6.24.25 Hshaw - moved WO to BR, chatter Brendan to cancel. Duplicate WO-1270294.
Total Sq/ft: 640
⚠️Problem Description
Monthly Production Work Order - April
May 16, 2025 9:01pm
@Kirsten Walls @Brendan Chaney this WO does not have any details and seems like a duplicate of Aprils monthly billing, see WO WO-01270294. Please cancel if applicable.
cc @Diane Patton @Hannah Shaw
Timeline
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3
Work Order Created Apr 8, 10:50 AM
Work Order Created → Technician Assigned → Status: Assigned
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Technician Assigned by Scott Berry
Technician:Brendan Chaney
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Status: Assigned by Scott Berry
From:Entered
To:Assigned
Duration in Previous:0m
🚨27.0 business days
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Status: Ready to Bill by Brendan ChaneyMay 14, 9:00 AM
From:Assigned
To:Ready to Bill
Duration in Previous:35d 22h
⏳3.0 business days
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Status: Billing Review by Yecenia CamposMay 16, 8:58 PM
From:Ready to Bill
To:Billing Review
Duration in Previous:2d 11h
🚨24.4 business days
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Status: Ready to Bill by Brendan ChaneyJun 23, 1:17 PM
From:Billing Review
To:Ready to Bill
Duration in Previous:37d 16h
⏳2.0 business days
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Status: Billing Review by Hannah ShawJun 24, 4:56 PM
From:Ready to Bill
To:Billing Review
Duration in Previous:1d 3h
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Status: Assigned by Brendan ChaneyJun 25, 8:04 AM
From:Billing Review
To:Assigned
Duration in Previous:15h 8m
Bottlenecks
Assigned
Duration: 27.0 business days (threshold: 4.0 business hours)
Exceeded by 26.5 business days
Ready to Bill
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Billing Review
Duration: 24.0 business days (threshold: 2.0 business days)
Exceeded by 22.0 business days
Ready to Bill
Duration: 1.8 business days (threshold: 1.0 business days)