📍 Middlesex East Hampton Family Medicine — 42 E High St Suite 205, East Hampton CT, 06424
Apr 11, 2025 → Feb 19, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (50 biz days early)
Active: 62 biz days
Paused: 150 biz days
🕐 Clock stopped: Completed (Feb 19, 2026)
▶ Clock Running
Status: Created
Apr 11 → Apr 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
31d
▶ Clock Running
Status: Ready for Scheduling
Apr 11 → May 27, 2025
31 business days (counted)
Running total: 31 of ? biz days used
⏸150d
⏸ Clock Paused
Status: Ready for Release
May 27 → Jan 5, 2026
150 business days (not counted)
31d
▶ Clock Running
Status: Ready for Scheduling
Jan 5 → Feb 19, 2026
31 business days (counted)
Running total: 62 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 19 → Feb 19, 2026
0 business days (counted)
Running total: 62 of ? biz days used
Created: Apr 11, 2025Completed: Feb 19, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Apr 11 → Apr 11
Created
▶ Running
0
0
Apr 11 → May 27
Ready for Scheduling
▶ Running
31
31
May 27 → Jan 5
Ready for Release
⏸ Paused
150
—
Jan 5 → Feb 19
Ready for Scheduling
▶ Running
31
62
Feb 19 → Feb 19
Assigned
▶ Running
0
62
Dispatch0.0d
Holding150.5d (excluded)
Coordinators63.4d
Billing1.5d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
150.5 days
Coordinators
63.4 days
Over SLA
Billing
1.5 days
Over SLA
Created: Apr 11, 2025
Due: Apr 30, 2026
Completed: Feb 19, 2026 (70 days early)
📅
212.4 daysTotal Age
⏱️
150.5d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
61.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 327 days old
🚨
Primary Delay150.5 days stuck in "Ready for Release"
⏱️
Total Delay61.9 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 Scheduling
63.4d / 1.0d SLA
Ready for Release
150.5d
Assigned
0.0d / 0.5d SLA
Closed
0.0d / 1.0d SLA
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/13/2026 mklose emailed Nathan EL to sign. 02/02/2026 mklose emailed Nathan all devices for update 01/26/2026 DMalloy - First Contact email sent to customer confirming the device location, serial number and proposed a date and time for a visit. nathan.renouf@midhosp.org andy.dellavalle@midhosp.org
🔧Work Performed
Exception Letter
⚠️Problem Description
Sparq Ultrasound System - IP 96216694 - SN US22211829
📞Call Description
PM - Contract - BG Required PM
📧
Email_Confirmed
Completed Jan 5, 2026
01/05/2026 Rbailey - Rcvd email from Nate advising the location for the device. Updating Address to 42 East High st. Suite 205. Advising Planner to get Date.
📞
Call
Completed Dec 24, 2025
12/24/2025 Rbailey - Called 860.358.5232 Spoke with Nate in BioMed. He said usually they do the Epiqs in house, and we would do the Sparq. He said he would reply to email on Friday. Resending the email for visibility