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Provider Name:
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Job Number:
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23-1263-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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23-1263-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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9/15/2023 12:10:00 PM
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Into Production Date
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7/19/2023 8:00:00 AM
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Received Date
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6/22/2023 5:56:10 PM
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Start Date
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7/19/2023 12:00:00 AM
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Date of Loss
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6/13/2023 12:00:00 AM
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Date of Majority Completion
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8/24/2023 12:00:00 AM
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Date Contacted
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6/25/2023 2:40:00 PM
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Target Completion Date
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7/19/2023 6:00:00 PM
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Date Inspected
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6/25/2023 2:40:00 PM
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Date of COS
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8/4/2023 3:26:00 PM
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Date of Work Authorization
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7/11/2023 5:35:54 PM
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Date Invoiced
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8/8/2023 12:10:00 PM
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Date Estimate Sent
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6/29/2023 9:07:23 AM
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Date Paid
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10/4/2023 2:27:00 PM
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Date Estimate Approved
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7/11/2023 5:41:00 PM
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Closed Date
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10/20/2023 9:21:39 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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Plumbing Leak
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Contact Person
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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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Received work order- ServiceFIrst to do dry down in laundry room - community laundry no contact to call
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Insurance Information
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Primary Adjuster
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Company
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Primary 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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Detail Finding
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Broker
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Agent
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Broker Company
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Name
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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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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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No Photos are available for this Album
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Document Categories
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Document Category Name: Billing
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| 23-1263-REC1-LWV | Dista Sarah | Date Closed has been entered for Job - 23-1263-REC1-LWV | 10/20/2023 11:21:39 AM |
| 23-1263-REC1-LWV | Mootz Corneliu | Date Paid has been entered for Job - 23-1263-REC1-LWV | 10/4/2023 2:27:40 PM |
| 23-1263-REC1-LWV | Mootz Corneliu | Received Ck# 15092 $2,679.58 (Apply $1,305.40 to job). | 10/4/2023 2:27:33 PM |
| 23-1263-REC1-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-1263-REC1-LWV | 8/8/2023 12:10:43 PM |
| 23-1263-REC1-LWV | Pelato Delia | Invoice # 27481 $1,305.40 sent | 8/8/2023 12:02:16 PM |
| 23-1263-REC1-LWV | Dista Sarah | Add COS/Survey data to job | 8/7/2023 10:34:19 AM |
| 23-1263-REC1-LWV | August Matthew | Date of COS has been entered for Job - 23-1263-REC1-LWV | 8/4/2023 3:26:47 PM |
| 23-1263-REC1-LWV | August Matthew | Delia ~Please invoice the HOA per the approved price of $1,305.40 once Andres loads his package. H/O offsite so no COS. OK to invoice per Denise without it | 8/4/2023 3:26:41 PM |
| 23-1263-REC1-LWV | Salazar Andres | Billing uploaded. | 8/4/2023 3:25:30 PM |
| 23-1263-REC1-LWV | August Matthew | Delia ~Please invoice the HOA per the approved price of $1,305.40 once Andres loads his package. | 8/4/2023 3:24:27 PM |
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