODAY. –SLC || 7/10/25: COMPLETED; IN SHOP OUT. –SLC | |||||
| Zack | H.A.C.C. | 383 | 07/14/2025 | Onsite | NOBLES SS3 | 900414-10488436 | YES | R043675 | 7/29/25 | 08/14/25 | YES | YES | 8/20/25- INVOICED | ||||||
| Zack | H.A.C.C. | 383 | 07/14/2025 | Onsite | KAIVAC KV120 | 5943 | YES | R043676 | 7/29/25 | NO | NO | FOUND AT PM || 7/28/25: LEFT VM FOR SHAWNE FOLLOW UP ON APPROVAL FOR QUOTE SENT 7/17/25. –SLC; 7/29/25-EMAILED AMANDA AND ZACK TO INFORM HIM OF THE OBSOLETE PART KAI CFS02-EMG | |||||||
| Zack | NEWPORT SCHOOL DISTRICT | 8182 | 06/09/2025 | 06/16/2025 | MDT | NACECARE STICK VAC | NO | QR16282 | 08/25/25 | NO | NO | Cover needs replaced. Ordered cover before visiting and will install on first visit – ajf | |||||||
| Zack | NEWPORT SCHOOL DISTRICT – HIGH SCHOOL | 8182 | 04/17/2025 | 04/28/2025 | MDT | NACECARE STICKVAC NQ100 | YES | R042477 | 5/9/25 | 05/27/25 | YES | YES | 4/28/25: Delivered to MDT; Folder in Diag. –SLC; 5/19/25 SHOP OUT B DELIVERY 5/27/25 | ||||||
| Zack | PPL HAZLETOWN | 14502 | 05/12/2025 | Onsite | ADVANCE RIDER X2805 D-C | 3000019480 | YES | W216599 | NO | NO | SCHEDULED 05/14/25RCF; 6/12/25 EM RAY FOR STATUS ~AGF 2nd email sent to customer 06/13/25 || 6/23/25: LEFT VM FOR CHRIS & FWD 5/19/25 EMAIL QUOTE. –SLC || 7/2/25: QW04559 – CHRIS SAID REPAIR DECLINED OVER PHONE; OK TO BILL FOR VISIT INITIAL DIAG TIME & NO PO NEEDED; JUST EM ORDER TO HIM.–SLC | ||||||||
| Zack | PPL HAZLETOWN | 14502 | 08/01/2025 | Onsite | ADVANCE 2805 D | 3000019480 | YES | W217252 | 05/14/25 | YES | YES | 8/27/25-PARTS SET TO TRANSFER THIS WEEK. ~AGF JUST NEEDS BILLED | |||||||
| Zack | Providence Place Sr Living | 13743 | 06/02/2025 | 06/02/2025 | MDT | Sanitaire EON | 2135700256FJA | YES | R042829 | 6/4/25 | 06/19/25 | YES | YES | 6/16/25: DONE; IN SHOP OUT. E/M ZACK IF RETURN VIA SALESPERSON DELIVERY? –SLC | |||||
| Zack | WEIS | 14668 | 04/28/2025 | 04/28/2025 | Onsite | Cenobot L4 | E240715002A | YES | W215719 | YES | YES | 5/1/25- NEEED PO#; 514/25-FOLLOWING UP FOR PO ~AGF; 5/15/25 CUSTOMER FILED AWAY WORKORDER WITHOUT RQSTING FOR A PO, SHE IS SUBMITTING FOR THE PO ~AGF | |||||||
| Zack | Weis #079- Ephrata | 14668 | Onsite | PIONEER ECLIPSE 300BU | 102479 | YES | R043512 | 7/15/25 | 08/01/25 | YES | YES | ||||||||
| Zack | Weis #079- Ephrata | 14668 | Onsite | Cenobot L4 | L4-05069 | YES | R044035 | YES | YES | 8/22/25- invoiced | |||||||||
| Zack | Weis #106- Hamlin | 14668 | 04/28/2025 | 04/28/2025 | Onsite | Cenobot L4 | E240715002A | YES | W215819 | 5/7/25 | 06/17/25 | YES | YES | 7/11/25- invoiced | |||||
| Zack | Weis #112- Lansdale | 14668 | Onsite | Cenobot L4 & work station | E24091701 | YES | R043219 | YES | YES | 8/7/25 INVOICED | |||||||||
| Zack | Weis #116 – Elmira | 14668 | 07/03/2025 | 07/09/2025 | Onsite | Cenobot L4 | E24073004A | YES | QW04814 | YES | YES | INSTALLED CAMERA REPAIRED 7/18/25; 7/24/25 EM JOHN FOR CLARITY ON THIS REPAIR ~AGF; 7/28/25 UPDATED QUOTE AND SENT TO JOHN FOR APPROVAL/BILLING ~AGF | |||||||
| Zack | Weis #190 Clarks Summit | WMP | Cenobot L4 | E240730008A | YES | W216590 | NO | YES | 7/1/25-INVOICED | ||||||||||
| Zack | Weis #190 Clarks Summit | WMP | Pioneer Eclipse | YES | W216591 | NO | YES | 7/1/25- INVOICED | |||||||||||
| Zack | WEIS MARKET | 14668 | 06/11/2025 | Onsite | PIONEER BUFFER ECLIPSE B300U | YES | W216589 | NO | YES | 7/1/25- INVOICED | |||||||||
| Zack | Weis Markets – #112 Lansdale | 14668 | Onsite | Cenobot | E24091701 | YES | R043783 | NO | YES | 8/6/25- BILLED OUT | |||||||||
