| | | | | |
 | Check: 1. No technician assigned (Action) (27 item(s)) |
| | 3419 | 3MAV | 3M AVIATION | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3419 | 3MC1 | 3M CENTER | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3419 | 3MCE | 3M CENTER | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 2851 | GUI9 | BOSTON SCIENTIFIC | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 2851 | GUID | BOSTON SCIENTIFIC | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3049 | MNEL | ELMER L ANDERSON BUILDING | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3073 | PARM | FORWARD PMX | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 1246 | IWCO | IWCO DIRECT | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3049 | MNMS | METRO SQUARE ANNEX | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3049 | MNMB | MINNEHAHA BUILDING | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 2453 | TREX | MONEY GRAM INTERNATIONAL | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3195 | MOGR | MONEYGRAM INTERNATIONAL | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3399 | NORP | NORTHRUP GRUMMAN | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3498 | NOAZ | NORTHSIDE ACHIEVEMENT ZONE | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 2495 | READ | NOVASPECT, INC. | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 2753 | PCHR | PARK CHRYSLER | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3049 | MNPB | PINE BUILDING | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | PSCP | PSCP | PLANTSCAPE, INC | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 2870 | EASB | RIVERPLACE | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3407 | ROAC | ROACH ASSOCIATES LLC | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3289 | SAMB | SAMBATEK | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3307 | SHRR | SHERATON RIDGEDALE | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3049 | MNGR | STATE OF MINNESOTA | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 23196 | 23196 | THE ENSLEY PROJECT | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3161 | UHGR | UNITED HEALTH GROUP | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3521 | URBW | URBAN WOK | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
| | 3439 | WHOA | WHITE OAK FINANCIAL | Active contract, but the Techs tab has no technician - this account won't appear on any schedule. |
 | Check: 2. Assigned technician inactive or unknown (Action) (1 item(s)) |
| | | NPC8 | | Tech code ANGELA isn't in the technician master. |
 | Check: 3. Monthly bill unusually high (Action) (1 item(s)) |
| | 3539 | MVPL | MVP LOGISTICS | Current Bill Amount is $20,618.14 - every other location bills under a few thousand. Possible data-entry error (it also inflates billing totals on these pages). |
 | Check: 4. Active contract with no locations (Review) (10 item(s)) |
| | 3999 | | | Status ACTIVE (started date not set) but no account locations point at this contract. |
| | 5560 | | | Status ACTIVE (started date not set) but no account locations point at this contract. |
| | 3900 | | | Status ACTIVE (started date not set) but no account locations point at this contract. |
