|
Provider Name:
|
|
Job Number:
|
15-1052-REC-A
|
Job Status:
|
Closed
|
|
Customer Information
|
Job Number
|
15-1052-REC-A
|
Customer Name
|
Coo*, **san
|
|
Address
|
CA, 92651
|
|
|
Email
|
dc***@*****.com
|
Main Phone
|
1760889****
|
|
Business Phone
|
|
Mobile #
|
|
|
Home Phone
|
|
Pager #
|
|
|
Fax
|
|
Dates
|
Date Inventoried
|
|
|
Into Production Date
|
10/5/2015 2:05:00 PM
|
Received Date
|
10/5/2015 12:21:17 PM
|
|
Start Date
|
10/7/2015 12:05:00 PM
|
Date of Loss
|
9/29/2015 12:00:00 AM
|
|
Date of Majority Completion
|
10/29/2015 10:00:00 PM
|
Date Contacted
|
9/30/2015 2:18:00 PM
|
|
Target Completion Date
|
10/16/2015 8:17:00 AM
|
Date Inspected
|
10/5/2015 2:05:00 PM
|
|
Date of COS
|
11/16/2015 11:44:00 AM
|
Date of Work Authorization
|
10/7/2015 8:36:00 AM
|
|
Date Invoiced
|
12/2/2015 9:48:00 AM
|
Date Estimate Sent
|
10/6/2015 10:16:55 AM
|
|
Date Paid
|
12/2/2015 9:48:00 AM
|
Date Estimate Approved
|
10/5/2015 10:00:00 PM
|
|
Closed Date
|
12/22/2015 12:53:00 PM
|
Job Details
|
Loss Type
|
Water
|
|
Secondary Loss Type
|
Burst Pipe
|
Contact Person
|
Coo*, **san
|
|
Job Address
|
CA, 92651
|
Business Phone
|
|
|
Mobile #
|
|
Fax
|
|
|
Home Phone
|
|
Job Category
|
Residential
|
|
Pager #
|
|
Special Instructions
|
|
Job Description
|
Hot water heater leak, affected 2 bedrooms, bathroom and water heater area.
|
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
|
Non Applicable
|
|
Name
|
Applicable, Non
|
Address
|
|
|
Address
|
|
Main Phone
|
11111111111
|
|
Main Phone
|
11111111111
|
Business Phone
|
|
|
Business Phone
|
|
Fax
|
|
|
Fax
|
|
Mobile #
|
|
|
Mobile #
|
|
Email
|
|
|
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
|
Farmers-Clarinda Arriaga (Agency)
|
|
|
|
Address
|
26212 Dimension Dr
Suite 240, Lake Forest, CA, 92630
|
|
|
|
Main Phone
|
19497135790
|
|
|
|
Business Phone
|
|
|
|
|
Fax
|
19497136999
|
|
|
|
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
|
|
|
|
|
15-1052-REC-A | Tousignant Kimberly | Survey Completed & Entered
| 2/15/2016 7:52:40 PM |
15-1052-REC-A | Tousignant Kimberly | DateClosed has been entered for Job - 15-1052-REC-A | 12/22/2015 2:54:29 PM |
15-1052-REC-A | Luna Terri | DateInvoiced,DatePaid has been entered for Job - 15-1052-REC-A | 12/2/2015 9:48:35 AM |
15-1052-REC-A | Brown Stephen | DateOfCOS has been entered for Job - 15-1052-REC-A | 11/21/2015 1:44:54 PM |
15-1052-REC-A | Thomsen-Lund Hayley | Rec'd ck#1001, $3491.14. No file found. Passed to Kimberly | 11/20/2015 3:36:37 PM |
15-1052-REC-A | Goodnight Eric | DateOfCOS has been entered for Job - 15-1052-REC-A | 11/18/2015 7:41:09 PM |
15-1052-REC-A | Tousignant Kimberly | Received all from Ms. Cook requesting an explanation and grand total of our charges, sent her the following email:
Good Afternoon Ms. Cook,
Pursuant to our conversation this morning I’m sending the following for your review:
1 – the Scope Travelers provided us at the onset of your project – See page15: showing a grand total of $5847.64 (this is before your deductable)
2 – Our invoice (#6780) for the water mitigation portion of your project in the amount of $2354.50
And our reconstruction invoice will be in the amount of $3491.14 once it’s generated.
The total amount we will be invoicing you for is $5845.64. Travelers will cut you a check for $5347.87 and you will be responsible for the remaining balance of $500 (your deductable).
Please let me know if you have any questions or concerns.
Once you have an opportunity to review the work completed and return the signed Completion of Service form, if you would promptly remit your payment to the address on the invoice itself I would appreciate it.
Sincerely,
Kimberly Tousignant
Office Manager
| 11/7/2015 9:38:34 AM |
15-1052-REC-A | Valles William | See notes | 11/3/2015 5:55:48 PM |
15-1052-REC-A | Brown Stephen | DateOfMajorityCompletion has been entered for Job - 15-1052-REC-A | 11/2/2015 10:37:06 AM |
15-1052-REC-A | Brown Stephen | crews finished up on Friday. Susan is happy, couple minor items left. will touch up when flooring shows up and we drop off. return HVAC cover screw in, dispose of baseboards, clean up around toilet. | 11/2/2015 10:36:49 AM |
|
|