Work Order: WO-01299835
Account: ArchWell Health
Customer Case Number:
Location: Archwell - Tulsa
Address: 3138 S GARNETT RD , TULSA, OK 74146
Manufacturer:
Model #:
Serial #:
Contact Name: Patricia K Boman
Contact Phone: 9182037005
Contact Email: trish.boman@archwellhealth.com
Due Date: 10/3
Timeline
📞
Case Linked Aug 27, 7:00 AM
Case Number:00522441
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Aug 27, 10:12 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
Technician Assigned Aug 27, 10:28 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From:Ready for Scheduling
To:Assigned
Duration in Previous:15m
⚠️8.0 business days
🗓️
▶
2
Status: Scheduled Sep 8, 10:31 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For:2025-10-09T14:00:00.000+0000
🚨24.0 business days
🔧
Status: Tech On Site by Zachary StiebenOct 9, 9:32 AM
From:Scheduled
To:Tech On Site
Duration in Previous:30d 23h
✔️
Status: Completed by Zachary StiebenOct 9, 1:20 PM
From:Tech On Site
To:Completed
Duration in Previous:3h 48m
🚗
▶
2
2x Travel Added Oct 9, 7:25 PM
2x Travel Added → 4x Labor Added
⏱️
4x Labor Added
Type:Labor, Expenses
Status:Open
Qty:4.75, 3.8333333333333, 5.6666666666667, 1
🏁
Status: Closed by Zachary StiebenOct 9, 7:31 PM
From:Completed
To:Closed
Duration in Previous:6h 10m
⏳2.6 business days
📄
▶
2
Status: Ready to Bill Oct 14, 5:14 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
🧾
Invoice Created Oct 15, 2:16 PM
Invoice Number:SM-243546
Bottlenecks
Assigned
Duration: 8.0 business days (threshold: 4.0 business hours)
Exceeded by 7.5 business days
Scheduled
Duration: 24.0 business days (threshold: 2.0 business days)
Exceeded by 22.0 business days
Closed
Duration: 2.1 business days (threshold: 1.0 business days)