| | 354 | | | Status ACTIVE (started date not set) but no account locations point at this contract. |
| | CUSH | | CUSHMAN AND WAKEFIELD | Status ACTIVE (started 04/20/2026) but no account locations point at this contract. |
| | 3413 | | MARQUEE APARTMENTS | Status ACTIVE (started 12/16/2020) but no account locations point at this contract. |
| | 3409 | | NORTHPARK CORPORATE CENTER | Status ACTIVE (started 11/30/2020) but no account locations point at this contract. |
| | MNPB | | PINE BUILDING | Status ACTIVE (started 10/31/2006) but no account locations point at this contract. |
| | 3542 | | THE ENSLEY PROJECT | Status ACTIVE (started 05/07/2026) but no account locations point at this contract. |
| | 3490 | | WHITEWATER MANAGEMENT | Status ACTIVE (started 08/07/2020) but no account locations point at this contract. |
 | Check: 5. Active location billing $0 (Review) (40 item(s)) |
| | 3419 | 3MAV | 3M AVIATION | Current Bill Amount is $0 (lease amount $175.00). |
| | 3419 | 3MC1 | 3M CENTER | Current Bill Amount is $0 (lease amount $0.00). |
| | 3419 | 3MCE | 3M CENTER | Current Bill Amount is $0 (lease amount $0.00). |
| | 3176 | 44TH | 44TH STREET DENTAL | Current Bill Amount is $0 (lease amount $335.45). |
| | 3504 | OSHL | 7151 METRO HOLDING LLC | Current Bill Amount is $0 (lease amount $1,269.25). |
| | 3544 | AMFI | AMERICAN FAMILY INSURANCE | Current Bill Amount is $0 (lease amount $888.07). |
| | 3150 | BAPT | BLUE APARTMENTS | Current Bill Amount is $0 (lease amount $55.40). |
| | 2851 | GUI9 | BOSTON SCIENTIFIC | Current Bill Amount is $0 (lease amount $0.00). |
| | 3496 | CORS | CORSA | Current Bill Amount is $0 (lease amount $648.00). |
| | 3546 | CUSH | CUSHMAN & WAKEFIELD | Current Bill Amount is $0 (lease amount $13,054.50). |
| | 3481 | DJRF | DJR FLATS ON 94 | Current Bill Amount is $0 (lease amount $756.25). |
| | 3049 | MNEL | ELMER L ANDERSON BUILDING | Current Bill Amount is $0 (lease amount $6,946.00). |
| | 3537 | EVER | EVEREVE HQ | Current Bill Amount is $0 (lease amount $0.00). |
| | 3501 | FIDD | FIDELITY INVESTMENTS | Current Bill Amount is $0 (lease amount $307.70). |
| | 3073 | PARM | FORWARD PMX | Current Bill Amount is $0 (lease amount $364.50). |
| | 2810 | GNRS | GN RESOUND NORTH AMERICA | Current Bill Amount is $0 (lease amount $0.00). |
| | 3547 | COP2 | GRECO PROPERTIES | Current Bill Amount is $0 (lease amount $297.25). |
| | 3505 | HOGR | HORTON GROUP | Current Bill Amount is $0 (lease amount $335.00). |
| | 1246 | IWCO | IWCO DIRECT | Current Bill Amount is $0 (lease amount $114.00). |
| | 3507 | KLBR | K L BROWN & ASSOCIATES | Current Bill Amount is $0 (lease amount $259.00). |
| | 3536 | MMAR | MARTIN MARIETTA | Current Bill Amount is $0 (lease amount $0.00). |
| | 3510 | MCGO | MCGOUGH | Current Bill Amount is $0 (lease amount $807.95). |
| | 3049 | MNMS | METRO SQUARE ANNEX | Current Bill Amount is $0 (lease amount $182.25). |
| | 3049 | MNMB | MINNEHAHA BUILDING | Current Bill Amount is $0 (lease amount $619.00). |
| | 2453 | TREX | MONEY GRAM INTERNATIONAL | Current Bill Amount is $0 (lease amount $0.00). |
| | 3399 | NORP | NORTHRUP GRUMMAN | Current Bill Amount is $0 (lease amount $0.00). |
