Created: Nov 10, 2025
Due: Sep 30, 2026 (45 days left)
📅
189.9 daysTotal Age
⏱️
143.9d in Ready for ReleaseLongest Stage
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2 transitionsStatus Changes
✅
On timeTotal Delay
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0 orders, 0 quotesParts & Quotes
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0 linesWork Details
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CoordinatorScheduling
AI Analysis
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On Track
Scheduled • 278 days old
🚨
Primary Delay143.9 days stuck in "Ready for Release"
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Release
143.9d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/09/2026 DMalloy - Email recieved from customer agreeing to have FSE Vivian onsite on Wednesday, August 26, 2026, at 1:00pm. Emailed a confitmation.
edexter@maimo.org
05/27/2026 DMalloy- Email recieved from customer advising that she has reached out to each dept and was waiting for a response from each. Once receeived she would reply with an update.
edexter@maimo.org
PMKPIEXEMPT_POC
05/21/2026 Rbailey - Called 929.689.0376 Spoke with Ellen, but she was about to go into a class. Resending email to include this device and adjusting time on a couple devices on Wed.
05/19/2026 DMalloy -First Contact email sent to customer device location, serial number and proposed a date and time for a visit.