Job Name: WO# SA21800652 - 845-Q Ronda Mendoza - Laguna Woods - Laguna Woods Village
Provider Name: Job Number: 23-1095-REC1-LWV Job Status: Closed
Linked Job23-1095-WTR-LWV |
Customer Information
Job Number 23-1095-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 10:17:00 AM   Into Production Date 5/30/2023 4:06:00 PM
Received Date 5/16/2023 8:56:04 PM   Start Date 6/26/2023 12:00:00 AM
Date of Loss 5/9/2023 12:00:00 AM   Date of Majority Completion 6/26/2023 12:00:00 AM
Date Contacted 5/18/2023 3:15:00 PM   Target Completion Date 6/27/2023 3:06:00 PM
Date Inspected 5/18/2023 3:15:00 PM   Date of COS 7/1/2023 8:48:00 AM
Date of Work Authorization 5/30/2023 4:06:04 PM   Date Invoiced 7/7/2023 10:17:00 AM
Date Estimate Sent 5/23/2023 9:57:09 AM   Date Paid 7/31/2023 3:23:00 PM
Date Estimate Approved 5/30/2023 4:06:00 PM   Closed Date 8/29/2023 10:25:41 AM
Job Details
Loss Type Water   Secondary Loss Type Other
Contact Person (offs*** H/o), Po   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 PM - GO DO DRY DOWN - WO: Service First to do dry down in kitchen area INTAKE CALL: Tenants state LWV plumber was onsite but they were not able to fix the issue, offsite H/O had their own plumber out in attempts to is - OFFSITE HOMEOWNER CONTACT: Po Norashing TEL: 626-807-0766 TENANT CONTACT: Carl Demetter TEL: 949-228-7507//wife 949-939-5401
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      
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)
Document Categories Document Category Name: Billing
Billing (2)
Estimates (1)
REC1 Inspection Summary (1)
Work Authorization (1)
Work Order (1)


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23-1095-REC1-LWVDista SarahDate Closed has been entered for Job - 23-1095-REC1-LWV8/29/2023 12:25:41 PM
23-1095-REC1-LWVPelato DeliaDate Paid has been entered for Job - 23-1095-REC1-LWV7/31/2023 3:23:19 PM
23-1095-REC1-LWVPelato DeliaCombined jobs Check #20155 $12,562.11 Collected (apply $1,101.12 to this job)7/31/2023 3:23:14 PM
23-1095-REC1-LWVPelato DeliaDate Inventoried,Date Invoiced has been entered for Job - 23-1095-REC1-LWV7/7/2023 10:17:26 AM
23-1095-REC1-LWVPelato DeliaInvoice # 27234 $1101.12 sent7/7/2023 10:16:00 AM
23-1095-REC1-LWVSalazar AndresBilling uploaded.7/5/2023 6:00:40 AM
23-1095-REC1-LWVDista SarahAdd COS/Survey data to job7/3/2023 9:45:02 AM
23-1095-REC1-LWVAugust MatthewDate of COS has been entered for Job - 23-1095-REC1-LWV7/1/2023 8:48:51 AM
23-1095-REC1-LWVAugust MatthewDelia~ Please invoice LWV per the approved price of $1,101.12 once Andres uploads the billing package. Jacques performed this project and because he is still not in any of our systems there are no photos, no COS, and no T-sheets to sync:-(7/1/2023 8:47:19 AM
23-1095-REC1-LWVAugust MatthewEM: to Damage, Kristopher, Joe, Irma Good morning LWV Team, I am pleased to share that we have completed the repairs at manor 845-Q earlier this week and the owner was very pleased. Thank you, Matt August7/1/2023 8:45:50 AM