|
Provider Name:
|
|
Job Number:
|
23-0265-REC1-LWV
|
Job Status:
|
Closed
|
|
Customer Information
|
Job Number
|
23-0265-REC1-LWV
|
Customer Name
|
Laguna ***** ****age (VIP)
|
|
Address
|
CA, 92637
|
|
|
Email
|
|
Main Phone
|
1949597****
|
|
Business Phone
|
|
Mobile #
|
|
|
Home Phone
|
|
Pager #
|
|
|
Fax
|
|
Dates
|
Date Inventoried
|
4/13/2023 6:36:00 PM
|
|
Into Production Date
|
3/3/2023 12:00:00 AM
|
Received Date
|
2/13/2023 10:43:20 AM
|
|
Start Date
|
3/3/2023 7:10:16 AM
|
Date of Loss
|
1/26/2023 12:00:00 AM
|
|
Date of Majority Completion
|
3/8/2023 11:46:18 AM
|
Date Contacted
|
2/15/2023 10:41:00 AM
|
|
Target Completion Date
|
3/10/2023 12:00:00 AM
|
Date Inspected
|
2/15/2023 3:49:00 PM
|
|
Date of COS
|
3/9/2023 7:53:33 AM
|
Date of Work Authorization
|
2/24/2023 10:05:35 AM
|
|
Date Invoiced
|
3/9/2023 6:36:00 PM
|
Date Estimate Sent
|
2/16/2023 3:39:16 PM
|
|
Date Paid
|
4/10/2023 4:58:00 PM
|
Date Estimate Approved
|
|
|
Closed Date
|
4/27/2023 9:24:59 AM
|
Job Details
|
Loss Type
|
Water
|
|
Secondary Loss Type
|
Plumbing Leak
|
Contact Person
|
Kap***, ****ard
|
|
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: Plumbing Leak Related. Service First to do dry down in kitchen and dining room.
PER CALL: Source is the main drain line for the building had a blockage & caused the water damage, it has been cleared - Rooms affected; kitchen, dining room - Materials affected: carpet (DR), vinyl (kitchen), possibly baseboards as the lower portions of his furniture were wet
-
HOMEOWNER CONTACT: Richard Kaplan TEL: 949-587-9425
|
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 : 03-03-2023 cabinet shelf
|
|
|
|
Document Categories
|
Document Category Name: Billing
|
|
|
|
|
23-0265-REC1-LWV | Dista Sarah | Date Closed has been entered for Job - 23-0265-REC1-LWV | 4/27/2023 11:24:59 AM |
23-0265-REC1-LWV | Pelato Delia | Date Paid has been entered for Job - 23-0265-REC1-LWV | 4/10/2023 4:58:31 PM |
23-0265-REC1-LWV | Pelato Delia | Check# 50877 $2079.08 collected | 4/10/2023 4:58:26 PM |
23-0265-REC1-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-0265-REC1-LWV | 3/9/2023 6:36:57 PM |
23-0265-REC1-LWV | Pelato Delia | Invoice 26389 $3155.32 sent | 3/9/2023 6:36:45 PM |
23-0265-REC1-LWV | Dista Sarah | Add COS/Survey data to job | 3/9/2023 11:16:48 AM |
23-0265-REC1-LWV | Salazar Andres | Billing packaged. | 3/9/2023 8:18:22 AM |
23-0265-REC1-LWV | August Matthew | CWP checklist completed | 3/9/2023 7:57:13 AM |
23-0265-REC1-LWV | August Matthew | Delia-Please invoice the HOA per the approved price of $2,079.08. Thanks | 3/9/2023 7:54:19 AM |
23-0265-REC1-LWV | August Matthew | Date of COS has been entered for Job - 23-0265-REC1-LWV | 3/9/2023 7:53:33 AM |
|
|