Created: Nov 10, 2025
Due: Sep 29, 2026
Completed: Sep 10, 2026 (19 days early)
📅
207.9 daysTotal Age
⏱️
153.9d in Ready for ReleaseLongest Stage
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7 transitionsStatus Changes
⚠️
57.5d 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 • 346 days old
🚨
Primary Delay153.9 days stuck in "Ready for Release"
⏱️
Total Delay57.5 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
153.9d
Scheduled
55.0d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
5.0d / 1.0d SLA
07e-Partial Project
0.7d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/04/2026 Rharris: Sent PM reminder email
06/24/2026 Rharris: Called 706-368-8495 spoke to Jessica Groves who confirmed SN Location and FSE onsite 9/10 between 12-2pm. sending Scheduled email to jessica.grooves@adventhealth.com Scheduling FSE Bruce for the same
06/22/2026 YEspino Sent a follow up email to Crystal to follow up on the pm in question.
06/22/2026 YEspino Called 706-368-8219 to speak to Crystal over the pm in question. Was unable to speak to her so i left a message.
06/18/2026 Rbailey - Called 706.844.2796 the number for Riley Benter. NA No Name Left VM for FU
06/18/2026 Rbailey - Called 706.368.8219 for Crystal Looking for Update. NA Left VM for FU
06/02/2026 YEspino First Attempt: Emailed crystal.d.smith@adventhealth.com to verify the pm in question.
🔧Work Performed
PM Implemented
🔍Technician Findings
PM Implemented
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 120648411 - SN RD925B1066
📞Call Description
PM - Warranty - BG Required PM
📋
SEND PM REMINDER AdventHealth Redmond - Rome, GA - WO-13646020
Completed Jun 24, 2026
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Live Call_Confirmed Devices During Call
Completed Jun 24, 2026
06/24/2026 Rharris: Called 706-368-8495 spoke to Jessica Groves who confirmed SN Location and FSE onsite 9/10 between 12-2pm. sending Scheduled email to jessica.grooves@adventhealth.com Scheduling FSE Bruce for the same
📧
Follow up email
Completed Jun 22, 2026
06/22/2026 YEspino Sent a follow up email to Crystal to follow up on the pm in question.
📞
Call
Completed Jun 22, 2026
06/22/2026 YEspino Called 706-368-8219 to speak to Crystal over the pm in question. Was unable to speak to her so i left a message.
📞
Call
Completed Jun 18, 2026
06/18/2026 Rbailey - Called 706.844.2796 the number for Riley Benter. NA No Name Left VM for FU
📧
First Attempt Email
Completed Jun 2, 2026
06/02/2026 YEspino First Attempt: Emailed crystal.d.smith@adventhealth.com to verify the pm in question.