To: delgadb@chc1.com
CC:
BCC:
Attachment: --none--
Subject: CHC Eddy Center Middletown (10448-25-010) -- EMSAR Inspection -- WO-01299620
Body:
Hi Bernie,
I’m Kourtney with EMSAR, and I’m reaching out to schedule the onsite services for the health care equipment. Would you be able to confirm scheduling for the units at CHC Eddy Center Middletown (10448-25-010) located at Labella Circle?
If not, would you have the contact information of the person I need to speak with?
If you are the co
📋
Inbound from +18603445900
Completed Aug 26, 2025
Customer wanted to know what this work was for, I advised it was for their annual inspections.
Work Order: WO-01299620
Account: Community Health Center CHC New Britain
Customer Case Number:
Location: CHC Eddy Center Middletown (10448-25-010)
Address: Labella Circle, Middletown, CT 06457
Manufacturer:
Model #:
Serial #:
Contact Name: Bernie Delgado
Contact Phone: (860) 347-6971
Contact Ema
Timeline
📞
Case Linked Aug 26, 7:00 AM
Case Number:00522000
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
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▶
2
Work Order Created Aug 26, 9:37 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
⏳3.0 business days
👷
▶
2
Technician Assigned Aug 28, 1:23 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From:Ready for Scheduling
To:Assigned
Duration in Previous:2d 3h
⚠️6.0 business days
🗓️
▶
2
Status: Scheduled Sep 5, 12:07 PM
Status: Scheduled → Dispatch Scheduled
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Dispatch Scheduled by Kourtney Smith
Scheduled For:2025-10-31T14:30:00.000+0000
🚨40.0 business days
⏱️
▶
2
3x Labor Added Oct 31, 9:42 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Edward Arias
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:56d 9h, 0m
⏳2.3 business days
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▶
2
Status: Ready to Bill Nov 4, 2:15 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:0m
⚠️5.0 business days
🧾
Invoice Created Nov 10, 11:20 AM
Invoice Number:SM-245580
Bottlenecks
Ready for Scheduling
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Assigned
Duration: 5.8 business days (threshold: 4.0 business hours)
Exceeded by 5.3 business days
Scheduled
Duration: 40.0 business days (threshold: 2.0 business days)
Exceeded by 38.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)