performed inspection of 97 items. ,service complete
🔍Technician Findings
inspection needed
⚠️Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service
107 pieces
https://www.ebiotrack.com/inspection.php?iid=30148
📋
Outbound to +18186242660
Completed Nov 12, 2025
11-12 Mburris called site and set appt with POC
📅
WO-01304834 - Inspection - Studio City - Modern Animal Clinic - STUD
Nov 21, 2025 12:00pm – 6:00pm
Work Order: WO-01304834
Account: Modern Animal Hospital
Customer Case Number:
Location: Modern Animal Clinic - STUD
Address: 12157 Ventura Blvd, Studio City, CA 91604
Manufacturer:
Model #:
Serial #:
Contact Name: Melissa Perez
Contact Phone: 8186242660
Contact Email: melissa.perez@modernanimal.
Timeline
📞
Case Linked Sep 17, 7:01 AM
Case Number:00527838
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Sep 17, 10:04 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Sep 17, 1:48 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From:Ready for Scheduling
To:Assigned
Duration in Previous:3h 44m
🚨41.0 business days
🗓️
▶
2
Status: Scheduled Nov 12, 3:35 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For:2025-11-21T17:00:00.000+0000
⚠️8.0 business days
🔩
▶
2
6x Parts Added Nov 21, 9:07 PM
6x Parts Added → Status: Completed
✔️
Status: Completed by Rene Yescas
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:9d 5h, 0m
⏳1.4 business days
📄
Status: Ready to Bill by Diane PattonNov 24, 1:15 PM
From:Closed
To:Ready to Bill
Duration in Previous:2d 16h
⚠️7.0 business days
📨
Status: Invoice Pending by Diane PattonDec 2, 1:05 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:7d 23h
💰
Status: Invoiced by Diane PattonDec 2, 1:11 PM
From:Invoice Pending
To:Invoiced
Duration in Previous:6m
⚠️8.0 business days
🧾
Invoice Created Dec 11, 12:14 PM
Invoice Number:SM-247981
Bottlenecks
Assigned
Duration: 40.8 business days (threshold: 4.0 business hours)
Exceeded by 40.3 business days
Scheduled
Duration: 7.4 business days (threshold: 2.0 business days)
Exceeded by 5.4 business days
Ready to Bill
Duration: 6.7 business days (threshold: 1.0 business days)