| 324561 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/5/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
99385 |
|
Standard Task Form |
-120 |
|
|
9/5/2019 |
9/5/2019 12:00:00 AM |
please send rma label to brion.j.carter@store.lowes.com |
9/5/2019 |
9/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
324561 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/5/2019 |
9/5/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
return label |
Return Authorization #RMA4750 |
1635370 |
Task |
1 |
|
|
task |
9/5/2019 |
|
|
9/5/2019 11:02 am |
|
9/5/2019 |
|
e=T&id=324561 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
9/5/2019 11:44 am |
| 324562 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/5/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
99385 |
|
Standard Task Form |
-120 |
|
|
9/5/2019 |
9/5/2019 12:00:00 AM |
please send rma label to brion.j.carter@store.lowes.com |
9/5/2019 |
9/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
324562 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/5/2019 |
9/5/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma |
Return Authorization #RMA4749 |
1635364 |
Task |
1 |
|
|
task |
9/5/2019 |
|
|
9/5/2019 11:03 am |
|
9/5/2019 |
|
e=T&id=324562 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
9/5/2019 11:47 am |
| 325172 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/5/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95203 |
|
Standard Task Form |
-120 |
|
|
9/17/2019 |
9/17/2019 12:00:00 AM |
sent, fedex will pickup. Confirmation no. CPU1163692481
New pickup 9-18 - Confirmation no. CPU1484992600 |
9/5/2019 |
9/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
325172 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
High |
HIGH |
F |
None |
|
None |
|
|
|
F |
|
9/5/2019 |
9/5/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
NEED ITEM PICKED UP RMA4754 |
Return Authorization #RMA4754 |
1637886 |
Task |
1 |
|
|
task |
9/5/2019 |
|
|
9/5/2019 1:44 pm |
|
9/5/2019 |
|
e=T&id=325172 |
-1 |
F |
The generator only has one stead head working , i need to get it back and please put attention JENNIFER TECH DEPARTMENT on the label so i can get the unit and look at it myself since justin isnt here anymore . the customer is older and cant take the unit . can this be picked up?
Nicollete the customer has the unit ready to be picked up
9209 Pier St.
Lakeside, Michigan 49116
unit is unboxed |
|
|
|
F |
America/New_York |
task |
9/17/2019 3:08 pm |
| 325685 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/5/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
167359 |
|
Standard Task Form |
-120 |
|
|
9/6/2019 |
9/6/2019 12:00:00 AM |
sent |
9/5/2019 |
9/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
325685 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/5/2019 |
9/5/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
send return label |
Return Authorization #RMA4757 |
1638397 |
Task |
1 |
|
|
task |
9/5/2019 |
|
|
9/5/2019 4:58 pm |
|
9/5/2019 |
|
e=T&id=325685 |
-1 |
F |
Hello Nicollette,
Please create and send return label to this customer.
Thank you!
Kemy Lopez |
|
|
|
F |
America/New_York |
task |
9/6/2019 10:41 am |
| 325687 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/5/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
95203 |
|
Standard Task Form |
-120 |
|
|
9/6/2019 |
9/6/2019 12:00:00 AM |
please put attention jennifer tech department
sent - nc |
9/5/2019 |
9/5/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
325687 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/5/2019 |
9/5/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma4758 |
Return Authorization #RMA4758 |
1639826 |
Task |
1 |
|
|
task |
9/5/2019 |
|
|
9/5/2019 5:21 pm |
|
9/5/2019 |
|
e=T&id=325687 |
-1 |
F |
doing the same thing for this generator as the other rma i created. please send me the label so i can foward to customer . doesnt need to be picked up |
|
|
|
F |
America/New_York |
task |
9/6/2019 10:43 am |
| 326491 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/6/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/6/2019 |
9/6/2019 12:00:00 AM |
PO#: 00847004899095
Member: Greg Smith
Order Date: 8/9/19
Reason: broken
Costco RA Request #: 1993RGR80052
Return p/u location:
Costco #1993 - SALT LAKE CITY
5995 W 300 SOUTH
SALT LAKE CITY, UT 84104 US
Mike Daughtry
Jimmy Scott
(P)801-333-3596
Mon-Fri 5:30am – 1:00pm
w01993shp@costco.com |
9/6/2019 |
9/6/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
326491 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/6/2019 |
9/6/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4762- Call tag needed |
Return Authorization #RMA4762 |
1644155 |
Task |
1 |
|
|
task |
9/6/2019 |
|
|
9/6/2019 10:34 am |
|
9/6/2019 |
|
e=T&id=326491 |
-1 |
F |
Carrier Assigned : SEKO - NC |
|
|
|
F |
America/New_York |
task |
9/6/2019 10:50 am |
| 326492 |
|
|
Carlos D Zepeda |
|
167362 |
9/6/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
|
|
PO#: 00847005338434
Order placed: 8/22/2019
Member: Joby Mathew
Tub: P VALLEY SOAKER W/FAUCET
Replacement PO#: 00847005621354
Reason: Wrong Item
Qty: 1
Return p/u location: At Ship To Address.
