|
|
Provider Name:
|
|
Job Number:
|
23-1779-WTR-LWV
|
Job Status:
|
Closed
|
|
|
|
Customer Information
|
|
Job Number
|
23-1779-WTR-LWV
|
|
Customer Name
|
Laguna ***** ****age (VIP)
|
|
Address
|
CA, 92637
|
|
|
|
Email
|
|
|
Main Phone
|
1949597****
|
|
Business Phone
|
|
|
Mobile #
|
|
|
Home Phone
|
|
|
Pager #
|
|
|
Fax
|
|
|
Dates
|
|
Date Inventoried
|
12/3/2023 2:46:00 AM
|
|
Into Production Date
|
9/14/2023 10:30:00 AM
|
|
Received Date
|
9/13/2023 2:02:54 PM
|
|
Start Date
|
9/14/2023 10:30:11 AM
|
|
Date of Loss
|
9/13/2023 12:00:00 AM
|
|
Date of Majority Completion
|
10/2/2023 1:45:00 PM
|
|
Date Contacted
|
9/14/2023 10:30:00 AM
|
|
Target Completion Date
|
10/6/2023 6:00:00 PM
|
|
Date Inspected
|
9/14/2023 12:46:59 PM
|
|
Date of COS
|
11/8/2023 9:47:00 AM
|
|
Date of Work Authorization
|
9/15/2023 7:46:10 AM
|
|
Date Invoiced
|
11/27/2023 2:46:00 AM
|
|
Date Estimate Sent
|
9/13/2023 12:00:00 AM
|
|
Date Paid
|
1/2/2024 11:25:00 AM
|
|
Date Estimate Approved
|
9/13/2023 12:00:00 AM
|
|
Closed Date
|
1/22/2024 11:12:06 AM
|
|
Job Details
|
|
Loss Type
|
Water
|
|
Secondary Loss Type
|
Other
|
|
Contact Person
|
Mozd****, ***hard
|
|
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
|
GO DO - Dry down in kitchen area behind refrigerator
H/O: Sang Lee TEL: 408-313-0805
|
|
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
|
|
|
|
|
|
Fax
|
|
|
|
|
|
Contractor
|
|
Provider Name
|
|
|
Address
|
23192 Verdugo Drive, Suite D, Laguna Hills, CA, 92653
|
|
Business Phone
|
18558834778
|
|
Fax
|
19492163981
|
|
Album Name
|
Album Name : 10/2/23
|
|
|
|
|
|
|
Document Categories
|
Document Category Name: Billing
|
|
|
|
|
|
| 23-1779-WTR-LWV | Dista Sarah | Date Closed has been entered for Job - 23-1779-WTR-LWV | 1/22/2024 1:12:06 PM |
| 23-1779-WTR-LWV | Mootz Corneliu | Date Paid has been entered for Job - 23-1779-WTR-LWV | 1/2/2024 11:25:10 AM |
| 23-1779-WTR-LWV | Mootz Corneliu | Received combined jobs ck# 15522 $4,715.06 (apply $1,098.22 to this job) | 12/28/2023 10:33:11 AM |
| 23-1779-WTR-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-1779-WTR-LWV | 11/27/2023 2:46:54 AM |
| 23-1779-WTR-LWV | Pelato Delia | Invoice # 28081 $1098.22 sent | 11/27/2023 2:44:45 AM |
| 23-1779-WTR-LWV | Gutierrez Adrian | Job Task Completed: Jose, please package this job for LWV billing. Thank you. AC
| 11/16/2023 10:25:38 AM |
| 23-1779-WTR-LWV | Gutierrez Adrian | Review final estimate is ready to be invoice with the total amount of $1098.22 | 11/16/2023 10:24:52 AM |
| 23-1779-WTR-LWV | Gutierrez Adrian | Job Task Completed: Billing uploaded. Please review. (AS) | 11/8/2023 9:49:31 AM |
| 23-1779-WTR-LWV | Gutierrez Adrian | Date of COS has been entered for Job - 23-1779-WTR-LWV | 11/8/2023 9:47:54 AM |
| 23-1779-WTR-LWV | Gutierrez Adrian | Review the final proposal ready to be invoice with the total amount of $1,098.22 | 11/8/2023 9:47:46 AM |
|
|