|
|
Provider Name:
|
|
Job Number:
|
15-0938-WTR-P
|
Job Status:
|
Closed
|
|
|
|
Customer Information
|
|
Job Number
|
15-0938-WTR-P
|
|
Customer Name
|
FirstS******-*****e (HOA Co)
|
|
Address
|
CA, 92618
|
|
|
|
Email
|
fs***************@********.com
|
|
Main Phone
|
1800428**** Ext: Jasmyn
|
|
Business Phone
|
|
|
Mobile #
|
|
|
Home Phone
|
|
|
Pager #
|
|
|
Fax
|
|
|
Dates
|
|
Date Inventoried
|
|
|
Into Production Date
|
9/14/2015 12:00:00 AM
|
|
Received Date
|
9/9/2015 4:55:45 PM
|
|
Start Date
|
9/14/2015 5:54:18 PM
|
|
Date of Loss
|
9/9/2015 12:00:00 AM
|
|
Date of Majority Completion
|
9/16/2015 10:24:34 AM
|
|
Date Contacted
|
9/9/2015 4:56:00 PM
|
|
Target Completion Date
|
9/24/2015 11:00:00 PM
|
|
Date Inspected
|
9/9/2015 5:00:00 PM
|
|
Date of COS
|
9/24/2015 8:10:00 PM
|
|
Date of Work Authorization
|
9/14/2015 12:00:00 AM
|
|
Date Invoiced
|
10/9/2015 1:57:00 PM
|
|
Date Estimate Sent
|
9/14/2015 12:00:00 AM
|
|
Date Paid
|
10/9/2015 1:57:00 PM
|
|
Date Estimate Approved
|
9/14/2015 12:00:00 AM
|
|
Closed Date
|
10/9/2015 1:57:00 PM
|
|
Job Details
|
|
Loss Type
|
Water
|
|
Secondary Loss Type
|
Burst Pipe
|
|
Contact Person
|
Val*****, Ted
|
|
Job Address
|
CA, 92694
|
|
Business Phone
|
|
|
Mobile #
|
|
|
Fax
|
|
|
Home Phone
|
|
|
Job Category
|
Commercial
|
|
Pager #
|
|
|
Special Instructions
|
|
|
Job Description
|
Water leak, unknown COL
|
|
Insurance Information
|
|
Primary Adjuster
|
|
Company
|
Property Management
|
|
Primary Adjuster
|
Jobs, Cash
|
|
Address
|
|
|
Address
|
|
|
Main Phone
|
11111111111
|
|
Main Phone
|
11111111111
|
|
Business Phone
|
|
|
Business Phone
|
|
|
Fax
|
|
|
Detail Finding
|
|
|
Broker
|
|
Agent
|
|
Broker Company
|
Insurance Solutions (AGENCY)
|
|
Name
|
Arnold, Ben
|
|
Address
|
33302 Valle Rd, Ste 200, San Juan Capistrano, CA, 92675
|
|
Address
|
|
|
Main Phone
|
19493487400
|
|
Main Phone
|
19492482034
|
|
Business Phone
|
19493487400
|
|
Business Phone
|
|
|
Fax
|
19493482011
|
|
Fax
|
|
|
Mobile #
|
|
|
Mobile #
|
|
|
Email
|
jim@inssolutions.com
|
|
Email
|
|
|
Independent Adjusting Firm
|
|
Independent Adjuster
|
|
Independent Adjusting Firm
|
|
|
Independent Adjuster
|
|
|
Address
|
|
|
Address
|
|
|
Main Phone
|
|
|
Main Phone
|
|
|
Business Phone
|
|
|
Business Phone
|
|
|
Fax
|
|
|
Fax
|
|
|
Mobile #
|
|
|
Mobile #
|
|
|
Email
|
|
|
Email
|
|
|
Property management company
|
|
Property management company
|
FirstService-Irvine (HOA Co)
|
|
|
|
|
Address
|
15241 Laguna Canyon Road, Irvine, CA, 92618
|
|
|
|
|
Main Phone
|
18004285588 Ext: Jasmyn
|
|
|
|
|
Business Phone
|
|
|
|
|
|
Fax
|
|
|
|
|
|
Contractor
|
|
Provider Name
|
|
|
Address
|
23192 Verdugo Drive, Suite D, Laguna Hills, CA, 92653
|
|
Business Phone
|
18558834778
|
|
Fax
|
19492163981
|
|
Album Name
|
Album Name : Demo
|
|
|
|
|
|
|
Document Categories
|
Document Category Name: Contracts and Agreements
|
|
|
|
|
|
| 15-0938-WTR-P | Luna Terri | DateInspected,TargetCompletion,DateInvoiced,DatePaid,DateClosed has been entered for Job - 15-0938-WTR-P | 10/9/2015 11:57:45 AM |
| 15-0938-WTR-P | Tousignant Kimberly | No survey completed | 10/2/2015 10:24:48 AM |
| 15-0938-WTR-P | Goodnight Eric | DateOfCOS has been entered for Job - 15-0938-WTR-P | 9/24/2015 8:10:21 PM |
| 15-0938-WTR-P | Goodnight Eric | Sent billing to PM | 9/18/2015 4:39:38 PM |
| 15-0938-WTR-P | Kehoe Annie | Scheduled desk scope for 9/17 1-1:30p-Jason | 9/17/2015 12:38:34 PM |
| 15-0938-WTR-P | Kehoe Annie | Good Morning Ted!
Everything is dry, all equipment was picked up
Here is the link so you can view the photos, notes, etc
Please let us know if you need anything!
Have a great day!
Annie Kehoe
Project Coordinator
| 9/17/2015 12:35:22 PM |
| 15-0938-WTR-P | De La Torre Jonathan | Thanked Management for the opportunity for allowing us to be their Hero! | 9/17/2015 12:18:48 PM |
| 15-0938-WTR-P | Kehoe Annie | DateOfWorkAuthorization,DateEstimateDelivered,DateEstimateApproved,IntoProductionDate has been entered for Job - 15-0938-WTR-P | 9/16/2015 10:32:50 AM |
| 15-0938-WTR-P | Martinez Anthony | I've to job. Met with Ted for access. Checked all affected areas for moisture. All areas are dry. Removed all equipment and took final photos. Ted mentioned that he may want us to do the repairs. Job complete. COS needs to be sent to property mgmt due to nobody being there upon completion | 9/14/2015 5:59:42 PM |
| 15-0938-WTR-P | Luna Terri | Called Ted and scheduled Eddie to go out this afternoon between 3-4pm for moisture inspection and possible pick up of equipment. | 9/14/2015 9:54:33 AM |
|
|