| Zack | Weis Markets – Dover | 14668 | 07/29/2025 | 08/04/2025 | Onsite | Pioneer Eclipse 300BU | NO | R043878 | 8/13/25 | NO | YES | ||||||||
| Zack | Weis Markets Berwick | 14668 | Onsite | Cenobot L4 | YES | W216064 | NO | YES | 5/27/25- INVOICED OUT | ||||||||||
| Zack | Weis Markets Ephata | 14668 | 05/19/2025 | 05/20/2025 | Onsite | Cenobot L4 | E240923010A | YES | R042777 | 6/10/25 | YES | YES | |||||||
| Americhem – Fresh Look Rental | 3 | Onsite | Tennant T7 | T7-10912950 | YES | R043489 | YES | YES | |||||||||||
| Americhem – Fresh Look Rental | 3 | Onsite | Tenannt T7 | T7-10912951 | YES | R043491 | YES | NO | |||||||||||
| MG APPEARANCE | 14246 | Onsite | YES | R041796 | 04/04/25 | YES | NO | ||||||||||||
| PA COLLEGE | 14470 | Onsite | TORNADO FKS24 | 122315 | YES | W215818 | 05/19/25 | YES | YES | 5/20/25- INVOICED | |||||||||
| PLANET FITNESS – WALDORF | 7999 | 09/05/2025 | Onsite | TENNANT T300 | T300-11038881 | NO | QR17115 | NO | NO | ||||||||||
| WEIS #172 BEL AIR | 14668 | 07/10/2025 | 07/11/2025 | Onsite | CENOBOT L4 | YES | R043594 | YES | YES | 7/22/25- INVOICED | |||||||||
| WEIS – NORRISTOWN | 08/16/25 | 0 | 8 | YES | |||||||||||||||
| Weis #106- Hamlin | 0 | YES | SCHED 9/26 | ||||||||||||||||
| YORK CO SCHOOL OF TECHNOLOGY | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| YORK CO SCHOOL OF TECHNOLOGY | 0 | 04/19/7637 | 04/19/2026 | 11 | YES | PICK UP = R045588 | |||||||||||||
| THE LEBANON VALLEY HOME | 09/19/25 | 0 | 09/02/7510 | 04/19/2026 | 10 | NO | WARRANTY ; 11/25/25-WARRANTY APPROVED, WAITING FOR CREDIT ~AGF | ||||||||||||
| TWIN PINE FORD | 11/21/25 | 0 | 12/16/25 | 12 | YES | ||||||||||||||
| LANCASTER MENNONITE SCHOOL | 0 | 04/19/2026 | YES | SHOP OUT B DELIVERY 12/11/25 | |||||||||||||||
| OLLIES – 378 | 11/17/25 | 0 | 04/19/2026 | 12 | YES | 12/11/25 EM ANNA FOR PO(OLLIES) | |||||||||||||
| OLLIES #023 | 11/12/25 | 0 | 04/19/2026 | 11 | YES | E/M ERIC FOR PART TO BE ADDED TO DDI | |||||||||||||
| POWER X3 PROP MAINTENANCE SER | 0 | 321 | 04/19/2026 | 12 | YES | 12/17/25: CUSTOMER PICKED UP 12/17/25. INVOICED. –SLC | |||||||||||||
| READING TERMINAL | 0 | 04/19/2026 | 11 | YES | 12/15/25: CLOSED IN DDI; IN BILLING. –SLC | ||||||||||||||
| ROLAND PARK PLACE | 09/30/25 | 0 | 04/19/2026 | YES | 11/26/25: SCRAP PER MARTY’S EM. –SLC ll ORDER IS STILL OPEN E/M AMANDA ~ AAS 12/11/25 | ||||||||||||||
| SPRING GROVE AREA SD – SPRING GROVE HIGH SCHOOL | 0 | 04/19/2026 | 11 | YES | SEE (R044917) ORIGINAL REPAIRS FOR SAME MACHINE & CLOSE AT SAME TIME. –SLC | ||||||||||||||
| SUSQEHANNA SD | 11/10/25 | 0 | 04/19/2026 | 11 | YES | 11/6/25: RECEIVED MDT SHOP. –SLC | |||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – MIDDLE SCHOOL – 801 WOOD STREET | 09/11/25 | 0 | 9 | YES | |||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – SARA LINDEMUTH ELEMENTARY – 1201 NORTH PROGRESS AVENUE | 10/1/25 | 0 | 10 | YES | 10/28/25 ETA is 12/30/25 | ||||||||||||||
| WEIS #008 Berwick | 08/18/25 | 0 | YES | TENTATIVELY SCH FOR 10/2 TALK WITH RAY IF ANY QUESTIONS. JLD; 12/8/25 RQSTED PO | |||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL – HIGH SCHOOL | 12/03/25 | 0 | 338 | NO | 12/17/25 REPAIR WAS DECLINED-AMS | ||||||||||||||
| Trenton- George Washington Elementary | 12/04/25 | 0 | 04/19/6848 | 04/19/2026 | 12 | YES | Flipped Quote #QR18143 – Order R045551- AAS 12/9/25 | ||||||||||||
| Trenton- George Washington Elementary | 12/04/25 | 0 | 04/19/5848 | 04/19/2026 | 12 | YES | Flipped Quote #QR18141 – Order R045550- AAS 12/9/25 | ||||||||||||
| THE NEW EASTERN MARKET INC. | 0 | 04/19/7736 | YES | 12/18//25: PICKED UP TODAY; INVOICED.–SLC | |||||||||||||||
