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Provider Name:
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Job Number:
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23-1284-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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23-1284-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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9/15/2023 10:22:00 AM
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Into Production Date
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6/20/2023 10:32:00 AM
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Received Date
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6/15/2023 1:48:35 PM
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Start Date
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6/20/2023 11:14:09 AM
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Date of Loss
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6/15/2023 12:00:00 AM
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Date of Majority Completion
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6/22/2023 10:56:54 AM
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Date Contacted
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6/15/2023 2:30:00 PM
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Target Completion Date
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6/27/2023 6:00:00 PM
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Date Inspected
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6/20/2023 11:14:40 AM
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Date of COS
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7/3/2023 10:48:00 AM
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Date of Work Authorization
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6/15/2023 2:20:25 PM
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Date Invoiced
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7/7/2023 10:22:00 AM
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Date Estimate Sent
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6/15/2023 2:30:00 PM
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Date Paid
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9/19/2023 12:20:00 PM
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Date Estimate Approved
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6/15/2023 2:30:00 PM
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Closed Date
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9/29/2023 9:51:09 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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Mal***, *uth
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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. 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 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.
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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 : 06-15-23.
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Document Categories
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Document Category Name: Billing
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| 23-1284-WTR-LWV | Dista Sarah | Date Closed has been entered for Job - 23-1284-WTR-LWV | 9/29/2023 11:51:09 AM |
| 23-1284-WTR-LWV | Mootz Corneliu | Date Paid has been entered for Job - 23-1284-WTR-LWV | 9/19/2023 12:20:17 PM |
| 23-1284-WTR-LWV | Mootz Corneliu | Combined jobs Ck# 15089 $5,242 collected (apply $1,829.14 to this job). | 9/19/2023 12:19:38 PM |
| 23-1284-WTR-LWV | Pelato Delia | Date Inventoried has been entered for Job - 23-1284-WTR-LWV | 7/31/2023 6:56:19 PM |
| 23-1284-WTR-LWV | Pelato Delia | Revised Invoice # 27235 $1829.14 sent | 7/31/2023 6:53:59 PM |
| 23-1284-WTR-LWV | Salazar Andres | Job 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-LWV | Pelato Delia | jay 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-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-1284-WTR-LWV | 7/7/2023 10:22:22 AM |
| 23-1284-WTR-LWV | Pelato Delia | Invoice # 27235 $1,530.10 sent | 7/7/2023 10:18:48 AM |
| 23-1284-WTR-LWV | Hernandez Evelyn | Date of COS has been entered for Job - 23-1284-WTR-LWV | 7/3/2023 10:48:55 AM |
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