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Provider Name:
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Job Number:
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23-0614-REC1-LWV
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Job Status:
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Closed
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Customer Information
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Job Number
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23-0614-REC1-LWV
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Customer Name
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Laguna ***** ****age (VIP)
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Address
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CA, 92637
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Email
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Main Phone
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1949597****
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Business Phone
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Mobile #
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Home Phone
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Pager #
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Fax
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Dates
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Date Inventoried
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5/31/2023 12:00:00 AM
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Into Production Date
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4/17/2023 9:55:00 AM
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Received Date
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3/24/2023 12:08:34 PM
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Start Date
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4/17/2023 7:00:50 PM
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Date of Loss
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Date of Majority Completion
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4/17/2023 3:30:56 PM
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Date Contacted
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3/27/2023 1:06:00 PM
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Target Completion Date
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4/18/2023 9:55:00 AM
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Date Inspected
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3/27/2023 3:40:00 PM
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Date of COS
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4/18/2023 8:32:00 AM
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Date of Work Authorization
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4/5/2023 9:46:12 AM
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Date Invoiced
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4/18/2023 12:19:00 PM
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Date Estimate Sent
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3/28/2023 12:29:45 PM
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Date Paid
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5/18/2023 11:50:00 AM
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Date Estimate Approved
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4/5/2023 10:55:00 AM
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Closed Date
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5/26/2023 9:23:24 AM
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Job Details
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Loss Type
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Water
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Secondary Loss Type
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Other
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Contact Person
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Ju**, **ba
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Job Address
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CA, 92637
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Business Phone
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Mobile #
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Fax
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Home Phone
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Job Category
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Commercial
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Pager #
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Special Instructions
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"*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."
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Job Description
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PM - GO DO DRY DOWN
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WORK ORDER: Service First to dry down master bath, guest bath and hallway
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TENANT CONTACT: Reba Judd TEL: 562-547-6643
HOMEOWNER CONTACT: Wayne Carpenter * Kristina Carpenter TEL: 443-822-4351 EM: kristina_carpenter@spoketales.com
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Insurance Information
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Primary Adjuster
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Company
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Property Management
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Primary Adjuster
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Applicable, Non
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Address
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Address
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Main Phone
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11111111111
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Main Phone
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11111111111
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Business Phone
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Business Phone
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Fax
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Detail Finding
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Broker
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Agent
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Broker Company
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Non Applicable
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Name
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Applicable, Non
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Address
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Address
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Main Phone
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11111111111
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Main Phone
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11111111111
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Business Phone
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Business Phone
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Fax
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Fax
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Mobile #
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Mobile #
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Email
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Email
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Independent Adjusting Firm
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Independent Adjuster
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Independent Adjusting Firm
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Independent Adjuster
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Address
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Address
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Main Phone
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Main Phone
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Business Phone
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Business Phone
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Fax
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Fax
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Mobile #
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Mobile #
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Email
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Email
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Property management company
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Property management company
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Laguna Woods Village (VIP)
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Address
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24351 El Toro Road, Laguna Woods, CA, 92637
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Main Phone
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19495974490
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Business Phone
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Fax
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Contractor
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Provider Name
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Address
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23192 Verdugo Drive, Suite D, Laguna Hills, CA, 92653
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Business Phone
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18558834778
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Fax
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19492163981
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Album Name
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Album Name : 04-17-2023 drywall, paint
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Document Categories
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Document Category Name: Billing
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| 23-0614-REC1-LWV | Dista Sarah | Date Closed has been entered for Job - 23-0614-REC1-LWV | 5/26/2023 11:23:24 AM |
| 23-0614-REC1-LWV | Pelato Delia | Date Paid has been entered for Job - 23-0614-REC1-LWV | 5/18/2023 11:50:32 AM |
| 23-0614-REC1-LWV | Pelato Delia | Combined jobs Check #14642 $5,403.75 Collected (apply $1,268.00 to this job)
| 5/18/2023 11:50:26 AM |
| 23-0614-REC1-LWV | Pelato Delia | Date Inventoried has been entered for Job - 23-0614-REC1-LWV | 5/10/2023 8:42:08 PM |
| 23-0614-REC1-LWV | Dista Sarah | Add COS/Survey data to job | 4/19/2023 8:46:16 AM |
| 23-0614-REC1-LWV | Pelato Delia | Date Invoiced,Target Start Date has been entered for Job - 23-0614-REC1-LWV | 4/18/2023 12:19:40 PM |
| 23-0614-REC1-LWV | Pelato Delia | Invoice # 26695 $1268.00 sent | 4/18/2023 12:16:06 PM |
| 23-0614-REC1-LWV | Salazar Andres | Billing uploaded. | 4/18/2023 10:57:55 AM |
| 23-0614-REC1-LWV | August Matthew | Date of COS has been entered for Job - 23-0614-REC1-LWV | 4/18/2023 8:33:01 AM |
| 23-0614-REC1-LWV | August Matthew | Delia-Please invoice the HOA per the approved price of $1,268.00. Per our new procedure, I am pushing this to COS and Andres will upload the billing package as soon as possible. Thanks | 4/18/2023 8:30:29 AM |
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