📍 Cape Fear Community College — 411 N Front St, WILMINGTON NC, 28401
Sep 5, 2025 → Jun 12, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jul 30, 2026
✓ SLA Met (32 biz days early)
Active: 57 biz days
Paused: 134 biz days
🕐 Clock stopped: Completed (Jun 12, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸134d
⏸ Clock Paused
Status: Ready for Release
Sep 5 → Mar 24, 2026
134 business days (not counted)
25d
▶ Clock Running
Status: Ready for Scheduling
Mar 24 → Apr 28, 2026
25 business days (counted)
Running total: 25 of ? biz days used
31d
▶ Clock Running
Status: Scheduled
Apr 28 → Jun 11, 2026
31 business days (counted)
Running total: 56 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jun 11 → Jun 12, 2026
1 business day (counted)
Running total: 57 of ? biz days used
Created: Sep 5, 2025Completed: Jun 12, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 5
Created
▶ Running
0
0
Sep 5 → Mar 24
Ready for Release
⏸ Paused
134
—
Mar 24 → Apr 28
Ready for Scheduling
▶ Running
25
25
Apr 28 → Jun 11
Scheduled
▶ Running
31
56
Jun 11 → Jun 12
Tech On Site
▶ Running
1
57
Dispatch0.0d
Holding134.3d (excluded)
Coordinators57.8d
Field Work2.1d
Billing0.4d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
134.3 days
Coordinators
57.8 days
Over SLA
Field Work
2.1 days
Over SLA
Billing
0.4 days
Created: Sep 5, 2025
Due: Jul 30, 2026
Completed: Jun 12, 2026 (48 days early)
📅
191.4 daysTotal Age
⏱️
134.3d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
55.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay134.3 days stuck in "Ready for Release"
⏱️
Total Delay55.8 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 Release
134.3d
Ready for Scheduling
26.0d / 1.0d SLA
Scheduled
31.8d / 2.0d SLA
Tech On Site
2.0d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
0.1d / 1.0d SLA
07e-Partial Project
5.0d
Ready to Bill
0.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
04/28/2026 ALuman - dispatch to Patty Gordon to complete 6/11 per planner Tavon. email confirmation sent
03/24/2026 YEspino Recieved an email back from Kris Bottiglier confirming the device and is read to schedule.
03/17/2026 YEspino First Attempt : Emailed Kristen Bottiglier to verify the ultrasound device in question. Email: kbottiglier@cfcc.edu
🔧Work Performed
Travel to site. get to device. Performed ULS PM per instruction successfully. Travel from site.
🔍Technician Findings
ULS PM
⚠️Problem Description
Affiniti CVx Ultrasound System - IP 96924963 - SN US322R0060
📞Call Description
PM - Contract - BG Required PM
📧
Confirmation Email
Completed Mar 24, 2026
03/24/2026 YEspino Recieved an email back from Kris Bottiglier confirming the device and is read to schedule.
📧
First Attempt Email
Completed Mar 17, 2026
03/17/2026 YEspino First Attempt : Emailed Kristen Bottiglier to verify the ultrasound device in question. Email: kbottiglier@cfcc.edu
📅
WO-01302286 - PM - DD: 7/30/2026 - - Ultrasound - WILMINGTON - Cape Fear Community College
Jun 10, 2026 8:00pm – 8:00pm
Work Order: WO-01302286
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13083754
Location: Cape Fear Community College
Address: 411 N Front St, WILMINGTON, NC 28401
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US322R0060
Contact Name: Kristen Bottiglier
Contact Phone: 910-362-
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302286
Type:PM
Priority:PC
✅
Status: Ready for Release by Mandy NewmanSep 5, 5:20 PM
From:Entered
To:Ready for Release
Duration in Previous:18m
🚨134.8 business days
📅
Status: Ready for Scheduling by Yessenia EspinoMar 24, 11:29 AM