Work Order: WO-01340420
Account: Newaukum Valley Veterinary Services
Customer Case Number:
Location: Newaukum Valley Veterinary Services
Address: 1214 NW STATE AVE, Chehalis, WA 98532
Manufacturer:
Model #:
Serial #:
Contact Name: Marissa Larson
Contact Phone: (360) 748-3121
Contact Email: mlars
Timeline
📞
Case Linked Jan 28, 1:43 PM
Case Number:00562983
Subject:eBiotrack - New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Jan 28, 1:50 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Jan 28, 2:04 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From:Ready for Scheduling
To:Assigned
Duration in Previous:13m
🗓️
▶
2
Status: Scheduled Jan 28, 2:11 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For:2026-02-11T18:00:00.000+0000
⚠️8.0 business days
📅
Dispatch Scheduled by Michael BurrisFeb 6, 12:21 PM
Scheduled For:2026-02-11T17:00:00.000+0000
⏳4.0 business days
🔧
Status: Tech On Site by Tim HolmanFeb 11, 12:01 PM
From:Scheduled
To:Tech On Site
Duration in Previous:13d 21h
✔️
▶
2
Status: Completed Feb 11, 5:42 PM
Status: Completed → 3x Labor Added
⏱️
3x Labor Added
Type:Labor, Travel
Status:Open
Qty:2, 4, 80
🏁
Status: Closed by Tim HolmanFeb 11, 10:21 PM
From:Completed
To:Closed
Duration in Previous:4h 38m
⏳2.2 business days
💵
Status: Billing Review by Diane PattonFeb 16, 1:47 PM
From:Closed
To:Billing Review
Duration in Previous:4d 15h
⏳4.0 business days
🏁
Status: Closed by Dylan NakoffFeb 20, 2:23 PM
From:Billing Review
To:Closed
Duration in Previous:4d 0h
📄
Status: Ready to Bill by Diane PattonFeb 20, 2:31 PM
From:Closed
To:Ready to Bill
Duration in Previous:7m
⚠️9.0 business days
📨
Status: Invoice Pending by Diane PattonMar 4, 1:46 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:11d 23h
💰
Status: Invoiced by Diane PattonMar 4, 1:52 PM
From:Invoice Pending
To:Invoiced
Duration in Previous:6m
🧾
Invoice Created Mar 4, 5:29 PM
Invoice Number:SM-255587
Bottlenecks
Scheduled
Duration: 10.6 business days (threshold: 2.0 business days)
Exceeded by 8.6 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Billing Review
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 8.6 business days (threshold: 1.0 business days)