Created: Nov 10, 2025
Due: Sep 30, 2026
Completed: Jul 23, 2026 (69 days early)
📅
173.9 daysTotal Age
⏱️
133.9d in Ready for ReleaseLongest Stage
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8 transitionsStatus Changes
⚠️
39.7d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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8 linesWork Details
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1 visitOn-Site Trips
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Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 278 days old
🚨
Primary Delay133.9 days stuck in "Ready for Release"
⏱️
Total Delay39.7 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
133.9d
Assigned
0.0d / 0.5d SLA
Scheduled
39.0d / 2.0d SLA
Tech On Site
3.0d / 1.0d SLA
Closed
1.2d / 1.0d SLA
07e-Partial Project
4.7d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
05/26/2026 mklose rcvd email from POC confirm July 20th @11:30am
05/26/2026 mklose called (609) 688-2712( for Ann Schlichting, no answer lvm. and resent email.
05/26/2026 mklose called (619) 688-2712( for Ann Schlichting, wrong number
05/20/2026 mklose per email from Cynthia, Margie Burk is Supervisor. Margie adv Ann Schlichting has this unit at 300 Princeton Hightstown Rd, East Windsor NJ 08520. sent email to all adv Phil July 20th @11am.
04/28/2026 mklose this device is located at Princeton Healthcare system, Plainsboro NJ. sent 1st attempt email to cynthia.alzate@pennmedicine.upenn.edu
🔧Work Performed
Ultrasound PM US719C1125
🔍Technician Findings
Ultrasound PM US719C1125
⚠️Problem Description
EPIQ 5 Ultrasound System - IP 81284312 - SN US719C1125
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed May 26, 2026
05/26/2026 mklose called (609) 688-2712( for Ann Schlichting, no answer lvm. and resent email.
📞
Call
Completed May 26, 2026
05/26/2026 mklose called (619) 688-2712( for Ann Schlichting, wrong number