Email: EMSAR Service on Unit Checklist WO-01350175.
Completed Feb 27, 2026
To: andimae0558@yahoo.com
CC:
BCC:
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Subject: EMSAR Service on Unit Checklist WO-01350175.
Body:
Dear Customer,
Service on unit with Serial Number has been completed on Work Order number WO-01350175.
Location: Northern Wayne Fire CompanyAddress: 1633 Crosstown Highway Lakewood, PA 18439
Please find the attached checklist with this email.
Best Regard
📅
WO-01350175 - Preventive Maintenance - Lakewood - Northern Wayne Fire Company
Feb 24, 2026 11:00am – 6:00pm
Work Order: WO-01350175
Account: NORTHERN WAYNE FIRE COMPANY, INC.
Customer Case Number:
Location: Northern Wayne Fire Company
Address: 1633 Crosstown Highway, Lakewood, PA 18439
Manufacturer:
Model #:
Serial #:
Contact Name: Chad Wallace
Contact Phone: 570-442-1107
Contact Email: thompsonhoseco
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Timeline
📞
Case Linked Jan 13, 12:29 PM
Case Number:00558552
Subject:2/5 chat'd EMS to add to ebt side
Status:Closed
🚨18.0 business days
📋
▶
2
Work Order Created Feb 6, 9:36 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
⏳2.0 business days
👷
▶
2
Status: Assigned Feb 9, 3:32 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kourtney Smith
Technician:Erwin Forster
🗓️
▶
2
Status: Scheduled Feb 9, 4:06 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For:2026-02-24T16:00:00.000+0000
🚨11.0 business days
🔧
Status: Tech On Site by Erwin ForsterFeb 24, 4:58 PM
From:Scheduled, Tech On Site
To:Tech On Site, Completed
Duration in Previous:15d 0h, 0m
⏱️
▶
2
3x Labor Added Feb 24, 10:23 PM
3x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From:Completed
To:Closed
Duration in Previous:5h 25m
⏳3.2 business days
⏱️
2x Labor Added Feb 27, 4:44 PM
Type:Labor, Travel
Status:Open
Qty:2, 114
📄
▶
2
Status: Ready to Bill Feb 27, 4:50 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:2m
🚨109.9 business days
🧾
Invoice Created Aug 4, 12:33 PM
Invoice Number:SM-255228
Bottlenecks
Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Scheduled
Duration: 10.4 business days (threshold: 2.0 business days)
Exceeded by 8.4 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)