Created: Nov 10, 2025
Due: Sep 27, 2026
Completed: Jun 4, 2026 (115 days early)
📅
140.9 daysTotal Age
⏱️
140.9d in Ready for ReleaseLongest Stage
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4 transitionsStatus Changes
⚠️
5.9d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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1 linesWork Details
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1 visitOn-Site Trips
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CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 277 days old
🚨
Primary Delay140.9 days stuck in "Ready for Release"
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Total Delay5.9 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
140.9d
Closed
1.9d / 1.0d SLA
Ready to Bill
6.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/04/2026 RArnold- RTP - charging for Planner Labor
06/03/2026 ARuby - Rcvd email from Jagriti Vora <jvora@prapa.com> (732) 577-2750 x 7786 / (732) 577-2750 x 7739. Advising they only have Philips FSE's complete their PMs. I responded looping in Fady Messak.
06/02/2026 Rbailey - Rcvd call from 732.577.2750 Jennifer Maggiore. She confirmed the Devices are at this location. She advised that Jagriti Vora would be responsible for the Scheduling of PMs and provided the following Exts 7786 & 7739. Sending Email to propose Jason Yenser for Sept 1 @10
jvora@prapa.com
06/02/2026 Rbailey - Called 732.577.2750 x 6730 NA Left VM Advised we were looking to confirm devices
06/02/2026 Rbailey - Per emails from previously Device might have appeared in other location. Calling to confirm location. Called 732.577.2750 Pressed for Billing. Spoke with Alla. She said that we could contact Stephanie at ext 1230 for 732.821.5563
🔧Work Performed
Planner labor only for attempts made
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 88212878 - SN US923B0001
📞Call Description
PM - Contract - BG Required PM
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Call
Completed Jun 2, 2026
06/02/2026 Rbailey - Called 732.577.2750 x 6730 NA Left VM Advised we were looking to confirm devices