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Customer Information
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Job Number
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22-1690-WTR-P
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Customer Name
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The Villa* ** ********** Beach (HOA)
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Address
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CA, 92806
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Email
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Main Phone
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1714288****
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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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1/24/2023 3:52:00 PM
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Into Production Date
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1/18/2023 3:52:00 PM
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Received Date
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12/30/2022 2:07:25 PM
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Start Date
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1/5/2023 12:00:00 AM
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Date of Loss
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12/30/2022 12:00:00 AM
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Date of Majority Completion
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2/24/2023 12:00:00 AM
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Date Contacted
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1/4/2023 1:55:00 PM
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Target Completion Date
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1/26/2023 12:00:00 AM
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Date Inspected
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1/5/2023 12:00:00 AM
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Date of COS
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2/1/2023 9:22:00 AM
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Date of Work Authorization
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2/8/2023 4:51:45 PM
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Date Invoiced
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2/9/2023 5:29:00 PM
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Date Estimate Sent
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1/11/2023 9:24:00 AM
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Date Paid
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2/21/2023 12:00:00 AM
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Date Estimate Approved
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1/13/2023 3:40:00 PM
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Closed Date
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5/1/2023 9:37:07 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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Roof Leak
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Contact Person
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Joh***n, N/A
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Job Address
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CA, 92646
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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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YB 1992 - Condo
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Job Description
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PM - GO DO - DRY DOWN
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WORK ORDER: *Water and mold have been discovered in the furnace closet.
Water may be coming from a roof leak. Please assess the area and
report back recommendation. Homeowner Mrs. Johnson can be
contacted at 657-272-0408. Please contact ASAP.
Thank you
PER CALL: The homeowner will like to hold off on the dryout until the roof is either repaired or tarped as she does not see the point in drying out if the sources is not fixed & it will continue to get wet - Room affected: furnace closet - PM has been informed of this & we will follow up with H/O on Tuesday to see if we can schedule the dry down
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HOMEOWNER CONTACT: Mrs. Johnson TEL: 657-272-0408
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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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RealManage (HOA Co)
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Address
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2300 E. Katella Avenue #355, Anaheim, CA, 92806
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Main Phone
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18664732573
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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 : 01-05-24 GO DO DRY DWN
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Document Categories
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Document Category Name: Asbestos Results
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| 22-1690-WTR-P | Dista Sarah | Date Closed has been entered for Job - 22-1690-WTR-P | 5/1/2023 11:37:07 AM |
| 22-1690-WTR-P | Pelato Delia | Date Paid has been entered for Job - 22-1690-WTR-P | 2/22/2023 3:01:30 PM |
| 22-1690-WTR-P | Pelato Delia | check # 12101 $2702.00 Collected & deposited | 2/22/2023 3:01:22 PM |
| 22-1690-WTR-P | Pelato Delia | Date Invoiced has been entered for Job - 22-1690-WTR-P | 2/9/2023 5:29:53 PM |
| 22-1690-WTR-P | Pelato Delia | Invoice # 26183 $ 2,702.00 sent | 2/9/2023 5:17:07 PM |
| 22-1690-WTR-P | Pelato Delia | Dani, please upload the authorization email so we can invoice - Delia | 2/7/2023 2:20:43 PM |
| 22-1690-WTR-P | Collins Dani | EMAIL FROM PM:Good morning,
Thank you. With regards to the PVC pipe the Board has decided not to have the pipe fixed. If the owner would like it fixed they would need to cover the cost.
Thank you. | 2/3/2023 2:50:07 PM |
| 22-1690-WTR-P | Dista Sarah | Add COS/Survey data to job | 2/2/2023 9:22:38 AM |
| 22-1690-WTR-P | Dista Sarah | Hi Lisa,
We are all done with this portion of this referenced work. There might be more aspects to the project, but this portion of the job in our system is now completed. Here is your job link for the project to access notes, photos, etc. – Link to View
Please expect communication from our accounting team after the job file goes through our review and audit process which can take up to a week. If you need anything, please let us know.
Sarah D.
| 2/2/2023 8:46:45 AM |
| 22-1690-WTR-P | Collins Dani |
READY TO INVOICE PER HOA APPROVED PRICE $2,702.00
EMAIL:Good morning,
Remediation is complete at 8310 Atlanta Ave #101, Huntington Beach. A proposal for repairs will be provided for your consideration.
| 2/1/2023 9:22:54 AM |
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