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Customer Information
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Job Number
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23-0704-WTR-LWV
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Customer Name
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Laguna ***** ****age (VIP)
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Address
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CA, 92637
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Email
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Main Phone
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1949597****
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Business Phone
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Mobile #
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Home Phone
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Pager #
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Fax
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Dates
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Date Inventoried
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5/31/2023 12:00:00 AM
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Into Production Date
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3/19/2023 10:27:00 AM
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Received Date
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3/19/2023 1:11:36 PM
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Start Date
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3/19/2023 6:50:47 AM
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Date of Loss
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3/19/2023 12:00:00 AM
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Date of Majority Completion
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3/27/2023 8:46:47 AM
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Date Contacted
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3/19/2023 1:11:00 PM
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Target Completion Date
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3/29/2023 6:00:00 PM
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Date Inspected
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3/19/2023 6:50:34 AM
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Date of COS
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3/29/2023 7:33:00 PM
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Date of Work Authorization
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3/20/2023 6:19:46 PM
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Date Invoiced
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3/30/2023 2:27:00 PM
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Date Estimate Sent
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3/21/2023 10:27:00 AM
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Date Paid
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5/30/2023 6:45:00 PM
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Date Estimate Approved
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3/21/2023 10:27:00 AM
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Closed Date
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6/12/2023 7:01:02 AM
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Job Details
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Loss Type
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Water
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Secondary Loss Type
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Plumbing Leak
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Contact Person
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Bec***, **bra
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Job Address
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CA, 92637
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Business Phone
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Mobile #
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Fax
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Home Phone
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Job Category
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Commercial
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Pager #
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Special Instructions
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PENDING FROM VENDOR PROFILE
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Job Description
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PM - GO DO DRY DOWN
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WO: received after hours call from LWV security Rick Yates - dry down needed in manor due to plumbing leak - plumbers were out to perform repairs & left floor wet in master bathroom hallway & closet
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HOMEOWNER CONTACT: Debra Beckett TEL: 323-614-5583
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Insurance Information
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Primary Adjuster
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Company
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Property Management
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Primary Adjuster
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Applicable, Non
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Address
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Address
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Main Phone
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11111111111
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Main Phone
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11111111111
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Business Phone
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Business Phone
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Fax
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Detail Finding
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Broker
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Agent
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Broker Company
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Non Applicable
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Name
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Applicable, Non
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Address
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Address
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Main Phone
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11111111111
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Main Phone
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11111111111
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Business Phone
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Business Phone
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Fax
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Fax
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Mobile #
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Mobile #
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Email
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Email
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Independent Adjusting Firm
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Independent Adjuster
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Independent Adjusting Firm
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Independent Adjuster
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Address
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Address
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Main Phone
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Main Phone
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Business Phone
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Business Phone
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Fax
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Fax
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Mobile #
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Mobile #
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Email
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Email
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Property management company
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Property management company
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Laguna Woods Village (VIP)
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Address
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24351 El Toro Road, Laguna Woods, CA, 92637
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Main Phone
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19495974490
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Business Phone
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Fax
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Contractor
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Provider Name
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Address
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23192 Verdugo Drive, Suite D, Laguna Hills, CA, 92653
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Business Phone
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18558834778
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Fax
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19492163981
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Album Name
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Album Name : 03-24-23. Demo
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Document Categories
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Document Category Name: Billing
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23-0704-WTR-LWV | Dista Sarah | Date Closed has been entered for Job - 23-0704-WTR-LWV | 6/12/2023 9:01:02 AM |
23-0704-WTR-LWV | Pelato Delia | Date Paid has been entered for Job - 23-0704-WTR-LWV | 5/30/2023 6:46:08 PM |
23-0704-WTR-LWV | Pelato Delia | Combined jobs Check #19810 $23,202.45 Collected (apply $2,433.05 to this job)
| 5/30/2023 6:45:50 PM |
23-0704-WTR-LWV | Pelato Delia | Date Inventoried has been entered for Job - 23-0704-WTR-LWV | 5/10/2023 8:35:10 PM |
23-0704-WTR-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-0704-WTR-LWV | 3/30/2023 2:27:58 PM |
23-0704-WTR-LWV | Pelato Delia | Invoice # 26549 $2433.05 sent | 3/30/2023 2:25:35 PM |
23-0704-WTR-LWV | Dista Sarah | Add COS/Survey data to job | 3/30/2023 10:01:33 AM |
23-0704-WTR-LWV | Hernandez Evelyn | Date of COS has been entered for Job - 23-0704-WTR-LWV | 3/29/2023 7:34:03 PM |
23-0704-WTR-LWV | Hernandez Evelyn | Ready to invoice per billing price of $2,433.05 | 3/29/2023 7:28:54 PM |
23-0704-WTR-LWV | Salazar Andres | Job Task Completed: Andres, can you please package this job for billing with the lien waiver. Thank you! (eh) | 3/29/2023 10:31:53 AM |
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