Job Name: GO DO - WO# SA21911429 - 5531-A Via La Mesa - Laguna Woods - Laguna Woods Village
Provider Name: Job Number: 24-0750-WTR-LWV Job Status: Closed
Linked Job
Customer Information
Job Number 24-0750-WTR-LWV
Customer Name Laguna ***** ****age (VIP)   Address CA, 92637
  Email
Main Phone 1949597****   Business Phone
Mobile #   Home Phone
Pager #   Fax
Dates
Date Inventoried 5/31/2024 10:12:00 AM   Into Production Date 4/5/2024 10:26:00 AM
Received Date 4/3/2024 10:20:56 AM   Start Date 4/8/2024 5:32:04 AM
Date of Loss 4/3/2024 12:00:00 AM   Date of Majority Completion 4/17/2024 1:49:53 PM
Date Contacted 4/3/2024 10:26:00 AM   Target Completion Date 4/22/2024 10:26:00 AM
Date Inspected 4/7/2024 12:42:20 PM   Date of COS 4/22/2024 1:42:00 PM
Date of Work Authorization 4/3/2024 10:21:26 AM   Date Invoiced 4/26/2024 8:12:00 AM
Date Estimate Sent 4/3/2024 10:26:00 AM   Date Paid 5/24/2024 2:25:00 PM
Date Estimate Approved 4/3/2024 10:26:00 AM   Closed Date 5/30/2024 10:30:00 PM
Job Details
Loss Type Water   Secondary Loss Type Other
Contact Person Mor***, ***een   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. 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."
Job Description Service First to dry down in entry and hallway H/O: Eileen Morris TEL: 949-838-4741 Email:judjah@aol.com
Insurance Information   Primary Adjuster
Company Property Management   Primary Adjuster
Address   Address
Main Phone 11111111111   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      
Fax      
Contractor
Provider Name
Address 23192 Verdugo Drive, Suite D, Laguna Hills, CA, 92653
Business Phone 18558834778
Fax 19492163981
Album Name Album Name : 4-15-24. Demo
4-15-24. Demo (53)
4-17-25. S/C (45)
4-5-24 (85)
EQ PICK UP 4/11/24 (28)
Pre-existing Damages (0)
Scope of Work (3)
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Document Categories Document Category Name: Accounting Album
Accounting Album (1)
Billing (1)
HOA Acknowledgment (1)
Survey/COS (1)
Work Authorization (1)
Work Order (1)
Written Notes and Sketches Album (7)

5531-A_ServiceFirstInvoice_28909.pdf
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24-0750-WTR-LWVDista SarahDate Closed has been entered for Job - 24-0750-WTR-LWV6/3/2024 11:30:16 AM
24-0750-WTR-LWVDista SarahThis job was closed on 6/3/2024 10:36:37 AM. It was reopened by Sarah Dista at 6/3/2024 11:29:25 AM (Central Standard Time). The original provider reason for closing was Paid in Full. .6/3/2024 11:29:25 AM
24-0750-WTR-LWVDista SarahDate Closed has been entered for Job - 24-0750-WTR-LWV6/3/2024 10:36:37 AM
24-0750-WTR-LWVKim NaydnDate Paid has been entered for Job - 24-0750-WTR-LWV5/24/2024 2:25:59 PM
24-0750-WTR-LWVKim NaydnReceived check #16051 $2,150.87 (total $4,350.35) 5/24/20245/24/2024 2:25:53 PM
24-0750-WTR-LWVHernandez EvelynEMAIL: to me, Joe, Damage, Irma, Patrick, Julio, Carmen, ServiceFirst Thanks Evelyn, No further work is needed at this time. Thanks for checking in. Kristopher Kubota5/15/2024 5:34:59 PM
24-0750-WTR-LWVHernandez EvelynEMAIL: to Joe, Damage, Irma, Patrick, Julio, Kubota, Carmen, ServiceFirst Good afternoon Joe, We received a call from Mrs. Morris today following up on the drywall repairs needed at her home. It looks like we did not receive a work order for repairs but we would be happy to assist. Please advise? Thank you, Evelyn Hernandez5/15/2024 3:05:37 PM
24-0750-WTR-LWVRyan HaillieDate Inventoried,Date Invoiced has been entered for Job - 24-0750-WTR-LWV4/26/2024 8:12:24 AM
24-0750-WTR-LWVRyan Haillieinvoice#28909 for $2150.874/26/2024 8:12:02 AM
24-0750-WTR-LWVCarranza AraceliJob Task Completed: Billing uploaded. Please review. (AS)4/23/2024 9:28:08 AM