Joby Mathew
1050 Old Stacy Rd
Fairview, TX 75069
Daytime Phone: 4695255588
Nighttime Phone: 4695255588
Email: Jobym@hotmail.com |
9/6/2019 |
9/6/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
326492 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/6/2019 |
9/6/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA 4763- call tag needed |
Return Authorization #RMA4763 |
1644370 |
Task |
1 |
|
|
task |
9/6/2019 |
|
|
9/6/2019 10:54 am |
|
9/6/2019 |
|
e=T&id=326492 |
-1 |
F |
PO#: 00847005338434
Order placed: 8/22/2019
Member: Joby Mathew
Tub: P VALLEY SOAKER W/FAUCET
Replacement PO#: 00847005621354
Reason: Wrong Item
Qty: 1
Return p/u location: At Ship To Address.
Joby Mathew
1050 Old Stacy Rd
Fairview, TX 75069
Daytime Phone: 4695255588
Nighttime Phone: 4695255588
Email: Jobym@hotmail.com |
|
|
|
F |
America/New_York |
task |
9/6/2019 10:54 am |
| 330453 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/9/2019 12:00:00 AM |
5054 Home Depot SOS |
15381 |
|
|
99385 |
|
Standard Task Form |
-120 |
|
|
9/30/2019 |
9/30/2019 12:00:00 AM |
Customer received the wrong with missing parts. send shipping label to leroy.l.lewis.jr@lmco.com, needs to be picked up from CS address:
2810 Dairy Rd
Titusville Fl 32780
843-640-4580
CS is going out of the country on Sat, needs to be picked up before. |
9/9/2019 |
9/9/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
330453 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/9/2019 |
9/9/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma4472 shipping label needed |
Return Authorization #RMA4772 |
1658636 |
Task |
1 |
|
|
task |
9/9/2019 |
|
|
9/9/2019 9:25 am |
|
9/9/2019 |
|
e=T&id=330453 |
-1 |
F |
sent and scheduled |
|
|
|
F |
America/New_York |
task |
9/30/2019 3:17 pm |
| 330756 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/9/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
146743 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
Carrier assigned: R&L |
9/9/2019 |
9/9/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
330756 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/9/2019 |
9/9/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma 4774 |
Return Authorization #RMA4774 |
1659151 |
Task |
1 |
|
|
task |
9/9/2019 |
|
|
9/9/2019 10:42 am |
|
9/9/2019 |
|
e=T&id=330756 |
-1 |
F |
pick up address customer needs boxes for shower doors
gabriella guerra
128 E HAMPTON WAY
JUPITER FL 33458
(561) 743-2506 |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:23 pm |
| 331365 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/9/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847005307206
Order placed: 8/21/2019
Member: Ami Taylor
Tub: 32X60 DROP-IN BATHTUB
Replacement PO#: 00847005834222
Reason: Defective
Qty: 1
Return p/u location: At Ship To Address.
Ami Taylor
213 DENNIS RD.
IONE, WA 99139
Daytime Phone: 5094423955
Nighttime Phone: 5096756094
Email: lataylor@potc.net |
9/9/2019 |
9/9/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
331365 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/9/2019 |
9/9/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4775 shipping label needed |
Return Authorization #RMA4775 |
1660344 |
Task |
1 |
|
|
task |
9/9/2019 |
|
|
9/9/2019 12:41 pm |
|
9/9/2019 |
|
e=T&id=331365 |
-1 |
F |
Carrier Assigned : SEKO |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:25 pm |
| 331382 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/9/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847005008601
Order placed: 8/12/2019
Member: Ship to: R Bermudez / Bill to: Tamara Burks
Tub: P CHAND FREESTANDING TUB
Reason: Defective
Qty: 1
Return p/u location: At Ship To Address.
R Bermudez
964 CREEK VIEW LN
REDLANDS, CA 923736974
Daytime Phone: 3364627942
Nighttime Phone: 3364627942
Email: ydurtam@gmail.com |
9/9/2019 |
9/9/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
331382 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/9/2019 |
9/9/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4777 Shipping label needed |
Return Authorization #RMA4777 |
1660362 |
Task |
1 |
|
|
task |
9/9/2019 |
|
|
9/9/2019 1:04 pm |
|
9/9/2019 |
|
e=T&id=331382 |
-1 |
F |
Carrier assigned : R&L |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:29 pm |
| 331384 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/9/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847001821709
Order placed: 5/5/2019
Member: Fares Ali
Tub: PROMO VENETIAN 36X72 DUAL
Reason: Defective
Qty: 1
Return p/u location: At Ship To Address.
