|
|
Provider Name:
|
|
Job Number:
|
23-0849-REC1-LWV
|
Job Status:
|
Closed
|
|
|
|
Customer Information
|
|
Job Number
|
23-0849-REC1-LWV
|
|
Customer Name
|
Laguna ***** ****age (VIP)
|
|
Address
|
CA, 92637
|
|
|
|
Email
|
|
|
Main Phone
|
1949597****
|
|
Business Phone
|
|
|
Mobile #
|
|
|
Home Phone
|
|
|
Pager #
|
|
|
Fax
|
|
|
Dates
|
|
Date Inventoried
|
6/9/2023 7:19:00 PM
|
|
Into Production Date
|
4/19/2023 4:12:40 PM
|
|
Received Date
|
4/11/2023 12:51:59 PM
|
|
Start Date
|
5/2/2023 7:31:52 AM
|
|
Date of Loss
|
3/31/2023 12:00:00 AM
|
|
Date of Majority Completion
|
5/3/2023 3:05:39 PM
|
|
Date Contacted
|
4/14/2023 3:20:00 PM
|
|
Target Completion Date
|
5/4/2023 12:00:00 AM
|
|
Date Inspected
|
4/14/2023 3:20:00 PM
|
|
Date of COS
|
5/4/2023 11:36:00 AM
|
|
Date of Work Authorization
|
4/18/2023 12:39:07 PM
|
|
Date Invoiced
|
5/5/2023 7:18:00 PM
|
|
Date Estimate Sent
|
4/17/2023 10:00:34 AM
|
|
Date Paid
|
5/24/2023 6:51:00 PM
|
|
Date Estimate Approved
|
4/18/2023 12:39:00 PM
|
|
Closed Date
|
6/12/2023 7:06:35 AM
|
|
Job Details
|
|
Loss Type
|
Water
|
|
Secondary Loss Type
|
Other
|
|
Contact Person
|
Bas****, **her
|
|
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. 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
|
SF to remove and dry down damaged drywall around G ST bedroom window frame.
Homeowner: Taher Bassili - 818 -572-5413
|
|
Insurance Information
|
|
Primary Adjuster
|
|
Company
|
Property Management
|
|
Primary Adjuster
|
Applicable, Non
|
|
Address
|
|
|
Address
|
|
|
Main Phone
|
11111111111
|
|
Main Phone
|
11111111111
|
|
Business Phone
|
|
|
Business Phone
|
|
|
Fax
|
|
|
Detail Finding
|
|
|
Broker
|
|
Agent
|
|
Broker Company
|
Non Applicable
|
|
Name
|
Applicable, Non
|
|
Address
|
|
|
Address
|
|
|
Main Phone
|
11111111111
|
|
Main Phone
|
11111111111
|
|
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 : 05-02-2023 drywall
|
|
|
|
|
|
|
Document Categories
|
Document Category Name: Billing
|
|
|
|
|
|
| 23-0849-REC1-LWV | Dista Sarah | Date Closed has been entered for Job - 23-0849-REC1-LWV | 6/12/2023 9:06:35 AM |
| 23-0849-REC1-LWV | Pelato Delia | Date Paid has been entered for Job - 23-0849-REC1-LWV | 5/24/2023 6:51:23 PM |
| 23-0849-REC1-LWV | Pelato Delia | Combined jobs Check #14663 $9,252.87 Collected (apply $2,353.00 to this job) | 5/24/2023 6:51:18 PM |
| 23-0849-REC1-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-0849-REC1-LWV | 5/5/2023 7:19:06 PM |
| 23-0849-REC1-LWV | Pelato Delia | Invoice # 26831 $2353.00 sent | 5/5/2023 7:13:37 PM |
| 23-0849-REC1-LWV | Dista Sarah | Add COS/Survey data to job | 5/5/2023 8:43:34 AM |
| 23-0849-REC1-LWV | August Matthew | Date of COS has been entered for Job - 23-0849-REC1-LWV | 5/4/2023 11:36:35 AM |
| 23-0849-REC1-LWV | August Matthew | Delia-Please invoice the HOA per the approved price of $2,353.00. The H/O was not present to sign COS so I will send to them for signature. | 5/4/2023 11:32:25 AM |
| 23-0849-REC1-LWV | August Matthew | EM: to Damage, Kristopher, Joe, Irma
Good morning LWV Team,
I am pleased to share that we have completed the approved repairs at this manor. I have attached the project photos for your reference.
Thank you,
Matt August | 5/4/2023 11:31:42 AM |
| 23-0849-REC1-LWV | August Matthew | All job details entered are accurate. REC team performed drywall and painting repairs. No issues | 5/4/2023 11:30:59 AM |
|
|