|
|
Provider Name:
|
|
Job Number:
|
23-0709-WTR-LWV
|
Job Status:
|
Closed
|
|
|
|
Customer Information
|
|
Job Number
|
23-0709-WTR-LWV
|
|
Customer Name
|
Laguna ***** ****age (VIP)
|
|
Address
|
CA, 92637
|
|
|
|
Email
|
|
|
Main Phone
|
1949597****
|
|
Business Phone
|
|
|
Mobile #
|
|
|
Home Phone
|
|
|
Pager #
|
|
|
Fax
|
|
|
Dates
|
|
Date Inventoried
|
5/4/2023 12:23:00 PM
|
|
Into Production Date
|
3/20/2023 12:32:00 PM
|
|
Received Date
|
3/20/2023 12:28:28 PM
|
|
Start Date
|
3/20/2023 1:13:30 PM
|
|
Date of Loss
|
3/20/2023 12:00:00 AM
|
|
Date of Majority Completion
|
3/23/2023 10:28:14 AM
|
|
Date Contacted
|
3/20/2023 12:31:00 PM
|
|
Target Completion Date
|
3/24/2023 12:32:00 PM
|
|
Date Inspected
|
3/20/2023 1:13:23 PM
|
|
Date of COS
|
3/28/2023 9:57:00 AM
|
|
Date of Work Authorization
|
3/20/2023 12:34:00 PM
|
|
Date Invoiced
|
3/30/2023 12:23:00 PM
|
|
Date Estimate Sent
|
3/20/2023 12:31:00 PM
|
|
Date Paid
|
5/9/2023 11:34:00 AM
|
|
Date Estimate Approved
|
3/20/2023 12:32:00 PM
|
|
Closed Date
|
5/26/2023 10:38:42 AM
|
|
Job Details
|
|
Loss Type
|
Water
|
|
Secondary Loss Type
|
Roof Leak
|
|
Contact Person
|
McC****, *ill
|
|
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
|
Received work order from PM requesting dry down - in bathroom- ceiling around exhaust vent is wet. HO Jill McCarty 570-575-4945
|
|
Insurance Information
|
|
Primary Adjuster
|
|
Company
|
Property Management
|
|
Primary Adjuster
|
|
|
Address
|
|
|
Address
|
|
|
Main Phone
|
11111111111
|
|
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 : Initial Inspection
|
|
|
|
|
|
|
Document Categories
|
Document Category Name: Billing
|
|
|
|
|
|
| 23-0709-WTR-LWV | Dista Sarah | Date Closed has been entered for Job - 23-0709-WTR-LWV | 5/26/2023 12:38:42 PM |
| 23-0709-WTR-LWV | Pelato Delia | Date Paid has been entered for Job - 23-0709-WTR-LWV | 5/9/2023 11:34:10 AM |
| 23-0709-WTR-LWV | Pelato Delia | Combined jobs Check #19727 $18,388.58 Collected (apply $774.48 to this job)
| 5/9/2023 11:34:04 AM |
| 23-0709-WTR-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-0709-WTR-LWV | 3/30/2023 12:23:58 PM |
| 23-0709-WTR-LWV | Pelato Delia | Invoice # 26541 $774.48 sent | 3/30/2023 12:20:40 PM |
| 23-0709-WTR-LWV | Dista Sarah | Add COS/Survey data to job | 3/29/2023 9:27:06 AM |
| 23-0709-WTR-LWV | Hernandez Evelyn | Date of COS has been entered for Job - 23-0709-WTR-LWV | 3/28/2023 9:57:53 AM |
| 23-0709-WTR-LWV | Hernandez Evelyn | Ready to invoice per billing price of $774.48 | 3/28/2023 9:55:32 AM |
| 23-0709-WTR-LWV | Salazar Andres | Job Task Completed: Andres, can you please package this job for billing with the lien wavier. Thank you! (eh) | 3/27/2023 10:41:55 AM |
| 23-0709-WTR-LWV | Hernandez Evelyn | Date Inventoried has been entered for Job - 23-0709-WTR-LWV | 3/24/2023 3:17:40 PM |
|
|