10/10 KKelch scheduled per logged email from Heather. Email logged on WO-01308650
10/9 KKelch sent Heather an email for scheduling
🔧Work Performed
- investigated reported issue: weighing scale needs to be recalibrated
- confirmed issue with scale. Scale would not power on to perform calibration
- discovered excessive corrosion on battery terminal plates leaking into wires
- cleaned off as much corrosion as possible
- problem persisted. No power. Scale non responsive/nonfunctional
- debriefed POC of findings, work performed and next step actions
- POC requests quote for scale head assembly replacement as well as quote for entirely new scale before making decision to move forward.
Travel, mileage, and expenses accounted for on WO-01308761
🔍Technician Findings
Normal equipment conditions
⚠️Problem Description
'Rm #8- weighing scale needs to be recalibrated. https://www.ebiotrack.com/workorder.php?wo=68840
📧
Email:Re: Scheduling for WO-01308650
Completed Oct 10, 2025
From: heather.benefield@harborhealth.com
To: kaitlyn.kelch@emsar.com
That's fine. Thank you so much!!On Thu, Oct 9, 2025 at 3:14 PM Kaitlyn Kelch <kaitlyn.kelch@emsar.com> wrote:Good afternoon Heather,I am reaching out from EMSAR to schedule a technician to come out and recalibrate your scale. Our technician, Arturo, can be there on 10/17 between 12 and 1 pm. Please let me know if this date and time works for you.Thank you,Kaitlyn KelchAccount Service Coordinator I-West District(937) 741-4389k
📧
Email: Scheduling for WO-01308650
Completed Oct 9, 2025
To: heather.benefield@harborhealth.com
CC:
BCC: kaitlyn.kelch@emsar.com
Attachment: --none--
Subject: Scheduling for WO-01308650
Body:
Good afternoon Heather,
I am reaching out from EMSAR to schedule a technician to come out and recalibrate your scale. Our technician, Arturo, can be there on 10/17 between 12 and 1 pm. Please let me know if this date and time works for you.
Thank you,
Kaitlyn Kelch
Account Service Coordinator I-West District
(937) 741-4389
kaitlyn.kelch@emsar.com
www.emsar.c
📅
WO-01308650 - Virtual Tech - Field Repair - Dallas - VM Old East Dallas - (TX24-C07334)
Oct 17, 2025 1:00pm – 3:00pm
Work Order: WO-01308650
Account: VillageMD
Customer Case Number:
Location: VM Old East Dallas - (TX24-C07334)
Address: 5001 Ross Ave. #120, Dallas, TX 75206
Manufacturer:
Model #:
Serial #:
Contact Name: heathe benefield
Contact Phone:
Contact Email: heather.benefield@harborhealth.com
Due Date:
Timeline
📞
Case Linked Oct 9, 3:09 PM
Case Number:00534394
Subject:FW: New VillageMD Service Request Submitted Ticket: 17753
Status:Closed
📋
▶
2
Work Order Created Oct 9, 3:35 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Wendy Argueta
From:Entered
To:Ready for Scheduling
Duration in Previous:3m
👷
▶
2
Technician Assigned Oct 9, 4:13 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From:Ready for Scheduling
To:Assigned
Duration in Previous:34m
🗓️
▶
2
Status: Scheduled Oct 10, 9:23 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For:2025-10-17T17:00:00.000+0000
💵
Expenses Added Oct 10, 12:59 PM
Type:Expenses
Status:Open
Qty:1
⚠️5.0 business days
🔧
Status: Tech On Site by Arturo DiazOct 17, 9:42 AM
From:Scheduled
To:Tech On Site
Duration in Previous:7d 0h
⏱️
Labor Added Oct 17, 9:49 AM
Type:Labor
Status:Open
Qty:1
🚗
Status: Tech Off Site by Arturo DiazOct 17, 5:46 PM
From:Tech On Site
To:Tech Off Site
Duration in Previous:8h 4m
✔️
Status: Completed by Arturo DiazOct 17, 5:54 PM
From:Tech Off Site, Completed
To:Completed, Incomplete
Duration in Previous:7m, 0m
⚠️7.8 business days
✔️
Status: Completed by Wendy ArguetaOct 28, 8:07 AM
From:Incomplete, Completed
To:Completed, Closed
Duration in Previous:10d 14h, 0m
⚠️
Status: Incomplete by Rhonnie ReevesOct 28, 8:19 AM
From:Closed
To:Incomplete
Duration in Previous:11m
🏁
Status: Closed by Rhonnie ReevesOct 28, 8:39 AM
From:Incomplete
To:Closed
Duration in Previous:19m
📄
▶
2
Status: Ready to Bill Oct 28, 2:49 PM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Diane Patton
From:Ready to Bill, Invoice Pending
To:Invoice Pending, Invoiced
Duration in Previous:1m, 0m
🧾
Invoice Created Oct 29, 2:40 PM
Invoice Number:SM-244997
Bottlenecks
Assigned
Duration: 1.5 business days (threshold: 4.0 business hours)
Exceeded by 7.8 business hours
Scheduled
Duration: 5.0 business days (threshold: 2.0 business days)