Fares Ali
16317 SW MARCILE LN
BEAVERTON, OR 970076597
Daytime Phone: 5038490806
Email: fares.ali50@gmail.com |
9/9/2019 |
9/9/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
331384 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/9/2019 |
9/9/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4778 Shipping label needed |
Return Authorization #RMA4778 |
1660365 |
Task |
1 |
|
|
task |
9/9/2019 |
|
|
9/9/2019 1:06 pm |
|
9/9/2019 |
|
e=T&id=331384 |
-1 |
F |
Carrier assigned: SEKO |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:32 pm |
| 331385 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/9/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847005522549
Order placed: 8/28/2019
Member: Ship to: Christina Smolskis / Bill to: Brian Smolskis
Tub: MILAN FREESTANDING TUB
Reason: Product Not As Expected
Qty: 1
Return p/u location: At Ship To Address.
Christina Smolskis
18432 W TERRACE LN
YORBA LINDA, CA 928868409
Daytime Phone: 7143186758
Nighttime Phone: 7143186758
Email: csmolskis@sbcglobal.net |
9/9/2019 |
9/9/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
331385 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/9/2019 |
9/9/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4779- Shipping label needed |
Return Authorization #RMA4779 |
1660367 |
Task |
1 |
|
|
task |
9/9/2019 |
|
|
9/9/2019 1:09 pm |
|
9/9/2019 |
|
e=T&id=331385 |
-1 |
F |
Carrier Assigned : SEKO |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:36 pm |
| 334063 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/10/2019 12:00:00 AM |
9157 Gloria Lara |
212637 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
need return label sent to customer please |
9/10/2019 |
9/10/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
334063 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/10/2019 |
9/10/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
need label sent rma4802 |
Return Authorization #RMA4802 |
1671274 |
Task |
1 |
|
|
task |
9/10/2019 |
|
|
9/10/2019 11:19 am |
|
9/10/2019 |
|
e=T&id=334063 |
-1 |
F |
SENT |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:39 pm |
| 334064 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/10/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
146743 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
call tag and pick up needed |
9/10/2019 |
9/10/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
334064 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/10/2019 |
9/10/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE9559 freight damaged rma 4803 |
311927 |
0:00 |
9:00 am |
rma 4803 |
|
|
Task |
1 |
|
|
task |
9/10/2019 |
|
|
9/10/2019 11:35 am |
|
9/10/2019 |
|
e=T&id=334064 |
-1 |
F |
the freight is at lowe's
Address: 81 Commerce Drive, Hazard, KY 41701
Phone: (606) 435-7040
Carrier : R&L |
|
|
|
F |
America/New_York |
task |
9/16/2019 4:12 pm |
| 334267 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/10/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847005208027
Order placed: 8/18/2019
Member: Tina Monroe-Behrens
Tub: WHEELCHAIR JET RIGHT
Reason: Defective
Qty: 1
Return p/u location: At Ship To Address.
Tina Monroe-Behrens
4564 N ALESTER AVE
MERIDIAN, ID 836461900
Daytime Phone: 2083535474
Nighttime Phone: 2083535474
Email: hiilawi3@yahoo.com |
9/10/2019 |
9/10/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
334267 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/10/2019 |
9/10/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4809 call tag needed |
Return Authorization #RMA4809 |
1671787 |
Task |
1 |
|
|
task |
9/10/2019 |
|
|
9/10/2019 12:27 pm |
|
9/10/2019 |
|
e=T&id=334267 |
-1 |
F |
SEKO |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:41 pm |
| 334268 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/10/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847005368308
Order placed: 8/23/2019
Member: Ship to: Jim Campbell / Bill to: James Campbell
Tub: P CHAND FREESTANDING TUB
Reason: Defective
Qty: 1
Return p/u location: At Ship To Address.
Jim Campbell
6487 W 7870 S
West Jordan, UT 84081
Daytime Phone: 8018569903
Nighttime Phone: 8018569903
Email: jimcampbell68@gmail.com |
9/10/2019 |
9/10/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
334268 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/10/2019 |
9/10/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4810 call tag needed |
Return Authorization #RMA4810 |
1671790 |
Task |
1 |
|
|
task |
9/10/2019 |
|
|
9/10/2019 12:42 pm |
|
9/10/2019 |
|
e=T&id=334268 |
-1 |
F |
seko |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:47 pm |
| 334269 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/10/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847005288055
Order placed: 8/21/2019
Member: Ship to: Kris Urban / Bill to: Denise Urban
Tub: 32X60 DROP-IN BATHTUB
Reason: Product Not As Expected
Qty: 1
Updated Return p/u location:
Costco Depot 1989
5860 BELLEVILLE ROAD
VAN BUREN TWP, MI 48111
734-725-7031
Pick-up Hours: Mon-Fri 700-1530 EST
w01989shp@costco.com & w01989sh03@costco.com.
Costco RA Request #: 1989RGR36659 |
9/10/2019 |
9/10/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
334269 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/10/2019 |
9/10/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4812 call tag needed |
Return Authorization #RMA4812 |
1673301 |
Task |
1 |
|
|
task |
9/10/2019 |
|
|
9/10/2019 12:45 pm |
|
9/10/2019 |
|
e=T&id=334269 |
-1 |
F |
SEKO |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:50 pm |
| 334270 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/10/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847005331162
Order placed: 8/22/2019
Member: Darrel Spain
Tub: P VALLEY SOAKER W/FAUCET
Reason: Wrong Item
Qty: 1
Return p/u location: At Ship To Address.
