Here are the stores with non-compliance work orders for the period: 08/10/2025 - 08/23/2025, costing a total of $900:
| DM | Job # | Date | Job Description | NCNS $300 | Equipment $300 | Propane $1000 | Total Fees | Warning Recieved | Notes | Employee | Employee 2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Felix Varela (Jose) | 516 | 08/21/2025 | T0086 Target Dubuque IA (PFresh) | Both employees are going to get replaced | 3807--Lopez Ramirez, Jose | 14732--Lopez, Dimary | |||||
| Pedro Amaro (M&N) | 559 | 08/19/2025 | T2135 Target Oakdale MN (PFresh) | Her PTO was denied but, She didn't show up | 11095--Aguilou Vasquez, Elma | 0-- | |||||
| Eduardo Espejel | 667 | 08/18/2025 | T0957 Target Villa Park, IL | Pedro padilla showed up late | 0-- | 0-- |