📍 Middlesex East Hampton Family Medicine — 42 E High St Suite 205, East Hampton CT, 06424
Apr 11, 2025 → Feb 19, 2026
✅ Completed
PCPer client agreement
Target:Apr 30, 2026
🕐 Clock stopped: Completed (Feb 19)
⏸ 222d excluded (parts wait + holding)
✓ SLA Met (70d early)
Dispatch0.0d
Holding159.5d (excluded)
Coordinators66.4d
Billing1.5d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
159.5 days
Coordinators
66.4 days
Over SLA
Billing
1.5 days
Over SLA
Created: Apr 11, 2025
Due: Apr 30, 2026
Completed: Feb 19, 2026 (70 days early)
📅
224.4 daysTotal Age
⏱️
159.5d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
64.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 398 days old
🚨
Primary Delay159.5 days stuck in "Ready for Release"
⏱️
Total Delay64.9 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
66.4d / 1.0d SLA
Ready for Release
159.5d
Assigned
0.0d / 0.5d SLA
Closed
0.0d / 1.0d SLA
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/13/2026 mklose emailed Nathan EL to sign. 02/02/2026 mklose emailed Nathan all devices for update 01/26/2026 DMalloy - First Contact email sent to customer confirming the device location, serial number and proposed a date and time for a visit. nathan.renouf@midhosp.org andy.dellavalle@midhosp.org
🔧Work Performed
Exception Letter
⚠️Problem Description
Sparq Ultrasound System - IP 96216694 - SN US22211829
📞Call Description
PM - Contract - BG Required PM
📧
Email_Confirmed
Completed Jan 5, 2026
01/05/2026 Rbailey - Rcvd email from Nate advising the location for the device. Updating Address to 42 East High st. Suite 205. Advising Planner to get Date.
📞
Call
Completed Dec 24, 2025
12/24/2025 Rbailey - Called 860.358.5232 Spoke with Nate in BioMed. He said usually they do the Epiqs in house, and we would do the Sparq. He said he would reply to email on Friday. Resending the email for visibility