|
Provider Name:
|
|
Job Number:
|
23-2083-WTR-LWV
|
Job Status:
|
Closed
|
|
Customer Information
|
Job Number
|
23-2083-WTR-LWV
|
Customer Name
|
Laguna ***** ****age (VIP)
|
|
Address
|
CA, 92637
|
|
|
Email
|
|
Main Phone
|
1949597****
|
|
Business Phone
|
|
Mobile #
|
|
|
Home Phone
|
|
Pager #
|
|
|
Fax
|
|
Dates
|
Date Inventoried
|
12/21/2023 11:58:00 AM
|
|
Into Production Date
|
11/22/2023 11:59:00 AM
|
Received Date
|
11/22/2023 11:44:39 AM
|
|
Start Date
|
11/25/2023 2:31:15 PM
|
Date of Loss
|
11/21/2023 12:00:00 AM
|
|
Date of Majority Completion
|
12/4/2023 9:05:00 AM
|
Date Contacted
|
11/22/2023 11:58:00 AM
|
|
Target Completion Date
|
12/11/2023 12:00:00 AM
|
Date Inspected
|
11/22/2023 11:58:00 AM
|
|
Date of COS
|
12/13/2023 3:31:00 PM
|
Date of Work Authorization
|
11/29/2023 2:39:17 PM
|
|
Date Invoiced
|
12/14/2023 11:58:00 AM
|
Date Estimate Sent
|
11/22/2023 11:58:00 AM
|
|
Date Paid
|
2/5/2024 1:47:00 PM
|
Date Estimate Approved
|
11/22/2023 11:58:00 AM
|
|
Closed Date
|
2/16/2024 8:31:21 AM
|
Job Details
|
Loss Type
|
Water
|
|
Secondary Loss Type
|
Plumbing Leak
|
Contact Person
|
Slav****, **lian
|
|
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. Per Joe Ceja, if baseboards are saturated and swelling, we remove them when first on-site for initial dry down. This will prevent additional secondary damages. You have my permission.
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
|
Dry down in master bathroom
H/O: Julian Slavkoff TEL: 719-359-1593
schedule with Tammy 719-231-1819
|
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 : 12-5-23
|
|
|
|
Document Categories
|
Document Category Name: Billing
|
|
|
|
|
23-2083-WTR-LWV | Dista Sarah | Date Closed has been entered for Job - 23-2083-WTR-LWV | 2/16/2024 10:31:21 AM |
23-2083-WTR-LWV | Mootz Corneliu | Date Paid has been entered for Job - 23-2083-WTR-LWV | 2/5/2024 1:47:27 PM |
23-2083-WTR-LWV | Mootz Corneliu | Received combined jobs ck# 20779 $7,821.42 (apply $1,677.69 to this job). | 2/5/2024 1:47:16 PM |
23-2083-WTR-LWV | Laklalech Lou | Date Inventoried,Date Invoiced has been entered for Job - 23-2083-WTR-LWV | 12/14/2023 11:58:36 AM |
23-2083-WTR-LWV | Gutierrez Adrian | Job Task Completed: Billing uploaded. Please review. (AS) | 12/13/2023 3:32:04 PM |
23-2083-WTR-LWV | Gutierrez Adrian | Date of COS has been entered for Job - 23-2083-WTR-LWV | 12/13/2023 3:31:27 PM |
23-2083-WTR-LWV | Salazar Andres | JOB TASK CREATED: Billing uploaded. Please review. (AS) | 12/13/2023 7:43:31 AM |
23-2083-WTR-LWV | Salazar Andres | Job Task Completed: Andres, please package this job for LWV billing & job task ONLY Adrian to review once billing is done Thank you. AC
| 12/13/2023 7:42:39 AM |
23-2083-WTR-LWV | Carranza Araceli | Date Inventoried has been entered for Job - 23-2083-WTR-LWV | 12/12/2023 12:44:49 PM |
23-2083-WTR-LWV | Carranza Araceli | JOB TASK: Andres, please package this job for LWV billing & job task ONLY Adrian to review once billing is done Thank you. AC
| 12/12/2023 12:44:39 PM |
|
|