Work Order: WO-01341277
Account: ArchWell Health
Customer Case Number:
Location: Archwell - Casas Adobe
Address: 2265 West Ina Rd, Tuscon, AZ 85741
Manufacturer:
Model #:
Serial #:
Contact Name: Stephanie Enriques
Contact Phone: 520-303-5502
Contact Email:
Due Date: 4/30/2026
Scheduled Date/Tim
Timeline
📞
Case Linked Feb 1, 6:00 AM
Case Number:00564182
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
⏳1.0 business days
📋
▶
2
Work Order Created Feb 2, 10:06 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Status: Assigned Feb 2, 10:22 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kaitlyn Kelch
Technician:Andrew Przybyla
🗓️
▶
2
Status: Scheduled Feb 2, 10:29 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For:2026-04-03T15:00:00.000+0000
🚨44.0 business days
⏱️
3x Labor Added Apr 3, 10:45 AM
Type:Labor, Travel
Status:Open
Qty:1.5, 67
🔧
Status: Tech On Site by Andrew PrzybylaApr 3, 11:00 AM
From:Scheduled
To:Tech On Site
Duration in Previous:59d 23h
⏱️
2x Labor Added Apr 3, 3:12 PM
Type:Labor
Status:Open
Qty:7.5, 1.5
✔️
Status: Completed by Andrew PrzybylaApr 3, 6:30 PM
From:Tech On Site
To:Completed
Duration in Previous:7h 30m
🏁
Status: Closed by Andrew PrzybylaApr 3, 8:13 PM
From:Completed
To:Closed
Duration in Previous:1h 43m
⏳1.5 business days
📄
▶
3
Status: Ready to Bill Apr 6, 3:47 PM
Status: Ready to Bill → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
🧾
Invoice Created
Invoice Number:SM-258513
Bottlenecks
Scheduled
Duration: 44.0 business days (threshold: 2.0 business days)