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Provider Name:
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Job Number:
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24-0747-REC1-P
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Job Status:
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Waiting for Final Closure
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Customer Information
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Job Number
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24-0747-REC1-P
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Customer Name
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Casa De L***** *******tion (HOA)
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Address
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CA, 92630
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Email
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Main Phone
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1949261****
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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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7/5/2024 3:46:00 PM
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Into Production Date
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4/18/2024 12:00:00 AM
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Received Date
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4/3/2024 7:58:03 AM
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Start Date
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4/18/2024 8:00:51 AM
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Date of Loss
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4/3/2024 12:00:00 AM
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Date of Majority Completion
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4/19/2024 4:00:30 PM
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Date Contacted
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4/3/2024 11:37:00 AM
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Target Completion Date
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4/19/2024 12:00:00 AM
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Date Inspected
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4/18/2024 8:00:00 AM
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Date of COS
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4/22/2024 1:19:00 PM
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Date of Work Authorization
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4/12/2024 7:43:50 AM
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Date Invoiced
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4/23/2024 1:46:00 PM
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Date Estimate Sent
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4/10/2024 11:36:24 AM
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Date Paid
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7/15/2024 3:28:00 PM
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Date Estimate Approved
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4/12/2024 8:38:00 AM
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Closed Date
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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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Swe**, **vid
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Job Address
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CA, 92653
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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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YB: 1977 - Preferred vendors: Enviro & Partners Plumbing - Has tested positive - HOA covers Insulation, drywall, paint, repairs back to builder grade original - Board meets 1st Wed of each month
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Job Description
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Please inspect and provide a proposal for restoration at the above-referenced address
as it is reported that the unit has been demoed for remediation and is ready for
restoration. Please note that the Association covers complete build back. Thank you.
H/O: David Swets TEL: (949) 297-3791
Pamala Swets:
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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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Total Property Management (HOA Co)
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Address
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23792 Rockfield Blvd Ste 100, Lake Forest, CA, 92630
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Main Phone
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19492618282
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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 : 4-18-2024
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Document Categories
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Document Category Name: Enviro Testing Results
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| 24-0747-REC1-P | Kim Naydn | Date Paid has been entered for Job - 24-0747-REC1-P | 7/15/2024 3:28:34 PM |
| 24-0747-REC1-P | Kim Naydn | Received check #6207034881 $6,125.00 7/15/2024 | 7/15/2024 3:28:28 PM |
| 24-0747-REC1-P | Ryan Haillie | Date Inventoried has been entered for Job - 24-0747-REC1-P | 6/27/2024 10:48:14 PM |
| 24-0747-REC1-P | Ryan Haillie |
Haillie Ryan
Attachments
12:47 AM (0 minutes ago)
to Dianna
Good morning Dianna,
I am reaching out to see if you could please provide me with payment status on the past due invoice# 28890.
Also could you please confirm that you have received the other 3 current invoices.
If you could please provide me with this information that would be greatly appreciated.
Thank you kindly.
Please see attached. | 6/27/2024 10:48:06 PM |
| 24-0747-REC1-P | Ryan Haillie | Date Inventoried has been entered for Job - 24-0747-REC1-P | 5/29/2024 9:02:07 AM |
| 24-0747-REC1-P | Ryan Haillie |
Haillie Ryan
Attachments
11:00 AM (0 minutes ago)
to dcampellone
Good morning Diana,
I am reaching out to see if you could provide me payment status on a past due invoice for this community.
If you could please provide me with this information that would be greatly appreciated.
Thank you Kindly.
Please see attached. | 5/29/2024 9:01:09 AM |
| 24-0747-REC1-P | Ryan Haillie | Date Inventoried has been entered for Job - 24-0747-REC1-P | 5/1/2024 11:51:52 AM |
| 24-0747-REC1-P | Ryan Haillie |
Haillie Ryan
Attachments
1:51 PM (0 minutes ago)
to dcampellone
Dear Casa De Laguna,
I hope this email finds you well. Happy 1st of the month!
Attached, you will find a statement detailing all open invoices for our community. Kindly review and confirm receipt of all invoices. If, for any reason, you have not received an invoice, please let me know, and I will promptly resend it.
Additionally, could you please provide an update on the payment status of any past due invoices? Your timely response is greatly appreciated.
Thank you kindly, and looking forward to your prompt reply. | 5/1/2024 11:51:43 AM |
| 24-0747-REC1-P | Ryan Haillie | Date Inventoried,Date Invoiced has been entered for Job - 24-0747-REC1-P | 4/23/2024 1:46:20 PM |
| 24-0747-REC1-P | Ryan Haillie | invoice#28890 for $6125 | 4/23/2024 1:46:00 PM |
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