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Provider Name:
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Job Number:
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23-0734-REC1-LWV
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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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23-0734-REC1-LWV
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Customer Name
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Laguna ***** ****age (VIP)
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Address
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CA, 92637
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Email
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Main Phone
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1949597****
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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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6/30/2023 6:26:00 PM
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Into Production Date
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5/2/2023 12:00:00 AM
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Received Date
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3/22/2023 1:09:44 PM
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Start Date
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5/2/2023 6:03:06 AM
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Date of Loss
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Date of Majority Completion
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5/3/2023 12:39:05 PM
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Date Contacted
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3/22/2023 1:12:00 PM
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Target Completion Date
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5/4/2023 12:00:00 AM
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Date Inspected
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4/13/2023 2:51:00 PM
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Date of COS
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5/4/2023 11:18:00 AM
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Date of Work Authorization
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4/18/2023 12:52:42 PM
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Date Invoiced
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5/5/2023 6:25:00 PM
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Date Estimate Sent
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4/17/2023 9:38:59 AM
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Date Paid
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6/2/2023 10:58:00 AM
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Date Estimate Approved
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4/18/2023 12:53:00 PM
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Closed Date
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6/12/2023 7:03:26 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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Other
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Contact Person
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Will****, **ndra
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Job Address
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CA, 92637
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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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Job Description
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INSPECT FOR REPAIRS
INTAKE: PM issued work order to inspect and provide an estimate to repair and paint cracks on the patio and master bedroom post plumbing repair.
H/O: Sandra Williams PH: 949-466-8409
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Insurance Information
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Primary Adjuster
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Company
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Property Management
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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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11111111111
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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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Laguna Woods Village (VIP)
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Address
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24351 El Toro Road, Laguna Woods, CA, 92637
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Main Phone
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19495974490
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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 : 04-12-2023 inspection
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Document Categories
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Document Category Name: Billing
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23-0734-REC1-LWV | Dista Sarah | Date Closed has been entered for Job - 23-0734-REC1-LWV | 6/12/2023 9:03:26 AM |
23-0734-REC1-LWV | Pelato Delia | Date Paid has been entered for Job - 23-0734-REC1-LWV | 6/2/2023 10:58:14 AM |
23-0734-REC1-LWV | Pelato Delia | Combined jobs Check #50968 $5,533.26 Collected (apply $3,232.00 to this job) | 6/2/2023 10:58:09 AM |
23-0734-REC1-LWV | Pelato Delia | Date Inventoried has been entered for Job - 23-0734-REC1-LWV | 5/12/2023 7:01:28 PM |
23-0734-REC1-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-0734-REC1-LWV | 5/5/2023 6:26:20 PM |
23-0734-REC1-LWV | Pelato Delia | Invoice # 26828 $3,232.00 sent | 5/5/2023 6:12:13 PM |
23-0734-REC1-LWV | Dista Sarah | Add COS/Survey data to job | 5/5/2023 8:43:29 AM |
23-0734-REC1-LWV | August Matthew | Date of COS has been entered for Job - 23-0734-REC1-LWV | 5/4/2023 11:18:11 AM |
23-0734-REC1-LWV | August Matthew | Delia~ Please invoice the HOA per the approved price of $3,232.00. | 5/4/2023 11:16:44 AM |
23-0734-REC1-LWV | August Matthew | All file and job details are entered and accurate. REC team performed drywall and painting repairs. H/O very pleased | 5/4/2023 11:16:02 AM |
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