Darrel Spain
13489 MOUND AVE
GLEN ELLEN, CA 95442
Daytime Phone: 3108017422
Nighttime Phone: 7076857028
Email: darrel_spain@yahoo.com |
9/10/2019 |
9/10/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
334270 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/10/2019 |
9/10/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4813 call tag needed |
Return Authorization #RMA4813 |
1673302 |
Task |
1 |
|
|
task |
9/10/2019 |
|
|
9/10/2019 12:48 pm |
|
9/10/2019 |
|
e=T&id=334270 |
-1 |
F |
SEKO |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:51 pm |
| 334481 |
|
|
Michael A Lefebvre |
|
589 |
9/10/2019 12:00:00 AM |
1803 Southern Pipe & Supply |
3852 |
|
|
146743 |
|
Standard Task Form |
-120 |
|
|
10/3/2019 |
10/3/2019 12:00:00 AM |
|
9/10/2019 |
9/10/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
334481 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/10/2019 |
9/10/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE8412 3060WIHPLWFP-- Leak in tub by the door |
218572 |
0:00 |
9:00 am |
195 needs to be approved for reimbursement |
|
|
Task |
1 |
|
|
task |
9/10/2019 |
|
|
9/10/2019 1:25 pm |
|
9/10/2019 |
|
e=T&id=334481 |
-1 |
F |
customer has submitted everything I spoke with toni who stated that she needed you to approve the amount and assign the case to her. |
|
|
|
F |
America/New_York |
task |
4/4/2024 3:55 pm |
| 335920 |
|
|
Toni Marie Ligotti |
|
1330 |
9/10/2019 12:00:00 AM |
5665 Georgetown Building Solutions |
198141 |
|
|
679 |
|
Standard Task Form |
-120 |
|
|
|
|
Credit due to CS for $1450 |
9/10/2019 |
9/10/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
335920 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/10/2019 |
9/10/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
CASE9715 credit |
335919 |
0:00 |
9:00 am |
case 9715 - refund |
|
|
Task |
1 |
|
|
task |
9/10/2019 |
|
|
9/10/2019 5:31 pm |
|
9/10/2019 |
|
e=T&id=335920 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
9/10/2019 5:31 pm |
| 339287 |
|
|
House Account |
|
1123 |
9/11/2019 12:00:00 AM |
|
|
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/11/2019 |
9/11/2019 12:00:00 AM |
disregard call tag. Spoke with FedEx and they are returning the shipment. Case ID: 0911961774 |
9/11/2019 |
9/11/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
339287 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/11/2019 |
9/11/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4881 Call tag needed |
|
|
Task |
1 |
|
|
task |
9/11/2019 |
|
|
9/11/2019 4:21 pm |
|
9/11/2019 |
|
e=T&id=339287 |
-1 |
|
disregard call tag. Spoke with FedEx and they are returning the shipment. Case ID: 0911961774 |
|
|
|
F |
America/New_York |
task |
9/11/2019 4:35 pm |
| 339289 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/11/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847004721880
Order Date: 8/3/19
Member: Kari Olson
Tub: Chand Soaker w/ Faucet
Reason: did not want
Costco RA Request #: 1998RGR83241
Return p/u location:
Costco 1998 - SUMNER
4000-B 142ND AVE. EAST
UNIT B
SUMNER, WA 98390-9657 US
Justin Fields
w01998shp@costco.com, w01998sh01@costco.com, w01998SH03@costco.com
253-826-6500
Pick-up Hours: M-F, 5am- 12:30pm |
9/11/2019 |
9/11/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
339289 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/11/2019 |
9/11/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4883 call tag needed |
Return Authorization #RMA4883 |
1684873 |
Task |
1 |
|
|
task |
9/11/2019 |
|
|
9/11/2019 4:33 pm |
|
9/11/2019 |
|
e=T&id=339289 |
-1 |
F |
SEKO |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:53 pm |
| 341269 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/12/2019 12:00:00 AM |
5000 Lowes Companies Inc. |
50 |
5000 Lowes Companies Inc. : Lowes Companies |
3546 |
146743 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
Carrier assigned : R&L |
9/12/2019 |
9/12/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
341269 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/12/2019 |
9/12/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag creation rma 4889 |
Return Authorization #RMA4889 |
1690948 |
Task |
1 |
|
|
task |
9/12/2019 |
|
|
9/12/2019 12:10 pm |
|
9/12/2019 |
|
e=T&id=341269 |
-1 |
F |
call tag and pick up needed from the lowes store. |
|
|
|
F |
America/New_York |
task |
9/16/2019 3:58 pm |
| 341480 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/12/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847004560465
Order placed: 7/29/2019
Member: Eve Anthony
Tub: EMBRACE FREESTANDING TUB
Reason: Product Not As Expected
Qty: 1
Return p/u location: At Ship To Address.