| BIG SPRING SD WAREHOUSE – NEWVILLE ELEMENTARY SCHOOL | 10/10/25 | 0 | 10 | YES | 12/18/25: DELIVERED TODAY. INVOICED. –SLC | ||||||||||||||
| Planet Fitness- Perkiomen | 07/30/25 | 0 | NO | 12/11/25 E/M AMANDA ABOUT THIS ONE ~ AAS | |||||||||||||||
| AMERICHEM – RENTAL RETURN | 10/21/25 | 0 | 11 | YES | |||||||||||||||
| AMERICHEM – DEMO RETURN | 12/05/25 | 0 | DEMO | 04/19/2026 | YES | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 0 | 04/19/2026 | YES | ||||||||||||||||
| AMERICHEM – RENTAL RETURN | 12/02/25 | 0 | RENTAL | 04/19/2026 | YES | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 12/02/25 | 0 | RENTAL | 04/19/2026 | YES | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 11/25/25 | 0 | RENTAL | 04/19/2026 | YES | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 11/25/25 | 0 | RENTAL | 04/19/2026 | YES | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 12/02/25 | 0 | RENTAL | NO | |||||||||||||||
| MOUNT ST. MARY’S UNIVERSITY | 08/12/25 | 0 | 12/21/25 | 119 | Follow Up | NO | |||||||||||||
| MOUNT ST. MARY’S UNIVERSITY | 08/12/25 | 0 | 12/21/25 | 119 | Follow Up | NO | |||||||||||||
| ABREU CLEANING SERVICES | 11/13/25 | 0 | 309 | YES | |||||||||||||||
| AMERICHEM DERRY TWSP | 0 | 04/19/2026 | 11/28/25 | YES | |||||||||||||||
| BLAISE ALEXANDER CHEVEROLET | 11/19/25 | 0 | YES | ||||||||||||||||
| CIOCCA BMW WILLIAMSPORT | 09/23/25 | 0 | 11 | YES | |||||||||||||||
| DANDY MARKET 0014 | 07/25/25 | 0 | 11 | YES | |||||||||||||||
| EVERSTAND | 12/17/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| GARDEN SPOT VILLAGE | 11/11/25 | 0 | 04/19/2026 | 11 | YES | ||||||||||||||
| GEORGE PATTERSON | 01/05/25 | 0 | 306028 | NO | |||||||||||||||
| HAMBURG AREA SCHOOL DISTRICT | 12/04/25 | 0 | 341 | YES | |||||||||||||||
| HEMPFIELD SD – EAST PETERSBURG ELEMENTARY | 10/13/25 | 0 | 04/19/2026 | 11 | YES | ||||||||||||||
| LOWER DAUPHIN SCHOOL DISTRICT – LONDONDERRY ELEMENTARY | 11/18/25 | 0 | 303 | 04/19/2026 | YES | ||||||||||||||
| METZ @ HARRISBURG SCH DIS EVS | 0 | 339 | 04/19/2026 | YES | |||||||||||||||
| METZ @ HARRISBURG SCH DIS EVS | 0 | 340 | 04/19/2026 | YES | |||||||||||||||
| NEW PIG | 11/13/25 | 0 | 04/19/8222 | 11 | 12/15/25 | YES | |||||||||||||
| OLLIES-MEDIA | 11/24/25 | 0 | YES | ||||||||||||||||
| PENNS VALLEY SD | 09/17/25 | 0 | YES | ||||||||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | 12/16/25 | 0 | #859 | 04/19/2026 | 12 | SCRAPPED | YES | ||||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | 12/16/25 | 0 | #710 | 04/19/2026 | 12 | SCRAPPED | YES | ||||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | 12/16/25 | 0 | #711 | 04/19/2026 | 12 | SCRAPPED | YES | ||||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | 12/16/25 | 0 | #709 | 12 | YES | ||||||||||||||
| PROVIDENCE PLACE SR. LIVING – PROV PLACE – CHAMBERSBURG HK | 12/17/25 | 0 | 156 | 12 | YES | ||||||||||||||
| READING TERMINAL | 0 | 04/19/2026 | 04/19/2026 | 11 | YES | ||||||||||||||
| READING TERMINAL | 11/22/25 | 0 | 04/19/2026 | 04/19/2026 | 12 | YES | |||||||||||||
| SHIPPENSBURG AREA SD – INTERMEDIATE | 0 | 11 | YES | ||||||||||||||||
| SHIPPENSBURG AREA SD – NANCY GRAYSON ELEMENTARY | 0 | 11 | YES | ||||||||||||||||
| SOUTH MIDDLETON SD YELLOW BREECHES | 11/21/25 | 0 | 12 | 12/24/25 | YES | ||||||||||||||
| SPOOKY NOOK | 0 | 04/19/2026 | 04/19/2026 | YES | |||||||||||||||
| SPOOKY NOOK | 0 | 04/19/2026 | 04/19/2026 | YES | |||||||||||||||
| SPOOKY NOOK | 0 | 04/19/2026 | 04/19/2026 | YES | |||||||||||||||
