Created: Sep 5, 2025
Due: May 30, 2026
Completed: Feb 19, 2026 (100 days early)
📅
111.4 daysTotal Age
⏱️
111.3d in Ready for ReleaseLongest Stage
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4 transitionsStatus Changes
⚠️
5.5d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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1 linesWork Details
🏠
1 visitOn-Site Trips
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CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 180 days old
🚨
Primary Delay111.3 days stuck in "Ready for Release"
⏱️
Total Delay5.5 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 Release
111.3d
Closed
3.5d / 1.0d SLA
Ready to Bill
4.0d / 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