Eve Anthony
532 DESERT WEST DR
RANCHO MIRAGE, CA 922701360
Daytime Phone: 2063519264
Nighttime Phone: 2063519264
Email: Homes@eveanthony.com |
9/12/2019 |
9/12/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
341480 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/12/2019 |
9/12/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4892 call tag needed |
Return Authorization #RMA4892 |
1691000 |
Task |
1 |
|
|
task |
9/12/2019 |
|
|
9/12/2019 1:02 pm |
|
9/12/2019 |
|
e=T&id=341480 |
-1 |
F |
Carrier - SEKO |
|
|
|
F |
America/New_York |
task |
9/16/2019 4:00 pm |
| 341581 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/12/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847004203606
Order placed: 7/18/2019
Member: Timothy Rose
Tub: CHAND FREESTANDING TUB
Reason: Defective
Qty: 1
Return p/u location: At Ship To Address.
Timothy Rose
3824 310TH AVE SE
FALL CITY, WA 980247808
Daytime Phone: 2062321500x2
Email: tim@jroseassoc.com |
9/12/2019 |
9/12/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
341581 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/12/2019 |
9/12/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4895 call tag needed |
Return Authorization #RMA4895 |
1691210 |
Task |
1 |
|
|
task |
9/12/2019 |
|
|
9/12/2019 1:13 pm |
|
9/12/2019 |
|
e=T&id=341581 |
-1 |
F |
Carrier assigned : R&L |
|
|
|
F |
America/New_York |
task |
9/16/2019 4:05 pm |
| 341582 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/12/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847005050687
Order placed: 8/13/2019
Member: Naimul Islam
Tub: EMBRACE FREESTANDING TUB
Reason: Wrong Item
Qty: 1
Return p/u location: At Ship To Address.
Naimul Islam
1008 BOTTOM LN
WEST CHESTER, PA 193828070
Daytime Phone: 9099790150
Nighttime Phone: 9099790150
Email: industry_ca@yahoo.com |
9/12/2019 |
9/12/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
341582 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/12/2019 |
9/12/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4896 call tag needed |
Return Authorization #RMA4896 |
1691212 |
Task |
1 |
|
|
task |
9/12/2019 |
|
|
9/12/2019 1:18 pm |
|
9/12/2019 |
|
e=T&id=341582 |
-1 |
F |
Carrier : SEKO |
|
|
|
F |
America/New_York |
task |
9/16/2019 4:14 pm |
| 343508 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/13/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
95203 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
SENT |
9/13/2019 |
9/13/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
343508 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/13/2019 |
9/13/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
send label for rma 4917 |
Return Authorization #RMA4917 |
1699036 |
Task |
1 |
|
|
task |
9/13/2019 |
|
|
9/13/2019 11:47 am |
|
9/13/2019 |
|
e=T&id=343508 |
-1 |
F |
please send her the label for the cracked filter, michael wants us to get it back |
|
|
|
F |
America/New_York |
task |
9/16/2019 4:19 pm |
| 343713 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/13/2019 12:00:00 AM |
5508 brian mann |
180218 |
|
|
146743 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
|
9/13/2019 |
9/13/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
343713 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/13/2019 |
9/13/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
call tag 4629 |
Return Authorization #RMA4629 |
1559105 |
Task |
1 |
|
|
task |
9/13/2019 |
|
|
9/13/2019 1:49 pm |
|
9/13/2019 |
|
e=T&id=343713 |
-1 |
F |
call tag needed
sent on 8/29 |
|
|
|
F |
America/New_York |
task |
9/16/2019 4:26 pm |
| 344218 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/13/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
PO#: 00847003335052
Order placed: 6/20/2019
Member: Matthew Wecksell
Tub: VENETIAN 36X72 DUAL
Reason: Defective
Replacement PO#: 00847006012168
Qty: 1
Return p/u location: At Ship To Address.
