|
Provider Name:
|
|
Job Number:
|
23-1649-REC1-LWV
|
Job Status:
|
Closed
|
|
Customer Information
|
Job Number
|
23-1649-REC1-LWV
|
Customer Name
|
Laguna ***** ****age (VIP)
|
|
Address
|
CA, 92637
|
|
|
Email
|
|
Main Phone
|
1949597****
|
|
Business Phone
|
|
Mobile #
|
|
|
Home Phone
|
|
Pager #
|
|
|
Fax
|
|
Dates
|
Date Inventoried
|
11/30/2023 11:42:00 PM
|
|
Into Production Date
|
9/6/2023 8:00:00 AM
|
Received Date
|
8/29/2023 2:09:55 PM
|
|
Start Date
|
9/6/2023 7:03:58 AM
|
Date of Loss
|
|
|
Date of Majority Completion
|
9/19/2023 1:57:53 PM
|
Date Contacted
|
8/29/2023 5:14:00 PM
|
|
Target Completion Date
|
9/19/2023 6:00:00 PM
|
Date Inspected
|
8/29/2023 5:14:00 PM
|
|
Date of COS
|
10/11/2023 9:00:00 AM
|
Date of Work Authorization
|
9/5/2023 9:20:35 AM
|
|
Date Invoiced
|
10/15/2023 11:41:00 PM
|
Date Estimate Sent
|
9/1/2023 2:38:07 PM
|
|
Date Paid
|
11/9/2023 2:15:00 PM
|
Date Estimate Approved
|
9/5/2023 9:20:00 AM
|
|
Closed Date
|
11/30/2023 8:48:16 AM
|
Job Details
|
Loss Type
|
Water
|
|
Secondary Loss Type
|
Roof Leak
|
Contact Person
|
Sal**, *ima
|
|
Job Address
|
CA, 92637
|
Business Phone
|
|
|
Mobile #
|
|
Fax
|
|
|
Home Phone
|
|
Job Category
|
Commercial
|
|
Pager #
|
|
Special Instructions
|
|
Job Description
|
PM GO DO DRY DOWN
-
WO: Solutions first to remove moisture damage drywall in ceiling the corner
of bedroom and dry out.
-
HOMEOWNER CONTACT: Sima Salim TEL 949-680-6610
|
Insurance Information
|
|
Primary Adjuster
|
Company
|
|
|
Primary Adjuster
|
|
Address
|
|
|
Address
|
|
Main Phone
|
|
|
Main Phone
|
|
Business Phone
|
|
|
Business Phone
|
|
Fax
|
|
|
Detail Finding
|
|
Broker
|
|
Agent
|
Broker Company
|
|
|
Name
|
|
Address
|
|
|
Address
|
|
Main Phone
|
|
|
Main Phone
|
|
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
|
Laguna Woods Village (VIP)
|
|
|
|
Address
|
24351 El Toro Road, Laguna Woods, CA, 92637
|
|
|
|
Main Phone
|
19495974490
|
|
|
|
Business Phone
|
|
|
|
|
Fax
|
|
|
|
|
Contractor
|
Provider Name
|
|
Address
|
23192 Verdugo Drive, Suite D, Laguna Hills, CA, 92653
|
Business Phone
|
18558834778
|
Fax
|
19492163981
|
Album Name
|
Album Name : 09-06-2023 insulation, drywall
|
|
|
|
Document Categories
|
Document Category Name: Billing
|
|
|
|
|
23-1649-REC1-LWV | Dista Sarah | Date Closed has been entered for Job - 23-1649-REC1-LWV | 11/30/2023 10:48:16 AM |
23-1649-REC1-LWV | Mootz Corneliu | Date Paid has been entered for Job - 23-1649-REC1-LWV | 11/9/2023 2:15:19 PM |
23-1649-REC1-LWV | Mootz Corneliu | Received combined jobs Ck# 51194 $13,357.14 (apply $1,646.20 to this job). | 11/9/2023 2:15:09 PM |
23-1649-REC1-LWV | Ryan Haillie | Date Inventoried has been entered for Job - 23-1649-REC1-LWV | 11/9/2023 11:41:13 AM |
23-1649-REC1-LWV | Ryan Haillie | Date Inventoried has been entered for Job - 23-1649-REC1-LWV | 10/26/2023 3:01:19 PM |
23-1649-REC1-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-1649-REC1-LWV | 10/15/2023 11:42:05 PM |
23-1649-REC1-LWV | Pelato Delia | Invoice # 27890 $1,646.20 sent | 10/15/2023 11:39:48 PM |
23-1649-REC1-LWV | Hernandez Evelyn | Date of COS has been entered for Job - 23-1649-REC1-LWV | 10/11/2023 9:00:15 AM |
23-1649-REC1-LWV | Pelato Delia | Date of COS has been entered for Job - 23-1649-REC1-LWV | 10/11/2023 5:50:05 AM |
23-1649-REC1-LWV | Pelato Delia | Per DR/CR: no LWV invoicing to be done until they authorize/sending back to CWP til further notice - DP | 10/11/2023 5:49:44 AM |
|
|