GSPN Service Calls

222 Subtototal only $127,896.28

STORE INVOICE DATE JOB # NOTES GSPN STATUS SITE # ADDRESS CITY Prov AREA CODE WORK PERFORMED Labour 1 Labour 2 Hotel Shipping Parts Travel Store Total TV Model SERVICED S/N REPLACED S/N REMOVED S/N

MCD - Billed in 2021 4164224895 2021/11/30 WO0740327 4490529 CLAIM SUBMITTED Y Y Y Y MCD Store 18716 203 BRISTOL AVENUE LIVERPOOL NS B0T 1K0 YES TROUBLESHOOT, TV REPLACEMENT & FACTORY RESET (2 VISITS: 14/JAN & 15/JAN) 15-Jan-21 $779.44 $80.00 $351.26 $1,210.70 4.00 1.00 5.00 3 2 2 LH55OHFPVBC/GO N/A 076LHCSM301901T 076LHCSMC001082
MCD - Billed in 2021 4164812955 4/20/2022 WO0757977 4490523 CLAIM SUBMITTED Y Y Y Y MCD Store 18462 21558 FRASER HWY LANGLEY BC V3A 8R2 YES TWO BFG TECH WENT TO SITE AND REPLACE SCREEN. WORKED WITH WALTER FROM COA 11-Feb-21 $272.50 $200.00 $49.00 $521.50 2.50 2.50 5.00 1 2 1 LH55OHFPVBC/GO N/A 076LHCSM700020V 076LHCSM500050M
MCD - Billed in 2021 4164772078 4/20/2022 WO0760768 4490531 CLAIM SUBMITTED Y Y Y Y MCD Store 40307 565A, ROUTE 131 NOTRE-DAME-DES-PRA PQ J6E 0M1 YES 16-Feb-21 $779.44 $240.00 $142.88 $1,162.32 4.00 3.00 7.00 2 2 2 LH55OHFPVBC/GO N/A 076LHCSN800112k 076LHCSM402191M
MCD - Billed in 2021 4164047627 2021/11/30 WO0761469 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 19785 3773 STRANDHERD DRIV NEPEAN ON K2J 4B1 YES TWO BFG TECH WENT TO SITE AND DIAGNOSED TV VISITED HUB BROUGHT TV BACK ONS 18-Feb-21 $327.00 $160.00 $98.00 $585.00 3.00 2.00 5.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSKB00901A 076LHCSM700692Z
MCD - Billed in 2021 4164048015 2021/11/30 WO0765317 4490522 CLAIM SUBMITTED Y Y Y Y MCD Store 26029 4545 25TH STREET SE CALGARY AB T2B 3R9 YES TWO BFG TO SITE REPLACED HE SCREEN DISPLAY AND WORKED WITH MCDONALDS HELP 22-Feb-21 $436.00 $160.00 $98.00 $694.00 4.00 2.00 6.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSMC00167Z 076lhcsn700039t
MCD - Billed in 2021 4164225067 2021/11/30 WO0767098 4490531 CLAIM SUBMITTED Y Y Y Y MCD Store 40244 14, BOUL. DE BROMONT,BROMONT PQ J2L 2K2 YES TWO BFG TECH WENT TO SITE AND SCREEN WAS NOT POWERED ON. PROCEEDED TO REPLA24-Feb-21 $436.00 $80.00 $71.44 $587.44 4.00 1.00 5.00 2 2 1 LH55OHFPVBC/GO N/A 076LHCSM700345A 076LHCSMC00298B
MCD - Billed in 2021 4164047725 2021/11/30 WO0771622 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 40581 20-10432 HIGHWAY #7 CARLETON PLACE ON K7C 0C4 YES TWO BFG TECH WENT TO SITE REPLACED FAULTY LCD. UPDATED TO NEWER FIRMWARE. 4-Mar-21 $327.00 $160.00 $98.00 $585.00 3.00 2.00 5.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSN800265J 076LHCSM700105T
MCD - Billed in 2021 4164772115 4/20/2022 WO0772282 CLAIM SUBMITTED Y Y Y Y MCD Store 6272 413 O'BRIEN RD. RENFREW ON K7V 3Z3 YES 5-Mar-21 $327.00 $160.00 $142.88 $629.88 3.00 2.00 5.00 2 2 2 LH55OHFPVBC/GO N/A 076LHCSM501185B 076LHCSM501117L
MCD - Billed in 2021 4164048157 2021/11/30 WO0781258 4490523 CLAIM SUBMITTED Y Y Y Y MCD Store 40017 2106 WHATCOM ROAD ABBOTSFORD BC V3G 2K8 YES TWO BFG TECH WENT TO SITE AND REPLACED THE SCREEN. CONFIGURED THE NEW ONE. 18-Mar-21 $436.00 $160.00 $98.00 $694.00 4.00 2.00 6.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM601037E 076LHCSM301938R
MCD - Billed in 2021 4164224180 2021/11/30 WO0787009 4490531 CLAIM SUBMITTED Y Y Y Y MCD Store 40754 230 RUE DU COLLEGE PONT-ROUGE PQ G3H 0C6 YES 29-Mar-21 $1,090.00 $640.00 $147.00 $1,877.00 10.00 8.00 18.00 1 2 3 LH55OHFPVBC/GO N/A 076LHCSN800114X & 076LHCSN800113A 0665HCRJB00091E & 0665HCRJB00094B
MCD - Billed in 2021 4164491953 2021/11/30 WO0805341 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 1832 431 HIGHLAND ROAD KITCHENER ON N2M 3C6 YES TWO BFG TECH WENT TO SITE AND WORKED WITH ED WE REPLACED OLD DEFECTIVE TV 26-Apr-21 $327.00 $160.00 $109.00 $98.00 $694.00 3.00 2.00 5.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM302888X 076LHCSM303048R
MCD - Billed in 2021 4164710083 6/4/2022 WO0810430 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 11476 65 VERMILLION RD., SO WINNIPEG MB R2J 4A1 YES TWO BFG TECH WENT TO SITE. DRIVE THROUGH MAINU 1.1--- .147 DISPLAY NOT SHOW 1-May-21 $381.50 $240.00 $98.00 $719.50 3.50 3.00 6.50 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM900255J 076LHCSM301935F
TIM - Billed in 2021 4164208409 / 41648124614/20/2022 WO0827845_A / CLAIM SUBMITTED Y Y Y Y TIM Store 103916 733 KIPLING AVENUE ETOBICOKE ON M8Z 5G6 YES TWO BFG TECH WENT TO SITE FOR SCREEN 1&3 REPLACEMENT. PREVIOUS VISIT WE DET 27-May-21 $654.00 $240.00 $163.50 $98.00 $1,155.50 6.00 3.00 9.00 1 2 2 LH46OHFPBVC/GO N/A 07ULHCSN901294H / 07ULHCSNA00184F 07ULHCSM700010L / 07ULHCSM500043V
MCD - Billed in 2021 4164811962 4/20/2022 WO0848640 4490530 CLAIM SUBMITTED Y Y Y Y MCD Store 15853 124 CAPITAL DRIVE CHARLOTTETOWN PE C1E 1E7 YES TWO BFG TECH WENT TO SITE. TRAVEL START:2.55 START WORK - 3:04 END TIME: 5-Jul-21 $327.00 $240.00 $175.63 $742.63 3.00 3.00 6.00 3 2 1 LH55OHFPVBC/GO N/A 076LHCSKB02630D 076LHCSM303145W
MCD - Billed in 2021 4164812015 / 41648120194/20/2022 WO0855972_A / 4490532 CLAIM SUBMITTED Y Y Y Y MCD Store 18873 1310 - 6TH STREET ESTEVAN SK S4A 1B3 YES TWO BFG TECH WENT TO SITE. INC1001874 WORK ORDER WO0855972 MCD STORE 188 20-Jul-21 $599.50 $440.00 $297.59 $1,337.09 5.50 5.50 11.00 4 2 1 LH55OHFPVBC/GO N/A 076LHCSN100644F / 076LHCSMC00155V 076LHCSM301903D / 076LHCSM303147Y
MCD - Billed in 2021 4164225241 2021/11/30 WO0862592 4490522 CLAIM SUBMITTED Y Y Y Y MCD Store 3442 5221 NORTHLAND DRIVE CALGARY AB T2L 2J7 YES TWO BFG TECH WENT TO SITE. MONITOR IS MISSING PICTURE ON THE TOP LEFT OF SC 21-Jul-21 $327.00 $240.00 $49.00 $616.00 3.00 3.00 6.00 1 2 1 LH55OHFPVBC/GO N/A 076LHCSN700039T 0665HCRJA00003R
MCD - Billed in 2021 4164047852 2021/11/30 WO0862355 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 40108 4350 WELLINGTON ROADLONDON ON N6E 2Z6 YES TWO BFG TECH WENT TO SITE. 07-22- TECH ONSITE REPLACED DTMB 1.1 FOR VISABLE 22-Jul-21 $545.00 $320.00 $218.00 $98.00 $1,181.00 5.00 4.00 9.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM303150D/076LHCSM503920T 0665HCRJB00015K/076LHCSM301934V
