|
|
Provider Name:
|
|
Job Number:
|
23-0499-WTR-LWV
|
Job Status:
|
Closed
|
|
|
|
Customer Information
|
|
Job Number
|
23-0499-WTR-LWV
|
|
Customer Name
|
Laguna ***** ****age (VIP)
|
|
Address
|
CA, 92637
|
|
|
|
Email
|
|
|
Main Phone
|
1949597****
|
|
Business Phone
|
|
|
Mobile #
|
|
|
Home Phone
|
|
|
Pager #
|
|
|
Fax
|
|
|
Dates
|
|
Date Inventoried
|
4/25/2023 5:46:00 PM
|
|
Into Production Date
|
2/24/2023 8:14:00 PM
|
|
Received Date
|
2/24/2023 3:55:00 PM
|
|
Start Date
|
2/24/2023 5:42:05 PM
|
|
Date of Loss
|
|
|
Date of Majority Completion
|
3/6/2023 9:49:31 AM
|
|
Date Contacted
|
2/24/2023 3:55:00 PM
|
|
Target Completion Date
|
3/8/2023 8:14:00 PM
|
|
Date Inspected
|
2/24/2023 5:41:57 PM
|
|
Date of COS
|
3/14/2023 8:23:00 AM
|
|
Date of Work Authorization
|
2/24/2023 3:55:27 PM
|
|
Date Invoiced
|
3/21/2023 5:46:00 PM
|
|
Date Estimate Sent
|
2/27/2023 8:13:00 PM
|
|
Date Paid
|
4/5/2023 7:45:00 PM
|
|
Date Estimate Approved
|
2/27/2023 8:13:00 PM
|
|
Closed Date
|
4/28/2023 7:53:04 AM
|
|
Job Details
|
|
Loss Type
|
Water
|
|
Secondary Loss Type
|
Plumbing Leak
|
|
Contact Person
|
Alim********, **nice
|
|
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
|
PM - GO DO DRY DOWN
-
WORK ORDER: Service First to do dry down in bathroom area.
PER CALL: unit is currently vacant, h/o is not sure what the exact source was but it was coming from the upstairs unit - ceiling has been cut above the bath tub - 2x2ft area
-
HOMEOWNER CONTACT: Janice Alimohammadi TEL: 949-279-3273
LOCKBOX: 1205
|
|
Insurance Information
|
|
Primary Adjuster
|
|
Company
|
Property Management
|
|
Primary Adjuster
|
Applicable, Non
|
|
Address
|
|
|
Address
|
|
|
Main Phone
|
11111111111
|
|
Main Phone
|
11111111111
|
|
Business Phone
|
|
|
Business Phone
|
|
|
Fax
|
|
|
Detail Finding
|
|
|
Broker
|
|
Agent
|
|
Broker Company
|
Non Applicable
|
|
Name
|
Applicable, Non
|
|
Address
|
|
|
Address
|
|
|
Main Phone
|
11111111111
|
|
Main Phone
|
11111111111
|
|
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 : 02-28-23. S/C
|
|
|
|
|
|
|
Document Categories
|
Document Category Name: Billing
|
|
|
|
|
|
| 23-0499-WTR-LWV | Dista Sarah | Date Closed has been entered for Job - 23-0499-WTR-LWV | 4/28/2023 9:53:04 AM |
| 23-0499-WTR-LWV | Pelato Delia | Date Paid has been entered for Job - 23-0499-WTR-LWV | 4/5/2023 7:45:49 PM |
| 23-0499-WTR-LWV | Pelato Delia | Combined jobs Check #14480 $17981.50 Collected (apply $3484.72 to this job) | 4/5/2023 7:45:42 PM |
| 23-0499-WTR-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-0499-WTR-LWV | 3/21/2023 5:46:17 PM |
| 23-0499-WTR-LWV | Pelato Delia | Invoice # 26466 $3484.71 sent | 3/21/2023 5:44:42 PM |
| 23-0499-WTR-LWV | Dista Sarah | Add COS/Survey data to job | 3/15/2023 9:51:44 AM |
| 23-0499-WTR-LWV | Hernandez Evelyn | Date of COS has been entered for Job - 23-0499-WTR-LWV | 3/14/2023 8:23:10 AM |
| 23-0499-WTR-LWV | Hernandez Evelyn | Ready to invoice by billing price $3,484.72 | 3/14/2023 8:20:32 AM |
| 23-0499-WTR-LWV | Hernandez Evelyn | closing compliance as job is completed. | 3/14/2023 8:19:18 AM |
| 23-0499-WTR-LWV | Salazar Andres | Job Task Completed: Andres, can you please package this job for billing with the lien waiver. Thank you! (eh) | 3/8/2023 9:41:50 AM |
|
|