Created: Nov 10, 2025
Due: Oct 30, 2026 (76 days left)
📅
189.9 daysTotal Age
⏱️
154.9d in Ready for ReleaseLongest Stage
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2 transitionsStatus Changes
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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 • 277 days old
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Primary Delay154.9 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
154.9d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/25/2026 Rbailey - Rcvd email from Amendolia, Cheryl <camendolia@northwell.edu> Advising that September 25 @2 would be perfect. Sending Email and Advising Planner
06/22/2026 Rbailey - Called 718.226.3202 number for Barbara Civiletti NA Left VM for FU.
06/22/2026 Rbailey - Called 646.581.3814 for Charlotte - AI voice asked for Name and Reason. NA Left VM for FU. Resent email for visibility and Updated Date
06/12/2026 Rbailey - Called 646.581.3814 AI voice asked for Name and Reason. NA Left VM for FU. Resent email for visibility and Updated Date
06/05/2026 DMalloy - First Contact email sent to customer Charlette Gomez-Fajardo confirming the device location, serial number and proposed a date and time for a visit.
cgomezfajardo@northwell.edu
⚠️Problem Description
EPIQ CVx Ultrasound Circular Edition - IP 97287972 - SN USN21B1156
06/25/2026 Rbailey - Rcvd email from Amendolia, Cheryl <camendolia@northwell.edu> Advising that September 25 @2 would be perfect. Sending Email and Advising Planner
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Call
Completed Jun 22, 2026
06/22/2026 Rbailey - Called 718.226.3202 number for Barbara Civiletti NA Left VM for FU.
📞
Call
Completed Jun 22, 2026
06/22/2026 Rbailey - Called 646.581.3814 AI voice asked for Name and Reason. NA Left VM for FU. Resent email for visibility and Updated Date
📞
Call
Completed Jun 12, 2026
06/12/2026 Rbailey - Called 646.581.3814 AI voice asked for Name and Reason. NA Left VM for FU. Resent email for visibility and Updated Date
📞
Call
Completed Jun 5, 2026
06/05/2026 DMalloy - First Contact email sent to customer Charlette Gomez-Fajardo confirming the device location, serial number and proposed a date and time for a visit.
cgomezfajardo@northwell.edu