Detailed work order timeline, KPIs, and analysis
MIDMARK • Repair • P4
📍 East Bend Animal Hospital — 409 NE Greenwood Ave Ste 110, Bend OR, 97701
Jan 29, 2026 → Feb 12, 2026
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Jan 29 → Jan 29 | Created | ▶ Running | 0 | 0 / 4 |
| Jan 29 → Jan 30 | Ready for Scheduling | ▶ Running | 1 | 1 / 4 |
| Jan 30 → Jan 30 | Assigned | ▶ Running | 0 | 1 / 4 |
| Jan 30 → Feb 5 | Awaiting Parts - Customer | ⏸ Paused | 4 | — |
| Feb 5 → Feb 6 | Ready for Scheduling | ▶ Running | 1 | 2 / 4 |
| Feb 6 → Feb 6 | Entered | ▶ Running | 0 | 2 / 4 |
| Feb 6 → Feb 6 | Assigned | ▶ Running | 0 | 2 / 4 |
| Feb 6 → Feb 10 | Scheduled | ▶ Running | 2 | 4 / 4 |
| Feb 10 → Feb 10 | Tech On Site | ▶ Running | 0 | 4 / 4 |
| Feb 10 → Feb 11 | Awaiting Parts | ⏸ Paused | 1 | — |
| Feb 11 → Feb 12 | Tech On Site | ▶ Running | 1 | 5 / 4 |
2/18 NSuarez a different tech was used then the one requested by Midmark, wanted to see if we got approval from midmark if not we will not be able to charge for flight time nor flight expenses not lodging after 2/11/2026.
2/11/26 lcoonrod
Your shipment 1ZE444250172603546 1 of 2 Piece Shipment Delivered On Wednesday, February 11 at 10:22 A.M.Order No: 754727 Customer PO No: SR1528092 Customer: Midmark No Charge Service Request NO: 1528092 Ship To Name: East Bend Animal Hospital Ship To Address: 409 NE Greenwood Ave Ste 110 Ship To City/State: Bend, OR 97701-4616 Waybill (Tracking #): 1ZE444250172603546 Carrier: UPS-Air-Next Day Air The following items have shipped from Midmark Corporation on: 10-FEB-2026 LINE NO: 1.1 QTY: 1 ITEM: 002-10865-00 SERIAL #: DESCRIPTION: KIT, 115V M9/M11-05X CONTROL PCB ASSY LINE NO: 2.1 QTY: 1 ITEM: 002-10884-00 SERIAL #: DESCRIPTION: M11-05X DISPLAY ASSEMBLY2-6 Mburris call from Midmark with POC to set 2-10 Tracy Medeiros
02/05/2026 Emartin
Order No: 753601
Customer PO No: SR1528092
Customer: Midmark No Charge
Service Request NO: 1528092
Ship To Name: East Bend Animal Hospital
Ship To Address: 409 NE Greenwood Ave Ste 110
Ship To City/State: Bend, OR 97701-4616
Waybill (Tracking #): 1ZE444250171314799
Carrier: UPS-Air-Next Day Air
The following items have shipped from Midmark Corporation on: 05-FEB-2026
LINE NO: 1.1 QTY: 1 ITEM: 002-10909-00 SERIAL #: DESCRIPTION: KIT, M9/M11-05X CONNECTIVITY MODULE
LINE NO: 3.1 QTY: 1 ITEM: S006-00909 SERIAL #: 1ZE444259075109962 DESCRIPTION: ARS LABEL, ST RT 47 WEST
1/29/26 lcoonrod
Advised Carlie (she said she is the one that set up the repair with Midmark) Midmark advised that they are overnighting a part to her. Gave her the WO # and that someone will be reaching out to her to set up the appt. She said Tracy can also be contacted for this.
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03083259 | Parts | Open | -1 | $0.00 | Jan 29, 11:54 AM |
| WL-03083260 | Parts | Open | 1 | $0.00 | Jan 29, 11:54 AM |
| WL-03083258 | Parts | Open | 1 | $0.00 | Jan 29, 11:54 AM |
| WL-03099181 | Labor | Open | 8 | $0.00 | Feb 10, 1:01 PM |
| WL-03099186 | Parts | Open | 1 | $0.00 | Feb 10, 1:08 PM |
| WL-03099187 | Parts | Open | 1 | $0.00 | Feb 10, 1:08 PM |
| WL-03099578 | Labor | Open | 3 | $330.00 | Feb 10, 4:29 PM |
| WL-03099579 | Labor | Open | 2 | $220.00 | Feb 10, 4:29 PM |
| WL-03099599 | Expenses | Open | 1 | $0.00 | Feb 10, 4:31 PM |
| WL-03099592 | Travel | Open | 160 | $0.00 | Feb 10, 4:31 PM |
| WL-03099593 | Expenses | Open | 1 | $0.00 | Feb 10, 4:31 PM |
| WL-03099594 | Expenses | Open | 1 | $0.00 | Feb 10, 4:31 PM |
| WL-03099595 | Expenses | Open | 1 | $173.80 | Feb 10, 4:31 PM |
| WL-03099596 | Expenses | Open | 1 | $0.00 | Feb 10, 4:31 PM |
| WL-03099597 | Expenses | Open | 1 | $0.00 | Feb 10, 4:31 PM |
| WL-03099598 | Expenses | Open | 1 | $0.00 | Feb 10, 4:31 PM |
| WL-03101444 | Labor | Open | 3 | $275.00 | Feb 11, 3:31 PM |
| WL-03102133 | Labor | Open | 0.5 | $0.00 | Feb 11, 8:58 PM |
| WL-03102134 | Labor | Open | 4.5 | $495.00 | Feb 11, 8:58 PM |
| WL-03102135 | Labor | Open | 3 | $605.00 | Feb 11, 8:58 PM |
| WL-03102136 | Expenses | Open | 1 | $0.00 | Feb 11, 8:58 PM |
| WL-03102137 | Expenses | Open | 1 | $0.00 | Feb 11, 8:58 PM |
| WL-03102138 | Expenses | Open | 1 | $0.00 | Feb 11, 8:58 PM |
| WL-03102139 | Expenses | Open | 1 | $161.18 | Feb 11, 8:58 PM |
| WL-03102140 | Expenses | Open | 1 | $0.00 | Feb 11, 8:58 PM |
| WL-03102141 | Expenses | Open | 1 | $0.00 | Feb 11, 8:58 PM |
| WL-03102142 | Expenses | Open | 1 | $0.00 | Feb 11, 8:58 PM |
| WL-03102190 | Expenses | Open | 1 | $0.00 | Feb 11, 9:25 PM |
| WL-03104194 | Labor | Open | 8 | $0.00 | Feb 12, 10:26 PM |
| WL-03104195 | Travel | Open | 10 | $0.00 | Feb 12, 10:26 PM |
| WL-03104196 | Travel | Open | 10 | $0.00 | Feb 12, 10:26 PM |
| WL-03104197 | Travel | Open | 160 | $0.00 | Feb 12, 10:26 PM |
| WL-03104198 | Expenses | Open | 1 | $0.00 | Feb 12, 10:26 PM |