MCD - Billed in 2021 4165017553 5/5/2022 WO0782664 4490531 CLAIM SUBMITTED Y Y Y Y MCD Store 2635 12090, RUE SHERBROOKEPOINTE-AUX-TREMBLE PQ H1B 1C8 YES TWO BFG TECH WENT TO SITE.MAR 18 2021: BFG RECEIVED CALL LATE EVENING WILL 27-Jul-21 $436.00 $80.00 $147.00 $663.00 4.00 1.00 5.00 1 2 3 LH55OHFPVBC/GO N/A 076LHCSM402191M 076LHCSM700331T
MCD - Billed in 2021 4164224008 2021/11/12 WO0889913 4490532 CLAIM SUBMITTED Y Y Y Y MCD Store 40716 3010 MEADOWS PARKWASASKATOON SK S7V 0R6 YES TWO BFG TECH WENT TO SITE AND REPLACED THE DRIVE-THROUGH DISPLAY .150 AND UP 5-Sep-21 $327.00 $160.00 $49.00 $536.00 3.00 2.00 5.00 1 2 1 LH55OHFPVBC/GO N/A 0665HCNJ400333X 0665HCSJ600011V
MCD - Billed in 2021 4164047508 2021/11/12 WO0895273 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 40581 20-10432 HIGHWAY #7 CARLETON PLACE ON K7C 0C4 YES 14-Sep-21 $327.00 $160.00 $98.00 $585.00 3.00 2.00 5.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM50111M 076LHCSM700055W
MCD - Billed in 2021 4164048354 2021/11/12 WO0895285 4490531 CLAIM SUBMITTED Y Y Y Y MCD Store 2635 12090, RUE SHERBROOKEPOINTE-AUX-TREMBLE PQ H1B 1C8 YES TWO BFG TECH WENT TO SITE JOB START AT 9:40AM. I ARRIVED SITE AND I CHECKED S 14-Sep-21 $436.00 $80.00 $49.00 $565.00 4.00 1.00 5.00 1 2 1 LH55OHFPVBC/GO N/A 076LHCSM700331T
MCD - Billed in 2021 4164047550 4/20/2022 WO0898116 CLAIM SUBMITTED Y Y Y Y MCD Store 40243 13330, BOUL. CURÉ-LABEMIRABEL PQ J7J 1P9 YES 17-Sep-21 $436.00 $80.00 $49.00 $565.00 4.00 1.00 5.00 1 2 1 LH55OHFPVBC/GO N/A 076LHCSMC00298B 076LHCSM500046B
MCD - Billed in 2021 4164047550 2021/11/12 WO0967001 4490531 CLAIM SUBMITTED Y Y Y Y MCD Store 1663 2870 EGLINTON AVE E SCARBOROUGH ON M1J 2C8 YES TWO BFG TECH WENT TO SITE LAST ONE HOUR SPOKE AND TROUBLESHOOTING WITH COATE21-Sep-21 $381.50 $160.00 $49.00 $590.50 3.50 2.00 5.50 1 2 1 LH55OHFPVBC/GO N/A 07ULHCSN700741W 0668HCNJ500042V
TIM - Billed in 2021 4164812955 2021/11/12 WO0904317 4490531 CLAIM SUBMITTED Y Y Y Y TIM Store 101965 56, CH. DES ANGLAIS MASCOUCHE QC J7L 3N6 YES 24-Sep-21 $436.00 $80.00 $98.00 $614.00 4.00 1.00 5.00 1 2 2 LH46OHFPVBC/GO N/A 0b5rhcrr601991h 07ulhcsm900515z
TIM - Billed in 2021 4164224286 2021/11/12 WO0908099 4490529 CLAIM SUBMITTED Y Y Y Y TIM Store 100053 154 OSBORNE ST HALIFAX NS B3N 3J6 YES TWO BFG TECH WENT TO SITE. 01 10 WORKED WITH VLAD FROM TIM S HELP DESK. HE G 1-Oct-21 $490.50 $120.00 $147.00 $757.50 4.50 1.50 6.00 1 3 3 LH46OHFPVBC/GO N/A 0B5RHCSR100895Z 07ULHCSN900527R
MCD - Billed in 2021 4164048564 2021/11/30 WO0911016 4490532 CLAIM SUBMITTED Y Y Y Y MCD STORE 40779 2002 Aurora Blvd REGINA SK S4V 3T7 YES TWO BFG TECH WENT TO SITE WORK ORDER WO0911016 MCD STORE 40779. CAME ON- 1-Oct-21 $381.50 $200.00 $49.00 $630.50 3.50 2.50 6.00 1 2 1 LH55OHFPVBC/GO N/A 076LHCSM301883T 0B5THCSR500273P
MCD - Billed in 2021 4164048654 2021/11/12 WO0902715 4490533 CLAIM SUBMITTED Y Y Y Y MCD Store 7760 4227 - 4TH AVENUE WHITEHORSE YT Y1A 1K2 YES TWO BFG TECH WENT TO SITE. TV FIRMWARE HAS BEEN UPDATED SUCCESSFULLY TO THE 5-Oct-21 $436.00 $160.00 $1,123.50 $98.00 $1,817.50 4.00 2.00 6.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSN800280T 076LHCSN200133H
MCD - Billed in 2021 4164047933 4/20/2022 WO0913403 CLAIM SUBMITTED Y Y Y Y MCD Store 19419 630 BROAD STREET EASTDUNNVILLE ON N1A 1E7 YES TWO BFG TECH WENT TO SITE. SCREEN HAS WATER DAMGE REPLACED THE SCREEN CAL 6-Oct-21 $272.50 $160.00 $142.88 $575.38 2.50 2.00 4.50 2 2 2 LH55OHFPVBC/GO N/A 076LHCSM302275H 076LHCSM601044P
MCD - Billed in 2021 4164812154 4/20/2022 WO0914520 4490531 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40545 508 BOUL CADIEUX BEAUHARNOIS PQ J6N 3K1 YES TWO BFG TECH WENT TO SITE. START TIME 7:15 PM REPLACED THE DMB 2.1 CONFIGURE 6-Oct-21 $163.50 $80.00 $71.44 $314.94 1.50 1.00 2.50 2 2 1 LH55OHFPVBC/GO N/A 076LHCSM700692Z 076LHCSM501118X
MCD - Billed in 2021 4164636531 >> 41670978564/20/2022 WO0913608 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 22565 141 HASTINGS STREET N BANCROFT ON K0L 1C0 YES TWO BFG TECH WENT TO SITE DON AND FADIL REPLACED MONITOR AND WORKED WITH W 7-Oct-21 $599.50 $440.00 $297.59 $1,337.09 5.50 5.50 11.00 4 2 1 LH55OHFPVBC/GO N/A 076LHCSK801630X 0665HCNJ400345W
MCD - Billed in 2021 4164812210 4/20/2022 WO0916850 4490524 CLAIM SUBMITTED Y Y N/A N/A MCD Store 29092 375 OSBORNE STREET WINNIPEG MB R3L 2A2 YES TWO BFG TECH WENT TO SITE AND REPLACED LANE 2 DMB2 WAS IT WOULD SHUT OFF A 9-Oct-21 $190.75 $120.00 $49.00 $359.75 1.75 1.50 3.25 1 2 1 LH55OHFPVBC/GO N/A 076LHCSN800372P 076LHCSN800537B
TIM - Billed in 2021 4164047619 2021/11/30 WO0918821 4490531 CLAIM SUBMITTED Y Y Y Y TIM Store 107522 638 ROUTE 219 HEMMINGFORD QC J0L 1H0 YES TWO BFG TECH WENT TO SITE. START WORK AT 3PM. WE REPLACED SCREEN. I CHECKED A 15-Oct-21 $545.00 $160.00 $142.88 $847.88 5.00 2.00 7.00 2 2 2 LH46OHFPVBC/GO N/A 07ULHCSN900401M 0B5RHCSR402029P
TIM - Billed in 2021 4164812339 / 41648123644/20/2022 WO0929622_A / 4490522 CLAIM SUBMITTED Y Y Y Y TIM Store 103412 29 ALBERTA ROAD CLARESHOLM AB T0L 0T0 YES TWO BFG TECH WENT TO SITE. 2021-11-05 15:57:51 - ROBERT SILVESTRI (INTERNAL W 5-Nov-21 $109.00 $40.00 $142.88 $291.88 1.00 0.50 1.50 2 2 2 LH46OHFPBVC/GO N/A 0668HCNJ500042V / O7ULHCSMC00801M 07ULHCSMA00835P / 07ULHCSMA00421J
MCD Store 4164765849 4/20/2022 WO0970100 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 10508 1100 DAVIS DRIVE NEWMARKET ON L3Y 7V1 YES TECH WENT TO SITE. FIRMWARE UPDATED AND GOT THE HASH CODE CALLED COATES A 3-Jan-22 $218.00 $0.00 $49.00 $267.00 2.00 2.00 1 1 1 LH55OHFPVBC/GO N/A 076LHCSK801630X 0665HCRJB00039X
TIM Store 4164765049 >> 41670979204/20/2022 WO0971213 3907580 CLAIM SUBMITTED Y Y N/A N/A TIM Store 100194 281 FIRST ST COLLINGWOOD ON L9Y 1B2 YES TWO TECH WENT TO SITE AND WORKED WITH ANOTHER TECH TO REPLACE THE SCREEN # 5-Jan-22 $272.50 $80.00 $218.00 $142.88 $713.38 2.50 1.00 3.50 2 2 2 LH46OHFPBVC/GO N/A 07ULHCSNA00009V 07ULHCSN201289K
MCD Store 4164530428 2022/04/04 WO0972224 4490525 CLAIM SUBMITTED Y Y N/A N/A MCD Store 7735 190 HEBERT BLVD EDMUNDSTON NB E3V 2S7 NO 6-Jan-22 $109.00 $0.00 $49.00 $158.00 1.00 1.00 1 1 1 LH55OHFPVBC/GO 076LHCSN200674Z N/A N/A
