|
Provider Name:
|
|
Job Number:
|
23-0482-WTR-LWV
|
Job Status:
|
Closed
|
|
Customer Information
|
Job Number
|
23-0482-WTR-LWV
|
Customer Name
|
Laguna ***** ****age (VIP)
|
|
Address
|
CA, 92637
|
|
|
Email
|
|
Main Phone
|
1949597****
|
|
Business Phone
|
|
Mobile #
|
|
|
Home Phone
|
|
Pager #
|
|
|
Fax
|
|
Dates
|
Date Inventoried
|
3/3/2023 5:58:00 PM
|
|
Into Production Date
|
2/22/2023 5:58:00 PM
|
Received Date
|
2/22/2023 5:07:05 PM
|
|
Start Date
|
2/22/2023 5:45:07 PM
|
Date of Loss
|
2/22/2023 12:00:00 AM
|
|
Date of Majority Completion
|
2/24/2023 9:43:22 AM
|
Date Contacted
|
2/22/2023 5:07:00 PM
|
|
Target Completion Date
|
2/28/2023 6:00:00 PM
|
Date Inspected
|
2/22/2023 5:30:50 PM
|
|
Date of COS
|
2/27/2023 7:14:26 PM
|
Date of Work Authorization
|
2/22/2023 5:08:18 PM
|
|
Date Invoiced
|
3/6/2023 11:41:00 PM
|
Date Estimate Sent
|
2/23/2023 5:58:00 PM
|
|
Date Paid
|
4/24/2023 4:01:00 PM
|
Date Estimate Approved
|
2/23/2023 5:58:00 PM
|
|
Closed Date
|
5/26/2023 10:59:59 AM
|
Job Details
|
Loss Type
|
Water
|
|
Secondary Loss Type
|
Other
|
Contact Person
|
McM****, **ter
|
|
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
|
PM - GO DO - DRY DOWN
-
WORK ORDER: SF to dry down master bathroom
PER CALL: source was toilet, it has been fixed - Room affected: bathroom
-
HOMEOWNER CONTACT: Peter McMahon TEL: 949-494-9785
TENANT CONTACT: Thomas Krogstad TEL: 714-824-2075
|
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 : 2-25-23
|
|
|
|
Document Categories
|
Document Category Name: Billing
|
|
|
|
|
23-0482-WTR-LWV | Dista Sarah | Date Closed has been entered for Job - 23-0482-WTR-LWV | 5/26/2023 12:59:59 PM |
23-0482-WTR-LWV | Pelato Delia | Date Paid has been entered for Job - 23-0482-WTR-LWV | 4/24/2023 4:01:11 PM |
23-0482-WTR-LWV | Pelato Delia | Combined jobs Check #14551 $33,406.75 Collected (apply $1049.58 to this job) | 4/24/2023 4:01:06 PM |
23-0482-WTR-LWV | Hernandez Evelyn | closing compliance as job is completed. | 3/14/2023 8:17:43 AM |
23-0482-WTR-LWV | Pelato Delia | Date Invoiced has been entered for Job - 23-0482-WTR-LWV | 3/6/2023 11:41:04 PM |
23-0482-WTR-LWV | Pelato Delia | Invoice 26342 $1049.58 sent | 3/6/2023 11:37:46 PM |
23-0482-WTR-LWV | Hernandez Evelyn | Date of COS has been entered for Job - 23-0482-WTR-LWV | 2/27/2023 7:14:26 PM |
23-0482-WTR-LWV | Hernandez Evelyn | CWP completed | 2/27/2023 7:14:26 PM |
23-0482-WTR-LWV | Hernandez Evelyn | Ready to invoice per billing price of $1,049.58 | 2/27/2023 7:12:39 PM |
23-0482-WTR-LWV | Salazar Andres | Job Task Completed: Andres, can you please package for billing with the lien waiver. Thank you! | 2/27/2023 12:27:10 PM |
|
|