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Provider Name:
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Job Number:
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23-1376-WTR-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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23-1376-WTR-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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2/29/2024 12:00:00 AM
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Into Production Date
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7/1/2023 2:38:00 PM
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Received Date
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7/1/2023 2:26:29 PM
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Start Date
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7/1/2023 6:38:52 PM
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Date of Loss
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7/1/2023 12:00:00 AM
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Date of Majority Completion
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7/27/2023 12:00:00 AM
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Date Contacted
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7/1/2023 2:37:00 PM
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Target Completion Date
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7/28/2023 6:00:00 PM
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Date Inspected
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7/1/2023 6:38:48 PM
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Date of COS
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8/3/2023 9:14:00 AM
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Date of Work Authorization
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7/10/2023 9:06:34 AM
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Date Invoiced
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8/8/2023 11:18:00 AM
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Date Estimate Sent
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7/1/2023 2:38:00 PM
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Date Paid
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7/1/2024 3:32:00 PM
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Date Estimate Approved
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7/1/2023 2:38:00 PM
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Closed Date
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7/16/2024 9:02:19 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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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. 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."
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Job Description
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Received call from Al from Laguna Woods emergency dry down main line issue/break and 2 units need dry down and its dirty water, Contact for this unit is Beta 415-320-4413
OFFSITE H/O: Shereen Lee 626-715-2672 EM: Shereenxlee@yahoo.com
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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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Album Name : 7/1/23 Initial Inspection
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Document Categories
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Document Category Name: Asbestos clearance
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| 23-1376-WTR-LWV | Dista Sarah | Date Closed has been entered for Job - 23-1376-WTR-LWV | 7/16/2024 11:02:19 AM |
| 23-1376-WTR-LWV | Kim Naydn | Date Paid has been entered for Job - 23-1376-WTR-LWV | 7/1/2024 3:32:17 PM |
| 23-1376-WTR-LWV | Kim Naydn | Received check #21285 $6,135.72 (total $28,419.83) 7/1/2024 | 7/1/2024 3:32:11 PM |
| 23-1376-WTR-LWV | Dista Sarah | Date Inventoried has been entered for Job - 23-1376-WTR-LWV | 2/7/2024 2:59:11 PM |
| 23-1376-WTR-LWV | Ryan Haillie | Date Inventoried has been entered for Job - 23-1376-WTR-LWV | 11/9/2023 12:42:24 PM |
| 23-1376-WTR-LWV | Pelato Delia | Invoice # 27477 $6,135.72 sent | 8/8/2023 11:41:18 AM |
| 23-1376-WTR-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-1376-WTR-LWV | 8/8/2023 11:18:20 AM |
| 23-1376-WTR-LWV | Dista Sarah | Add COS/Survey data to job | 8/4/2023 8:59:37 AM |
| 23-1376-WTR-LWV | Hernandez Evelyn | Date of COS has been entered for Job - 23-1376-WTR-LWV | 8/3/2023 9:14:25 AM |
| 23-1376-WTR-LWV | Hernandez Evelyn | Ready to invoice per LWV pricing - $6,135.72 | 8/3/2023 9:11:23 AM |
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