Job Name: Go-Do - WO# SA21810364 - L3241-1 San Amadeo - Laguna Woods - Laguna Woods Village
Provider Name: Job Number: 23-1262-WTR-LWV Job Status: Closed
Linked Job23-1262-REC1-LWV |
Customer Information
Job Number 23-1262-WTR-LWV
Customer Name Laguna ***** ****age (VIP)   Address CA, 92637
  Email
Main Phone 1949597****   Business Phone
Mobile #   Home Phone
Pager #   Fax
Dates
Date Inventoried 8/31/2023 10:31:00 AM   Into Production Date 6/13/2023 4:04:00 PM
Received Date 6/13/2023 3:50:03 PM   Start Date 6/13/2023 2:41:59 PM
Date of Loss 6/13/2023 12:00:00 AM   Date of Majority Completion 6/28/2023 11:11:07 AM
Date Contacted 6/13/2023 4:07:00 PM   Target Completion Date 6/30/2023 6:00:00 PM
Date Inspected 6/13/2023 2:42:22 PM   Date of COS 7/6/2023 9:24:00 AM
Date of Work Authorization 6/13/2023 3:52:36 PM   Date Invoiced 7/7/2023 10:31:00 AM
Date Estimate Sent 6/13/2023 3:52:00 PM   Date Paid 7/31/2023 4:07:00 PM
Date Estimate Approved 6/13/2023 3:52:00 PM   Closed Date 8/10/2023 8:02:26 AM
Job Details
Loss Type Water   Secondary Loss Type Plumbing Leak
Contact Person   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 Rece4ived work order- ServiceFirst dry down in laundry room - no contact information as it is a community laundry room on first floor
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
Album Name Album Name : 06-23-23. Demo
06-23-23. Demo (60)
06-26-23. S/C (25)
6/21/23 EQ removal (8)
6/28/23 final (13)
Initial contact (38)
Pre-existing Damages (0)
Sc 06-16-23 (15)
Scope Photos (1)
dd218bb8-e1e3-4457-ace1-825365d86cdd.JPG

