Job Name: GO-DO - WO# SA21829455 - 563-D Avenida Sevilla - Laguna Woods - Laguna Woods Village
Provider Name: Job Number: 23-1525-WTR-LWV Job Status: Closed
Linked Job23-1525-REC1-LWV |
Customer Information
Job Number 23-1525-WTR-LWV
Customer Name Laguna ***** ****age (VIP)   Address CA, 92637
  Email
Main Phone 1949597****   Business Phone
Mobile #   Home Phone
Pager #   Fax
Dates
Date Inventoried 11/30/2023 12:00:00 AM   Into Production Date 8/7/2023 1:40:00 PM
Received Date 8/4/2023 12:13:46 PM   Start Date 8/7/2023 3:31:01 PM
Date of Loss 8/3/2023 12:00:00 AM   Date of Majority Completion 8/14/2023 6:50:17 PM
Date Contacted 8/4/2023 1:40:00 PM   Target Completion Date 8/16/2023 6:00:00 PM
Date Inspected 8/6/2023 8:51:29 PM   Date of COS 8/20/2023 8:08:00 PM
Date of Work Authorization 8/4/2023 12:15:49 PM   Date Invoiced 8/21/2023 12:00:00 AM
Date Estimate Sent 8/4/2023 1:40:00 PM   Date Paid 12/5/2023 12:01:00 PM
Date Estimate Approved 8/4/2023 1:40:00 PM   Closed Date 12/11/2023 7:17:19 AM
Job Details
Loss Type Water   Secondary Loss Type
Contact Person Smi**, *une   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. Per Joe Ceja, if baseboards are saturated and swelling, we remove them when first on-site for initial dry down. This will prevent additional secondary damages. You have my permission. 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 Dry down in kitchen Contact HO: June Smith TEL: 949-324-0450
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)
HOA Acknowledgment (1)
Survey/COS (1)
Work Authorization (2)
Work Order (1)
Written Notes and Sketches Album (4)

23-1525-WTR.pdf

563-D_ServiceFirst Invoice_27555.pdf
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23-1525-WTR-LWVDista SarahDate Closed has been entered for Job - 23-1525-WTR-LWV12/11/2023 9:17:19 AM
23-1525-WTR-LWVMootz CorneliuDate Paid has been entered for Job - 23-1525-WTR-LWV12/5/2023 12:02:00 PM
23-1525-WTR-LWVMootz CorneliuReceived combined jobs ck# 20669 $6,233.54 (apply $2,244.42 to this job)12/5/2023 12:01:51 PM
23-1525-WTR-LWVRyan HaillieDate Inventoried has been entered for Job - 23-1525-WTR-LWV11/9/2023 12:38:57 PM
23-1525-WTR-LWVPelato DeliaDate Inventoried,Date Invoiced has been entered for Job - 23-1525-WTR-LWV8/31/2023 5:54:53 PM
23-1525-WTR-LWVDista SarahAdd COS/Survey data to job8/21/2023 9:53:53 AM
23-1525-WTR-LWVPelato DeliaInvoice # 27555 $2,244.42 sent8/21/2023 6:37:57 AM
23-1525-WTR-LWVHernandez EvelynDate of COS has been entered for Job - 23-1525-WTR-LWV8/20/2023 8:08:49 PM
23-1525-WTR-LWVHernandez EvelynReady to invoice per LWV pricing - $2,244.428/20/2023 8:08:43 PM
23-1525-WTR-LWVSalazar AndresJob Task Completed: Andres, can you please revise the billing as wrong pullsheets were in the job. Thank you! (eh)8/20/2023 6:18:22 PM