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Provider Name:
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Job Number:
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24-0271-BRD
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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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24-0271-BRD
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Customer Name
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Sta***, *ose
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Address
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CA, 92660
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Email
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Main Phone
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1714906****
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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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2/26/2024 4:53:00 PM
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Into Production Date
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2/7/2024 12:00:00 AM
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Received Date
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2/7/2024 4:53:04 PM
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Start Date
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2/7/2024 4:00:36 PM
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Date of Loss
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2/4/2024 12:00:00 AM
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Date of Majority Completion
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2/7/2024 7:56:48 PM
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Date Contacted
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2/7/2024 4:53:00 PM
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Target Completion Date
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2/8/2024 12:00:00 AM
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Date Inspected
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2/7/2024 12:00:00 AM
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Date of COS
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2/8/2024 10:13:37 AM
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Date of Work Authorization
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2/8/2024 9:59:31 AM
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Date Invoiced
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2/20/2024 12:00:00 AM
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Date Estimate Sent
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2/7/2024 12:00:00 AM
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Date Paid
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2/8/2024 12:00:00 AM
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Date Estimate Approved
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2/7/2024 12:00:00 AM
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Closed Date
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2/28/2024 7:46:29 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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Sta***, *ose
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Job Address
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CA, 92660
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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 1981
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Job Description
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Tarping of a small cabana roof - it started leaking on Sunday - pricing of $800 has been approved by DR
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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 : 02-07-2024 roof tarp
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Document Categories
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Document Category Name: Certificate of Satisfaction
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| 24-0271-BRD | Dista Sarah | Date Closed has been entered for Job - 24-0271-BRD | 2/28/2024 9:46:29 AM |
| 24-0271-BRD | Ryan Haillie | Date Paid has been entered for Job - 24-0271-BRD | 2/20/2024 10:38:44 AM |
| 24-0271-BRD | Ryan Haillie | invoice#28481 for $800 | 2/20/2024 10:38:17 AM |
| 24-0271-BRD | Ryan Haillie | Date Inventoried,Date Invoiced has been entered for Job - 24-0271-BRD | 2/20/2024 10:37:40 AM |
| 24-0271-BRD | Dista Sarah | Upload job details - | 2/13/2024 9:48:22 AM |
| 24-0271-BRD | Dista Sarah | Add COS/Survey data to Environmental Code section of job (Yes, No, No Response) | 2/9/2024 1:43:27 PM |
| 24-0271-BRD | Mootz Corneliu | Received ck# 133 $800 | 2/8/2024 12:20:11 PM |
| 24-0271-BRD | Hernandez Evelyn | Date Estimate Sent,Into Production Date,Date Estimate Approved,Date Site Inspected,Target Completion Date,Target Start Date has been entered for Job - 24-0271-BRD | 2/8/2024 10:12:33 AM |
| 24-0271-BRD | Hernandez Evelyn | Ready to invoice for $800 (IT HAS ALREADY BEEN PAID) | 2/8/2024 9:57:15 AM |
| 24-0271-BRD | Hernandez Evelyn | Miguel completed tarping on 2/7/2024 & collected a check for $800 - check has been left on Corn's desk. H/O will be going out of town until next week & I will follow up with her then to see if any else is needed on our end. | 2/8/2024 9:56:57 AM |
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