Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: May 1, 2026 (60 days early)
📅
162.4 daysTotal Age
⏱️
99.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
63.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay99.0 days stuck in "Ready for Release"
⏱️
Total Delay63.2 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.4d / 0.5d SLA
Ready for Release
99.0d
Scheduled
63.8d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Tech Off Site
0.6d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
2.7d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/02/2026 SRobinson- Michelle emailed and confirmed. Dispatching WO to Vivian for 05/01 @ 9am for Vivian.
02/02/2026 SRobinson- Michelle emailed back and confirmed and requested a Friday. Sent email back proposing 05/01 @ 9am for Vivian.
02/02/2026 SRobinson- Called Michelle Avila back, (347) 213-7605. She said she would reply to my email and confirm as soon as they are done with their patient.
02/02/2026 SRobinson- Called Michelle Avila, (347) 213-7605. Call was answered, explained why I was calling and they hung up. Sending email to mavila@montefiore.org to confirm and schedule device.
🔧Work Performed
iE33 2D Select Configuration - IP 58517074 - SN B0G0L1
⚠️Problem Description
iE33 2D Select Configuration - IP 58517074 - SN B0G0L1
📞Call Description
PM - Contract - BG Required PM
📧
Send Reminder Email
Completed Feb 2, 2026
📋
Outbound to +13472137605
Completed Feb 2, 2026
02/02/2026 SRobinson- Called Michelle Avila back, (347) 213-7605. She said she would reply to my email and confirm as soon as they are done with their patient.
📋
Inbound from +13472137605
Completed Feb 2, 2026
said her call got cut off.
📋
Outbound to +13472137605
Completed Feb 2, 2026
02/02/2026 SRobinson- Called Michelle Avila, (347) 213-7605. Call was answered, explained why I was calling and they hung up. Sending email to mavila@montefiore.org to confirm and schedule device.