569d9fb5-7746-4bba-8c79-e2810392ebf2.JPG

2900f10d-e44a-49ec-8c15-21a5c597fdfd.JPG

b7d09cfd-427f-4be0-a5a2-4e8af046e96c.JPG

e7fc9683-b10d-4448-ae31-2be0589a5e6f.JPG

2049a001-b456-4281-9865-99ea9cfa9a1b.JPG

40f5c38c-6cf8-450f-99f7-6903af90709d.JPG

6bb58d09-0075-4399-a9b3-a2d0c618c68c.JPG

e5b16fbc-1ca9-4f66-9dac-214a36224fe3.JPG

782dcf10-bda2-4c58-9aca-0c5e30f61a02.JPG

e3532eb4-3350-4f06-8748-c2ec6c6d4288.JPG

77ea54f9-ceeb-41f9-9f2a-2bfef3ffa4f8.JPG

f8215e72-5f28-4497-825b-f79f93b9370e.JPG

6e0e85e9-f058-4aab-9bf4-ae6affccb24f.JPG

3f3c2b94-ae40-435c-aa65-d0373d5c34ba.JPG

7f9a5341-8042-46dd-a3ce-22ccef08db55.JPG

06ebae84-923e-49a1-bbaf-c2c318abc03d.JPG

69c2d840-ad4f-4903-9a1a-bd9cb8d558b8.JPG

11eaded7-a967-4197-b951-0162a96b8708.JPG

1c6a1a98-569a-45ff-94ac-7377a3f8cea5.JPG

c5098016-ba1a-476a-b997-20b999e181a4.JPG

b3a05401-5045-4943-884c-3202f5f69266.JPG

2e8433c0-33dd-42aa-929b-5c62374bb184.JPG

d2b977cd-bc1c-4183-8ec8-fc890880a692.JPG

c4cddbdc-dd2f-4c1e-93b9-8c9f321120b7.JPG

bd0bd239-992e-497e-9b27-dba7d4e9136d.JPG

f1d70fc0-7c2a-4cd7-91c3-2e29426e72de.JPG

3588e2a5-ba14-40f2-9f2a-bb257a6b785c.JPG

ec140262-e384-436f-a5df-dea7438c06ff.JPG

732fece5-5aa3-4571-aa33-a61cc4c40585.JPG

68391401-08a5-408e-b8a8-87f9514454d6.JPG

dc8e1464-51e9-445c-b1d3-7e3d61697583.JPG

9e6496a4-392d-47a6-8870-bd1e2c26f6e2.JPG

c60d1f37-f95f-4955-89a3-4958dd44fb12.JPG

5bf26d86-7be7-426d-9287-901073d0d4fa.JPG

b81d673c-08b2-4694-9643-2b68d63877e5.JPG

b02a2ce3-600f-4cf8-9f27-b12b406e4aeb.JPG

ed6d45c8-1603-4a92-9af1-e987e06e84f7.JPG

83326e35-abde-4910-8d16-efe0d26d35ad.JPG

72a32bfd-d443-472a-9812-880f64b2e1cd.JPG

7d746e94-3fdc-44ee-9e3b-359eeeb83621.JPG

b0415c10-78ff-4313-8378-16992b05bf81.JPG

29832f5b-3470-4684-b2f9-8e848de5e1f5.JPG

7f5fab33-f68f-4069-9395-2fa96e61979f.JPG

0879f5ce-7c38-4a91-8142-655f010837a1.JPG

d53e630c-7d50-4c90-a1c0-ff97d234c855.JPG

3d77be12-c8fc-472d-9ac8-43dc10c58db1.JPG

cf1beffc-b6ad-4c20-9760-2228556338f9.JPG

2ab2cf78-9f1b-4c2d-b7bb-bf88ac9f2d6d.JPG

a60e8382-a9fe-4b44-991a-9a4b2326859e.JPG

922b4e14-1d95-4d73-9aed-b02f017ab3db.JPG

245db922-0b70-4aab-ab90-201e6a835811.JPG

8a8a74a5-07c2-4b18-931c-f825cdfb58c0.JPG

4327b59f-6e05-4809-abb3-a1bef85358de.JPG

10e913f1-1eb8-4368-9e32-ef859ab0c23d.JPG

6aae85b9-2cb0-497c-ad6c-2191a609b335.JPG

a60c2bcf-3d32-48b3-b184-c6c2f846e73c.JPG

40468dde-693a-4574-9bc6-1a635d25cece.JPG

f681c7a6-ce14-44de-b6fe-3dd026f9a4e7.JPG

dada2141-dbef-4c5f-b3ab-25a6d7b40fa0.JPG

Document Categories Document Category Name: Billing
Billing (2)
HOA Acknowledgment (1)
Survey/COS (1)
Work Authorization (1)
Work Order (1)
Written Notes and Sketches Album (6)

23-1262-WTR.pdf

L3241-1_ServiceFirst_Invoice_27237.pdf
Command item
Command item
NotesRefresh
Job NumberAdded ByNoteEvent Date 
Data pager
Data pager
Page Size
PageSizeComboBox
select
 Page 1 of 6, items 1 to 10 of 51
23-1262-WTR-LWVDista SarahDate Closed has been entered for Job - 23-1262-WTR-LWV8/10/2023 10:02:26 AM
23-1262-WTR-LWVPelato DeliaDate Paid has been entered for Job - 23-1262-WTR-LWV7/31/2023 4:07:38 PM
23-1262-WTR-LWVPelato DeliaCombined jobs Check #14922 $24,276.78 Collected (apply $3,143.51 to this job)7/31/2023 4:07:33 PM
23-1262-WTR-LWVPelato DeliaDate Inventoried,Date Invoiced has been entered for Job - 23-1262-WTR-LWV7/7/2023 10:31:53 AM
23-1262-WTR-LWVPelato DeliaInvoice # 27237 $3143.51 sent7/7/2023 10:28:20 AM
23-1262-WTR-LWVHernandez EvelynReady to invoice per LWV pricing - $3143.517/6/2023 9:25:06 AM
23-1262-WTR-LWVHernandez EvelynNO COS as it is a common area (laundry room)7/6/2023 9:24:35 AM
23-1262-WTR-LWVHernandez EvelynDate of COS has been entered for Job - 23-1262-WTR-LWV7/6/2023 9:24:19 AM
23-1262-WTR-LWVSalazar AndresJob Task Completed: Andres, can you please package this job for LWV billing. Thank you! (eh)7/5/2023 1:57:54 PM
23-1262-WTR-LWVHernandez EvelynDate Inventoried has been entered for Job - 23-1262-WTR-LWV7/5/2023 9:31:20 AM