Job Name: GO DO - WO# SA21772590 - 4011-1A Calle Sonora W - Laguna Woods Village - Laguna Woods
Provider Name: Job Number: 23-0448-REC1-LWV Job Status: Closed
Linked Job23-0448-WTR-LWV |
Customer Information
Job Number 23-0448-REC1-LWV
Customer Name Laguna ***** ****age (VIP)   Address CA, 92637
  Email
Main Phone 1949597****   Business Phone
Mobile #   Home Phone
Pager #   Fax
Dates
Date Inventoried 7/31/2023 12:00:00 AM   Into Production Date 3/10/2023 12:00:00 AM
Received Date 2/28/2023 3:25:16 PM   Start Date 3/10/2023 8:00:56 AM
Date of Loss   Date of Majority Completion 3/10/2023 3:22:05 PM
Date Contacted 2/28/2023 3:28:00 PM   Target Completion Date 3/13/2023 12:00:00 AM
Date Inspected 3/1/2023 1:41:00 PM   Date of COS 3/10/2023 3:17:32 PM
Date of Work Authorization 3/2/2023 11:46:54 AM   Date Invoiced 3/21/2023 4:59:00 PM
Date Estimate Sent 3/2/2023 10:39:12 AM   Date Paid 6/19/2023 11:49:00 AM
Date Estimate Approved   Closed Date 7/10/2023 10:25:03 AM
Job Details
Loss Type Water   Secondary Loss Type Other
Contact Person Yang, ***** Sook   Job Address CA, 92637
Business Phone   Mobile #
Fax   Home Phone
Job Category Commercial   Pager #
Special Instructions "*New general email is: damage.restoration@vmsinc.org *All invoices emailed to: 909vms@gmail.com Built in 1972, Gate Code Need a Pass / Map, NEED TO DISCUSS WITH LARRY OR RESPONSIBLE MANAGER, DO NOT PERFORM REC HERE UNLESS SPECIFICALLY REQUESTED BY P/M's United = Full (Excluding Upgrades) Third = Drywall/texture. For new jobs call in after hours calls, it is our responsibility to provide them the next day - the security personnel’s name and contact, incident report number, units affected, the water source, specific areas that was affected by water damage, the service you provided to include pictures and what if any action pending and awaiting the Moisture Intrusion Coordinator’s evaluation and approval."
Job Description PM - GO DO DRY DOWN - WORK ORDER: SF to dry down master bathroom - HOMEOWNER CONTACT: Joung Sook Yang TEL: 312-590-3340
Insurance Information   Primary Adjuster
Company Property Management   Primary Adjuster Applicable, Non
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 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 No Photos are available for this Album
Initial Inspection (0)
Pre- existing Damages (0)
Vc 3/10/2023 (4)
Document Categories Document Category Name: Billing
Billing (2)
Certificate of Satisfaction (1)
Estimates (1)
REC1 Inspection Summary (1)
Work Authorization (1)
Work Order (1)

23-0448-REC1.pdf

4011-1A_ServiceFirst_Invoice_26461.pdf
Command item
Command item
NotesRefresh
Job NumberAdded ByNoteEvent Date 
Data pager
Data pager
Page Size
PageSizeComboBox
select
 Page 1 of 5, items 1 to 10 of 48
23-0448-REC1-LWVDista SarahDate Closed has been entered for Job - 23-0448-REC1-LWV7/10/2023 12:25:03 PM
23-0448-REC1-LWVPelato DeliaDate Paid has been entered for Job - 23-0448-REC1-LWV6/19/2023 11:49:28 AM
23-0448-REC1-LWVPelato DeliaCombined jobs Check #14745 $4,274.50 Collected (apply $863.50 to this job)6/19/2023 11:49:21 AM
23-0448-REC1-LWVPelato DeliaDate Inventoried has been entered for Job - 23-0448-REC1-LWV5/31/2023 1:10:35 PM
23-0448-REC1-LWVPelato DeliaDate Inventoried has been entered for Job - 23-0448-REC1-LWV5/10/2023 8:43:18 PM
23-0448-REC1-LWVPelato DeliaDate Inventoried,Date Invoiced has been entered for Job - 23-0448-REC1-LWV3/21/2023 4:59:15 PM
23-0448-REC1-LWVPelato DeliaInvoice # 26461 $863.50 sent3/21/2023 4:57:35 PM
23-0448-REC1-LWVDista SarahAdd COS/Survey data to job 3/13/2023 9:37:46 AM
23-0448-REC1-LWVSalazar AndresBilling packaged.3/13/2023 7:36:10 AM
23-0448-REC1-LWVAugust MatthewAll job dates and details are entered and correct. REC team made approved drywall and paint repairs at property after EMS team performed the mitigation work. No issues with project3/10/2023 4:58:07 PM