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Provider Name:
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Job Number:
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23-0963-WTR-LWV-2
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Job Status:
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Closed
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Customer Information
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Job Number
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23-0963-WTR-LWV-2
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Customer Name
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Laguna ***** ****age (VIP)
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Address
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CA, 92637
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Email
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Main Phone
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1949597****
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Business Phone
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Mobile #
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Home Phone
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Pager #
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Fax
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Dates
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Date Inventoried
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7/31/2023 10:47:00 AM
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Into Production Date
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6/8/2023 11:55:00 AM
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Received Date
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6/7/2023 11:50:43 AM
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Start Date
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6/8/2023 12:00:00 AM
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Date of Loss
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4/18/2023 12:00:00 AM
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Date of Majority Completion
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6/14/2023 5:32:50 PM
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Date Contacted
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6/7/2023 11:54:00 AM
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Target Completion Date
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6/16/2023 6:00:00 PM
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Date Inspected
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6/8/2023 12:18:42 PM
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Date of COS
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6/19/2023 10:21:00 PM
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Date of Work Authorization
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6/7/2023 11:55:34 AM
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Date Invoiced
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6/21/2023 10:47:00 AM
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Date Estimate Sent
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6/7/2023 11:54:00 AM
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Date Paid
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7/26/2023 2:19:00 PM
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Date Estimate Approved
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6/7/2023 11:54:00 AM
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Closed Date
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7/31/2023 12:47:35 PM
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Job Details
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Loss Type
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Water
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Secondary Loss Type
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Other
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Contact Person
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Car***, *ary
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Job Address
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CA, 92637
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Business Phone
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Mobile #
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Fax
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Home Phone
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Job Category
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Commercial
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Pager #
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Special Instructions
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"*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."
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Job Description
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SF to dry down kitchen
INTAKE CALL: Source is a leak from the water heater, it has been fixed - tenant is not sure when the leak first start but states she just received her last electrical bill & it was for $600 so she believes it has been ongoing to for a while - tenant reports there is access through the pantry & the panel & flooring in the area have been affected
TENANT CONTACT: Mary Caress - 949-441-8438
PM FOR UNIT: Ed Young TEL: 949-307-5121
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Insurance Information
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Primary Adjuster
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Company
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Property Management
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Primary Adjuster
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Applicable, Non
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Address
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Address
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Main Phone
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11111111111
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Main Phone
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11111111111
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Business Phone
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Business Phone
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Fax
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Detail Finding
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Broker
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Agent
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Broker Company
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Non Applicable
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Name
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Applicable, Non
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Address
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Address
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Main Phone
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11111111111
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Main Phone
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11111111111
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Business Phone
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Business Phone
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Fax
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Fax
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Mobile #
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Mobile #
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Email
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Email
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Independent Adjusting Firm
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Independent Adjuster
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Independent Adjusting Firm
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Independent Adjuster
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Address
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Address
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Main Phone
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Main Phone
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Business Phone
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Business Phone
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Fax
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Fax
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Mobile #
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Mobile #
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Email
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Email
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Property management company
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Property management company
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Laguna Woods Village (VIP)
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Address
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24351 El Toro Road, Laguna Woods, CA, 92637
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Main Phone
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19495974490
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Business Phone
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Fax
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Contractor
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Provider Name
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Address
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23192 Verdugo Drive, Suite D, Laguna Hills, CA, 92653
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Business Phone
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18558834778
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Fax
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19492163981
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Album Name
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Album Name : 06-08-23.
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Document Categories
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Document Category Name: Billing
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| 23-0963-WTR-LWV-2 | Dista Sarah | Date Closed has been entered for Job - 23-0963-WTR-LWV-2 | 7/31/2023 2:47:35 PM |
| 23-0963-WTR-LWV-2 | Pelato Delia | Date Paid has been entered for Job - 23-0963-WTR-LWV-2 | 7/26/2023 2:20:01 PM |
| 23-0963-WTR-LWV-2 | Pelato Delia | Combined jobs Check #20110 $11,644.86 Collected (apply $1246.70 to this job) | 7/26/2023 2:19:55 PM |
| 23-0963-WTR-LWV-2 | Rusch Denise | Job Task Completed: Denise, can you please include the following into LWV's vendor profile: 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.
| 6/28/2023 2:46:58 PM |
| 23-0963-WTR-LWV-2 | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-0963-WTR-LWV-2 | 6/21/2023 10:47:44 AM |
| 23-0963-WTR-LWV-2 | Pelato Delia | Invoice # 27110 $1246.70 sent | 6/21/2023 10:45:49 AM |
| 23-0963-WTR-LWV-2 | Dista Sarah | COS/Survey data to job | 6/20/2023 10:47:00 AM |
| 23-0963-WTR-LWV-2 | Hernandez Evelyn | Date of COS has been entered for Job - 23-0963-WTR-LWV-2 | 6/19/2023 10:21:56 PM |
| 23-0963-WTR-LWV-2 | Hernandez Evelyn | Ready to invoice per LWV pricing - $1246.70 | 6/19/2023 10:19:40 PM |
| 23-0963-WTR-LWV-2 | Salazar Andres | Job Task Completed: Andres, can you please package this job for LWV billing. Thank you! (eh) | 6/16/2023 8:40:21 AM |
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