MCD Store 4164765887 4/20/2022 WO0972930 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 2445 594 MONTREAL RD. OTTAWA ON K1K 0T9 YES TWO BFG TECH WENT TO SITE. SCREEN HAD WATER FREEZING DAMAGE SHOWING UNDER 7-Jan-22 $218.00 $160.00 $49.00 $427.00 2.00 2.00 4.00 1 2 1 LH55OHFPVBC/GO N/A 076LHCSM700105T 076LHCSMC00335V
MCD Store 4164531607 2022/04/04 WO0973646 4490523 CLAIM SUBMITTED Y Y N/A N/A MCD Store 12251 15574 FRASER HIGHWAY SURREY BC V3S 2V8 NO TECH WENT TO SITE 01-07- SPOKE TO MOD DUTY OVER THE PHONE AND CONFIRMED SC 7-Jan-22 $54.50 $0.00 $49.00 $103.50 0.50 0.50 1 1 1 LH55OHFPVBC/GO 076LHCSMA00467M N/A N/A
MCD Store 4164532007 2022/04/04 WO0974512 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 26003 5631 OJIBWAY PARKWAYWINDSOR ON N9C 3Y4 YES TWO BFG TECH WENT TO SITE ANDREPLACED SCREEN 1 ON LANE1 AS REQUESTED. NEW 12-Jan-22 $218.00 $80.00 $49.00 $347.00 2.00 1.00 3.00 1 2 1 LH55OHFPVBC/GO N/A 076LHCSM500102X 0665HCRJA00004F
MCD Store 4163702453 >> 4167098076
2022/04/04 WO0978221 ERROR (OUT OF WARRANTY) ERROR Y N N N MCD Store 5772 2736 LAKESHORE BLVD ETOBICOKE ON M8V 1G5 YES 16-Jan-22 $327.00 $80.00 $98.00 $505.00 3.00 1.00 4.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM700632V 0665HCNJ400356H
MCD Store 4164765963 4/20/2022 WO0978990 4490523 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40476 20037 84TH AVENUE LANGLEY BC V2Y 2B9 YES TWO BFG TECH WENT TO SITE. 01-18- REPLACED SCREEN DUE TO WATER DAMAGE WOR 18-Jan-22 $272.50 $80.00 $49.00 $401.50 2.50 1.00 3.50 1 2 1 LH55OHFPVBC/GO N/A 076LHCSM201656 076LHCSM402175
MCD Store 4164766362 4/20/2022 WO0985897 4490522 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40481 16 CONWAY ST RED DEER AB T4P 0N1 YES TWO BFG TECH WENT TO SITE FROM DIFFERENT LOCATION. 2022-01-28 19:53:44 - ZA 28-Jan-22 $327.00 $80.00 $351.26 $758.26 3.00 1.00 4.00 3 2 2 LH55OHFPVBC/GO N/A 0665HCRJA00003R 076LHCSM303202L
MCD Store 4164766409 >> 41670981304/20/2022 WO0986448 4490532 CLAIM SUBMITTED Y Y Y Y MCD Store 40734 3751 CHUKA BLVD REGINA SK S4V 3P7 YES 29-Jan-22 $163.50 $80.00 $763.00 $49.00 $1,055.50 1.50 1.00 2.50 1 2 1 LH55OHFPVBC/GO N/A 076LHCSM302824L 0665HCRJB00092D
TIM Store 4164765320 4/20/2022 WO0986790 3907580 CLAIM SUBMITTED Y Y N/A N/A TIM Store 104810 7280 DIXIE RD MISSISSAUGA ON L5S 1B7 YES TWO BFG TECH WENT TO SITE. DOES NOT DISPLAY ANYTHING KEEPS TURNING ON AND 29-Jan-22 $218.00 $80.00 $49.00 $347.00 2.00 1.00 3.00 1 2 1 LH46OHFPBVC/GO N/A 0B5RHCRR900334M 0B5RHCSR301149H
MCD Store 4164766027 4/20/2022 WO0986431 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 7178 7431 KINGSTON ROAD SCARBOROUGH ON M1B 5S3 YES TWO BFG TECH WENT TO SITE AND REPLACED THE DISPLAY, CONFIGURED, AND TESTED 30-Jan-22 $218.00 $80.00 $49.00 $347.00 2.00 1.00 3.00 1 2 1 LH46OHFPBVC/GO N/A 07ULHCSN201289K 0668HCNJ500046M
MCD Store 4165261923 2022/05/17 WO0990087 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 29129 9200 WESTON ROAD VAUGHAN ON L4H 2P8 NO TECH WENT TO SITE SPOKE TO SUPERVISOR KONRAD DRIVE THRU SCREEN WAS NOT S 2-Feb-22 $218.00 $0.00 $49.00 $267.00 2.00 2.00 1 1 1 LH55OHFPVBC/GO 076LHCSK902494D N/A N/A
MCD Store 4164766486 4/20/2022 WO0990130 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40784 153 Lincoln Street Welland ON L3B 6E1 NO TECH WENT TO SITE AND CHECKED THE LANE #2 MENU BOARD ON DRIVE THROUGH. RE 3-Feb-22 $218.00 $0.00 $49.00 $267.00 2.00 2.00 1 1 1 LH55OHFPVBC/GO 076LHCSN200244J N/A N/A
MCD Store 4164529903 2022/04/04 WO0991460 4490531 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40329 1170 DESSERTE (AUTOROSTE-DOROTHÉE PQ H7X 4C9 NO TECH WENT TO SITE THR FRIST BOTH SCREEN IN BLACK AND NOT CONNECTED TO THE 6-Feb-22 $163.50 $0.00 $49.00 $212.50 1.50 1.50 1 1 1 LH55OHFPVBC/GO 076LHCSM501008A N/A N/A
MCD Store 4164766915 4/20/2022 WO0992376 4490523 CLAIM SUBMITTED Y Y Y Y MCD Store 6388 7230 PARK ST MISSION BC V2V 6A4 YES TWO BFG TECH WENT TO SITE AND TRAVELLED TO THE VANCOUVER WAREHOUSE TO GET 6-Feb-22 $436.00 $80.00 $49.00 $565.00 4.00 1.00 5.00 1 2 1 LH55OHFPVBC/GO N/A 076LHCSM201681E 076LHCSM700001J
MCD Store 4164530114 2022/04/04 WO0992867 4490529 CLAIM SUBMITTED Y Y N/A N/A MCD Store 5144 700 EAST RIVER ROAD NEW GLASGOW NS B2H 3S1 NO TECH WENT TO SITE PD REMOVED BACK COVER AND FOUND AN ICICLE ON FAN REMOVE 7-Feb-22 $109.00 $0.00 $175.63 $284.63 1.00 1.00 3 1 1 LH55OHFPVBC/GO 076LHCSMA00002N N/A N/A
MCD Store 4164766602 4/20/2022 WO0994006 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 40729 150 MCNAUGHTON ROADVAUGHAN E ON L6A 4P5 NO TWO BFG TECH WENT TO SITE AND CALLED GOATES AND SPOKE TO GUEAN TO UNLOC 8-Feb-22 $381.50 $120.00 $49.00 $550.50 3.50 1.50 5.00 1 2 1 LH55OHFPVBC/GO 076LHCSM900408D N/A N/A
MCD Store 4164766545 4/20/2022 WO0995281 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 3938 9195 COUNTY RD 93 MIDLAND ON L4R 4K5 NO TECH WENT TO SITE AND FOUND THAT SETTINGS ON SCREEN 141 WAS NOT SET TO URL 10-Feb-22 $163.50 $0.00 $49.00 $212.50 1.50 1.50 1 1 1 LH55OHFPVBC/GO 076LHCSM501321W N/A N/A
MCD Store 4164530205 2022/04/04 WO0997163 4490522 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40020 702 ST. ALBERT TRAIL ST ALBERT AB T8N 7A5 NO TECH WENT TO SITE AND CHECKED THE BREAKER NO ISSUE FOUND. TRIED TO RESET GFC 12-Feb-22 $163.50 $0.00 $49.00 $212.50 1.50 1.50 1 1 1 LH55OHFPVBC/GO 076LHCSM800055R N/A N/A
MCD Store 4164766956 4/20/2022 WO0997022 4490523 CLAIM SUBMITTED Y Y Y Y MCD Store 1617 1219 MARINE DRIVE NORTH VANCOUVER BC V7P 1T3 YES TWO BFG TECH WENT TO SITE AND TRIED TO RESET BREAKER OPEN BACK PANEL OF DM 12-Feb-22 $436.00 $80.00 $49.00 $565.00 4.00 1.00 5.00 1 2 1 LH55OHFPVBC/GO N/A 076LHCSM601076J 076LHCSM201648E
MCD Store 4164766987 4/20/2022 WO0997209 4490522 CLAIM SUBMITTED Y Y N/A N/A MCD Store 29180 10628 - 100TH STREET WESTLOCK AB T7P 2C5 NO TECH WENT TO SITE AND FOUND ALL DISPLAYS WORKING FINE ON BOTH DRIVE THRU 13-Feb-22 $163.50 $0.00 $71.44 $234.94 1.50 1.50 2 1 1 LH55OHFPVBC/GO 076LHCSN301367R N/A N/A
TIM Store 4164529571 >> 2022/04/04 WO0996295 ERROR (OUT OF WARRANTY) ERROR Y Y N/A N/A TIM Store 101630 100 MCKEEN ST GLACE BAY NS B1A 5B9 YES 16-Feb-22 $163.50 $40.00 $436.00 $98.00 $737.50 1.50 0.50 2.00 1 2 2 LH46OHFPBVC/GO N/A 07ULHCSN900527R 07ULHCSM900683M
