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Provider Name:
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Job Number:
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23-0394-WTR-LWV
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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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23-0394-WTR-LWV
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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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5/31/2023 12:00:00 AM
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Into Production Date
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2/11/2023 7:42:00 AM
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Received Date
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2/9/2023 6:51:55 PM
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Start Date
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2/11/2023 10:06:00 AM
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Date of Loss
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Date of Majority Completion
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2/14/2023 6:10:00 PM
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Date Contacted
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2/9/2023 6:52:00 PM
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Target Completion Date
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2/20/2023 6:00:00 PM
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Date Inspected
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2/11/2023 10:15:27 AM
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Date of COS
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2/17/2023 12:24:00 PM
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Date of Work Authorization
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2/9/2023 6:52:21 PM
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Date Invoiced
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2/22/2023 4:29:00 PM
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Date Estimate Sent
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2/13/2023 7:42:00 AM
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Date Paid
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5/19/2023 5:08:00 PM
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Date Estimate Approved
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2/13/2023 7:42:00 AM
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Closed Date
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6/12/2023 6:49:13 AM
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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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Ceci*, **** ***ndel
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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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PM - GO DO - DRY DOWN
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WORK ORDER: SF to dry down guest bathroom
PER CALL: the source was a plumbing leak, it has been fixed - the resident declined the dry down originally on 2/7/23 - we attempted to schedule the service for 2/9/23 but the resident declined as she states it was too late & wanted an earlier appointment - have explained the dry out process a couple times to the resident
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HOMEOWNER CONTACT: Anne Arundel Cecil TEL: 949-855-9466
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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 : 2/14/23
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Document Categories
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Document Category Name: Billing
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| 23-0394-WTR-LWV | Dista Sarah | Date Closed has been entered for Job - 23-0394-WTR-LWV | 6/12/2023 8:49:13 AM |
| 23-0394-WTR-LWV | Pelato Delia | Date Paid has been entered for Job - 23-0394-WTR-LWV | 5/19/2023 5:08:56 PM |
| 23-0394-WTR-LWV | Pelato Delia | Combined jobs Check #14659 $15,919.41 Collected (apply $1,554.78 to this job) | 5/19/2023 5:08:46 PM |
| 23-0394-WTR-LWV | Pelato Delia | Date Inventoried has been entered for Job - 23-0394-WTR-LWV | 5/10/2023 8:29:53 PM |
| 23-0394-WTR-LWV | Pelato Delia | Date Invoiced has been entered for Job - 23-0394-WTR-LWV | 2/22/2023 4:29:43 PM |
| 23-0394-WTR-LWV | Pelato Delia | Invoice #26254 $1554.78 sent | 2/22/2023 4:29:23 PM |
| 23-0394-WTR-LWV | Hernandez Evelyn | Date of COS has been entered for Job - 23-0394-WTR-LWV | 2/17/2023 12:24:09 PM |
| 23-0394-WTR-LWV | Hernandez Evelyn | CWP completed | 2/17/2023 12:24:04 PM |
| 23-0394-WTR-LWV | Hernandez Evelyn | Ready to invoice per billing price of $1,554.78 | 2/17/2023 12:13:34 PM |
| 23-0394-WTR-LWV | Hernandez Evelyn | CLOSING CALL: spoke with resident & advised we are completed with dry down - per resident, LWV would be out on 2/28 for the repairs | 2/17/2023 12:11:06 PM |
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