Job Name: Travelers - Susan Cook
Provider Name: Job Number: 15-1052-REC-A Job Status: Closed
Linked Job15-1052-WTR-A |
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
Final (0)
Initial (22)
Pre-Existing (0)
Document Categories Document Category Name: Certificate of Satisfaction
Certificate of Satisfaction (1)
Others (1)
Work Authorization (1)

Cook,_Susan_-_COS.pdf
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 Page 1 of 3, items 1 to 10 of 28
15-1052-REC-ATousignant KimberlySurvey Completed & Entered 2/15/2016 7:52:40 PM
15-1052-REC-ATousignant KimberlyDateClosed has been entered for Job - 15-1052-REC-A12/22/2015 2:54:29 PM
15-1052-REC-ALuna TerriDateInvoiced,DatePaid has been entered for Job - 15-1052-REC-A12/2/2015 9:48:35 AM
15-1052-REC-ABrown StephenDateOfCOS has been entered for Job - 15-1052-REC-A11/21/2015 1:44:54 PM
15-1052-REC-AThomsen-Lund HayleyRec'd ck#1001, $3491.14. No file found. Passed to Kimberly11/20/2015 3:36:37 PM
15-1052-REC-AGoodnight EricDateOfCOS has been entered for Job - 15-1052-REC-A11/18/2015 7:41:09 PM
15-1052-REC-ATousignant KimberlyReceived 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-AValles WilliamSee notes11/3/2015 5:55:48 PM
15-1052-REC-ABrown StephenDateOfMajorityCompletion has been entered for Job - 15-1052-REC-A11/2/2015 10:37:06 AM
15-1052-REC-ABrown Stephencrews 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