10/23/25 DPatton - Need to adjust PM Qty before emailing invoice. (Qty should be 2 not 1.5) SM-244412 is pending update.
Example of invoice:
Example below: this was corrected manually
10-16 Mburris site reached out to tech to schedule
🔧Work Performed
Stryker Medical - 6500 PowerPro
Serial #: 120141282 - Asset ID: 13346987
Ferno Washington Inc - Model 175 (Series)
Serial #: 2018012300013 - Asset ID: 13346994
Ferno Washington Inc - Model 59-T EZ-Glide
Serial #: 06016908 - Asset ID: 13346995
Ferno Washington Inc - Model 59-T EZ-Glide
Serial #: 06016914 - Asset ID: 13346992
Ferno Washington Inc - Model 59-T EZ-Glide
Serial #: 15N-340033 - Asset ID: 13346990
Ferno Washington Inc - Model 175 (Series)
Serial #: 150240997 - Asset ID: 13346993
Ferno Washington Inc - Model 175 (Series)
Serial #: 151241228 - Asset ID: 13346991
Stryker Medical - 6500 PowerPro
Serial #: 090140356 - Asset ID: 13346988
Stryker Medical - 6500 PowerPro
Serial #: 131039273 - Asset ID: 13346989
⚠️Problem Description
Inspection: 1
Inspection Description: 2025-2026 T&M - (3) Power Stretcher (3) Manual Stair Chair (3) Lockdown | 1 PM per year
9 pieces
https://www.ebiotrack.com/inspection.php?iid=30471
Oct 7, 2025 1:55pm
@Michael Burris @Rhea Berry Are we able to schedule this one please? Thank you! cc: @Natosha Beierschmitt
📅
WO-01307416 - Preventive Maintenance - Running Springs - Running Springs Fire Department
Oct 17, 2025 10:00am – 11:00am
Work Order: WO-01307416
Account: RUNNING SPRINGS FIRE DEPARTMENT
Customer Case Number:
Location: Running Springs Fire Department
Address: 31250 HILLTOP BLVD, Running Springs, CA 92382
Manufacturer:
Model #:
Serial #:
Contact Name: Cindy Strebel
Contact Phone: (909) 867-2630
Contact Email: c.stre
Timeline
📞
Case Linked Oct 2, 1:01 AM
Case Number:00532289
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Oct 2, 9:38 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Oct 2, 10:49 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From:Ready for Scheduling
To:Assigned
Duration in Previous:1h 11m
🚨10.0 business days
🗓️
▶
2
Status: Scheduled Oct 16, 2:36 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For:2025-10-17T14:00:00.000+0000
⏳2.0 business days
✔️
Status: Completed by Rene YescasOct 17, 8:02 PM
From:Scheduled
To:Completed
Duration in Previous:1d 5h
🏁
Status: Closed by Rene YescasOct 17, 8:23 PM
From:Completed
To:Closed
Duration in Previous:20m
⏳2.5 business days
✏️
Status: WO Correction Needed by Diane PattonOct 21, 9:17 AM
From:Closed
To:WO Correction Needed
Duration in Previous:3d 12h
⏳2.0 business days
⏱️
▶
2
15x Labor Added Oct 22, 1:05 PM
15x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From:WO Correction Needed
To:Closed
Duration in Previous:1d 3h
📄
Status: Ready to Bill by Diane PattonOct 23, 11:22 AM
From:Closed, Ready to Bill
To:Ready to Bill, Invoice Pending
Duration in Previous:22h 16m, 0m
💰
Status: Invoiced by Diane PattonOct 23, 11:35 AM
From:Invoice Pending
To:Invoiced
Duration in Previous:12m
🚨35.0 business days
🧾
Invoice Created Dec 15, 1:01 PM
Invoice Number:SM-244412
Bottlenecks
Assigned
Duration: 10.0 business days (threshold: 4.0 business hours)
Exceeded by 9.5 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 1.9 business days (threshold: 1.0 business days)