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Customer Information
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Job Number
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23-1767-AMRT
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Customer Name
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Ros****, **vid
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Address
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CA, 92692
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Email
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ro*****@***.net
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Main Phone
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1714724**** Ext: Cell
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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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12/15/2023 4:04:00 PM
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Into Production Date
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12/12/2023 12:00:00 AM
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Received Date
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9/11/2023 1:48:52 PM
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Start Date
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12/12/2023 8:02:53 AM
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Date of Loss
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9/11/2023 12:00:00 AM
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Date of Majority Completion
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12/14/2023 11:07:49 AM
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Date Contacted
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9/11/2023 4:04:00 PM
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Target Completion Date
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12/15/2023 6:00:00 PM
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Date Inspected
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9/13/2023 1:15:05 PM
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Date of COS
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12/15/2023 12:00:00 PM
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Date of Work Authorization
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12/8/2023 8:34:00 AM
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Date Invoiced
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12/15/2023 12:26:00 PM
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Date Estimate Sent
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9/13/2023 12:00:00 AM
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Date Paid
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12/15/2023 12:28:00 PM
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Date Estimate Approved
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12/7/2023 12:00:00 AM
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Closed Date
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12/26/2023 12:12:36 PM
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Job Details
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Loss Type
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Mold
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Secondary Loss Type
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Contact Person
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Ros****, **vid
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Job Address
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CA, 92692
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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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Residential
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Pager #
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Special Instructions
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YB: 2000
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Job Description
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There has been mold in the ceiling of shower for awhile. Not sure of there is any kind of leak but there is no fan in the bathroom.
H/O: David Rossman TEL: 714-724-7033 EM: rossman@cox.net
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Insurance Information
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Primary Adjuster
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Company
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Primary 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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Detail Finding
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Broker
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Agent
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Broker Company
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Name
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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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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 : 9/13/23 Initial Inspection
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Document Categories
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Document Category Name: Asbestos Results
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| 23-1767-AMRT | Dista Sarah | Date Closed has been entered for Job - 23-1767-AMRT | 12/26/2023 2:12:37 PM |
| 23-1767-AMRT | Dista Sarah | Upload job details | 12/18/2023 9:20:28 AM |
| 23-1767-AMRT | Dista Sarah | Send text feedback request | 12/18/2023 9:18:05 AM |
| 23-1767-AMRT | Dista Sarah | Add COS/Survey data to job (if no scores, add all 1's) | 12/18/2023 9:12:23 AM |
| 23-1767-AMRT | Laklalech Lou | Date Paid has been entered for Job - 23-1767-AMRT | 12/15/2023 12:28:02 PM |
| 23-1767-AMRT | Laklalech Lou | Date Invoiced has been entered for Job - 23-1767-AMRT | 12/15/2023 12:27:46 PM |
| 23-1767-AMRT | Hernandez Evelyn | Date of COS has been entered for Job - 23-1767-AMRT | 12/15/2023 12:00:23 PM |
| 23-1767-AMRT | Hernandez Evelyn | Ready to invoice per FCP - $3162 (ALREADY COLLECTED) | 12/15/2023 11:59:24 AM |
| 23-1767-AMRT | Hernandez Evelyn | Confirmed with Corn & the second payment for $1581 has been received through Zelle today. | 12/15/2023 11:58:48 AM |
| 23-1767-AMRT | Hernandez Evelyn | TEXT: Just sent. Please confirm
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The gentleman that is in charge of that is in at 10am, I will confirm with him as soon as he is in -Evelyn | 12/15/2023 8:06:46 AM |
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