| SPRING GROVE AREA SD – SPRING GROVE HIGH SCHOOL | 0 | 04/19/2026 | 10 | YES | |||||||||||||||
| ST. JAMES ACADEMY-MONKTON | 12/01/25 | 0 | 334 | 12 | YES | ||||||||||||||
| SUSQUENITA ELEMENTARY SCHOOL | 09/29/25 | 0 | 11 | YES | |||||||||||||||
| SUSQUENITA ELEMENTARY SCHOOL | 09/29/25 | 0 | 11 | YES | |||||||||||||||
| THE WILLIAMSPORT HOME | 11/25/25 | 0 | 12 | YES | |||||||||||||||
| TOWER HEALTH-READING HOSPITAL | 12/01/25 | 0 | 12 | YES | |||||||||||||||
| YORK SUBURBAN SCHOOL DISTRICT – EAST YORK ELEMENTARY SCHOOL | 0 | 04/19/8470 | 04/19/2026 | 8 | YES | ||||||||||||||
| COUNTRY MEADOWS | 10/09/25 | 0 | 04/19/2026 | 11 | YES | ||||||||||||||
| FRESH LOOK | 12/08/25 | 0 | YES | ||||||||||||||||
| WILLIAMSPORT REGIONAL AIRPORT | 10/20/25 | 0 | 11 | 12/16/25 | YES | ||||||||||||||
| TRENTON- DARLENE MCNIGHT | 0 | 01/27/1909 | 04/19/2026 | 12 | YES | ||||||||||||||
| TRENTON- DARLENE MCNIGHT | 0 | 01/21/5001 | 04/19/2026 | 12 | YES | ||||||||||||||
| TRENTON-P.J HILL ELEMENTARTY | 11/26/25 | 0 | 04/20/6156 | 12 | YES | ||||||||||||||
| TRENTON-ARTHUR J HOLLAND | 0 | 11 | YES | ||||||||||||||||
| TRENTON-P.J HILL ELEMENTARTY | 11/26/25 | 0 | 12 | YES | |||||||||||||||
| TRENTON-ARTHUR J HOLLAND | 0 | 04/19/6250 | 11 | YES | |||||||||||||||
| BELLEFONTE AREA SD | 11/26/25 | 0 | 04/19/2026 | 12 | YES | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 12/22/25 | 0 | RENTAL | YES | |||||||||||||||
| AMERICHEM – RENTAL RETURN | 12/30/25 | 0 | 04/19/2026 | 167 | 12/30/25 | YES | |||||||||||||
| PROVIDENCE PLACE – DOVER HK | 11/20/25 | 0 | 04/30/1002 | 04/19/2026 | 12 | YES | |||||||||||||
| PROVIDENCE PLACE SR. LIVING – PROV PLACE-POTTSVILLE HK | 0 | 793 | 04/19/2026 | 12 | YES | ||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL-HOLTZMAN | 12/01/25 | 0 | YES | ||||||||||||||||
| SUSQUEHANNA TOWNSHIP SCHOOL-HOLTZMAN | 12/01/25 | 0 | YES | ||||||||||||||||
| SUSQUEHANNA UNIVERSITY (WMSPT) | 09/08/25 | 0 | 9 | YES | |||||||||||||||
| Trenton- GRACE DUNN INTER | 12/04/25 | 0 | 04/19/2026 | 12 | YES | ||||||||||||||
| Trenton- GRACE DUNN INTER | 12/04/25 | 0 | 04/19/2026 | 12 | YES | ||||||||||||||
| Trenton- GRACE DUNN INTER | 12/04/25 | 0 | 04/19/2026 | 12 | YES | ||||||||||||||
| Trenton- GRACE DUNN INTER | 12/04/25 | 0 | 04/19/2026 | 12 | YES | ||||||||||||||
| TRENTON- JOSEPH STOKES | 0 | 12 | YES | ||||||||||||||||
| TRENTON- JOSEPH STOKES | 0 | 12 | YES | ||||||||||||||||
| TRENTON-9TH G ACADEMY | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| TRENTON-9TH G ACADEMY | 0 | 01/04/2006 | 04/19/2026 | 11 | YES | ||||||||||||||
| TRENTON-9TH G ACADEMY | 0 | 04/19/5834 | 04/19/2026 | 11 | YES | ||||||||||||||
| TRENTON-9TH G ACADEMY | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| TRENTON-ARTHUR J HOLLAND | 0 | 11 | YES | ||||||||||||||||
| TRENTON-ARTHUR J HOLLAND | 0 | 11 | YES | ||||||||||||||||
| TRENTON-ARTHUR J HOLLAND | 0 | 04/19/5848 | 11 | YES | |||||||||||||||
| TRENTON-ARTHUR J HOLLAND | 0 | 04/20/6144 | 11 | YES | |||||||||||||||
| TRENTON-ARTHUR J HOLLAND | 0 | 04/19/6213 | 11 | YES | |||||||||||||||
| TRENTON-ARTHUR J HOLLAND | 0 | 11 | YES | ||||||||||||||||
| TRENTON-ARTHUR J HOLLAND | 0 | 11 | YES | ||||||||||||||||
| TRENTON-GRANT ELEM | 0 | 11 | YES | ||||||||||||||||
| TRENTON-GRANT ELEM | 0 | 11 | YES | ||||||||||||||||
| TRENTON-GRANT ELEM | 0 | 11 | YES | ||||||||||||||||
| TRENTON-GRANT ELEM | 0 | 04/19/6185 | 11 | YES | |||||||||||||||
| TRENTON-P.J HILL ELEMENTARTY | 11/26/25 | 0 | 12 | YES | |||||||||||||||
| TRENTON-P.J HILL ELEMENTARTY | 11/26/25 | 0 | 12 | YES | |||||||||||||||
