Monday 11.13 Jenn/Ariel


BAR Staff Observations:
Tevon was real helpful and stayed to help us through the final Th. 1 rush. Darius and Jenna were good on their own and required little to no help from me. -AB2

86ed / counts on items:
I put a count on the Priscilla special at 15. -AB2

Prep List:
We were good on pretty much everything. I had Tevon batch Lemonade because we only had one 12 Quart. We are running low on Autumn G&T, Negroni, and Live Deliciously. Check them tomorrow morning. We may need to batch those. -AB2

Pay Outs:
Tree's had 3 Pay Outs. 
1. $6.00 5200 FOOD
2. $150.00 7076 FOH - Halloween Contest Winner
3. $39.97 5200 FOOD -AB2

Ordering/Receiving/Shipping: 
Baldor, Big Geyser, and Stumptown arriving tomorrow. JH

New cutting boards arrived.  Each bar got a new one, and the old ones were tossed.  There are a couple backups in the bar tools bus bin in the liquor room. JH

Maintenance: 
Spoke to NuCO today, and it has just been mistake after mistake with them.  I was told today that after the tech came in 10.18, there was never ANY follow up done on their end to make sure the new generator had actually been ordered.  It looks like the new generator was never ordered, despite everyone on NuCO's end operating and scheduling as though they had it in-hand.  Even this past Thursday, when the techs canceled our install appointment without letting anyone at NH know, they had yet to realize they had never ordered the equipment.  

It was a lengthy discussion, and I have plenty of ticket numbers.

As far as follow ups, we have several cases open:
Generator Install: 51302516

Billing Issues (they are charging us for emergency tank deliveries when they fail to deliver in a timely manner): 7002061

New Tank Delivery (I just hooked up our back up tank today, right before doors): 7002069 JH

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