From: admin@republicems.com
To: kaitlyn.kelch@emsar.com
Hi Kaitlyn,I want to hold off on the main office. In case we miss something out in the field. All others work,The PM work orders for your sites came in this morning, we are looking at having Chane complete them in this order. Please let me know if these dates and times work for you.1560 League Line Rd, Apt. 10101 Conroe, TX 77304- 12/8 between 9 and 10 am 33300 Egypt Lane, Suite D300 Magnolia, TX 77354-12/8 between 11 and 12 pm HOLD OF
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Call
Completed Nov 3, 2025
11/3 KKelch sent Angie an email for scheduling PMs. Email logged on WO-01312439
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WO-01312448 - Preventive Maintenance - Conroe - Republic EMS - League Line Rd.
Dec 8, 2025 10:00am – 12:00pm
Work Order: WO-01312448
Account: REPUBLIC EMS
Customer Case Number:
Location: Republic EMS - League Line Rd.
Address: 1560 League Line Rd, Apt. 10101, Conroe, TX 77304
Manufacturer:
Model #:
Serial #:
Contact Name: Matt Osborne
Contact Phone: 832-610-6189
Contact Email: matt@republicems.com
Due
Timeline
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Case Linked Nov 1, 1:01 AM
Case Number:00540140
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
⏳1.0 business days
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2
Work Order Created Nov 3, 8:51 AM
Work Order Created → Status: Ready for Scheduling
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Status: Ready for Scheduling by Leona Coonrod
From:Entered
To:Ready for Scheduling
Duration in Previous:1m
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2
Technician Assigned Nov 3, 9:02 AM
Technician Assigned → Status: Assigned
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Status: Assigned by Kaitlyn Kelch
From:Ready for Scheduling
To:Assigned
Duration in Previous:9m
🚨17.0 business days
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2
Status: Scheduled Nov 25, 10:49 AM
Status: Scheduled → Dispatch Scheduled
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Dispatch Scheduled by Kaitlyn Kelch
Scheduled For:2025-12-08T15:00:00.000+0000
🚨10.0 business days
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2
6x Labor Added Dec 8, 9:56 PM
6x Labor Added → Status: Closed
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Status: Closed by Ben Saur
From:Scheduled
To:Closed
Duration in Previous:13d 11h
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Status: Ready to Bill by Diane PattonDec 9, 6:27 PM
From:Closed, Ready to Bill, Invoice Pending
To:Ready to Bill, Invoice Pending, Invoiced
Duration in Previous:20h 30m
⏳3.8 business days
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Invoice Created Dec 15, 12:38 AM
Invoice Number:SM-248626
Bottlenecks
Assigned
Duration: 17.0 business days (threshold: 4.0 business hours)
Exceeded by 16.5 business days
Scheduled
Duration: 10.4 business days (threshold: 2.0 business days)