| TRENTON-P.J HILL ELEMENTARTY | 11/26/25 | 0 | 04/19/2026 | 12 | YES | ||||||||||||||
| TRENTON-RIVERIA | 0 | 04/19/2026 | 12 | YES | |||||||||||||||
| TRENTON-RIVERIA | 0 | 04/19/2026 | 12 | YES | |||||||||||||||
| TRENTON-RIVERIA | 0 | 01/09/1811 | 04/19/2026 | 12 | YES | ||||||||||||||
| TRENTON-RIVERIA | 0 | 04/19/2026 | 12 | YES | |||||||||||||||
| FIRETREE LTD | 11/25/25 | 0 | YES | ||||||||||||||||
| JARRETTSVILLE VOL FIRE DETP | 12/09/25 | 0 | 04/19/2026 | 12/19/25 | YES | ||||||||||||||
| FROSTBURG UNIV | 0 | 12 | YES | ||||||||||||||||
| FROSTBURG | 0 | 12 | YES | ||||||||||||||||
| SUSQUEHANNA TOWNSHIP- HOLTZMAN | 01/08/26 | 0 | 1/8/26 | YES | |||||||||||||||
| WEIS #129 DAMASCUS | 01/05/25 | 0 | 1/5/26 | YES | |||||||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | 12/09/25 | 0 | 342 | 04/19/2026 | YES | ||||||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | 12/16/25 | 0 | 04/19/8493 | #700 | 12/29/25 | 04/19/2026 | 12 | YES | |||||||||||
| TOWER HEALTH – PHOENIXVILLE HOSPITAL | 12/19/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | 12/16/25 | 0 | #746 | 12/29/25 | 04/19/2026 | 12 | 01/08/26 | YES | |||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | 12/16/25 | 0 | #701 | 12/29/25 | 04/19/2026 | 12 | 01/08/26 | YES | |||||||||||
| SIMMONS MOTEL | 12/22/24=5 | 0 | 163 | 04/19/2026 | 01/05/26 | YES | |||||||||||||
| COUNTRY MEADOWS-ECUMENICAL | 11/25/25 | 0 | YES | ||||||||||||||||
| COUNTRY MEADOWS-LEADER HEIGHT | 11/25/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| MIDDLETOWN AREA SD | 01/02/02 | 0 | 170 | YES | |||||||||||||||
| TOWER HEALTH-POTTSTOWN | 01/05/25 | 0 | 1/7/26 | YES | COMLPETED 1/7 CLOSED | ||||||||||||||
| Crayola- LLC Plant enginering | 07/24/25 | 0 | 04/19/2026 | 9 | 12/16/25 | YES | In Billing – Invoice R044411 CLOSED | ||||||||||||
| CASH SALE – KEVIN LITTLE | 07/28/25 | 0 | 1/13/26 | 10 | YES | COMPLETED 12/29 CLOSED | |||||||||||||
| WEIS #303 | 01/09/26 | 0 | 1/9/26 | YES | |||||||||||||||
| WEIS 172 | 0 | 12/11/25 | YES | ||||||||||||||||
| KISKI AREA SD | 12/10/25 | 0 | 12/16/25 | YES | |||||||||||||||
| WEIS 052 | 12/08/25 | 0 | 1/20/26 | YES | |||||||||||||||
| WEIS #008 | 0 | 12/8/25 | YES | ||||||||||||||||
| WEIS #008 | 0 | 12/8/25 | YES | ||||||||||||||||
| WEIS #008 | 0 | 12/8/25 | YES | ||||||||||||||||
| WEIS #106 | 0 | 12/2/25 | YES | ||||||||||||||||
| WEIS #116 | 0 | 12/11/25 | NO | ||||||||||||||||
| WEIS | 11/19/25 | 0 | 12/11/25 | 12 | YES | ||||||||||||||
| DERRY TOWNSHIP SCHOOL DISTRICT – HERSHEY HIGH SCHOOL | 01/08/26 | 0 | 188 | YES | |||||||||||||||
| DERRY TOWNSHIP SCHOOL DISTRICT – HERSHEY MIDDLE SCHOOL | 12/18/25 | 0 | 159 | 04/19/2026 | YES | ||||||||||||||
| DETAILED SERVICES, INC MECH | 12/12/25 | 0 | 349 | 12 | YES | ||||||||||||||
| EUROFINS LANCASTER – 2425 NEW HOLLAND PIKE | 11/14/25 | 0 | 306 | YES | |||||||||||||||
| FROSTBURG | 0 | 287 | 12 | YES | |||||||||||||||
| FROSTBURG UNIV | 0 | 289 | 12 | YES | |||||||||||||||
| GIANT CENTER | 01/20/26 | 0 | 505 | 1/27/26 | YES | ||||||||||||||
| GIANT CENTER | 01/20/26 | 0 | 506 | 1/27/26 | 1 | YES | |||||||||||||
| HERSHEY FOOD BANK | 11/18/25 | 0 | 313 | 04/19/2026 | 12 | 12/30/25 | YES | ||||||||||||
| LANCASTER MENNONITE SCHOOL | 12/18/25 | 0 | #348 | 12 | 12/29/25 | YES | |||||||||||||
| MIDDLETOWN AREA SD | 01/02/02 | 0 | 170 | YES | CLOSED | ||||||||||||||
| PRO QUALITY | 0 | 0 | YES | ||||||||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | 12/16/25 | 0 | #717 | 1 | YES | ||||||||||||||
| SUSQUEHANNA UNIVERSITY (WMSPT) | 11/24/25 | 0 | YES | ||||||||||||||||
