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Provider Name:
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Job Number:
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23-1366-REC1-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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23-1366-REC1-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 12:20:00 PM
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Into Production Date
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7/13/2023 10:09:00 AM
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Received Date
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6/29/2023 1:57:38 PM
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Start Date
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7/21/2023 8:00:53 AM
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Date of Loss
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6/29/2023 12:00:00 AM
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Date of Majority Completion
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7/21/2023 4:19:16 PM
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Date Contacted
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7/12/2023 12:43:00 PM
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Target Completion Date
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7/24/2023 9:09:00 AM
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Date Inspected
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7/12/2023 12:43:00 PM
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Date of COS
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7/24/2023 10:23:00 AM
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Date of Work Authorization
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7/17/2023 2:56:21 PM
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Date Invoiced
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7/24/2023 12:20:00 PM
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Date Estimate Sent
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7/17/2023 9:08:37 AM
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Date Paid
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8/16/2023 5:33:00 PM
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Date Estimate Approved
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7/17/2023 3:07:00 PM
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Closed Date
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8/29/2023 11:21:51 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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Dahl*****, ***ilyn
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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. 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."
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Job Description
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Repair drywall on lower wall in dining room. (approx. 2x5)
HO contact @: 949-597-0162
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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 : 7-21-2023
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Document Categories
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Document Category Name: Billing
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| 23-1366-REC1-LWV | Dista Sarah | Date Closed has been entered for Job - 23-1366-REC1-LWV | 8/29/2023 1:21:51 PM |
| 23-1366-REC1-LWV | Pelato Delia | Date Paid has been entered for Job - 23-1366-REC1-LWV | 8/16/2023 5:34:00 PM |
| 23-1366-REC1-LWV | Pelato Delia | Combined jobs Check #14969 $9,669.81 Collected (apply $1602.50 to this job) | 8/16/2023 5:33:44 PM |
| 23-1366-REC1-LWV | August Matthew | EM: to marilyn.dahlstrom
Hi Marilyn,
Attached you will find our proposal to complete the baseboards at your manor. If you would like to proceed, please let me know and I will send you a contact and we will get you on the schedule.
Thank you!
Matt August | 7/26/2023 2:58:06 PM |
| 23-1366-REC1-LWV | Pelato Delia | Date Inventoried,Date Invoiced has been entered for Job - 23-1366-REC1-LWV | 7/24/2023 12:20:16 PM |
| 23-1366-REC1-LWV | Pelato Delia | Invoice # 27382 $1,602.50 sent | 7/24/2023 12:17:30 PM |
| 23-1366-REC1-LWV | Pelato Delia | . | 7/24/2023 12:16:14 PM |
| 23-1366-REC1-LWV | August Matthew | Date of COS has been entered for Job - 23-1366-REC1-LWV | 7/24/2023 10:23:52 AM |
| 23-1366-REC1-LWV | August Matthew | Delia~ Please invoice the HOA per the approved price of$1,602.50. The H/O did not sign COS. Per Denise please invoice and do not delay. | 7/24/2023 10:21:53 AM |
| 23-1366-REC1-LWV | August Matthew | EM: to Damage, Kristopher, Joe, Irma
Good morning LWV Team,
I am pleased to share that we have completed the painting repairs at this property. I have attached the project completion photos for your reference .
Thank you,
Matt August | 7/24/2023 10:20:57 AM |
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