Matthew Wecksell
35 GARDEN RIDGE RD
CHAPPAQUA, NY 105143801
Daytime Phone: 9142393084
Email: costco@wecksell.org |
9/13/2019 |
9/13/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
344218 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/13/2019 |
9/13/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4921 call tag needed |
Return Authorization #RMA4921 |
1701829 |
Task |
1 |
|
|
task |
9/13/2019 |
|
|
9/13/2019 3:16 pm |
|
9/13/2019 |
|
e=T&id=344218 |
-1 |
F |
Carrier R&L |
|
|
|
F |
America/New_York |
task |
9/16/2019 4:30 pm |
| 344320 |
|
|
Jennifer Carvajal |
|
95203 |
9/13/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
99385 |
|
Standard Task Form |
-120 |
|
|
|
|
needs braided hoses |
9/13/2019 |
9/13/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
344320 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/13/2019 |
9/13/2019 12:00:00 AM |
|
|
Not Started |
NOTSTART |
CASE9775 needs braided hoses for shower panels |
344319 |
0:00 |
9:00 am |
needs braided hoses |
|
|
Task |
1 |
|
|
task |
9/13/2019 |
|
|
9/13/2019 3:32 pm |
|
9/13/2019 |
|
e=T&id=344320 |
-1 |
F |
needs braided hoses |
|
|
|
F |
America/New_York |
task |
9/13/2019 3:32 pm |
| 346190 |
|
|
Michelle J Ceglarek |
|
65600 |
9/16/2019 12:00:00 AM |
2331 Menards |
2076 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
|
|
Cannot swap out sink due to it being on back order and they won't accept any other sink. Aimee authorized a full refund for this item. |
9/16/2019 |
9/16/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
346190 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/16/2019 |
9/16/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA 4924 Please refund |
Return Authorization #RMA4924 |
1710827 |
Task |
1 |
|
|
task |
9/16/2019 |
|
|
9/16/2019 9:14 am |
|
9/16/2019 |
|
e=T&id=346190 |
-1 |
F |
Cannot swap out sink due to it being on back order and they won't accept any other sink. Aimee authorized a full refund for this item. |
|
|
|
F |
America/New_York |
task |
9/16/2019 9:14 am |
| 346207 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/16/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
please send return label |
9/16/2019 |
9/16/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
346207 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/16/2019 |
9/16/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
need return label rma 4925 |
Return Authorization #RMA4925 |
1712460 |
Task |
1 |
|
|
task |
9/16/2019 |
|
|
9/16/2019 10:52 am |
|
9/16/2019 |
|
e=T&id=346207 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
9/16/2019 4:36 pm |
| 347014 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/16/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
CS GOT FAUCET HANDLES INSTEAD OF SHOWER HEAD |
9/16/2019 |
9/16/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
347014 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/16/2019 |
9/16/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4926 NEED LABEL |
Return Authorization #RMA4926 |
1715205 |
Task |
1 |
|
|
task |
9/16/2019 |
|
|
9/16/2019 1:58 pm |
|
9/16/2019 |
|
e=T&id=347014 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
9/16/2019 4:39 pm |
| 347017 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/16/2019 12:00:00 AM |
1854 Spa World Parts SWP SWP |
3903 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
9/16/2019 |
9/16/2019 12:00:00 AM |
cant install the heater. need to return it |
9/16/2019 |
9/16/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
347017 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/16/2019 |
9/16/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma4927 need label |
Return Authorization #RMA4927 |
1715210 |
Task |
1 |
|
|
task |
9/16/2019 |
|
|
9/16/2019 2:09 pm |
|
9/16/2019 |
|
e=T&id=347017 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
9/16/2019 4:45 pm |
| 347018 |
|
|
Michael A Lefebvre |
|
589 |
9/16/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
146743 |
|
Standard Task Form |
-120 |
|
|
10/3/2019 |
10/3/2019 12:00:00 AM |
|
9/16/2019 |
9/16/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
347018 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/16/2019 |
9/16/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
CASE9242 tub is leaking |
259047 |
0:00 |
9:00 am |
reimbursement for case 9242 |
|
|
Task |
1 |
|
|
task |
9/16/2019 |
|
|
9/16/2019 2:27 pm |
|
9/16/2019 |
|
e=T&id=347018 |
-1 |
F |
roy called and stated that when he was at the customer house he was told by kemy to just do the work and the 85.00 would be paid. no quote form was returned back to us. he just said he was verbally told to do it and he would get paid. |
|
|
|
F |
America/New_York |
task |
10/3/2019 5:59 pm |
| 347223 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/16/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
778 |
|
Standard Task Form |
-120 |
|
|
9/17/2019 |
9/17/2019 12:00:00 AM |