MCD Store 4164767394 4/20/2022 WO0999466 4490523 CLAIM SUBMITTED Y Y N/A N/A MCD Store 11590 3605 GELLATLY ROAD WESTBANK BC V4T 2E6 YES TWO BFG TEHC WENT TO SITE. LANE 1 PRE SALE DISPLAY NOT TURNING ON. REPLACED 17-Feb-22 $218.00 $80.00 $49.00 $347.00 2.00 1.00 3.00 1 2 1 LH55OHFPVBC/GO N/A 076LHCSM200423X 0665HCRJB00086A
TIM Store 4164765387 4/20/2022 WO0999256 CLAIM SUBMITTED Y Y Y Y Burger King Store 11295 Sakitawaw Trail McMurray AB T9H 4P3 YES 17-Feb-22 $436.00 $0.00 $595.18 $1,031.18 4.00 4.00 4 1 2 LH46OHFPBVC/GO N/A 07ULHCSM700011Y 07ULHCSN900287Z
The Source 4164529811 / 4164529839
2022/04/04 WO0999543_A / 4490522 CLAIM SUBMITTED Y Y N/A N/A The Source Store 055261055 CROSSIRON BLVDCalgary AB T4A 0G3 NO TWO BFG TECH WENT TO SITE AND ASSIST WESTPEAK BY REMOVING TWO SCREENS FROM 18-Feb-22 $218.00 $160.00 $49.00 $427.00 2.00 2.00 4.00 1 2 1 LH55QMNEBGC 07N7HCZKB00017R/07N7HCZKB00023J N/A N/A
MCD Store 4164767561 4/20/2022 WO1000334 4490524 CLAIM SUBMITTED Y Y N/A N/A MCD Store 5382 77 GOULET ST WINNIPEG MB R2H 0R5 NO TECH WENT TO SITE. LANE 1 DT-DMB 2 NO POWER. @ FOUND THE POWER CABLE WASN T 18-Feb-22 $109.00 $0.00 $49.00 $158.00 1.00 1.00 1 1 1 LH55OHFPVBC/GO 076LHCSM402178P N/A N/A
MCD Store 4164767259 4/20/2022 WO1001539 4490522 CLAIM SUBMITTED Y Y N/A N/A MCD Store 11501 17720 - 100TH AVE. N.W.EDMONTON AB T5S 1S9 NO TECH WENT TO SITE AND CHECKED CABLING. ALL GOOD. TURNED ON PANEL. PANEL IS 19-Feb-22 $54.50 $0.00 $49.00 $103.50 0.50 0.50 1 1 1 LH55OHFPVBC/GO 076LHCSN500110F N/A N/A
MCD Store 4164767065 4/20/2022 WO1001411 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 23919 344 BATHURST STREET TORONTO ON M5T 2S3 YES TWO BFG TECH WENT TO SITE. UPON ARRIVAL CALLED COATES TO UNLOCK REMOTE SCRE 21-Feb-22 $218.00 $160.00 $98.00 $476.00 2.00 2.00 4.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM700631R 0665HCNJ400334T
MCD Store 4164530309 2022/04/04 WO1001943 4490531 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40307 565A, ROUTE 131 NOTRE-DAME-DES-PRA PQ J6E 7Y8 NO TECH WENT TO SITE AND CLEARED ICE SPOKE WITH DAVID CONNECTIVITY CONFIRMED 21-Feb-22 $163.50 $0.00 $71.44 $234.94 1.50 - 1.50 2 1 1 LH55OHFPVBC/GO 076LHCSM402259R N/A N/A
TIM Store 4164529743 2022/04/04 WO1001169 4490523 CLAIM SUBMITTED Y Y N/A N/A TIM Store 108115 108115-LANGFORD LAKE LANGFORD LAKE BC V9B 0L9 YES TWO BFG TECH WENT TO SITE 0219 - ONSITE AND FAR RIGHT SALE SCREEN IS BLANK. 22-Feb-22 $327.00 $80.00 $98.00 $505.00 3.00 1.00 4.00 1 2 2 LH46OHFPBVC/GO N/A 07ULHCSN101050T 07ULHCSN901237M
MCD Store 4164767612 4/20/2022 WO1002438 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 1320 2116 KIPLING AVE N., REXDALE ON M9W 4K5 YES TWO BFG TECH WENT TO SITE ODMB TV IP ADDRESS END 147 (RIGHT LINE RIGHT TV) 23-Feb-22 $218.00 $80.00 $98.00 $396.00 2.00 1.00 3.00 1 2 2 LH55OHFPVBC/GO N/A 0665HCRJA00008D 076LHCSM700469L
MCD STORE 4168074082, 4168074121 WO0934909_A, WO0934909_B SAW SUBMITTED Y N N N MCD Store 40038 470 DUNDAS STREET EASBELLEVILLE ON K8N 1G1 YES TWO BFG TECH WENT TO SITE. 2021-11-10 17:30:17 - BADAL PATEL (INTERNAL WORK 10-Nov-21 $490.50 $280.00 $351.26 $1,121.76 4.50 3.50 8.00 3 2 2 LH55OHFPKBC/GO N/A 0B5THCSR100494M / 0B5THCSR200001W 0665HCRJA00008D / 0665HCRJA00010L
TIM Store 4164765506 / 41647655444/20/2022 WO1002018_A / 3907580 CLAIM SUBMITTED Y Y N/A N/A Burger King Store 25937 Great Northern Rd, Sault Ste. Marie ON P6B 0B9 YES TWO BFG TEHC WENT TO SITE AND REPLACED SCREENS TESTED OK CHECKED OUT WIT 25-Feb-22 $218.00 $120.00 $359.44 $297.59 $995.03 2.00 1.50 3.50 4 2 1 LH46OHFPBVC/GO N/A 0668HCNJ500046M / 07ULHCSN900111K 07ULHCSK800498E / 07ULHCSK900080E
MCD Store 4164767743 4/20/2022 WO1006014 4490529 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40698 393 PLEASANT STREET DARTMOUTH NS B2Y 0C4 Yes TWO BFG TECH WENT TO SITE. TRAVEL START: 2:20PM WORK START: 2:30PM WORK END: 1-Mar-22 $218.00 $80.00 $98.00 $396.00 2.00 1.00 3.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM301902H 076LHCSM303121Y
MCD Store 4164767863 4/20/2022 WO1007051 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 7403 1300 KING STREET EAST OSHAWA ON L1H 8J4 NO TECH WENT TO SITE AND FOUND THE CUSTOMER S ORDERED REVIEW NOT DISPLAYING 1-Mar-22 $436.00 $0.00 $49.00 $485.00 4.00 4.00 1 1 1 LH55OHFPVBC/GO 076LHCSKB02723V N/A N/A
MCD Store 4164530395 2022/04/04 WO1006540 4490531 CLAIM SUBMITTED Y Y N/A N/A MCD Store 5482 913, BOUL LAURE SEPT-ÎLES PQ G4R 1Z1 NO TECH WENT TO SITE. TICKET HAS BEEN RESOLVED BFG TECH ONSITE SWAP THE IP A 1-Mar-22 $218.00 $0.00 $297.59 $515.59 2.00 2.00 4 1 1 LH55OHFPVBC/GO 076LHCSN200074D N/A N/A
MCD Store 4164767913 / 41647679554/20/2022 WO1008757_A / 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 4130 285 FIRST STREET COLLINGWOOD ON L9Y 1B2 NO TECH WENT TO SITE AND RESEAT ALL CONNECTS PRE-SALE 1 AND 2 STARTED WORKING. 4-Mar-22 $218.00 $0.00 $71.44 $289.44 2.00 2.00 2 1 1 LH46OHFPBVC/GO 0668HCNJ500048J/0668HCNJ500032P N/A N/A
The Source 4164772076 4/20/2022 WO1008943 4490533 CLAIM SUBMITTED Y Y N/A N/A The Source 599000 36 Chilkoot Way Unit 150Whitehorse YT Y1A 6T5 YES TECH WENT TO SITE. 2022-03-08 20:34:00 - ZAINULABADIN HANSLOD (INTERNAL WORK 8-Mar-22 $218.00 $0.00 $49.00 $267.00 2.00 2.00 1 1 1 LH55OMNSLGB/ZA N/A 071BHNQR601252W 071BHNQR601236E
MCD Store 4168074169 10/24/2022 WO1003298 SAW SUBMITTED Y N N N MCD Store 1787 2095 WEST 41ST AVE VANCOUVER BC V6M 1Y7 YES TWO BFG TECH WENT TO SITE AND 02-23- REPLACED SCREEN DUE TO WATER DAMAGE A 23-Feb-22 $218.00 $80.00 $49.00 $347.00 2.00 1.00 3.00 1 2 1 LH55OHFPVBC/GO N/A 076LHCSM700736Z 076LHCSM500050M
MCD Store 4165262049 2022/05/25 WO1013584 4490532 CLAIM SUBMITTED Y Y Y Y MCD Store 40812 2101 100 Street North Battleford SK S9A 0X6 NO TECH WENT TO SITE AND WORKED WITH OMAR AND ANNY FROM COATS. FOUND THE DISP10-Mar-22 $327.00 $0.00 $175.63 $502.63 3.00 3.00 3 1 1 LH55OHFPVBC/GO 076LHCSN200615Z
TIM Store 4164765695 4/20/2022 WO1013804 3907580 CLAIM SUBMITTED Y Y Y Y TIM Store 100551 1067 ONTARIO ST STRATFORD ON N5A 6W6 YES TWO BFG TECH WENT TO SITE. 2022-03-11 15:58:52 - YASH PATEL (INTERNAL WORK N 11-Mar-22 $436.00 $160.00 $98.00 $694.00 4.00 2.00 6.00 1 2 2 LH46OHFPBVC/GO N/A 07ULHCSN700334F 07ULHCSM700021X