| TOWER HEALTH-POTTSTOWN | 01/05/25 | 0 | 1/7/26 | YES | COMLPETED 1/7 CLOSED | ||||||||||||||
| TRENTON BOARD OF EDUCATION | 09/15/25 | 0 | 11 | YES | R045088 is ready for invoicing. | ||||||||||||||
| WEIS MARKETS | 12/30/25 | 0 | 1/12/26 | YES | |||||||||||||||
| WEIS MARKETS | 12/30/25 | 0 | 1/12/26 | 97 | Follow Up | YES | |||||||||||||
| KEYSTONE BLIND – INDIAN TOWN GAP | 01/21/26 | 0 | 198 | 1 | YES | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 01/13/26 | 0 | RENTAL TAG | YES | |||||||||||||||
| BERKELEY COUNTY SD | 11/24/25 | 0 | 12 | YES | |||||||||||||||
| AMERICHEM – RENTAL RETURN | 12/30/25 | 0 | 166 | 12/30/25 | YES | ||||||||||||||
| AMERICHEM – DEMO PREP / SWAP | 12/05/25 | 0 | YES | ||||||||||||||||
| CASH SALE – KEVIN LITTLE | 07/28/25 | 0 | 1/13/26 | 96 | Follow Up | 10 | YES | COMPLETED 12/29 CLOSED | |||||||||||
| COUNTRY MEADOWS | 11/18/25 | 0 | YES | ||||||||||||||||
| Crayola- LLC Plant enginering | 07/24/25 | 0 | 04/19/2026 | 9 | 12/16/25 | YES | In Billing – Invoice R044411 CLOSED | ||||||||||||
| A&T CLEAING | 12/10/25 | 0 | 323 | 04/19/2026 | 12 | YES | |||||||||||||
| PROVIDENCE PLACE SR. LIVING – PROV PLACE-POTTSVILLE HK | 0 | 793 | 04/19/2026 | 12 | YES | ||||||||||||||
| TRENTON-JOYCE KILMER | 0 | 04/19/2026 | 11 | YES | |||||||||||||||
| TOWER HEALTH-PHOENIXVILLE | 12/09/25 | 0 | 04/19/2026 | 12 | YES | ||||||||||||||
| HOLLIDAYSBURG VETERANS HOME | 0 | 04/19/7488 | 1/14/26 | 1 | YES | PLEASE DELETE | |||||||||||||
| HOLLIDAYSBURG VETERANS HOME | 0 | 1/14/26 | 1 | YES | |||||||||||||||
| BELLEFONTE AREA SD | 11/26/25 | 0 | 1 | YES | |||||||||||||||
| BELLEFONTE AREA SD | 11/26/25 | 0 | 1 | NO | |||||||||||||||
| PF-KENT | 11/24/25 | 0 | YES | ||||||||||||||||
| Tyrone ASD | 02/07/25 | 0 | 3 | 09/26/25 | YES | ||||||||||||||
| WEIS #079 | 01/14/26 | 0 | 1/14/26 | 1 | YES | ||||||||||||||
| MOUNTAINVIEW CASINO | 12/12/25 | 0 | YES | ||||||||||||||||
| LOWER DAUPHIN SD – LONDONDERRY ELEMENTARY | 01/16/26 | 0 | 196 | 0 | YES | ||||||||||||||
| SUSQUEHANNA TOWNSHIP SD – MIDDLE SCHOOL | 01/15/26 | 0 | 193 | 1 | YES | ||||||||||||||
| BERKELEY COUNT SCHOOL | 01/23/26 | 0 | YES | ||||||||||||||||
| COUNTRY MEADOWS – ECUMINICAL HBG | 01/27/26 | 0 | 520 | YES | |||||||||||||||
| TOWER HEALTH-POTTSTOWN | 11/14/25 | 0 | 04/19/5287 | 04/19/2026 | YES | ||||||||||||||
| HOLLIDAYSBURG VETERANS HOME | 0 | 1/14/26 | 1 | YES | PLEASE DELETE | ||||||||||||||
| HOLLIDAYSBURG VETERANS HOME | 0 | 04/19/7488 | 1/14/26 | 1 | YES | PLEASE DELETE | |||||||||||||
| DERRY TOWNSHIP | 12/18/25 | 0 | 158 | 1/5/26 | 1 | YES | |||||||||||||
| HEMPFIELD SD – FARMDALE ELEMENTARY SCH | 12/04/25 | 0 | 326 | 12 | YES | ||||||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | 12/16/25 | 0 | #747 | 12/29/25 | 04/19/2026 | 12 | 01/08/26 | YES | |||||||||||
| SPOOKY NOOK | 12/18/25 | 0 | 345 | 1 | YES | ||||||||||||||
| BELLEFONTE AREA SD | 11/26/25 | 0 | 1 | YES | PLEASE DELETE | ||||||||||||||
| BELLEFONTE AREA SD | 11/26/25 | 0 | 1 | YES | PLEASE DELETE | ||||||||||||||
| COUNTRY MEADOWS | 11/25/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| COUNTRY MEADOWS-WEST SHORE | 11/25/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| PF-KENT | 11/24/25 | 0 | YES | PLEASE DELETE | |||||||||||||||
| PHOENIX CONTACT | 01/14/26 | 0 | 191 | YES | |||||||||||||||
| Tyrone ASD | 02/07/25 | 0 | 3 | 09/26/25 | YES | PLEASE DELETE | |||||||||||||
| WEIS #079 | 01/14/26 | 0 | 1/14/26 | 1 | YES | PLEASE DELETE | |||||||||||||
| MOUNTAINVIEW CASINO | 12/12/25 | 0 | YES | PLEASE DELETE | |||||||||||||||
