Created: Nov 10, 2025
Due: Sep 30, 2026
Completed: Aug 27, 2026 (34 days early)
📅
197.9 daysTotal Age
⏱️
143.9d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
53.5d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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5 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 • 346 days old
🚨
Primary Delay143.9 days stuck in "Ready for Release"
⏱️
Total Delay53.5 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
143.9d
Scheduled
55.0d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.5d / 1.0d SLA
💬 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.