MCD Store 4164772019 4/20/2022 WO1015319 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 5968 1831 FINCH AVENUE W. DOWNSVIEW ON M3N 1M7 NO TECH WENT TO SITE. - REVERT IP SETTINGS OF COD1 AND COD2 ON ALL DRIVE THROUG 11-Mar-22 $109.00 $0.00 $49.00 $158.00 1.00 1.00 1 1 1 LH55OHFPVBC/GO 076LHCSM700422A N/A N/A
TIM Store 4164765802 4/20/2022 WO1002999 CLAIM SUBMITTED Y Y N/A N/A Tim Store 109378 1 LORING DRIVE HAPPY VALLEY-GOOSE NL A0P 1C0 YES 14-Mar-22 $163.50 $0.00 $251.33 $98.00 $512.83 1.50 1.50 1 1 2 LH46OHFPBVC/GO N/A 07ULHCSK900049R 07ULHCSN100195J
MCD Store 4164514452 2022/04/04 WO1016527 4490531 CLAIM SUBMITTED Y Y Y Y MCD Store 40288 247, MONTÉE MASSON MASCOUCHE PQ H7E 5J3 NO 15-Mar-22 $436.00 $0.00 $49.00 $485.00 4.00 4.00 1 1 1 LH55OHFPVBC/GO 076LHCSM800232Z N/A N/A
The Source 4164514503 2022/04/04 WO1017444 4490523 CLAIM SUBMITTED Y Y Y Y The Source 5966 4700 KINGSWAY BURNABY BC V5H 4M1 NO TWO BFG TECH WENT TO SITE AND FOUND 4 SAMSUNG SCREENS WERE FAULTY. HENCE 18-Mar-22 $381.50 $280.00 $49.00 $710.50 3.50 3.50 7.00 1 2 1 LH55QMNEBGC/GC 07N7HCCK700077M N/A N/A
MCD Store 4164772049 4/20/2022 WO1007818 4490531 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40127 2689, CH. DE CHAMBLY LONGUEUIL PQ J4L 1M3 YES TWO BFG TECH WENT TO SITE AND REPLACED DEFECTIVE SCREEN WITH A NEW ONE. VIE 21-Mar-22 $163.50 $120.00 $49.00 $332.50 1.50 1.50 3.00 1 2 1 LH55OHFPVBC/GO N/A 0665HCRJB00094B 076LHCSM402110K
MCD Store 4164715138 2022/04/06 WO1021601 4490523 CLAIM SUBMITTED Y Y Y Y MCD Store 10430 8140 NO. 2 ROAD RICHMOND BC V7C 5J9 NO 22-Mar-22 $436.00 $0.00 $49.00 $485.00 4.00 4.00 1 1 1 LH55OHFPVBC/GO 076LHCSN300446B N/A N/A
The Source 4164714816 4/6/2022 WO1019724 3907580 CLAIM SUBMITTED Y Y N/A N/A The Source Store 5263100 HOWARD AVENUE Windsor ON N8X 3Y8 NO TECH WENT TO SITE AND COMPLETED AS REQUESTED TV MOUNTED ON THE WALL C 23-Mar-22 $218.00 $0.00 $49.00 $267.00 2.00 2.00 1 1 1 LH55QMRBBGCXGO 0DBFHCST100773Z N/A N/A
MCD Store 4164715029 2022/04/06 WO1022642 4490522 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40557 153 WALDEN GATE SE CALGARY AB T2X 0R2 NO TECH WENT TO SITE. SCREEN 141 OF LANE 2 IS OFFLINE ON SIGNAGEOS AND SHOWING B 23-Mar-22 $381.50 $0.00 $49.00 $430.50 3.50 3.50 1 1 1 LH55OHFPVBC/GO 076LHCSN200441R N/A N/A
MCD Store 4164767955 Error WO1011422
on the Labor and Travel charge, needs more charges
CLAIM SUBMITTED
submitted Y Y Y Y MCD Store 4130 285 FIRST STREET COLLINGWOOD ON L9Y 1B2 YES TECH WENT TO SITE. PRESALE #1 AND #2 HAVE BEEN REPLACED AND CONFIRMED BY CO 9-Mar-22 $218.00 $160.00 $381.50 $142.88 $902.38 2.00 2.00 4.00 2 2 2 LH46OHFPBVC/GO N/A 0B5RHCSR301149H / 07ULHCSN900869R 0668HCNJ500048J / 0668HCNJ500032P
MCD Store 4164716216 2022/04/06 WO1020588 CLAIM SUBMITTED Y Y N/A N/A MCD Store 11590 3605 GELLATLY ROAD WESTBANK BC V4T 2E6 YES TECH WENT TO SITE. DRIVE THROUGH LANE 2 MENU BOARD 2 HAS LINES THROUGH IMA 24-Mar-22 $381.50 $0.00 $98.00 $479.50 3.50 3.50 1 1 2 LH55OHFPVBC/GO N/A 076LHCSM700001J 0665HCRJB00005R
The Source 2022/04/06 3907580 CLAIM SUBMITTED Y Y Y Y The Source 5267 1680 Richmond St London ON N6G 3Y9 YES TWO BFG TECH WENT TO SITE. 2022-03-25 10:01:53 - GAVIN LI (INTERNAL WORK NOT 25-Mar-22 $490.50 $280.00 $49.00 $819.50 4.50 3.50 8.00 1 2 1 LH55QMNEBGV/GO - QN/A
MCD Store 4164714947 2022/04/06 WO1024487 CLAIM SUBMITTED Y Y N/A N/A MCD Store 10775 1404 2ND STREET WEST BROOKS AB T1R 1C3 NO TECH WENT TO SITE AND MET MANAGER ON ARRIVAL AND ASKED TO WORK ON THE DEFEC25-Mar-22 $163.50 $0.00 $175.63 $339.13 1.50 1.50 3 1 1 LH55OHFPVBC/GO 076LHCSN800385P N/A N/A
MCD Store 4165017786 5/5/2022 WO1025618 4490522 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40613 900, 401 COOPERS BV S AIRDRIE AB T4B 4J3 YES TWO BFG TECH WENT TO SITE. LANE 1 PRESELL DISPLAY WAS BLANK. HAS POWER AND F 27-Mar-22 $218.00 $80.00 $98.00 $396.00 2.00 1.00 3.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSN700163A 0665HCRJB00019N
MCD Store 4165017946 5/5/2022 WO1025645 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 19785 3773 STRANDHERD DRIV NEPEAN ON K2J 4B1 YES TWO BFG TECH WENT TO SITE. 27 03 076LHCSM303134Y OLD 076LHCSMC00335V NEW 27-Mar-22 $218.00 $80.00 $98.00 $396.00 2.00 1.00 3.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSMC00335V 076LHCSM303134Y
MCD Store Created as Exchange
WO1014467
Repair instead of Set Swap 4166169757. Need ERROR
new set swap ticket MCD Store 40754 230 RUE DU COLLEGE PONT-ROUGE PQ G3H 0C6 YES TWO BFG TECH WENT TO SITE. 2022-04-08 09:55:09 - ROBERT SILVESTRI (INTERNAL 24-Mar-22 $327.00 $80.00 $98.00 $505.00 3.00 1.00 4.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM501142P 0665HCRJB00088L
MCD Store 4165018048 5/5/2022 WO1027682 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 29084 1850 BASELINE ROAD NEPEAN ON K2L 0C6 NO TECH WENT TO SITE. 30 03 076LHCSN800306A S N VISITED SITE RESEATED CABLES 30-Mar-22 $218.00 $0.00 $49.00 $267.00 2.00 2.00 1 1 1 LH55OHFPVBC/GO 076LHCSN800306A N/A N/A
MCD Store 4165019033 5/5/2022 WO1028257 4490532 FLIPPED TO RBI - - - - MCD Store 1331 4651 ALBERT STREET REGINA SK S4S 6B6 NO TECH WENT ON SITE AND TROUBLE SHOOT ISSUE FLIPPED INSIDE BREAKER BUT DID N 30-Mar-22 $109.00 $0.00 $49.00 $158.00 1.00 1.00 1 1 1 LH55OHFPVBC/GO 076LHCSM600285Z N/A N/A
MCD Store 4165019091 5/5/2022 WO1028837 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 11274 9989 BAYVIEW RICHMOND HILL ON L4C 9W4 NO TECH WENT TO SITE AND SPOKE TO MANAGER FAYE WAS TOLD THE RIGHT SCREEN ON 31-Mar-22 $109.00 $0.00 $49.00 $158.00 1.00 1.00 1 1 1 LH55OHFPVBC/GO 076LHCSKB02040T N/A N/A
MCD Store 4165018247 5/5/2022 WO1028049 4490531 CLAIM SUBMITTED Y Y N/A N/A MCD Store 5549 424, RUE RIVIÈRE COWANSVILLE PQ J2K 3H8 YES TWO BFG TECH WENT TO SITE AND REMOVED OLD DEFECTIVE WATER DAMAGED SCREEN 31-Mar-22 $109.00 $80.00 $142.88 $331.88 1.00 1.00 2.00 2 2 2 LH55OHFPVBC/GO N/A 076LHCSM501114E 076LHCSM800166W
MCD Store 4165022041 5/5/2022 WO1029730 4490531 CLAIM SUBMITTED Y Y N/A N/A MCD Store 21679 7450, BOUL. TASCHEREA BROSSARD PQ J4W 1M9 NO TECH WENT TO SITE. LANE 2 TWO SCREENS WAS BLACK THE NETWORK CABLE WAS UN 1-Apr-22 $109.00 $0.00 $49.00 $158.00 1.00 1.00 1 1 1 LH55OHFPVBC/GO 076LHCSM900437W N/A N/A
