Job Name: GO DO - WO# SA21799545- 67-B Calle Aragon - Laguna Woods - Laguna Woods Village
Provider Name: Job Number: 23-1105-WTR-LWV Job Status: Closed
Linked Job23-1105-REC1-P |
Customer Information
Job Number 23-1105-WTR-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 1:30:00 PM   Into Production Date 5/17/2023 12:00:00 AM
Received Date 5/12/2023 7:58:22 AM   Start Date 5/17/2023 10:15:26 AM
Date of Loss 5/17/2023 12:00:00 AM   Date of Majority Completion 6/2/2023 4:50:26 AM
Date Contacted 5/17/2023 8:32:00 AM   Target Completion Date 6/5/2023 6:00:00 PM
Date Inspected 5/17/2023 10:16:40 AM   Date of COS 6/7/2023 6:12:00 PM
Date of Work Authorization 5/12/2023 7:58:43 AM   Date Invoiced 6/19/2023 1:30:00 PM
Date Estimate Sent 5/17/2023 8:32:00 AM   Date Paid 7/3/2023 12:25:00 PM
Date Estimate Approved 5/17/2023 8:32:00 AM   Closed Date 7/19/2023 7:58:47 AM
Job Details
Loss Type Water   Secondary Loss Type Other
Contact Person Golds****, ***** **rrain   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 - WO: SF to dry down under kitchen sink INTAKE: H/O just got out of the hospital due some medical issues & is not ready to have anyone over or for any appointment - she has asked I give her a call Monday morning to set an appointment - HOMEOWNER CONTACT: Myrna Lorrain Goldsmith TEL: 949-202-7978
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
Document Categories Document Category Name: Billing
Billing (2)
Certificate of Satisfaction (1)
HOA Acknowledgment (1)
Work Authorization (1)
Written Notes and Sketches Album (5)

23-1105-WTR.pdf

67-B_ServiceFirst_Invoice_27070.pdf
Command item
Command item
NotesRefresh
Job NumberAdded ByNoteEvent Date 
Data pager
Data pager
1234
Page Size
PageSizeComboBox
select
 Page 1 of 4, items 1 to 10 of 39
23-1105-WTR-LWVDista SarahDate Closed has been entered for Job - 23-1105-WTR-LWV7/19/2023 9:58:47 AM
23-1105-WTR-LWVPelato DeliaDate Paid has been entered for Job - 23-1105-WTR-LWV7/3/2023 12:25:23 PM
23-1105-WTR-LWVPelato DeliaCombined jobs Check #20052 $12,867.39 Collected (apply $1,757.74 to this job)7/3/2023 12:24:55 PM
23-1105-WTR-LWVPelato DeliaDate Inventoried,Date Invoiced has been entered for Job - 23-1105-WTR-LWV6/19/2023 1:30:55 PM
23-1105-WTR-LWVPelato DeliaInvoice # 27070 $1757.74 sent6/19/2023 1:28:31 PM
23-1105-WTR-LWVHernandez EvelynCWP process completed6/7/2023 6:12:49 PM
23-1105-WTR-LWVHernandez EvelynDate of Loss,Date of COS,Target Start Date has been entered for Job - 23-1105-WTR-LWV6/7/2023 6:12:34 PM
23-1105-WTR-LWVHernandez EvelynReady to invoice per LWV pricing - $1,757.746/7/2023 6:12:00 PM
23-1105-WTR-LWVSalazar AndresJob Task Completed: Andres, can you please package this job for LWV billing. Thank you! (eh)6/7/2023 3:26:39 PM
23-1105-WTR-LWVHernandez EvelynDate Inventoried has been entered for Job - 23-1105-WTR-LWV6/6/2023 6:56:50 PM