Received wrong tub - got the Anzzi tub with a thin rim and that looks a bit like a shoe heel. |
9/16/2019 |
9/16/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
347223 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/16/2019 |
9/16/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4928 - Needs tub picked up |
Return Authorization #RMA4928 |
1715899 |
Task |
1 |
|
|
task |
9/16/2019 |
|
|
9/16/2019 3:47 pm |
|
9/16/2019 |
|
e=T&id=347223 |
-1 |
F |
Please have tub picked up - call customer to make sure they're there. Phone # 609-226-0063. Customer name - Raymond Allen - Address is:
415 Palo Verde Dr
Naples, FL. 34119
Carrier Assigned : AACT |
|
|
|
F |
America/New_York |
task |
9/17/2019 3:27 pm |
| 347829 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/16/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
95203 |
|
Standard Task Form |
-120 |
|
|
9/17/2019 |
9/17/2019 12:00:00 AM |
IRA SAID TO SEND NEW GENERATOR BUT WE NEED THIS ONE BACK |
9/16/2019 |
9/16/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
347829 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/16/2019 |
9/16/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA4929 NEED RETURN LABEL |
Return Authorization #RMA4929 |
1717665 |
Task |
1 |
|
|
task |
9/16/2019 |
|
|
9/16/2019 5:24 pm |
|
9/16/2019 |
|
e=T&id=347829 |
-1 |
F |
SENT |
|
|
|
F |
America/New_York |
task |
9/17/2019 9:11 am |
| 348385 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/17/2019 12:00:00 AM |
9179 David Griffy |
217431 |
|
|
679 |
|
Standard Task Form |
-120 |
|
|
9/17/2019 |
9/17/2019 12:00:00 AM |
Please send call tag to: dgriffy2@gmail.com |
9/17/2019 |
9/17/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
348385 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/17/2019 |
9/17/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 4939 - Return label needed |
Return Authorization #RMA4939 |
1721603 |
Task |
1 |
|
|
task |
9/17/2019 |
|
|
9/17/2019 10:38 am |
|
9/17/2019 |
|
e=T&id=348385 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
9/17/2019 12:10 pm |
| 348488 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/17/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
99385 |
|
Standard Task Form |
-120 |
|
|
9/17/2019 |
9/17/2019 12:00:00 AM |
sent |
9/17/2019 |
9/17/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
348488 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/17/2019 |
9/17/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
return label |
Return Authorization #RMA4948 |
1721936 |
Task |
1 |
|
|
task |
9/17/2019 |
|
|
9/17/2019 12:03 pm |
|
9/17/2019 |
|
e=T&id=348488 |
-1 |
F |
can you send return label to this customer
sarahstoeffler@msn.com |
|
|
|
F |
America/New_York |
task |
9/17/2019 2:42 pm |
| 349001 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/17/2019 12:00:00 AM |
5009 Homemart Products |
4780 |
5009 Homemart Products : Rigoni |
22754 |
95203 |
|
Standard Task Form |
-120 |
|
|
9/18/2019 |
9/18/2019 12:00:00 AM |
got the wrong lights , send me the return label illl send to cs |
9/17/2019 |
9/17/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
349001 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/17/2019 |
9/17/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
need label rma 4961 |
Return Authorization #RMA4961 |
1725888 |
Task |
1 |
|
|
task |
9/17/2019 |
|
|
9/17/2019 6:15 pm |
|
9/17/2019 |
|
e=T&id=349001 |
-1 |
F |
SENT |
|
|
|
F |
America/New_York |
task |
9/18/2019 10:54 am |
| 349731 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/18/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
172606 |
|
Standard Task Form |
-120 |
|
|
9/18/2019 |
9/18/2019 12:00:00 AM |
sent cust wrong faucet placed new order for replacment.
Anca Gale
16006 NE 160th St
Woodinville, WA 980728166
US
Daytime Phone: 2488080162
Email: ancagale@gmail.com |
9/18/2019 |
9/18/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
349731 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/18/2019 |
9/18/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma 4964 call tag needed |
Return Authorization #RMA4964 |
1729566 |
Task |
1 |
|
|
task |
9/18/2019 |
|
|
9/18/2019 10:13 am |
|
9/18/2019 |
|
e=T&id=349731 |
-1 |
F |
SENT |
|
|
|
F |
America/New_York |
task |
9/18/2019 11:10 am |
| 351203 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/19/2019 12:00:00 AM |
5001 Home Depot.com |
49 |
Mario Brothers |
53227 |
167359 |
|
Standard Task Form |
-120 |
|
|
10/21/2019 |
10/21/2019 12:00:00 AM |
pelase resend |
9/19/2019 |
9/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
351203 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/19/2019 |
9/19/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
cs didnt get label please resend |
Return Authorization #RMA4996 |
1741874 |
Task |
1 |
|
|
task |
9/19/2019 |
|
|
9/19/2019 11:45 am |
|
9/19/2019 |
|
e=T&id=351203 |
-1 |
F |
Hello Nicollette,
Please send return label to customer for the shower panel. A replacement will be sent our under warranty.
