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Provider Name:
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Job Number:
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03-3 09 0082-R
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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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03-3 09 0082-R
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Customer Name
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Purp** ***** *omes
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Address
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NC, 28687
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Email
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jg******@**********************.org
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Main Phone
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1855787****
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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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Into Production Date
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9/25/2013 10:44:00 AM
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Received Date
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9/18/2013 4:00:00 PM
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Start Date
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9/30/2013 9:00:00 AM
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Date of Loss
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9/18/2013 4:00:00 PM
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Date of Majority Completion
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11/11/2013 1:00:00 AM
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Date Contacted
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9/18/2013 4:00:00 PM
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Target Completion Date
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11/11/2013 5:00:00 PM
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Date Inspected
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9/18/2013 4:00:00 PM
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Date of COS
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Date of Work Authorization
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9/23/2013 9:00:00 PM
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Date Invoiced
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11/26/2013 12:14:00 PM
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Date Estimate Sent
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9/20/2013 2:00:00 PM
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Date Paid
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12/5/2013 6:12:00 PM
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Date Estimate Approved
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9/23/2013 9:00:00 PM
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Closed Date
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12/5/2013 6:12:00 PM
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Job Details
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Loss Type
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Other
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Secondary Loss Type
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Contact Person
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Joh* ****ina
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Job Address
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NC, 27407
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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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Job Description
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This is a non profit job- D1's role will be general contractor and coordinating the work done by volunteers.
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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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3012 Patterson Street, Greensboro, NC, 27407
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Business Phone
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18002774787
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Fax
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Album Name
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Album Name : Inspection Photos
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Document Categories
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Document Category Name: Accounting
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| 03-3 09 0082-R | Trent Kimberly | Processed completion package. | 12/31/2013 9:38:44 AM |
| 03-3 09 0082-R | Sehi Amy | Closed in MB | 12/23/2013 9:31:36 PM |
| 03-3 09 0082-R | Westmoreland Travis | DatePaid,DateClosed has been entered for Job - 03-3 09 0082-R | 12/5/2013 6:12:20 PM |
| 03-3 09 0082-R | Westmoreland Travis | Processed ck# 2255 for $3,767.59 | 12/5/2013 6:11:56 PM |
| 03-3 09 0082-R | Sehi Amy | Received ck# 2255 for $3767.59
| 12/5/2013 3:13:22 PM |
| 03-3 09 0082-R | Linthicum Meghan | Rowland emailed job cost break down to Ras to review. | 12/5/2013 9:35:52 AM |
| 03-3 09 0082-R | Linthicum Meghan | Completion package uploaded and emailed to Travis for processing. | 11/27/2013 4:41:31 PM |
| 03-3 09 0082-R | Linthicum Meghan | COL: Ras confirmed he received the invoice and requested more info regarding the job cost. Gathered the information and forwarded to Rowland for review prior to sending. | 11/27/2013 4:35:23 PM |
| 03-3 09 0082-R | Linthicum Meghan | Completion package filled out and handed to Rowland to sign. | 11/26/2013 12:24:45 PM |
| 03-3 09 0082-R | Linthicum Meghan | COL: Emailed invoice to Ras and Rowland. | 11/26/2013 12:24:23 PM |
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