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Provider Name:
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Job Number:
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14-0446-WTR-A
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Job Status:
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Closed
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Customer Information
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Job Number
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14-0446-WTR-A
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Customer Name
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Wood*****, *ames
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Address
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CA, 92661
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Email
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Main Phone
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1949903****
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Business Phone
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Mobile #
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1949903****
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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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Into Production Date
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Received Date
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10/15/2014 2:13:34 PM
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Start Date
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10/15/2014 5:00:00 PM
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Date of Loss
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10/15/2014 10:00:00 AM
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Date of Majority Completion
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11/4/2014 9:17:49 AM
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Date Contacted
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10/15/2014 2:22:00 PM
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Target Completion Date
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10/20/2014 5:00:00 PM
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Date Inspected
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10/15/2014 4:00:00 PM
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Date of COS
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10/23/2014 2:00:00 PM
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Date of Work Authorization
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10/15/2014 4:00:00 PM
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Date Invoiced
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11/3/2014 9:07:00 AM
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Date Estimate Sent
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10/15/2014 4:00:00 PM
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Date Paid
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3/9/2015 1:14:00 PM
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Date Estimate Approved
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10/15/2014 4:00:00 PM
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Closed Date
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4/15/2015 12:36:00 PM
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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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Contact Person
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Wood*****, *ames
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Job Address
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CA, 92627
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Business Phone
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Mobile #
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1949903****
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Fax
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Home Phone
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Job Category
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Residential
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Pager #
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Special Instructions
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Job Description
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4 inches of standing water in bedrooms, diningroom, kitchen, hall and pantry
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Insurance Information
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Primary Adjuster
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Company
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State Farm Insurance
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Primary Adjuster
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Pritchett, Branden
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Address
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3345 Michelson Dr, Ste 400, Irvine, CA, 92612
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Address
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P.O. Box 52295, Phoenix, AZ
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Main Phone
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19495535317
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Main Phone
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16616635295
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Business Phone
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Business Phone
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16616635295
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Fax
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19495535347
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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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State Farm-Shahin Chear (AGENCY)
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Name
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Chear, Shahin
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Address
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1518 Newport Blvd., Costa Mesa, CA, 92627
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Address
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1518 Newport Blvd., Costa Mesa, CA, 92627
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Main Phone
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19495531115
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Main Phone
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19495531115
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Business Phone
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19495531115
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Business Phone
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19495531115
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Fax
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Fax
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19496462566
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Mobile #
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Mobile #
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17143483887
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Email
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shahin.chear.mpk@statefarm.com
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Email
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shahin.chear.rnpk@statefarm.com
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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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Address
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Main Phone
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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 : Before Photos
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Document Categories
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Document Category Name: Asbestos Results
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| 14-0446-WTR-A | Mack Nicholas | DateClosed has been entered for Job - 14-0446-WTR-A | 4/15/2015 2:36:25 PM |
| 14-0446-WTR-A | Luna Terri | DatePaid has been entered for Job - 14-0446-WTR-A | 3/9/2015 1:14:20 PM |
| 14-0446-WTR-A | Rovsek Christian | 2/25-CR got email back from Adjuster that check is in mail today to HO. Follow up Monday with HO
| 2/25/2015 2:46:24 PM |
| 14-0446-WTR-A | Rovsek Christian | Got a call from James and he said he has not received a check yet | 2/25/2015 11:02:38 AM |
| 14-0446-WTR-A | Rovsek Christian | Branden. I just left you a VM. Diana is no longer with us and the last note in the system was she sent you revised docs as you requested. Are you waiting on anything from us to process the payment? It is almost an $8k check and we would like to get this closed out quickly. Please advise.
--
Christian Rovsek | 2/25/2015 11:02:17 AM |
| 14-0446-WTR-A | Podesta Diana | 2/17/15 called lm for Branden Pritchett following up with estimate approval, also emailed her.-dp | 2/17/2015 5:22:20 PM |
| 14-0446-WTR-A | Podesta Diana | 2/13/15 spoke w/Branden Pritchett, Adjuster, says she hasn't rec'd revised estimate yet. I emailed the one on file dated 1/29/15. Rick Plejdrup reviewed before I emailed it to her. | 2/13/2015 6:29:00 PM |
| 14-0446-WTR-A | Podesta Diana | Mr Woodworth called CR stating that insurance sent a letter saying they need a revised estimate from 1/19/15 in order to pay. | 2/12/2015 2:44:53 PM |
| 14-0446-WTR-A | Rovsek Christian | Mr. Woodworth called back and he has not received a check as of today. He will call adjuster and let her know he never received check and that we have not been paid. I told him I will follow up Monday. | 1/9/2015 11:21:58 AM |
| 14-0446-WTR-A | Rovsek Christian | Email to Adjuster:
Hi Branden. As you can see we are doing some Accounts Receivables collection :)
Can you let me know if the check to Mr Woodworth for the Claim Number: 75-35Q5-501 has been mailed and cashed?
He has not paid his bill and we completed the work back in October.
--
Christian Rovsek | 1/9/2015 11:14:25 AM |
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