|
|
Provider Name:
|
|
Job Number:
|
15-0347-REC-P-SP
|
Job Status:
|
Closed
|
|
|
|
Customer Information
|
|
Job Number
|
15-0347-REC-P-SP
|
|
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
|
6/3/2015 1:47:00 PM
|
|
Received Date
|
4/8/2015 11:49:42 AM
|
|
Start Date
|
6/9/2015 2:00:00 AM
|
|
Date of Loss
|
4/7/2015 12:00:00 AM
|
|
Date of Majority Completion
|
6/26/2015 1:22:09 PM
|
|
Date Contacted
|
4/8/2015 11:51:00 AM
|
|
Target Completion Date
|
6/23/2015 2:00:00 AM
|
|
Date Inspected
|
4/17/2015 12:00:00 PM
|
|
Date of COS
|
6/26/2015 2:03:21 PM
|
|
Date of Work Authorization
|
6/2/2015 11:48:00 AM
|
|
Date Invoiced
|
6/25/2015 11:53:00 AM
|
|
Date Estimate Sent
|
4/30/2015 2:41:56 PM
|
|
Date Paid
|
7/23/2015 4:20:00 PM
|
|
Date Estimate Approved
|
6/16/2015 3:29:00 PM
|
|
Closed Date
|
7/24/2015 10:13:00 AM
|
|
Job Details
|
|
Loss Type
|
Property Management BID
|
|
Secondary Loss Type
|
Renovation
|
|
Contact Person
|
|
|
Job Address
|
CA, 92688
|
|
Business Phone
|
|
|
Mobile #
|
|
|
Fax
|
|
|
Home Phone
|
|
|
Job Category
|
Commercial
|
|
Pager #
|
|
|
Special Instructions
|
|
|
Job Description
|
Built in 1997. Bid on pool bathroom remodel.
|
|
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-Acrisure (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
|
No Photos are available for this Album
|
|
|
|
|
|
|
Document Categories
|
Document Category Name: Certificate of Satisfaction
|
|
|
|
|
|
| 15-0347-REC-P-SP | Luna Terri | DateClosed has been entered for Job - 15-0347-REC-P-SP | 7/24/2015 8:14:00 AM |
| 15-0347-REC-P-SP | Luna Terri | DatePaid has been entered for Job - 15-0347-REC-P-SP | 7/23/2015 2:20:17 PM |
| 15-0347-REC-P-SP | Valles William | Paperwork submitted 6/29/15 | 7/19/2015 5:06:56 PM |
| 15-0347-REC-P-SP | Lutz Kevin | Installed grab bars in men and women's bathroom, cleaned black spot in shower, grouted around existing clean out plate because I could not find a bell shaped one. Stephen asked me if the soap container in men's bathroom is cracked, I checked and it is cracked in the back on the bottom left hand corner (if you are holding soap container with back of it facing you) | 7/10/2015 6:33:13 PM |
| 15-0347-REC-P-SP | Tousignant Kimberly | COS signed no survey score
| 7/2/2015 10:52:29 AM |
| 15-0347-REC-P-SP | Tolman Holly | Sent contact email regarding completion of job | 6/29/2015 11:35:02 AM |
| 15-0347-REC-P-SP | De La Torre Jonathan | Thanked Management for allowing us to be their Hero on this loss! | 6/28/2015 6:09:07 PM |
| 15-0347-REC-P-SP | Valles William | Took measurements of grab bars, bought at HD and dropped them off with James. He is aware of walk through at 1030. He starting early to finish before then. | 6/25/2015 9:46:11 PM |
| 15-0347-REC-P-SP | Goodnight Eric | Invoice sent to Ellie with 5% discount. | 6/25/2015 12:29:30 PM |
| 15-0347-REC-P-SP | Luna Terri | DateInvoiced has been entered for Job - 15-0347-REC-P-SP | 6/25/2015 9:53:42 AM |
|
|