2-25 Mburris called spoke with Tanka and set 2-26 1pm
🔧Work Performed
inspect, calibrate and PM 81 items
🔍Technician Findings
inspections
⚠️Problem Description
Annual Equipment Electrical Safety Test And Calibration Service
Equipment: 81
https://www.ebiotrack.com/inspection.php?iid=31972
📋
Outbound to +12069733536
Completed Feb 25, 2026
📅
WO-01326981 - Inspection - Seattle - Vera Whole Health - Sand Point
Feb 26, 2026 4:00pm – 8:00pm
Work Order: WO-01326981
Account: Vera Whole Health
Customer Case Number:
Location: Vera Whole Health - Sand Point
Address: 4540 Sandpoint Way NE, Suite 100, Seattle, WA 98105
Manufacturer:
Model #:
Serial #:
Contact Name: Shannon O'Hara
Contact Phone: 206.973.3536
Contact Email: shannonohara@ver
Timeline
📞
Case Linked Dec 17, 6:00 AM
Case Number:00552322
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Dec 17, 10:47 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Dec 17, 12:13 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From:Ready for Scheduling
To:Assigned
Duration in Previous:1h 25m
🚨47.0 business days
🗓️
▶
2
Status: Scheduled Feb 25, 10:37 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For:2026-02-26T21:00:00.000+0000
⏳2.0 business days
🔧
Status: Tech On Site by Tim HolmanFeb 26, 2:30 PM
From:Scheduled
To:Tech On Site
Duration in Previous:1d 3h
⏱️
2x Labor Added Feb 26, 3:21 PM
Type:Labor, Travel
Status:Open
Qty:1.5, 22
⏱️
▶
2
3x Labor Added Feb 26, 9:34 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Tim Holman
From:Tech On Site
To:Completed
Duration in Previous:7h 4m
🏁
Status: Closed by Tim HolmanFeb 26, 9:41 PM
From:Completed
To:Closed
Duration in Previous:6m
⏳3.3 business days
🔩
▶
4
Parts Added Mar 3, 1:05 PM
Parts Added → Status: Ready to Bill → Status: Invoiced → Invoice Created
📄
Status: Ready to Bill by Diane Patton
From:Closed, Ready to Bill
To:Ready to Bill, Invoice Pending
Duration in Previous:4d 15h, 0m
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:0m
🧾
Invoice Created
Invoice Number:SM-255474
Bottlenecks
Assigned
Duration: 46.8 business days (threshold: 4.0 business hours)
Exceeded by 46.3 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)