Email:Re: ST CAMILLUS -- EMSAR Repairs -- WO-01303542
Completed Sep 10, 2025
From: brian.benton@st-camillus.org
To: ksmith@emsar.com
Yes
Brian Benton - Director of Materials Management
813 Fay Road, Syracuse, NY 13219
[https://azureimages.sigsync.com/sigsync/small_icons/call1_1581509546.png] 315-703-0642<tel:315-703-0642>
[https://azureimages.sigsync.com/sigsync/small_icons/mail1_1581509552.png] brian.benton@st-camillus.org<mailto:brian.benton@st-camillus.org>
[https://azureimages.sigsync.com/sigsync/small_icons/web1_1581509557.png] https://protect.checkpoint.com/v2/r01
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Email: ST CAMILLUS -- EMSAR Repairs -- WO-01303542
Completed Sep 10, 2025
To: brian.benton@st-camillus.org
CC:
BCC:
Attachment: --none--
Subject: ST CAMILLUS -- EMSAR Repairs -- WO-01303542
Body:
Hi Brian,
Would Thursday, September 25th work for the technician to delivery your repaired equipment?
BEST REGARDS,
KOURTNEY SMITH
ACCOUNT SERVICE COORDINATOR
CENTRAL DISTRICT COORDINATOR
937-366-1038
877-323-6728 EXT 238
KSMITH@EMSAR.COM.
WWW.EMSAR.COM
Disclaimer: The disclaimer covers legal notifications for EMSAR distributed e-mail and should not be modified. The fo
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WO-01303542 - Delivery - SYRACUSE - ST CAMILLUS
Sep 25, 2025 2:00pm – 3:00pm
Work Order: WO-01303542
Account: ST CAMILLUS
Customer Case Number:
Location: ST CAMILLUS
Address: 813 FAY ROAD, SYRACUSE, NY 13219
Manufacturer:
Model #:
Serial #:
Contact Name: Brian Benton
Contact Phone: 315-703-0642
Contact Email: brian.benton@st-camillus.org
Due Date: 10/10/2025
Scheduled Da
Timeline
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Case Linked Sep 10, 9:27 AM
Case Number:00525917
Subject:
Status:Closed
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▶
2
Work Order Created Sep 10, 9:32 AM
Work Order Created → Status: Ready for Scheduling
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Status: Ready for Scheduling by Shelby Robinson
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
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▶
2
Technician Assigned Sep 10, 11:58 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From:Ready for Scheduling
To:Assigned
Duration in Previous:2h 24m
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▶
2
Status: Scheduled Sep 10, 12:54 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For:2025-09-25T13:00:00.000+0000
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Dispatch Scheduled by Kourtney SmithSep 11, 11:08 AM
Scheduled For:2025-09-25T18:00:00.000+0000
🚨11.0 business days
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Status: Tech On Site by Taylor DudaSep 25, 7:45 AM
From:Scheduled
To:Tech On Site
Duration in Previous:14d 18h
⏱️
2x Labor Added Sep 25, 8:08 AM
Type:Labor, Travel
Status:Open
Qty:0.5, 12
⏱️
Labor Added Sep 25, 8:16 AM
Type:Labor
Status:Open
Qty:0.75
✔️
Status: Completed by Taylor DudaSep 25, 8:30 AM
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:44m, 0m
⏳3.0 business days
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Status: Ready to Bill by Diane PattonSep 29, 2:48 PM
From:Closed
To:Ready to Bill
Duration in Previous:4d 6h
⏳2.0 business days
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Status: Invoice Pending by Diane PattonSep 30, 6:01 PM
From:Ready to Bill, Invoice Pending
To:Invoice Pending, Invoiced
Duration in Previous:1d 3h, 0m
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Invoice Created Oct 1, 10:32 AM
Invoice Number:SM-242487
Bottlenecks
Scheduled
Duration: 11.9 business days (threshold: 2.0 business days)
Exceeded by 9.9 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)