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Provider Name:
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Job Number:
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19-1661-WTR-P
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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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19-1661-WTR-P
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Customer Name
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Wa***, *im
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Address
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CA, 92651
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Email
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mt*************@*****.com
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Main Phone
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1760703**** Ext: Kim Waken
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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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11/26/2019 2:06:00 PM
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Into Production Date
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8/29/2019 11:00:00 PM
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Received Date
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8/30/2019 1:53:27 PM
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Start Date
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8/30/2019 3:07:48 PM
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Date of Loss
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8/30/2019 1:05:00 PM
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Date of Majority Completion
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9/17/2019 11:00:00 PM
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Date Contacted
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8/30/2019 1:05:00 PM
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Target Completion Date
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9/20/2019 11:00:00 PM
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Date Inspected
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8/30/2019 3:07:42 PM
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Date of COS
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9/26/2019 8:58:05 AM
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Date of Work Authorization
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8/30/2019 1:31:07 PM
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Date Invoiced
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11/4/2019 9:58:22 AM
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Date Estimate Sent
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Date Paid
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12/4/2019 2:05:58 PM
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Date Estimate Approved
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Closed Date
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6/4/2020 9:52:00 AM
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Job Details
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Loss Type
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Secondary Loss Type
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Contact Person
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Wa***, *im
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Job Address
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CA, 92651
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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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Commercial
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Pager #
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Special Instructions
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Job Description
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Toilet sewage leak upstairs, went through the ceiling, and made ceiling fall through.
Kim Waken is PM- 760-703-2885
Maria Price Properties is the Property Management Company
Will fix the info in this file after i obtain it all.
mtpcaproperties@gmail.com
CONTACT Jeremy Welle 949-228-3890 (handyman who has the key)
Jamie 909-379-9686- Tenant
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Insurance Information
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Primary Adjuster
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Company
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None
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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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Non Applicable
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Name
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Applicable, Non
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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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11111111111
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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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Farmers-Clarinda Arriaga (Agency)
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Address
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26212 Dimension Dr
Suite 240, Lake Forest, CA, 92630
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Main Phone
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19497135790
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Business Phone
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Fax
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19497136999
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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 : 8/30/19
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Document Categories
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Document Category Name: Work Authorization
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| 19-1661-WTR-P | Anderson Jessica | Date Closed has been entered for Job - 19-1661-WTR-P | 6/4/2020 10:52:28 AM |
| 19-1661-WTR-P | Rusch Denise | Date Paid has been entered for Job - 19-1661-WTR-P | 12/4/2019 2:05:58 PM |
| 19-1661-WTR-P | Rusch Denise | paid in full, all HOa is going to pay is $1864.28 ck#4063 came in for $1864.28 | 12/4/2019 2:05:58 PM |
| 19-1661-WTR-P | Carey Nathan | Sent revised estimate to customer. Discounted to $1,993.80 | 11/15/2019 1:50:24 PM |
| 19-1661-WTR-P | Rusch Denise | Date Inventoried has been entered for Job - 19-1661-WTR-P | 11/4/2019 9:58:38 AM |
| 19-1661-WTR-P | Rusch Denise | Date Invoiced has been entered for Job - 19-1661-WTR-P | 11/4/2019 9:58:22 AM |
| 19-1661-WTR-P | Rusch Denise | Invoiced 14766 $4304.70 dated 10/31/19 | 11/4/2019 9:58:21 AM |
| 19-1661-WTR-P | Vasquez Mario | Sent Straight To Invoicing. Experienced Multiple Scheduling Delays And Testing Delays. Equipment Was On Site For 19 Days. | 9/26/2019 9:58:04 AM |
| 19-1661-WTR-P | Vasquez Mario | Final Labor Costing Completed. Spreadsheet Saved To Drop | 9/26/2019 9:51:03 AM |
| 19-1661-WTR-P | Vasquez Mario | Final Invoice Amount $4304.70 ($3679.70 Dry Out Services + $625 Asbestos Testing) | 9/26/2019 9:43:25 AM |
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