Job Name: Go-Do - WO# SA21811146 - 3110-N Via Serena - Laguna Woods - Laguna Woods Village
Provider Name: Job Number: 23-1284-WTR-LWV Job Status: Closed
Linked Job23-1284-REC1-LWV |
Customer Information
Job Number 23-1284-WTR-LWV
Customer Name Laguna ***** ****age (VIP)   Address CA, 92637
Main Phone 1949597****   Business Phone
Mobile #   Home Phone
Pager #   Fax
Date Inventoried 9/15/2023 10:22:00 AM   Into Production Date 6/20/2023 10:32:00 AM
Received Date 6/15/2023 1:48:35 PM   Start Date 6/20/2023 11:14:09 AM
Date of Loss 6/15/2023 12:00:00 AM   Date of Majority Completion 6/22/2023 10:56:54 AM
Date Contacted 6/15/2023 2:30:00 PM   Target Completion Date 6/27/2023 6:00:00 PM
Date Inspected 6/20/2023 11:14:40 AM   Date of COS 7/3/2023 10:48:00 AM
Date of Work Authorization 6/15/2023 2:20:25 PM   Date Invoiced 7/7/2023 10:22:00 AM
Date Estimate Sent 6/15/2023 2:30:00 PM   Date Paid 9/19/2023 12:20:00 PM
Date Estimate Approved 6/15/2023 2:30:00 PM   Closed Date 9/29/2023 9:51:09 AM
Job Details
Loss Type Water   Secondary Loss Type
Contact Person Mal***, *uth   Job Address CA, 92637
Business Phone   Mobile #
Fax   Home Phone
Job Category Commercial   Pager #
Special Instructions "*New general email is: *All invoices emailed to: 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 received WO. Remove lower damaged drywall near A/C unit on the right side of the dining room. Contact Ruth Malcom @ 949-424-4362 PM of unit: Edward Young at 949-307-5121 if you can try calling him as well to make appointment arrangements.
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      
Provider Name
Address 23192 Verdugo Drive, Suite D, Laguna Hills, CA, 92653
Business Phone 18558834778
Fax 19492163981
Document Categories Document Category Name: Billing
Billing (3)
Survey/COS (1)
Work Authorization (1)
Work Order (1)
Written Notes and Sketches Album (7)



3110-N_ServiceFirst Invoice_27235 - Revised.pdf
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23-1284-WTR-LWVDista SarahDate Closed has been entered for Job - 23-1284-WTR-LWV9/29/2023 11:51:09 AM
23-1284-WTR-LWVMootz CorneliuDate Paid has been entered for Job - 23-1284-WTR-LWV9/19/2023 12:20:17 PM
23-1284-WTR-LWVMootz CorneliuCombined jobs Ck# 15089 $5,242 collected (apply $1,829.14 to this job).9/19/2023 12:19:38 PM
23-1284-WTR-LWVPelato DeliaDate Inventoried has been entered for Job - 23-1284-WTR-LWV7/31/2023 6:56:19 PM
23-1284-WTR-LWVPelato DeliaRevised Invoice # 27235 $1829.14 sent 7/31/2023 6:53:59 PM
23-1284-WTR-LWVSalazar AndresJob Task Completed: Andres, please redo the billing packet adding the equipment (1 dehu and 1 airscrubber from 6/20/2023 to 6/22/2023)7/19/2023 12:47:15 PM
23-1284-WTR-LWVPelato Deliajay emailed asking why EQ setup and takedown charge if there was no eq - i checked and emailed him back : "I've reviewed the notes from the Coordinator and Technician, and we did set up Equipment at the job for the dry down.  Our technician set up 1 Dehumidifier and 1 Airscrubber on 6/20/2023, and they were both picked up on 6/22/2023.  Our estimator's error was in leaving out the equipment from the Invoice; we will have it repackaged with the correct information and re-sent to you this week. " - Jobtasked andres to fix 7/18/2023 6:22:15 PM
23-1284-WTR-LWVPelato DeliaDate Inventoried,Date Invoiced has been entered for Job - 23-1284-WTR-LWV7/7/2023 10:22:22 AM
23-1284-WTR-LWVPelato DeliaInvoice # 27235 $1,530.10 sent7/7/2023 10:18:48 AM
23-1284-WTR-LWVHernandez EvelynDate of COS has been entered for Job - 23-1284-WTR-LWV7/3/2023 10:48:55 AM