Job Name: WO# SA21787361 - 2169-G Via Puerta - Laguna Woods - Laguna Woods Village
Provider Name: Job Number: 23-0776-REC1-LWV Job Status: Closed
Linked Job23-0776-WTR-LWV |
Customer Information
Job Number 23-0776-REC1-LWV
Customer Name Laguna ***** ****age (VIP)   Address CA, 92637
Main Phone 1949597****   Business Phone
Mobile #   Home Phone
Pager #   Fax
Date Inventoried 8/31/2023 12:00:00 AM   Into Production Date 4/21/2023 1:02:13 PM
Received Date 4/7/2023 11:55:46 AM   Start Date 5/4/2023 10:00:05 AM
Date of Loss 3/24/2023 12:00:00 AM   Date of Majority Completion 5/5/2023 2:00:37 PM
Date Contacted 4/14/2023 2:22:00 PM   Target Completion Date 5/8/2023 12:00:00 AM
Date Inspected 4/14/2023 2:22:00 PM   Date of COS 5/8/2023 9:25:00 AM
Date of Work Authorization 4/18/2023 1:46:38 PM   Date Invoiced 5/9/2023 7:31:00 PM
Date Estimate Sent 4/17/2023 9:27:05 AM   Date Paid 10/9/2023 1:06:00 PM
Date Estimate Approved 4/18/2023 1:46:00 PM   Closed Date 10/20/2023 9:16:27 AM
Job Details
Loss Type Water   Secondary Loss Type Roof Leak
Contact Person Man******, *raj   Job Address CA, 92637
Business Phone   Mobile #
Fax   Home Phone
Job Category Commercial   Pager #
Special Instructions "*New general email is: *All invoices emailed to: 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 Received work order from PM requesting removal and dry down of damaged drywall in hallway ceiling - Tenant contact Iraj Manocheri 714-393-4602 HOMEOWNER CONTACT: Dana Ma 949-903-8007
Insurance Information   Primary Adjuster
Company Property Management   Primary Adjuster
Address   Address
Main Phone 11111111111   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      
Provider Name
Address 23192 Verdugo Drive, Suite D, Laguna Hills, CA, 92653
Business Phone 18558834778
Fax 19492163981
Document Categories Document Category Name: Billing
Billing (3)
Estimates (1)
REC1 Inspection Summary (1)
Survey/COS (1)
Work Authorization (1)
Work Order (1)



2169-G_ServiceFirst Invoice_26866 - Revised.pdf
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23-0776-REC1-LWVDista SarahDate Closed has been entered for Job - 23-0776-REC1-LWV10/20/2023 11:16:28 AM
23-0776-REC1-LWVMootz CorneliuDate Paid has been entered for Job - 23-0776-REC1-LWV10/9/2023 1:06:51 PM
23-0776-REC1-LWVMootz CorneliuCombined jobs ck# 15137 $26,766.37 (apply $2,243.59 to job).10/9/2023 1:06:40 PM
23-0776-REC1-LWVPelato DeliaWO SA21787361 received and uploaded - correction sent 9/8/2023 3:48:58 PM
23-0776-REC1-LWVPelato Delianeeds correction : SA21782704 has already been invoiced and paid - SA21787361 was provided to MATT A. but we didnt get the work order form - i emailed requesting the work order form for SA21787361 so we can resubmit revised - 9/7/239/7/2023 7:55:00 PM
23-0776-REC1-LWVPelato DeliaDate Inventoried has been entered for Job - 23-0776-REC1-LWV7/6/2023 2:40:38 PM
23-0776-REC1-LWVPelato DeliaDate Inventoried has been entered for Job - 23-0776-REC1-LWV6/5/2023 2:05:34 PM
23-0776-REC1-LWVPelato DeliaDate Inventoried,Date Invoiced has been entered for Job - 23-0776-REC1-LWV5/9/2023 7:32:13 PM
23-0776-REC1-LWVPelato DeliaInvoice # 26866 $2243.59 sent5/9/2023 7:28:55 PM
23-0776-REC1-LWVDista SarahAdd COS/Survey data to job5/9/2023 10:20:17 AM