sync: auto-sync from HOWARD-HOME at 2026-05-06 15:10:59

Author: Howard Enos
Machine: HOWARD-HOME
Timestamp: 2026-05-06 15:10:59

clients/cascades-tucson/session-logs/2026-05-06-howard-lauren-teams-john-email-diagnostic.md

@@ -91,3 +91,17 @@ Two FYIs from today:
 
 - Remediation tool: Security Investigator app (`bfbc12a4-...`), Graph + EXO read scopes only. Token cached at `/tmp/remediation-tool/207fa277-e9d8-4eb7-ada1-1064d2221498/`.
 - No write actions taken on any tenant.
+
+## 4. Cascades 4-UPS install billing -- ticket #32101 (later same day)
+
+Closed out the long-running "Estimate - UPS/battery back ups" ticket #32101. Hardware (4x CyberPower 500v/300w UPS @ $399.99 + 1x APC UPS 1500 @ $889.99) had already been invoiced on 2026-04-03 (invoice #67341). Howard had performed the four mechanical-room installs (1st through 4th floor, each protecting that floor's UniFi switch; 1st floor also protects the phone switches); installed the larger Memory Care unit several days earlier separately.
+
+Billed onsite labor only -- 4 installs x 0.5 hr = 2.0 hrs at product `26118` Labor - Onsite Business ($175/hr) -- against Cascades' prepay block. No emergency multiplier (regular onsite work).
+
+- Comment posted (customer-visible)
+- Timer 39053175, charged -> line item 42328604 (1.0 line, 2.0 qty, $350 total)
+- Invoice #67569 created at $0 (fully covered by prepay)
+- Cascades prepay: 48.5 -> **46.5 hrs** (2.0 debited)
+- Ticket status: Waiting for Parts -> Invoiced
+
+Memory Care install was excluded from this billing per Howard's direction (confirmed: 4 installs, not 5).