Q-00030852
**customer would like next week or sooner if possible.
Remove Camera Post from MB600 Grossing Station
MB600
No SN provided
POC: Katherine Muth
858-499-8200
katherine.muth@sharp.com
10-30 Mburris email sent to POC looking for 10-30 2:30pm
10-30 Mburris called site but not open for 15 mins
🔧Work Performed
Arrived on site and made my way to the location poc asked to meet. Made my way to unit once we arrived we just had to wait as customer cleaned up area. Next began by removing front exhaust grill to hold nuts yo remove bolts. Next opened unit from above to remove too bolt holding post. Once post removed reassembled all parts removed and confirmed with customer
🔍Technician Findings
Customer states unit needs post removed
⚠️Problem Description
Q-00030852
**customer would like next week or sooner if possible.
Remove Camera Post from MB600 Grossing Station
MB600
No SN provided
📧
Email:Re: EMSAR Request for service at Sharp Chula Vista (Email to schedule service)
Completed Oct 30, 2025
From: Katherine.Muth@sharp.com
To: michael.burris@emsar.com
Hello, unfortunately today is a very busy day for them. Would Tuesday Morning around 0800 work?
Please see below...
________________________________
From: Michael Burris <michael.burris@emsar.com>
Sent: Thursday, October 30, 2025 07:51
To: Kathy Muth <Katherine.Muth@sharp.com>
Subject: EMSAR Request for service at Sharp Chula Vista (Email to schedule service)
You don't often get email from michael.burris@emsar.com. Lea
📧
Email: EMSAR Request for service at Sharp Chula Vista (Email to schedule service)
Completed Oct 30, 2025
To: katherine.muth@sharp.com
CC:
BCC: michael.burris@emsar.com
Attachment: --none--
Subject: EMSAR Request for service at Sharp Chula Vista (Email to schedule service)
Body:
Hi Katherine Muth,
I hope you’re doing well. I’m reaching out to schedule a service appointment for Remove Camera Post from MB600 Grossing Station.
Here’s the location information we have on file:
Location:
Sharp Chula Vista
751 Medical Center Court
Chula Vista, CA 91911
Contact:
Katherine Muth
858-499-8200
We cur
📋
Outbound to +18584998200
Completed Oct 30, 2025
10-30 Mburris called site but not open for 15 mins
Oct 30, 2025 10:53am
@Omar Serrano I'm trying to get this for today
📅
WO-01312033 - Repair - Chula Vista - Sharp Chula Vista
Nov 4, 2025 10:00am – 3:00pm
Work Order: WO-01312033
Account: MOPEC
Customer Case Number: P071842
Location: Sharp Chula Vista
Address: 751 Medical Center Court, Chula Vista, CA 91911
Manufacturer:
Model #:
Serial #:
Contact Name: Katherine Muth
Contact Phone: 858-499-8200
Contact Email: katherine.muth@sharp.com
Due Date: 11/
PDF
Chula Vista Request for Estimate or Service
Oct 30, 2025
PDF
P071842 PO
Oct 30, 2025
Timeline
📞
Case Linked Oct 29, 10:56 AM
Case Number:00539214
Subject:MOPEC (needs quote)
Status:Closed
📋
▶
3
Work Order Created Oct 30, 9:09 AM
Work Order Created → Expenses Added → Status: Ready for Scheduling
💵
Expenses Added
Type:Expenses
Status:Open
Qty:1
📅
Status: Ready for Scheduling by Sherry Reich
From:Entered
To:Ready for Scheduling
Duration in Previous:3m
👷
▶
2
Technician Assigned Oct 30, 10:45 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From:Ready for Scheduling
To:Assigned
Duration in Previous:1h 32m
🗓️
▶
2
Status: Scheduled Oct 30, 12:20 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For:2025-11-04T15:00:00.000+0000
⏳4.0 business days
🔧
Status: Tech On Site by Omar SerranoNov 4, 10:06 PM
From:Scheduled
To:Tech On Site
Duration in Previous:5d 10h
⏱️
2x Labor Added Nov 4, 10:17 PM
Type:Labor, Travel
Status:Open
Qty:3.25, 150
⏱️
▶
2
Labor Added Nov 4, 10:32 PM
Labor Added → Status: Completed
✔️
Status: Completed by Omar Serrano
From:Tech On Site
To:Completed
Duration in Previous:27m
🏁
Status: Closed by Omar SerranoNov 4, 10:51 PM
From:Completed
To:Closed
Duration in Previous:17m
⏳3.1 business days
📄
▶
2
Status: Ready to Bill Nov 7, 10:54 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:0m
⏳2.0 business days
🧾
Invoice Created Nov 10, 4:34 PM
Invoice Number:SM-245993
Bottlenecks
Scheduled
Duration: 4.3 business days (threshold: 2.0 business days)
Exceeded by 2.3 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)