Job Name: GO DO - WO# SA21763904 - 3100-C Via Serena N - Laguna Woods Village - Laguna Woods
Provider Name: Job Number: 23-0310-WTR-LWV Job Status: Closed
Linked Job23-0310-REC1-LWV |
Customer Information
Job Number 23-0310-WTR-LWV
Customer Name Laguna ***** ****age (VIP)   Address CA, 92637
  Email
Main Phone 1949597****   Business Phone
Mobile #   Home Phone
Pager #   Fax
Dates
Date Inventoried 2/22/2023 3:32:00 PM   Into Production Date 1/31/2023 12:00:00 AM
Received Date 1/31/2023 3:31:47 PM   Start Date 1/31/2023 6:11:37 PM
Date of Loss 1/27/2023 12:00:00 AM   Date of Majority Completion 2/10/2023 12:40:51 PM
Date Contacted 1/31/2023 3:32:00 PM   Target Completion Date 2/15/2023 6:00:00 PM
Date Inspected 1/31/2023 6:11:12 PM   Date of COS 2/21/2023 1:26:04 PM
Date of Work Authorization 1/31/2023 3:32:47 PM   Date Invoiced 2/21/2023 2:59:00 PM
Date Estimate Sent 2/1/2023 6:21:00 PM   Date Paid 3/13/2023 5:46:00 PM
Date Estimate Approved 2/1/2023 6:21:00 PM   Closed Date 4/28/2023 8:08:29 AM
Job Details
Loss Type Water   Secondary Loss Type Plumbing Leak
Contact Person RY*, ***on   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: Service First to do dry down guest bathroom PER CALL: H/O reports issue occurred on Friday, the pipe under the bathroom sink was leaking, it has been fixed - the drywall in that area was removed - Rooms affected: guest bathroom, master bedroom - Materials affected: under sink. laminate flooring, drywall - Resident states she has medical conditions & is frequently in the hospital - HOMEOWNER CONTACT: Jason Ryu TEL: 201-694-1188
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
Document Categories Document Category Name: Billing
Billing (2)
Certificate of Satisfaction (1)
HOA Homeowner Acknowledgment (1)
Intake (1)
Survey/COS (1)
Work Authorization (1)
Work Order (1)
Written Notes and Sketches Album (12)

23-0310-WTR.pdf

3100-C_ServiceFirst_Invoice_26245.pdf
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23-0310-WTR-LWVDista SarahDate Closed has been entered for Job - 23-0310-WTR-LWV4/28/2023 10:08:29 AM
23-0310-WTR-LWVPelato DeliaDate Paid has been entered for Job - 23-0310-WTR-LWV3/13/2023 5:46:18 PM
23-0310-WTR-LWVPelato DeliaCombined jobs Check #14437 $35,916.89 Collected (apply $2999.58 to this job)3/13/2023 5:46:14 PM
23-0310-WTR-LWVPelato DeliaDate Invoiced has been entered for Job - 23-0310-WTR-LWV2/21/2023 2:59:44 PM
23-0310-WTR-LWVPelato DeliaInvoice # 26245 $2999.58 sent2/21/2023 2:58:21 PM
23-0310-WTR-LWVHernandez EvelynDate of COS has been entered for Job - 23-0310-WTR-LWV2/21/2023 1:26:04 PM
23-0310-WTR-LWVHernandez EvelynCWP completed2/21/2023 1:26:04 PM
23-0310-WTR-LWVHernandez EvelynReady to invoice per billing price of $2,999.582/21/2023 1:23:54 PM
23-0310-WTR-LWVHernandez EvelynReady to invoice per billing price of $2,999.582/21/2023 1:23:51 PM
23-0310-WTR-LWVSalazar AndresJob Task Completed: Andres, can you please package this job for billing with the lien wavier, Thank you! (eh)2/20/2023 11:28:09 AM