Job Name: GO DO - WO# SA21848846 - 865-O RONDA MENDOZA - Laguna Woods - Laguna Woods Village
Provider Name: Job Number: 23-1833-WTR-LWV Job Status: Closed
Linked Job
Customer Information
Job Number 23-1833-WTR-LWV
Customer Name Laguna ***** ****age (VIP)   Address CA, 92637
  Email
Main Phone 1949597****   Business Phone
Mobile #   Home Phone
Pager #   Fax
Dates
Date Inventoried 2/29/2024 12:00:00 AM   Into Production Date 9/24/2023 12:00:00 AM
Received Date 9/24/2023 1:35:45 PM   Start Date 9/25/2023 12:00:00 AM
Date of Loss 9/24/2023 12:00:00 AM   Date of Majority Completion 9/25/2023 12:00:00 AM
Date Contacted 9/24/2023 1:36:00 PM   Target Completion Date 11/2/2023 12:00:00 AM
Date Inspected 9/25/2023 5:39:57 AM   Date of COS 11/7/2023 12:00:00 AM
Date of Work Authorization 9/25/2023 8:55:45 AM   Date Invoiced 11/27/2023 2:33:00 AM
Date Estimate Sent 9/24/2023 1:36:00 PM   Date Paid 2/12/2024 2:55:00 PM
Date Estimate Approved 9/24/2023 1:36:00 PM   Closed Date 2/28/2024 7:51:58 AM
Job Details
Loss Type Water   Secondary Loss Type Plumbing Leak
Contact Person Vac*** *****rty   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 Vacant property had a leak that has been repaired by the plumbers but there is standing water. Water extraction needed. Plumbers removed drywall need PPE while on site. Leak also affected car port.
Insurance Information   Primary Adjuster
Company   Primary Adjuster
Address   Address
Main Phone   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
Document Categories Document Category Name: Billing
Billing (1)
Work Authorization (1)
Work Order (1)
Written Notes and Sketches Album (3)

23-1833-WTR.pdf
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23-1833-WTR-LWVDista SarahDate Closed has been entered for Job - 23-1833-WTR-LWV2/28/2024 9:51:58 AM
23-1833-WTR-LWVMootz CorneliuCorrection to prior note: Received combined ck# 20857 $6,642.36 (apply $311.82 to this job).2/12/2024 2:58:32 PM
23-1833-WTR-LWVMootz CorneliuDate Paid has been entered for Job - 23-1833-WTR-LWV2/12/2024 2:55:20 PM
23-1833-WTR-LWVMootz CorneliuReceived ck# 28077 $311.822/12/2024 2:54:53 PM
23-1833-WTR-LWVDista SarahDate Inventoried has been entered for Job - 23-1833-WTR-LWV2/7/2024 3:07:04 PM
23-1833-WTR-LWVHernandez EvelynJob Task Completed: x12/5/2023 8:08:02 AM
23-1833-WTR-LWVPelato DeliaDate Inventoried,Date Invoiced has been entered for Job - 23-1833-WTR-LWV11/27/2023 2:33:34 AM
23-1833-WTR-LWVPelato DeliaInvoice #28077 $311.82 sent 11/27/2023 2:31:26 AM
23-1833-WTR-LWVGutierrez AdrianJob Task Completed: Jose, please package this job for LWV billing. Thank you. AC11/7/2023 2:58:04 PM
23-1833-WTR-LWVGutierrez AdrianDate of COS has been entered for Job - 23-1833-WTR-LWV11/7/2023 2:57:37 PM