WO-01311799 - Preventive Maintenance - Copley - Copley Fire Department - S Cleveland Massillon Rd
Jan 16, 2026 12:00pm – 3:00pm
Work Order: WO-01311799
Account: COPLEY FIRE DEPARTMENT
Customer Case Number:
Location: Copley Fire Department - S Cleveland Massillon Rd
Address: 1540 S Cleveland Massillion, Copley, OH 44321
Manufacturer:
Model #:
Serial #:
Contact Name: Steve Blasdel
Contact Phone: 330-666-6464
Contact Email:
Timeline
📞
Case Linked Oct 29, 1:00 AM
Case Number:00539122
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
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2
Work Order Created Oct 29, 9:22 AM
Work Order Created → Status: Ready for Scheduling
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Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
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▶
2
Technician Assigned Oct 29, 11:25 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From:Ready for Scheduling
To:Assigned
Duration in Previous:2h 2m
🚨45.0 business days
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2
Status: Scheduled Jan 6, 10:51 AM
Status: Scheduled → Dispatch Scheduled
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Dispatch Scheduled by Teddie Bracken
Scheduled For:2026-01-16T17:00:00.000+0000
⚠️9.0 business days
💵
Expenses Added Jan 16, 11:03 AM
Type:Expenses
Status:Open
Qty:1
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Status: Tech On Site by Teddie BrackenJan 16, 1:07 PM
From:Scheduled
To:Tech On Site
Duration in Previous:10d 2h
⏱️
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2
20x Labor Added Jan 16, 9:08 PM
20x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From:Tech On Site
To:Closed
Duration in Previous:8h 2m
⏳1.4 business days
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3
Status: Ready to Bill Jan 20, 2:01 PM
Status: Ready to Bill → Status: Invoice Pending → Status: Invoiced
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Status: Invoice Pending by Diane Patton
From:Ready to Bill
To:Invoice Pending
Duration in Previous:1m
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Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
🧾
Invoice Created Jan 20, 3:00 PM
Invoice Number:SM-251739
Bottlenecks
Assigned
Duration: 45.0 business days (threshold: 4.0 business hours)
Exceeded by 44.5 business days
Scheduled
Duration: 9.0 business days (threshold: 2.0 business days)