Job Name: RFP - WO# SA21845448 - 3354-C Monte Hermoso - Laguna Woods Village - Laguna Woods
Provider Name: Job Number: 23-1764-REC1-LWV Job Status: Closed
Linked Job23-1764-WTR-LWV |
Customer Information
Job Number 23-1764-REC1-LWV
Customer Name Laguna ***** ****age (VIP)   Address CA, 92637
  Email
Main Phone 1949597****   Business Phone
Mobile #   Home Phone
Pager #   Fax
Dates
Date Inventoried 11/30/2023 11:37:00 PM   Into Production Date 9/20/2023 2:11:40 PM
Received Date 9/14/2023 2:58:54 PM   Start Date 9/28/2023 7:03:37 AM
Date of Loss 9/9/2023 5:30:00 PM   Date of Majority Completion 10/4/2023 11:58:37 AM
Date Contacted 9/14/2023 3:12:00 PM   Target Completion Date 10/11/2023 6:00:00 PM
Date Inspected 9/14/2023 3:12:00 PM   Date of COS 10/13/2023 4:29:00 PM
Date of Work Authorization 10/2/2023 1:49:48 PM   Date Invoiced 10/15/2023 11:37:00 PM
Date Estimate Sent 9/19/2023 2:35:10 PM   Date Paid 11/9/2023 2:10:00 PM
Date Estimate Approved 9/20/2023 8:13:00 AM   Closed Date 11/30/2023 8:43:37 AM
Job Details
Loss Type Water   Secondary Loss Type Other
Contact Person Owner, ******* **ndejo   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 ON CALL - GO DO - DRY DOWN - WORK ORDER: Security dispatch states there is a leak coming up from the floor and needs a dry down. PER CALL: Leak Under carpeting in living room corner, squishy carpet, it is an outside-facing wall, did not see any wetness intrusion from the outside in when she checked - the Security dispatched a plumber to the home already. - Room affected: Living Room - Material affected: Carper/Flooring/Wall - HOMEOWNER CONTACT: Carolyn Sendejo TEL: 626-201-1445
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      
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)
Estimates (1)
Survey/COS (1)
Work Authorization (1)
Work Order (1)

23-1764-REC1.pdf

3354-C_ServiceFirst Invoice_27889.pdf
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23-1764-REC1-LWVDista SarahDate Closed has been entered for Job - 23-1764-REC1-LWV11/30/2023 10:43:37 AM
23-1764-REC1-LWVMootz CorneliuDate Paid has been entered for Job - 23-1764-REC1-LWV11/9/2023 2:10:06 PM
23-1764-REC1-LWVMootz CorneliuReceived Ck# 15318 $1,618.8511/9/2023 2:09:56 PM
23-1764-REC1-LWVRyan HaillieDate Inventoried has been entered for Job - 23-1764-REC1-LWV11/9/2023 11:52:44 AM
23-1764-REC1-LWVRyan HaillieDate Inventoried has been entered for Job - 23-1764-REC1-LWV10/26/2023 2:59:36 PM
23-1764-REC1-LWVHernandez EvelynJob Task Completed: Billing uploaded. Please review. (AS)10/20/2023 7:18:46 AM
23-1764-REC1-LWVSalazar AndresJob Task Completed: Andres, ready to invoice per LWV approved price - $1618.85 10/16/2023 10:54:59 AM
23-1764-REC1-LWVPelato DeliaDate Inventoried,Date Invoiced has been entered for Job - 23-1764-REC1-LWV10/15/2023 11:37:10 PM
23-1764-REC1-LWVPelato DeliaInvoice #27889 $1618.85 sent10/15/2023 11:34:54 PM
23-1764-REC1-LWVCarranza AraceliDate of COS has been entered for Job - 23-1764-REC1-LWV10/13/2023 4:30:00 PM