| | 3499 | NOA2 | NORTHSIDE ACHIEVEMENT ZONE | Current Bill Amount is $0 (lease amount $858.50). |
| | 3498 | NOAZ | NORTHSIDE ACHIEVEMENT ZONE | Current Bill Amount is $0 (lease amount $288.00). |
| | 3049 | MNPB | PINE BUILDING | Current Bill Amount is $0 (lease amount $938.55). |
| | PSCP | PSCP | PLANTSCAPE, INC | Current Bill Amount is $0 (lease amount $0.00). |
| | 3514 | PREN | PRENUVO | Current Bill Amount is $0 (lease amount $633.50). |
| | 3511 | RLNC | RED LAKE NATIONAL COLLEGE | Current Bill Amount is $0 (lease amount $756.00). |
| | 2870 | EASB | RIVERPLACE | Current Bill Amount is $0 (lease amount $3,211.55). |
| | 3289 | SAMB | SAMBATEK | Current Bill Amount is $0 (lease amount $0.00). |
| | 3307 | SHRR | SHERATON RIDGEDALE | Current Bill Amount is $0 (lease amount $1,150.00). |
| | 3049 | MNGR | STATE OF MINNESOTA | Current Bill Amount is $0 (lease amount $0.00). |
| | 23196 | 23196 | THE ENSLEY PROJECT | Current Bill Amount is $0 (lease amount $0.00). |
| | 23196 | ENSL | THE ENSLEY PROJECT | Current Bill Amount is $0 (lease amount $992.70). |
| | 3521 | URBW | URBAN WOK | Current Bill Amount is $0 (lease amount $0.00). |
| | 3461 | TEXA | VOLO | Current Bill Amount is $0 (lease amount $0.00). |
 | Check: 6. No transactions in 12+ months (FYI) (64 item(s)) |
| | 3001 | MANL | 1915 PLAZA DRIVE | Last transaction 09/15/2025 |
| | 3419 | 3MAV | 3M AVIATION | Last transaction 02/27/2023 |
| | 3419 | 3MC1 | 3M CENTER | Last transaction 03/07/2023 |
| | 3419 | 3MCE | 3M CENTER | Last transaction 03/07/2023 |
| | 3200 | NATH | 6000 NATHAN LANE, LLC | Last transaction 03/11/2025 |
| | 3377 | ALLN | ALLINA | Last transaction 02/13/2025 |
| | 3323 | AVRD | AVEDA | Last transaction 05/15/2025 |
| | 3336 | BELL | BELL BANK | Last transaction 07/14/2025 |
| | 3287 | BIYN | BIYNAH INDUSTRIAL PARTNERS | Last transaction 08/01/2025 |
| | 2851 | GUI9 | BOSTON SCIENTIFIC | Last transaction 07/23/2015 |
| | 2851 | GUID | BOSTON SCIENTIFIC | Last transaction 05/24/2017 |
| | 3218 | BOXF | BOX FINANCIAL | Last transaction 10/17/2024 |
| | 2239 | EPBB | BREMER BANK BUILDING | Last transaction 03/12/2024 |
| | 3496 | CORS | CORSA | Last transaction 06/04/2025 |
| | 3049 | MNDC | DC-1 | Last transaction 03/10/2025 |
| | 3480 | DRCW | DORAN CITY WEST | Last transaction 04/03/2025 |
| | 3049 | MNEL | ELMER L ANDERSON BUILDING | Last transaction 09/03/2009 |
| | 3011 | CRAN | ENGINEERING SYSTEMS INC. | Last transaction 04/25/2024 |
| | 3537 | EVER | EVEREVE HQ | Last transaction 08/14/2025 |
| | 3361 | FITA | FIT APARTMENTS | Last transaction 05/28/2025 |
| | 3073 | PARM | FORWARD PMX | Last transaction 03/30/2021 |
| | 3489 | GAR2 | GARDNER | Last transaction 07/10/2023 |
| | 2961 | GDER | GOOD EARTH | Last transaction 08/15/2025 |
| | 3313 | INDU | INDUSTRIOUS OFFICE | Last transaction 03/07/2025 |
| | 3051 | MNLB | LAFAYETTE PARK / STATE OF MN | Last transaction 10/03/2025 |
| | 1177 | OPPQ | LOCKRIDGE GRINDAL NAUEN PLLP | Last transaction 03/07/2025 |
| | 3522 | MACQ | MACQUARIE | Last transaction 04/03/2025 |
| | 3512 | MCNA | MCNELLIS & ASATO, LLC | Last transaction 04/11/2025 |
| | 2668 | MHOC | MENDOTA HTS. OFFICE CENTER | Last transaction 07/21/2025 |
| | 3049 | MNMS | METRO SQUARE ANNEX | Last transaction 05/12/2009 |
