Customers
Midtown Media Group
CUST-1016 · Media
Profile
- Company name
- Midtown Media Group
- Customer number
- CUST-1016
- Industry
- Media
- Status
- Active
- Customer since
- Nov 2, 2020
- Notes
- Broadcast studios; UPS and cooling for the machine room are top priority.
Primary contact
- Name
- Rachel Stein
- rstein@midtownmedia.com
- Phone
- (212) 555-0735
Billing address
- Street
- 1500 Broadway
- City
- New York
- State · ZIP
- NY 10036
Sites1
Customer —HasSite→ Site paired with BelongsToCustomer
Service agreements1
Customer —HoldsAgreement→ Service agreement paired with HeldByCustomer
Work orders10
Work order —RequestedByCustomer→ Customer
- Car stuck between floors WO-2026-0082 · Repair · Normal Completed
- Emergency: charger offline WO-2026-0064 · Emergency · Critical Completed
- Emergency: no heat: ignition lockout WO-2026-0049 · Emergency · High Completed
- Emergency: ups on bypass WO-2026-0061 · Emergency · High Completed
- Emergency: water leaking from unit WO-2026-0078 · Emergency · High Completed
- Emergency: water leaking from unit WO-2026-0092 · Emergency · High Scheduled
- Monthly maintenance: Freight Elevator West 43rd WO-2026-0034 · Preventive Maintenance · Normal Completed
- Quarterly maintenance: Studio CRAC Cooling WO-2026-0045 · Preventive Maintenance · Normal Completed
- Quarterly maintenance: Studio VRF Condenser WO-2026-0096 · Preventive Maintenance · Normal New
- UPS on bypass WO-2026-0095 · Repair · Normal New
Invoices8
Invoice —BilledToCustomer→ Customer
- INV-2026-0025 Jul 1, 2026 · $4,899.38 Partially Paid
- INV-2026-0039 Jul 9, 2026 · $396.30 Overdue
- INV-2026-0043 Aug 5, 2026 · $2,567.27 Paid
- INV-2026-0045 Aug 6, 2026 · $942.86 Paid
- INV-2026-0053 Sep 2, 2026 · $1,484.38 Paid
- INV-2026-0064 Oct 1, 2026 · $4,899.38 Sent
- INV-2026-0072 Oct 3, 2026 · $1,874.83 Sent
- INV-2026-0077 Oct 11, 2026 · $3,227.06 Draft