MCD Store 4165022069 5/5/2022 WO1030016 4490522 CLAIM SUBMITTED Y Y N/A N/A MCD Store 18898 100 - 680 2ND STREET S.EDRUMHELLER AB T0J 0Y0 NO TECH WENT TO SITE. LOOSE POWER CONNECTION. SECURELY PLUG IN POWER CONNECTI 1-Apr-22 $218.00 $0.00 $175.63 $393.63 2.00 2.00 3 1 1 LH55OHFPVBC/GO 076LHCSN700248D N/A N/A
TIM Store 4165017603 5/5/2022 WO1030171 4490522 FLIPPED TO SAMSUNG PORTAL - - - - TIM Store 109846 Bay 5, 5201 43rd street Rimbey AB T0C 2J0 NO 1-Apr-22 $109.00 $0.00 $175.63 $284.63 1.00 1.00 3 1 1 LH46OHFPVBC/GO 0B5RHCRR900881B N/A N/A
MCD Store 4164813800 2022/04/24 WO1030962 4490523 CLAIM SUBMITTED Y Y N/A N/A MCD Store 4095 22780 LOUGHEED HIGHWMAPLE RIDGE BC V2X 2V6 YES TWO BFG TECH WENT TO SITE AND REPLACED DM2.1 AND SET UP. IT GENERATED HASH 4-Apr-22 $272.50 $120.00 $98.00 $490.50 2.50 1.50 4.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM500092B 076LHCSM500117D
MCD Store 4164813871 2022/04/25 WO1031969 4490525 CLAIM SUBMITTED Y Y N/A N/A MCD Store 6239 1987 MAIN STREET MONCTON NB E1E 1J1 YES TWO BFG TECH WENT TO SITE . LANE 2 LEFT SCREEN WAS WATER DAMAGED AND LANE1 PR 6-Apr-22 $218.00 $160.00 $98.00 $476.00 2.00 2.00 4.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM303145W 076LHCSM303216R
TIM Store 4164813753 2022/04/21 WO1026027No Save button when submitting a WER ERROR TIM Store 100685 7 BLOWERS STREET NORTH SYDNEY NS B2A 2Y3 YES TWO BFG TECH WENT TO SITE. DISPLAY HAS BEEN REPLACED AND CONFIRMED OPERATIO 7-Apr-22 $381.50 $80.00 $98.00 $559.50 3.50 1.00 4.50 1 2 2 LH46OHFPVBC/GO N/A 0B5RHCSR402029P 07ULHCSN800289H
TIM Store 4164814246 2022/04/22 WO1033384 3907580 CLAIM SUBMITTED Y Y Y Y TIM Store 109330 3990 Eglinton Ave W. Mississauga ON L5M 2S3 YES TWO BFG TECH WENT TO SITE. TV WAS WATER DAMAGE. THERE WAS WATER INSIDE. T 7-Apr-22 $272.50 $200.00 $98.00 $570.50 2.50 2.50 5.00 1 2 2 LH46OHFPKBC/GO 07ULHCSK500006L 0B5RHCRR800530D
MCD Store WO1025529 Not found in any branch 4165036792 ERROR MCD Store 1663 2870 EGLINTON AVE E SCARBOROUGH ON M1J 2C8 YES 28-Mar-22 $327.00 $240.00 $98.00 $665.00 3.00 3.00 6.00 1 2 2 LH46OHFPVBC/GO N/A 0668HCNJ500048J 0668HCNJ500043D
MCD Store 4165022325 5/5/2022 WO1036971 3907580 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40204 674 QUEENSTON ROAD HAMILTON ON L8G 1A3 YES 12-Apr-22 $272.50 $120.00 $98.00 $490.50 2.50 1.50 4.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM303239F 076LHCSM700641W
The Source 4165882413, 4165913885 > 4168076122ticket
/ MISSING
is stillWO1033212
open for SN 07N7HCCK700074T?? OK, WHAT IS THE B2B ERROR
ICKET NUMBER THE SOURCE 5966 4700 KINGSWAY, #1137 Burnaby BC V5H 4M1 YES TWO BFG TECH WENT TO SITE.04-08- WORKED IN SOURDE STORE AFTER SCHEDULED W 8-Apr-22 $218.00 $160.00 $49.00 $427.00 2.00 2.00 4.00 1 2 1 LH55QMNEBGC/GO N/A 0DBFHCST200208F / 0DBFHCSRC00934F 07N7HCCK700071Y / 07N7HCCK700074T
MCD Store 4165022845 5/5/2022 WO1036964 4490529 CLAIM SUBMITTED Y Y Y Y MCD Store 5144 700 EAST RIVER ROAD NEW GLASGOW NS B2H 3S1 YES TWO BFG TECH WENT TO SITE AND REPLACED SCREEN. PROVISIONED WITH COATS SUPPORT.14-Apr-22 $381.50 $240.00 $351.26 $972.76 3.50 3.00 6.50 3 2 2 LH55OHFPVBC/GO N/A 076LHCSM303146E 076LHCSM700730f
MCD Store 4165022793 5/5/2022 WO1037659 3907580 CLAIM SUBMITTED Y Y Y y MCD Store 1832 431 HIGHLAND ROAD KITCHENER ON N2M 3C6 YES TWO BFG TECH WENT TO SITE AND REPLACED MENU BOARD 2 ON LANE 2 AS REQUESTE 16-Apr-22 $381.50 $240.00 $98.00 $719.50 3.50 3.00 6.50 1 2 2 LH55OHFPVBC/GO N/A 076LHCSN700055D 076LHCSM303224Y
MCD Store 4165159957 2022/05/11 WO1039635 4490522 CLAIM SUBMITTED Y Y Y Y MCD Store 11501 17720 - 100TH AVE. N.W.EDMONTON AB T5S 1S9 NO TECH WENT TO SITE AND CHECKED POWER CABLES AND RESEATED THE NETWORK CABLE. 17-Apr-22 $163.50 $0.00 $49.00 $212.50 1.50 1.50 1 1 1 LH55OHFPVBC/GO 076LHCSN700142F N/A N/A
MCD Store 4165160002 2022/05/11 WO1042256 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 40335 1951 RAVENSCROFT ROAAJAX ON L1T 0K4 YES TWO BFG TECH WENT TO SITE AND REPLACED THE DAMAGED SCREEN ON LANE 1 (DT DMB 21-Apr-22 $436.00 $280.00 $98.00 $814.00 4.00 3.50 7.50 1 2 2 LH55OHFPVBC/GO N/A 0665HCRJA00041D 076LHCSM501208X
MCD Store 4165015508 > 4168072570 WO1036142 SAW SUBMITTED Y N N N MCD Store 40225 85 ELLESMERE ROAD SCARBOROUGH ON M1R 4B8 YES TWO BFG TECH WENT TO SITE AND REPLACED DEFECTIVE TV WITH DEAD NETWORK PORT W13-Apr-22 $218.00 $160.00 $98.00 $476.00 2.00 2.00 4.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM201736L 0B5THCSR500146X
The Source WO1040075 TICKET NOT PROVIDED ERROR The Source 5267 1680 Richmond St London ON N6G 3Y9 NO TWO BFG TECH WENT TO SITE. 2022-04-26 17:37:34 - JAHIRUL SIKDER (INTERNAL WOR 26-Apr-22 $381.50 $200.00 $98.00 $679.50 3.50 2.50 6.00 1 2 2 LH49QMNEBGC/ZA 06H5HNFKB00068B N/A N/A
The Source 4165208412 2022/05/11 WO1041060 3907580 CLAIM SUBMITTED Y Y Y Y The Source 5259 550 King Street N WATERLOO ON N2L 5W6 NO TWO BFG TECH WENT TO SITE AND ASSIST WITH REMOVING MONITOR FROM WALL REMO28-Apr-22 $218.00 $160.00 $71.44 $449.44 2.00 2.00 4.00 2 2 1 LH55QMNEBGC/GO 07N7HCSM200061R N/A N/A
TIM Store 4165208486 2022/05/11 WO1044653 3907580 CLAIM SUBMITTED Y Y Y Y TIM Store 104810 7280 DIXIE RD MISSISSAUGA ON L5S 1B7 YES TWO BFG TECH WENT TO SITE. THE TV WAS TURNING ON BUT THERE WAS NO DISPLAY 26-Apr-22 $272.50 $120.00 $98.00 $490.50 2.50 1.50 4.00 1 2 2 LH46OHFPVBC/GO N/A 07ULHCSNC00217M 0B5RHCRR900334M
MCD Store 4165208541 2022/05/11 WO1044028 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 4719 831 KINGS HIGHWAY FORT FRANCES ON P9A 2X5 YES TWO BFG TECH WENT TO SITE. WORKING WITH DARREN LEE FGL WPG. REMOVED OLD MO 27-Apr-22 $490.50 $240.00 $297.59 $1,028.09 4.50 3.00 7.50 4 2 1 LH55OHFPVBC/GO N/A 076LHCSM600300B 076LHCSM503918Y
MCD Store 4165262193 > 4168080391 WO1041424 SAW SUBMITTED Y N N N MCD Store 40013 7275 OAKWOOD DR NIAGARA FALLS ON L2E 6S5 YES TWO BFG TECH WENT TO SITE AND REPLACED DT TV TESTED IT BY ASHLEY MCLAREN COA 22-Apr-22 $218.00 $80.00 $142.88 $440.88 2.00 1.00 3.00 2 2 2 LH55OHFPVBC/GO N/A 076LHCSM302476A 076LHCSM303152J