| | 3452 | MILK | MILK SPECIALTIES GLOBAL | Last transaction 10/08/2025 |
| | 3049 | MNMB | MINNEHAHA BUILDING | Last transaction 05/01/2009 |
| | 3519 | MIRO | MIRO | Last transaction 01/24/2025 |
| | 2453 | TREX | MONEY GRAM INTERNATIONAL | Last transaction 12/20/2019 |
| | 3195 | MOGR | MONEYGRAM INTERNATIONAL | Last transaction 02/01/2023 |
| | 3399 | NORP | NORTHRUP GRUMMAN | No transactions on file for this location. |
| | 3498 | NOAZ | NORTHSIDE ACHIEVEMENT ZONE | Last transaction 01/19/2024 |
| | 2487 | SEID | NORTHSTAR CAPITAL, LTD. | Last transaction 08/14/2025 |
| | 2495 | READ | NOVASPECT, INC. | Last transaction 03/27/2024 |
| | 3517 | SCSH | ONWARD INVESTORS | Last transaction 10/01/2024 |
| | 2753 | PCHR | PARK CHRYSLER | Last transaction 02/09/2005 |
| | 3049 | MNPB | PINE BUILDING | Last transaction 02/03/2017 |
| | PSCP | PSCP | PLANTSCAPE, INC | Last transaction 05/29/2025 |
| | 2742 | POLA | POLARIS | Last transaction 09/09/2025 |
| | 3299 | POLP | POLARIS | Last transaction 04/12/2023 |
| | 3514 | PREN | PRENUVO | Last transaction 06/13/2025 |
| | 3389 | QCON | Q CONSULTING | Last transaction 02/13/2025 |
| | 3511 | RLNC | RED LAKE NATIONAL COLLEGE | Last transaction 06/28/2024 |
| | 2870 | EASB | RIVERPLACE | Last transaction 12/01/2021 |
| | 3407 | ROAC | ROACH ASSOCIATES LLC | Last transaction 01/12/2023 |
| | 3444 | ROCK | ROCKET55 | Last transaction 06/30/2025 |
| | 3289 | SAMB | SAMBATEK | No transactions on file for this location. |
| | 3307 | SHRR | SHERATON RIDGEDALE | Last transaction 04/25/2020 |
| | 3049 | MNGR | STATE OF MINNESOTA | Last transaction 09/04/2009 |
| | 3090 | SUMM | SUMMERHILL PROFESSIONAL BUILDING | Last transaction 03/03/2025 |
| | 3402 | SWER | SWERVO OFFICE | Last transaction 03/27/2025 |
| | 3426 | TDAT | TD AMERITRADE | Last transaction 06/13/2025 |
| | 3161 | UHGR | UNITED HEALTH GROUP | Last transaction 04/26/2024 |
| | 3521 | URBW | URBAN WOK | No transactions on file for this location. |
| | 3461 | TEXA | VOLO | Last transaction 02/01/2023 |
| | 3282 | WMAR | WASTE MANAGEMENT BUILDING RECEPTION | Last transaction 09/29/2025 |
| | 3439 | WHOA | WHITE OAK FINANCIAL | Last transaction 09/04/2024 |
| | 3064 | YANK | YANKEE DOODLE PROFESSIONAL BLDG | Last transaction 01/12/2023 |
| | 2938 | ZHVM | ZELLE HOFMANN VOELBEL & MASON LLC | Last transaction 05/02/2024 |
 | Check: 7. P.O. expired (FYI) (1 item(s)) |
| | 1111 | | DONALDSON COMPANY, INC. | P.O. 9496000 expired 07/31/1990. |
 | Check: 8. Salesrep missing or unknown (FYI) (11 item(s)) |
| | 3999 | | | No salesrep on the contract. |
| | 5560 | | | No salesrep on the contract. |
| | 3900 | | | No salesrep on the contract. |
| | 354 | | | No salesrep on the contract. |
| | 3427 | | BOWLINE CHAMPLIN | Salesrep code E isn't in the salesrep master. |
| | CUSH | | CUSHMAN AND WAKEFIELD | No salesrep on the contract. |
| | 3533 | | GASSEN COMPANIES | Salesrep code AS isn't in the salesrep master. |
| | 3536 | | MARTIN MARIETTA | Salesrep code AS isn't in the salesrep master. |
| | 3537 | | PLANTSHED | No salesrep on the contract. |
| | 3535 | | SICK | Salesrep code AS isn't in the salesrep master. |
| | 23286 | | T3 NORTH LOOP | No salesrep on the contract. |