| GIANT CENTER | 01/20/26 | 0 | 04/19/8675 | 503 | 2 | YES | |||||||||||||
| GIANT CENTER | 01/20/26 | 0 | 507 | 2 | YES | ||||||||||||||
| LOWER DAUPHIN SD – LONDONDERRY ELEMENTARY | 01/16/26 | 0 | 196 | 0 | YES | PLEASE DELETE | |||||||||||||
| BERKELEY COUNT SCHOOL | 01/23/26 | 0 | YES | PLEASE DELETE | |||||||||||||||
| COUNTRY MEADOWS – ECUMINICAL HBG | 01/27/26 | 0 | 520 | YES | PLEASE DELETE | ||||||||||||||
| HARRISBURG CONSISTORY | 01/16/26 | 0 | YES | ||||||||||||||||
| HERSHEY ENTERTAINMENT & RESORT – MAINTENANCE | 01/29/26 | 0 | 2 | YES | |||||||||||||||
| AMERICHEM – DERRY TWS | 0 | 04/19/2026 | 2 | YES | |||||||||||||||
| AMERICHEM – DERRY TWS | 0 | 2 | YES | ||||||||||||||||
| SUSQUEHANNA TOWNSHIP SD – MIDDLE SCHOOL | 01/15/26 | 0 | 193 | 1 | YES | PLEASE DELETE | |||||||||||||
| TRENTON-CENTRAL HIGH | 11/14/25 | 0 | 04/20/6161 | 12 | NO | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 02/05/26 | 0 | 503 | YES | PLEASE DELETE | ||||||||||||||
| AMERICHEIM-FRESH LOOK | 01/07/26 | 0 | 04/19/2026 | 1 | YES | PLEASE DELETE | |||||||||||||
| AMERICHEM-FRESH LOOK | 01/02/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| COUNTRY MEADOWS OF HERSHEY | 01/21/26 | 0 | 199 | 1 | YES | ||||||||||||||
| BERKELEY COUNT SCHOOL | 01/14/26 | 0 | YES | ||||||||||||||||
| COUNTRY MEADOWS – HERSHEY | 01/08/26 | 0 | 1 | YES | |||||||||||||||
| WEIS #089 – ARBUTUS | 11/21/25 | 0 | 12/15/25 | 125 | Follow Up | NO | |||||||||||||
| WEIS 052 | 12/08/25 | 0 | 12/10/25 | 130 | Follow Up | NO | |||||||||||||
| WEIS 052 | 12/08/25 | 0 | 12/10/25 | 130 | Follow Up | NO | |||||||||||||
| WEIS #171 | 11/25/25 | 0 | 12/3/25 | 137 | Follow Up | NO | |||||||||||||
| WEIS #116 | 0 | 12/2/25 | 138 | Follow Up | NO | ||||||||||||||
| WEIS #219 | 11/13/25 | 0 | 12/2/25 | 138 | Follow Up | NO | |||||||||||||
| WEIS #219 | 11/13/25 | 0 | 12/2/25 | 138 | Follow Up | NO | |||||||||||||
| WEIS #289 | 0 | 12/2/25 | 138 | Follow Up | NO | ||||||||||||||
| WEIS 233 | 0 | 12/2/25 | 138 | Follow Up | NO | ||||||||||||||
| TOWER HEALTH-ST CHRISTOPER’S | 12/01/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| CENTRAL DAULPHIN SD | 12/18/25 | 0 | 04/19/8940 | 04/19/2026 | 12 | YES | |||||||||||||
| AMERICHEM – RENTAL RETURN | 02/05/26 | 0 | 503 | YES | PLEASE DELETE | ||||||||||||||
| COUNTRY MEADOWS OF HERSHEY | 01/21/26 | 0 | 199 | 1 | YES | PLEASE DELETE | |||||||||||||
| BERKELEY COUNT SCHOOL | 01/14/26 | 0 | YES | PLEASE DELETE | |||||||||||||||
| AMERICHEM-FRESH LOOK | 01/02/25 | 0 | 04/19/2026 | YES | PLEASE DELETE | ||||||||||||||
| AMERICHEIM-FRESH LOOK | 01/07/26 | 0 | 04/19/2026 | 1 | YES | PLEASE DELETE | |||||||||||||
| COUNTRY MEADOWS – HERSHEY | 01/08/26 | 0 | 1 | YES | PLEASE DELETE | ||||||||||||||
| GIANT CENTER | 01/20/26 | 0 | 504 | 1 | YES | ||||||||||||||
| GIANT CENTER | 01/20/26 | 0 | 500 | 2 | 02/06/26 | YES | |||||||||||||
| GIANT CENTER | 01/20/26 | 0 | 501 | 2 | YES | ||||||||||||||
| AMERICHEM INTERNATIONAL | 01/19/26 | 0 | SHOP USE | 1 | YES | ||||||||||||||
| AMERICHEM – RENTAL RETURN | 01/23/26 | 0 | RENTAL | YES | |||||||||||||||
| COUNTRY MEADOWS – ECUMINICAL HBG | 01/27/26 | 0 | 519 | 2 | 02/06/26 | YES | |||||||||||||
| OLLIIES OLLIES 019 QR18972.pdf | 02/24/26 | 0 | 2/24/26 | 54 | Follow Up | YES | |||||||||||||
| ABREU CLEANING | 01/05/25 | 0 | 04/19/2026 | 176 | 1 | 02/03/26 | YES | ||||||||||||
| YMCA OF THE ROSES – YORK | 10/10/25 | 0 | 04/19/2026 | 04/19/2026 | YES | ||||||||||||||
| MG APPEARANCE | 11/12/25 | 0 | 1 | YES | |||||||||||||||
| SUSQEHANNA-HOLTZMAN | 11/19/25 | 0 | YES | ||||||||||||||||