MCD Store 4165208595 2022/05/11 WO1047178 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 4040 462 WHARNCLIFFE ROADLONDON ON N6J 2M9 YES TWO BFG TECH WENT TO SITE AND SUCCESSFULLY SWAPPED OUT THE OLD DISPLAY FO 30-Apr-22 $381.50 $200.00 $98.00 $679.50 3.50 2.50 6.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM700469L 076LHCSM700256E
MCD Store 4165410409 2022/05/25 WO1049364 4490522 CLAIM SUBMITTED Y Y Y Y MCD Store 21419 3841 34TH STREET NW EDMONTON AB T6T 1K9 YES TWO BFG TECH WENT TO SITE AND REPLACED THE DISPLAY AS IT WAS PHYSICALLY DAMA 4-May-22 $327.00 $160.00 $98.00 $585.00 3.00 2.00 5.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM303202L 076LHCSM700696Y
MCD Store 4167479349 > 4167479349 ticket #4167479349
WO1044744 is open > 4167479349 IS AN asc TICKET NEEDERRORNEW ONE MCD Store 1832 431 HIGHLAND ROAD KITCHENER ON N2M 3C6 YES TWO BFG TECH WENT TO SITE AND REPLACED DRIVE THROUGH SCREEN, PERFORMED SCR 26-Apr-22 $381.50 $200.00 $98.00 $679.50 3.50 2.50 6.00 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM302768E 076LHCSN700055D
MCD Store 4165410661 2022/05/25 WO1058025 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 3729 747 DON MILLS ROAD NORTH YORK ON M3C 1T2 YES TWO BFG TECH WENT TO SITE. 05-13- DISPLAY WAS LIQUID DAMAGED INSIDE THE FRO 13-May-22 $327.00 $160.00 $98.00 $585.00 3 2 5 1 2 2 LH55OHFPVBC/GO N/A 0B5THCSR500146X 076LHCSM501191J
TIM Store 4165533194 WO1051166 CLAIM SUBMITTED Y Y N/A N/A STARBUCKS 60507 3200 Awentia Drive #100Leduc AB T9E 0C4 YES TWO BFG TECH WENT TO SITE. NEW DT MENUBOARD INSTALLED. MENUBOARD CONFIGURE 18-May-22 $218.00 $160.00 $98.00 $476.00 2.00 2.00 4.00 1 2 2 LH46OHFPVBC/GO N/A 0B5RHCRR901163X 07ULHCSN400131N
MCD Store 4165533225 2022/05/31 WO1060594 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 10867 16 BASKIN DRIVE W. ARNPRIOR ON K7S 3G8 NO 17-May-22 $381.50 $0.00 $71.44 $452.94 3.50 3.50 2 1 1 LH55OHFPVBC/GO 076LHCSM700050E
TIM Store 4165691263 06-14-2022 WO1067525 3907580 CLAIM SUBMITTED Y Y Y Y TIM Store 100164 529 HIGHWAY 8 STONEY CREEK ON L8G 4L6 YES TWO BFG TECH WENT TO SITE AND REPLACED THE TV CONFIRMED WORKING WITH TIM 27-May-22 $272.50 $160.00 $49.00 $481.50 2.5 2 4.5 1 2 1 LH46OHFPVBC/GO N/A 0B5RHCRR601335X 0B5RHCSR400928F
MCD Store 4165410628 WO1057093 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40436 2680 52ND STREET N.E. CALGARY AB T1Y 3R6 NO TECH WENT TO SITE. AS PER EDGARDO REQUESTED GO SITE AND TAKE OUT OF USB FROM 12-May-22 $163.50 $0.00 $49.00 $212.50 1.5 1.5 1 1 1 LH55OHFPVBC/GO 0B5THCSR200301J N/A N/A
MCD Store 4165691332 06-14-2022 WO1064860 4490523 CLAIM SUBMITTED Y Y Y Y MCD Store 1449 515 NORTH RD., COQUITLAM BC V3J 1N7 NO TECH WENT TO SITE AND SPOKE TO MGR MK KAUR ONSITE. MGR FLIPPED BREAKERS AND 23-May-22 $109.00 $0.00 $49.00 $158.00 1 1 1 1 1 LH55OHFPVBC/GO 076LHCSM601214X N/A N/A
MCD Store 4165720825 06-14-2022 WO1069123 4490522 FLIPPED TO SAMSUNG PORTAL MCD Store 20074 13514 VICTORIA TRAIL N EDMONTON AB T5A 5B9 NO TECH WENT TO SITE. GFCI WAS TRIPPED TECH RESET GFCI. THE SCREEN IS NOW UP AN 27-May-22 $109.00 $0.00 $49.00 $158.00 1 1 1 1 1 LH55OHFPVBC/GO 076LHCSMC00098N N/A N/A
MCD Store 4165720865 06-14-2022 WO1066041 4490523 CLAIM SUBMITTED Y Y Y Y MCD Store 18462 21558 FRASER HWY LANGLEY BC V3A 8R2 YES TWO BFG TECH WENT TO SITE.05-26- REPLACED SCREEN DUE TO SCREEN HAD WHITE LI 26-May-22 $327.00 $200.00 $98.00 $625.00 3 2.5 5.5 1 2 2 LH55OHFPVBC/GO N/A 076LHCSM201648E 076LHCSM201685H
MCD Store 4165720982 06-14-2022 WO1067308 4490532 FLIPPED TO MCD MCD Store 40009 615-9TH ST. W. MEADOW LAKE SK S9X 1T1 NO TECH WENT TO SITE AND FLIPPED THE CIRCUIT BREAKER. I CALLED COATES SUPPORT 26-May-22 $218.00 $0.00 $297.59 $515.59 2 2 4 1 1 LH55OHFPVBC/GO 076LHCSM501033R N/A N/A
TIM Store 4167958066 WO1069127 ticket #4167958066 is ope ERROR TIM Store 101771 1043 MEMORIAL AVE THUNDER BAY ON P7B 4A4 YES TECH WENT TO SITE AND REPLACED PRESALE MENU BOARD - TEST OKAY. SUPERVISOR E 27-May-22 $272.50 $0.00 $49.00 $321.50 2.5 2.5 1 1 1 LH46OHFPVBC/GO N/A 07ULHCSN700300V 07ULHCSNB00164H
TIM Store 4165747276 06-14-2022 WO1060228 4490526 CLAIM SUBMITTED Y Y Y Y TIM Store 102102 907-911 CONCEPTION B KELLIGREWS NF A0A 2T0 YES TWO BFG TECH WENT TO SITE. PRESALE BOARD FLICKERING FOR SEVERAL WEEKS. - CHE 17-May-22 $327.00 $80.00 $49.00 $456.00 3.00 1.00 4.00 1 2 1 LH46OHFPVBC/GO N/A 07ULHCSN100195J 07ULHCSNB00305R
MCD Store 4165747439 06-14-2022 WO1049545 4490522 CLAIM SUBMITTED Y Y Y Y MCD Store 1436 3611 17TH AVENUE, S.W.CALGARY AB T3E 0B9 NO TECH WENT TO SITE 02-05- MET WITH MANAGER YASMIN CASERES DMB 1 LANE 1 IS B 2-May-22 $327.00 $0.00 $49.00 $376.00 3.00 3.00 1 1 1 LH55OHFPVBC/GO 076LHCSN200223H N/A N/A
TIM Store 4165747677 06-14-2022 WO1070164 4490531 CLAIM SUBMITTED Y Y Y Y TIM Store 104171 2525 RUE VICTORIA LACHINE QC H8S 1Y5 YES TWO BFG TECH WENT TO SITE AND DETERMINED THAT THE MIDDLE SCREEN WAS DEFEC 31-May-22 $272.50 $120.00 $98.00 $490.50 2.50 1.50 1 2 2 LH46OHFPVBC/GO N/A 0B5RHCRR702356K 0B5RHCRR800237V
TIM Store 4165747741 06-14-2022 WO1072014 3907580 CLAIM SUBMITTED Y Y Y Y TIM Store 101567 13305 HWY 27 NOBLETON ON L0G 1N0 YES TWO BFG TECH WENT TO SITE AND REPLACED DISPLAY #3 IN DRIVE THRU ENGAGED TIM 2-Jun-22 $272.50 $120.00 $98.00 $490.50 2.50 1.50 4.00 1 2 2 LH46OHFPVBC/GO N/A 07ULHCSN300724V 07ULHCSN100151V
MCD STORE WO1066954 TICKET NOT PROVIDED ERROR MCD Store 18127 120A, ROUTE 235 ANGE-GARDIEN PQ J0E 1E0 NO TECH WENT TO SITE.IN LANE NO 2 THE BOTH SCREENS WAS BLACK THE NETWORK CAB 26-May-22 $272.50 $0.00 $49.00 $321.50 2.50 2.50 1 1 1 LH55OHFPVBC/GO 076LHCSM100705E N/A N/A
MCD Store 4165748492 07-19-2022 WO1072644 4490531 CLAIM SUBMITTED Y Y Y Y MCD Store 10590 1731, BOUL. WALLBERG DOLBEAU PQ G8L 1J1 NO TECH WENT TO SITE. BLACK SCREEN ON DISPLAY FANS NOT WORKING FOR 1 OF THE 2-Jun-22 $163.50 $0.00 $175.63 $339.13 1.50 1.50 3 1 1 LH55OHFPVBC/GO 076LHCSM900485L
MCD Store 4166151633 07-19-2022 WO1078058 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 3586 185 GUELPH STREET GEORGETOWN ON L7G 4A1 YES TWO BFG TECH WENT TO SITE. LANE 1 LEFT SIDE TV WAS HAVING WATER BUBBLES INTE 13-Jun-22 $327.00 $200.00 $69 (Corrected from 595.18) $664.18(Corrected from 1122.18) 3.00 2.50 5.50 4 2 2 LH55OHFPVBC/GO N/A 076LHCSM500962E 076LHCSM201591E
