Created: Nov 10, 2025
Due: Oct 30, 2026
Completed: Aug 10, 2026 (81 days early)
📅
185.9 daysTotal Age
⏱️
148.9d in Ready for ReleaseLongest Stage
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10 transitionsStatus Changes
⚠️
38.5d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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6 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 Delay148.9 days stuck in "Ready for Release"
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Total Delay38.5 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
148.9d
Scheduled
37.8d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
3.2d / 1.0d SLA
Ready to Bill
1.4d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
07e-Partial Project
0.8d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/16/2026 Tholmes -per email conf dispatching FSE Jared for 08/10 -08/11….
06/16/2026 Tholmes - rcvd email from Walter Theus walter.theus@ufhealth.org. conf devices and loc. sent email to confirm final device WO-13580459; B275ZZ. cc contact laura Hemerich hemmel@shands.ufl.edu… 06/15/2026 Tholmes - rcvd return call from Chris ferrell; stated no longer with shands. 06/15/2026 Tholmes - Called 3524947764; Michael asked to send email to michael.blackmon@ufhealth.org to confirm info…. 06/15/2026 Tholmes- called main hospital #352-265-0111 xfer to Biomed John Worden; stated to call Micheal Blackmon 3524947764... 06/15/2026 THolmes - Called 4233602345 chris no ans VM/LM f/u email. ferrc@shands.ufl.edu… 06/15/2026 THolmes - called Amanda (904) 891-4497 no ans VM /LM... 06/02/2026 THolmes - Called 4233602345 Chris Ferrell; no ans left vm sending fu email ferrc@shands.ufl.edu to confirm 7 devices.
🔧Work Performed
Completed PM-Pass
🔍Technician Findings
Completed PM-Pass
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 105759938 - SN US923B0695