| Trenton – Hedgepeth-William Intermediate School | 11/24/25 | 0 | 04/19/2026 | 12 | YES | ||||||||||||||
| Trenton – Hedgepeth-William Intermediate School | 11/24/25 | 0 | 04/19/6251 | 04/19/2026 | 12 | YES | |||||||||||||
| Trenton – Hedgepeth-William Intermediate School | 11/24/25 | 0 | 10/27/1849 | 04/19/2026 | 12 | YES | |||||||||||||
| Trenton – Robeson Elem | 11/24/25 | 0 | 04/19/5845 | 04/19/2026 | 12 | YES | |||||||||||||
| COUNTRY MEADOWS-ECUMENICAL | 11/25/25 | 0 | YES | ||||||||||||||||
| COUNTRY MEADOWS-WEST SHORE | 11/25/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| Trenton- GRACE DUNN INTER | 12/04/25 | 0 | 04/20/6170 | 04/19/2026 | 12 | YES | |||||||||||||
| Trenton- GRACE DUNN INTER | 12/04/25 | 0 | 04/19/2026 | 04/19/2026 | 12 | YES | |||||||||||||
| UNCLE HENRY’S PRETZEL BAKERY | 12/10/25 | 0 | 346 | 2 | YES | ||||||||||||||
| WEIS #092 DOVER | 12/11/25 | 0 | YES | ||||||||||||||||
| TOWER HEALTH-READING HOSPITAL | 12/11/25 | 0 | YES | ||||||||||||||||
| SUSQUEHANNA TOWNSHIP – HIGH SCHOOL | 12/12/25 | 0 | 153 | 1 | 01/26/26 | YES | |||||||||||||
| PRO QUALITY CLEANING – EAST ALLEN DRIVE | 12/16/25 | 0 | #590 | 1 | 02/03/26 | YES | |||||||||||||
| A&T CLEANING INC | 12/22/25 | 0 | 162 | 1 | YES | ||||||||||||||
| OUR LADY OF THE CROSS SCHOOL | 12/22/25 | 0 | 1 | YES | |||||||||||||||
| FRESH LOOK | 12/22/25 | 0 | 04/19/2026 | YES | |||||||||||||||
| COUNTRY MEADOWS-HERSHEY | 01/06/26 | 0 | 180 | 1 | 02/03/26 | YES | |||||||||||||
| GRACE BAPTIST CHURCH-CARLISLE | 01/06/26 | 0 | 02/20/1008 | 183 | 1 | YES | |||||||||||||
| SPRING AREA SD-MIDDLE SCHOOL | 01/07/26 | 0 | YES | ||||||||||||||||
| MESSIAH LIFEWAYS | 01/14/26 | 0 | 194 | YES | |||||||||||||||
| MESSIAH LIFEWAYS | 01/14/26 | 0 | 195 | YES | |||||||||||||||
| COVERALL/GEORGE PATTERSON | 01/15/26 | 0 | 179 | 1 | YES | ||||||||||||||
| PRO QUALITY | 01/16/26 | 0 | 1 | YES | |||||||||||||||
| PRO QUALITY | 01/16/26 | 0 | 1 | YES | |||||||||||||||
| PA COLLEGE ETC | 01/19/26 | 0 | 04/19/2026 | 1 | YES | ||||||||||||||
| GIANT CENTER | 01/20/26 | 0 | 502 | 2 | 02/16/26 | YES | |||||||||||||
| CENTRAL DAUPHIN SCHOOL DIST – HIGH | 01/27/26 | 0 | 521 | 2 | YES | ||||||||||||||
| DERRY TOWNSHIP SD – MIDDLE SCHOOL | 01/27/26 | 0 | 524 | 2 | 02/16/26 | YES | |||||||||||||
| WEIS – # 173 RED LION PA | 01/27/26 | 0 | 523 | 2 | YES | ||||||||||||||
| SUSQUEHANNA TOWNSHIP SD – MIDDLE SCHOOL | 02/02/26 | 0 | 531 | 2 | YES | ||||||||||||||
| ST. PATRICK’S SCHOOL – CARLISLE | 02/05/26 | 0 | 2 | YES | |||||||||||||||
| WEIS #219 BINHAMTON | 02/05/26 | 0 | YES | ||||||||||||||||
| COUNTRY MEADOWS – HERSHEY | 12/30/26 | 0 | 165 | 1 | 02/03/26 | YES | |||||||||||||
| MILLERSBURG AREA SCHOOLS | 0 | YES | |||||||||||||||||
| TRENTON -CAPITAL CITY | 0 | 04/19/5887 | 04/19/2026 | 12 | YES | ||||||||||||||
| MOUNT ST. MARY’S | 08/12/25 | 0 | YES | ||||||||||||||||
| MOUNT ST. MARY’S | 08/15/25 | 0 | 2 | YES | |||||||||||||||
| INFINITY CHARTER SCHOOL | 09/23/25 | 0 | 06/11/3223 | NO | |||||||||||||||
| SUSQUENITA MIDDLE SCHOOL | 09/29/25 | 0 | 04/19/2026 | 11 | NO | ||||||||||||||
| BLAISE ALEXANDER BUICK GMC | 10/06/25 | 0 | NO | ||||||||||||||||
| Chambersburg ASD | 10/22/25 | 0 | 332 | 04/19/2026 | 12 | 12/29/25 | NO | ||||||||||||
| SUSQUEHANNA TOWNSHIP SD – MIDDLE SCHOOL | 11/09/25 | 0 | 344 | 04/19/2026 | 1 | NO | |||||||||||||
| MOUNT ST MARY’S | 12/15/25 | 0 | 154 | 1/20/26 | 89 | Follow Up | YES | ||||||||||||
| BERKELEY COUNTY SCHOOL | 02/16/26 | 0 | 2 | NO | |||||||||||||||
| WEIS 008 | 02/18/26 | 0 | 04/20/2026 | 2 | NO |