MetroField Services

Labor

$192

Parts

$2,256

Total cost

$2,448

Hours (est. / actual)

3 / 3

Job

Work order number: WO-2026-0014
Work type: Repair
Priority: High
Status: Completed
Description: Repair for Studios Make-up Air Unit (Greenheck Vektor-H) at LIC Arts Studios.
Problem: Water on ceiling tiles under the unit.
Work performed: Cleared clogged condensate drain and replaced trap.
Parts used: Condensate trap 1in
Customer notes: Ring studio manager on arrival.

Schedule

Scheduled start: Jun 6, 2026 · 7:00 AM
Scheduled end: Jun 6, 2026 · 10:00 AM
Actual start: Jun 6, 2026 · 7:00 AM
Actual end: Jun 6, 2026 · 10:00 AM

Record id: WorkOrder_Seed_0004
Created: Oct 11, 2026 · 10:39 PM UTC
Last modified: Oct 11, 2026 · 10:39 PM UTC

Customer1

Work order —RequestedByCustomer→ Customer

Long Island City Arts Center CUST-1018 · Arts and Culture Active

Site1

Work order —PerformedAtSite→ Site

LIC Arts Studios SITE-1026 · Queens · Office Active

Technician1

Work order —AssignedToTechnician→ Technician

Malik Robinson EMP-1012 · HVAC · Brooklyn Assigned

Asset serviced1

Work order —ServicesAsset→ Asset

Studios Make-up Air Unit AST-100272 · HVAC · Greenheck Operational

Covering agreement1

Work order —FallsUnderAgreement→ Service agreement

Long Island Preventive Maintenance SA-2026-0020 · Preventive Maintenance Active

Invoices1

Work order —BilledOnInvoice→ Invoice paired with BillsWorkOrder

INV-2026-0013 Jun 8, 2026 · $2,665.26 Paid

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