Thank you,
Kemy Lopez |
|
|
|
F |
America/New_York |
task |
10/21/2019 2:11 pm |
| 351314 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/19/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
679 |
|
Standard Task Form |
-120 |
|
|
9/19/2019 |
9/19/2019 12:00:00 AM |
sent |
9/19/2019 |
9/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
351314 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/19/2019 |
9/19/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA 5003 - return label needed |
Return Authorization #RMA5003 |
1744131 |
Task |
1 |
|
|
task |
9/19/2019 |
|
|
9/19/2019 4:06 pm |
|
9/19/2019 |
|
e=T&id=351314 |
-1 |
F |
|
|
|
|
F |
America/New_York |
task |
9/19/2019 4:07 pm |
| 351315 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/19/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
9/19/2019 |
9/19/2019 12:00:00 AM |
SEND ME LABEL , FILTER CRACKED
JAMES WEAVER
108 ELMORE ST
PARK RIDGE IL 60068 |
9/19/2019 |
9/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
351315 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/19/2019 |
9/19/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
RMA5004 NEED LABEL |
Return Authorization #RMA5004 |
1745367 |
Task |
1 |
|
|
task |
9/19/2019 |
|
|
9/19/2019 4:07 pm |
|
9/19/2019 |
|
e=T&id=351315 |
-1 |
F |
sent |
|
|
|
F |
America/New_York |
task |
9/19/2019 4:11 pm |
| 351316 |
|
|
Carlos D Zepeda |
|
167362 |
9/19/2019 12:00:00 AM |
130 Costco Wholesale Corporation |
1546 |
|
|
167362 |
|
Standard Task Form |
-120 |
|
|
|
|
PO#: 00847005186333
Member: Johana Minotta
Tub: Embrace Dual
Reason: didn’t want
Order Date: 8/18/19
Costco RA Request #: 1990RGR39282
Return from:
Costco Return Depot #1990
5851 45th Street
West Palm Beach, FL 33407
Ph: 561-273-2532
Shipping Hours: M-F, 6:00am – 1:00pm
w0190shp@costco.com
w01990sh03@costco.com |
9/19/2019 |
9/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
351316 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/19/2019 |
9/19/2019 12:00:00 AM |
|
|
In Progress |
PROGRESS |
|
|
0:00 |
9:00 am |
RMA 5005 call tag needed |
Return Authorization #RMA5005 |
1745371 |
Task |
1 |
|
|
task |
9/19/2019 |
|
|
9/19/2019 4:20 pm |
|
9/19/2019 |
|
e=T&id=351316 |
-1 |
F |
PO#: 00847005186333
Member: Johana Minotta
Tub: Embrace Dual
Reason: didn’t want
Order Date: 8/18/19
Costco RA Request #: 1990RGR39282
Return from:
Costco Return Depot #1990
5851 45th Street
West Palm Beach, FL 33407
Ph: 561-273-2532
Shipping Hours: M-F, 6:00am – 1:00pm
w0190shp@costco.com
w01990sh03@costco.com |
|
|
|
F |
America/New_York |
task |
9/19/2019 4:20 pm |
| 351418 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/19/2019 12:00:00 AM |
2061 Aquapeutics LLC |
1467 |
|
|
167359 |
|
Standard Task Form |
-120 |
|
|
9/27/2019 |
9/27/2019 12:00:00 AM |
sent |
9/19/2019 |
9/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
351418 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/19/2019 |
9/19/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
return authorization |
Return Authorization #RMA5006 |
1745903 |
Task |
1 |
|
|
task |
9/19/2019 |
|
|
9/19/2019 5:48 pm |
|
9/19/2019 |
|
e=T&id=351418 |
-1 |
F |
Hello Nicollette,
Please authorize return for this item. Cs got sent wrong panels. |
|
|
|
F |
America/New_York |
task |
9/27/2019 4:36 pm |
| 351519 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/19/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
9/20/2019 |
9/20/2019 12:00:00 AM |
send me the label please so i can foward to the customer . she didnt use the keypad we sent her because it was the blower that had issues |
9/19/2019 |
9/19/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
351519 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/19/2019 |
9/19/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
need label |
Return Authorization #RMA5007 |
1746115 |
Task |
1 |
|
|
task |
9/19/2019 |
|
|
9/19/2019 6:21 pm |
|
9/19/2019 |
|
e=T&id=351519 |
-1 |
F |
Sent |
|
|
|
F |
America/New_York |
task |
9/20/2019 8:50 am |
| 351868 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/20/2019 12:00:00 AM |
2331 Menards |
2076 |
|
|
172606 |
|
Standard Task Form |
-120 |
|
|
9/20/2019 |
9/20/2019 12:00:00 AM |
sent |
9/20/2019 |
9/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
351868 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/20/2019 |
9/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
rma 5000 return label |
Return Authorization #RMA5000 |
1742025 |
Task |
1 |
|
|
task |
9/20/2019 |
|
|
9/20/2019 10:06 am |
|
9/20/2019 |
|
e=T&id=351868 |
-1 |
F |
rma 5000 return label |
|
|
|
F |
America/New_York |
task |
9/20/2019 10:28 am |
| 351870 |
|
|
Nicollette Chavez-Olarte |
|
689 |
9/20/2019 12:00:00 AM |
5029 Warranty Spa World Corporation |
6676 |
|
|
95203 |
|
Standard Task Form |
-120 |
|
|
9/20/2019 |
9/20/2019 12:00:00 AM |
pickup reassigned - Confirmation no. CPU1170992630 | 9-23 |
9/20/2019 |
9/20/2019 12:00:00 AM |
9:00 am |
|
|
|
|
|
|
351870 |
|
|
|
|
|
|
F |
F |
|
|
|
0.000000 |
Medium |
MEDIUM |
F |
None |
|
None |
|
|
|
F |
|
9/20/2019 |
9/20/2019 12:00:00 AM |
|
|
Completed |
COMPLETE |
|
|
0:00 |
9:00 am |
NEED PICKED UP |
Return Authorization #RMA5009 |
1749700 |
Task |
1 |
|
|
task |
9/20/2019 |
|
|
9/20/2019 10:39 am |
|
9/20/2019 |
|
e=T&id=351870 |
-1 |
F |
the customer has two doors at her house . both need to be picked up monday if possible . |
|
|
|
F |
America/New_York |
task |
9/20/2019 3:17 pm |