Created: Nov 10, 2025
Due: Oct 30, 2026 (76 days left)
📅
189.9 daysTotal Age
⏱️
180.9d in Ready for ReleaseLongest Stage
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5 transitionsStatus Changes
⚠️
1.1d overTotal 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 • 277 days old
🚨
Primary Delay180.9 days stuck in "Ready for Release"
⏱️
Total Delay1.1 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.6d / 0.5d SLA
Ready for Release
180.9d
Scheduled
0.0d / 2.0d SLA
Assigned
0.3d / 0.5d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/04/2026 Tholmes per text conf. 9/18 @ 11:00 am Address: Forest Hills Vet Hospital
4 North 26th Street Wilmington NC 28405
08/04/2026 Tholmes - Called (910) 264-2411 no ans; vm/lm; per vm sent text to confirm and a follow up email duckvet8@gmail.com to propose 9/16 @ 2:00 pm.
08/4/2026 THolmes - Called (910) 452-2763; busy
06/30/2026 YEspino Called 910-264-2411 to follow up with Joanne over the device in question. Was unable to speak to her so i left a message and will send an email as well.
06/23/2026 YEspino Sent a follow up email to Joanne to verify the Pm in question.
06/23/2026 YEspino Called 910-264-2411 to speak to Joanne to verify the pm in question. Was unable to speak to her or leave a message.
06/15/2026 YEspino Sent a follow up email to Joanne to verify the pm in question.
06/15/2026 YEspino Called 910-264-2411 to speak to Joanne Thompson over the previous email sent to verify the pm in question. Was unable to speak to her so i left a message.
06/03/2026 YEspino First Attempt: Emailed Joanne Thompson @ duckvet8@gmail.com to verify tghe pm in question.
⚠️Problem Description
CX50 Ultrasound System - IP 102338553 - SN SG72305087
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Aug 4, 2026
08/4/2026 Tholmes - Called (910) 264-2411 no ans; vm/lm; per vm sent text to confirm and a follow up email to propose 9/16 @ 2:00 pm.
📞
Call
Completed Aug 4, 2026
08/4/2026 THolmes - Called (910) 452-2763; busy
📞
Call
Completed Jun 30, 2026
06/30/2026 YEspino Called 910-264-2411 to follow up with Joanne over the device in question. Was unable to speak to her so i left a message and will send an email as well.
📧
Follow up email
Completed Jun 23, 2026
06/23/2026 YEspino Sent a follow up email to Joanne to verify the Pm in question.
📞
Call
Completed Jun 23, 2026
06/23/2026 YEspino Called 910-264-2411 to speak to Joanne to verify the pm in question. Was unable to speak to her or leave a message.
📧
Follow up email
Completed Jun 15, 2026
06/15/2026 YEspino Sent a follow up email to Joanne to verify the pm in question.
📞
Call
Completed Jun 15, 2026
06/15/2026 YEspino Called 910-264-2411 to speak to Joanne Thompson over the previous email sent to verify the pm in question. Was unable to speak to her so i left a message.
📧
First Email Attempt
Completed Jun 3, 2026
06/03/2026 YEspino First Attempt: Emailed Joanne Thompson @ duckvet8@gmail.com to verify tghe pm in question.