TIM STORE 4166151841 07-19-2022 WO1087394 3907580 FLIPPED TO RBI N/A N/A N/A N/A TIM Store 101214 95 SAGINAW PARKWAY CAMBRIDGE ON N1T 1W2 NO TECH WENT TO SITE. FIRST SET OF DIAGNOSTICS I THOUGHT IT WAS RESOLVED BUT 22-Jun-22 $545.00 $0.00 $49.00 $594.00 5.00 5.00 1 1 1 LH46OHFPVBC/GO 07ULHCSN301059N N/A N/A
TIM STORE 4166151964 07-19-2022 WO1069831 3907580 CLAIM SUBMITTED Y Y Y Y TIM Store 104781 290 HWY 401 WESTBOU CAMBRIDGE ON N3C 4N6 NO 23-Jun-22 $327.00 $160.00 $98.00 $585.00 3.00 2.00 5.00 1 2 2 LH46OHFPVBC/GO 0CHUHCYRA00128V N/A N/A
TIM STORE 4166152025 07-19-2022 WO1083529 3907580 CLAIM SUBMITTED Y Y Y Y TIM Store 102701 857 DEVONSHIRE RD WOODSTOCK ON N4S 8Z4 YES TWO BFG TECH WENT TO SITE AND REPLACED DEFECTIVE MONITOR WITH BROKEN HDMI1 P21-Jun-22 $436.00 $160.00 $142.88 $738.88 4.00 2.00 6.00 2 2 2 LH46OHFPVBC/GO N/A 07ULHCSM700021X 07ULHCSN100563A
TIM STORE 4166152109 07-19-2022 WO1087082 4490531 CLAIM SUBMITTED Y Y Y Y TIM Store 103958 340, BOULEVAR POLIQUI SOREL-TRACY QC J3P 0G4 YES 22-Jun-22 $272.50 $0.00 $71.44 $343.94 2.50 2.50 2 1 1 LH46OHFPVBC/GO N/A 0B5RHCRR800237V 0B5RHCRR701906K
MCD Store 4166152182 07-19-2022 WO1087375 4490522 CLAIM SUBMITTED Y Y Y Y MCD Store 10216 217-3RD AVE S LETHBRIDGE AB T1J 4L6 YES TWO BFG TECH WENT TO SITE. NEW DISPLAY BOARD INSTALLED AND FINISHED SETUP W 22-Jun-22 $272.50 $120.00 $98.00 $490.50 2.50 1.50 4.00 1 2 2 LH55OHFPVBC/GO N/A 0665HCRJB00019N 076LHCSM601066W
MCD Store 4166152347 07-19-2022 WO1087404 4490524 CLAIM SUBMITTED Y Y Y Y MCD Store 2137 144 ST. ANNE'S RD. WINNIPEG MB R2M 2Z4 YES TECH WENT TO SITE AND PRE SALE LANE 1 10.158.3.150 DISPLAY WATER DAMAGED 22-Jun-22 $436.00 $0.00 $49.00 $485.00 4.00 4.00 1 1 1 LH55OHFPVBC/GO N/A 076LHCSM600284M 076LHCSM303142M
BK STORE 2202/07/21 WO1084513 3907580 CLAIM SUBMITTED Y Y Y Y Burger King Store 22336 Broadway Orangeville ON L9W 2Y9 YES 27-Jun-22 $436.00 $240.00 $214.32 $890.32 4.00 3.00 7.00 2 2 3 LH46OHFPVBC/GO N/A 0B5RHCRR900334M/0B5RHCRR601335X/07ULHCSN200712H 0B5RHCRR801625H/0B5RHCRR801624E/0B5RHCRR900334M
TIM STORE 2022/07/21 WO1089216 3907580 CLAIM SUBMITTED Y Y Y Y TIM Store 101585 1130 ALBION RD ETOBICOKE ON M9V 1A6 YES TWO BFG TECH WENT TO SITE ON JUNE 29 FOUND WATER DAMAGE WATER HAS SEEPED I 29-Jun-22 $327.00 $160.00 $98.00 $585.00 3.00 2.00 5.00 1 2 2 LH46OHFPVBC/GO N/A 07ULHCSN100151V 0B5RHCSR401598R
MCD STORE 2022/07/21 WO1092504 3907580 CLAIM SUBMITTED Y Y Y Y MCD Store 7027 520 GOVERNMENT STREEDRYDEN ON P8N 2P7 NO TECH WENT TO SITE AND FOUND THAT THE POWER CORD FOR THE DIGITAL MENUBOARD 30-Jun-22 $109.00 $0.00 $297.59 $406.59 1.00 1.00 4 1 1 LH55OHFPVBC/GO 0665HCSJ900077K N/A N/A
TIM STORE 2022/07/21 WO1094917 4490522 CLAIM SUBMITTED Y Y Y Y TIM Store 103105 4805 44TH AVENUE STONY PLAIN AB T7Z 1V5 YES TWO BFG TECH WENT TO SITE AND REPLACED BAD PANEL. CHECKED WITH ANA FROM TIM 4-Jul-22 $327.00 $120.00 $98.00 $545.00 3.00 1.50 4.50 1 2 2 LH46OHFPVBC/GO N/A 07ULHCSM500048A 0B5RHCSR101129R
TIM STORE 2022/07/21 WO1091748 3907580 CLAIM SUBMITTED Y Y Y Y TIM Store 100603 309 OLD AIRPORT RD YELLOWKNIFE NT X1A 3T3 YES TWO BFG TECH WENT TO SITE. 2022-07-08 18:48:46 - MARK ALVAREZ (INTERNAL WORK 8-Jul-22 $327.00 $120.00 $98.00 $545.00 3.00 1.50 4.50 1 2 2 LH46OHFPVBC/GO N/A 0B5RHCSR100261J 07ULHCSN100113X
MCD Store 2022/07/21 WO1094724 4490522 CLAIM SUBMITTED Y Y Y Y MCD Store 6066 BOX 3309, 310 ST. MATHSPRUCE GROVE AB T7X 3A6 YES TECH WENT TO SITE. WATER DAMAGED DISPLAY SCREEN WAS REPLACED AT LANE NUMER 4-Jul-22 $327.00 $0.00 $49.00 $376.00 3.00 3.00 1 1 1 LH55OHFPVBC/GO N/A 076LHCSK503211M 076LHCSM700558H
BK STORE 4166598259 2022/08/03 WO1102307 3907580 CLAIM SUBMITTED Y Y Y Y Burger King Store 29568 River Rd West Wasaga Beach ON L9Z 2P1 YES TWO BFG TECH WENT TO SITE. TV WAS REPLACED. NEW TV IS WORKING FINE. BURGERS 19-Jul-22 $327.00 $160.00 $98.00 $585.00 3.00 2.00 5.00 1 2 2 LH46OHFPVBC/GO N/A 0668HCNJ500044W 0B5RHCRRA00355E
MCD Store 4166598389 2022/08/03 WO1108432 4490522 CLAIM SUBMITTED Y Y N/A N/A MCD Store 40777 293097 CROSSIRON LANEBALZAC AB T4A 0V1 NO TECH WENT TO SITE AND FOUND DMB 1.2 DISPLAY WAS BLANK. CHECKED AND IT HAD 22-Jul-22 $109.00 $0.00 $49.00 $158.00 1.00 1.00 1 1 1 LH55OHFPVBC/GO 076LHCSK503139Z N/A N/A
MCD Store 4166598455 2022/08/03 WO1106380 4490532 CLAIM SUBMITTED Y Y Y Y MCD Store 18873 1310 - 6TH STREET ESTEVAN SK S4A 1B3 YES TECH WENT TO SITE AND REPLACED PRESALE MENU BOARD REPLACEMENT. ALL CONFIGU 22-Jul-22 $327.00 $200.00 $595.18 $1,122.18 3.00 2.50 5.50 4 2 2 LH55OHFPVBC/GO N/A 076LHCSM303147Y 0B5THCSR500273P
TIM Store 4166656117 2022/08/19 WO1111200 CLAIM SUBMITTED Y Y N/A N/A TIM Store 101153 498 ONTARIO STREET ST CATHARINES ON L2N 4N1 YES 29-Jul-22 $218.00 $160.00 $295.00 $71.44 $584.44 2.00 2.00 2.00 2 1 1 LH46OHFPVBC/GO N/A 07ULHCSM900659F 07ULHCSNA00012X
TIM Store - 2020 Call 2022/08/19 WO0732636 CLAIM SUBMITTED Y Y N/A N/A TIM Store 103703 12332 WOODBINE AVEN GORMLEY ON L6E 1G0 YES TWO BFG TECH WENT TO SITE AND REPLACED DISPLAY 3 CALLED STRATACACHE SPOKE WIT 5-Jan-21 $218.00 $160.00 $98.00 $476.00 2.00 2.00 4.00 1 2 2 LH46OHFPVBC/GO 07ULHCSN200977H 07ULHCSNA00140Z
TIM Store - 2021 Call 2022/08/19 WO0932008 CLAIM SUBMITTED Y Y N/A N/A TIM Store 102280 420 MANNING CROSSINGEDMONTON AB T5A 5A1 YES TECH WENT TO SITE AND REPLACED DISPLAY AND CONFIRMED DISPLAYS OPERATIONAL 2-Nov-21 $163.50 $0.00 $49.00 $212.50 1.50 1.50 1 1 1 LH46OHFPVBC/GO 07ULHCSN200949D 07ULHCSM700011Y
TIM Store - 2021 Call 2022/08/19 WO0933548_A / WO0933548_B CLAIM SUBMITTED Y Y N/A N/A TIM Store 101651 135 REXDALE BLVD ETOBICOKE ON M9W 1P7 YES TWO BFG TECH WENT TO SITE. SCREEN NUMBER 3 AND 6 BOTH THE OUTER AND THE IN 4-Nov-21 $327.00 $160.00 $49.00 $536.00 3.00 2.00 5.00 1 2 1 LH46OHFPVBC/GO 07ULHCSN700307J/07ULHCSN700307J 07ULHCSNC00217M/07ULHCSNB01032F
TIM Store - 2021 Call 4166899969 2022/08/19 WO0951360 CLAIM SUBMITTED Y Y Y Y TIM Store 102966 4850, AV. FARDEL BECANCOUR QC G9H 1V6 YES 1-Dec-21 $436.00 $160.00 $351.26 $947.26 4.00 2.00 6.00 3 2 2 LH46OHFPVBC/GO 07ULHCSM900515Z 0B5RHCRR702356K
TIM Store - 2021 Call 4166900066 2022/08/19 WO0959375 CLAIM SUBMITTED Y Y N