Claim Activity Report

0821005642 - Sade Jones-Massey

3326 Darden Rd, Greensboro, NC 27407

Carrier

Allstate Indemnity Company

Date of loss: Mar 6, 2026

Contract date: Mar 12, 2026

Status: open

Totals

Total Received: $23,203.53

IFDA Fee: $2,320.35

Net to Vendors: $0.00

Net to Insured: $13,573.84

Mortgage

SECU

Checks sent to mortgage: $0.00

Released: $0.00

Release date: —

Holdback: $0.00

Carrier Estimate Log

Date	Entry Type	Estimate Type	Category	RCV	Depreciation	Deductible	Notes
May 6, 2026	original	Rebuild	rebuild	$20,903.23	$5,354.99	$1,000.00	—

Outstanding Expected Checks

Expected Date	Expected Check	Expected Basis	Mortgage Route	Current Location	Why It Is Expected	Next Step
May 6, 2026	Rebuild	$14,548.24	Likely review	in mail · May 6, 2026	Positive estimate has no matching received check yet	Watch for receipt, then confirm whether the check needs mortgage routing.
May 6, 2026	Rebuild Recoverable Depreciation	$5,354.99	Likely review	carrier approved · May 6, 2026	Approved depreciation release not yet logged	Await the depreciation release check, then confirm whether it must route through mortgage.

Payments, IFDA Fees, and Net Distributions

Check	Date	Method	Check #	Type	Gross	IFDA %	IFDA Date	IFDA Fee	Net to Payee	Payee	Vendor	Status	Current Location	Location Date	Notes
Check 1	Apr 15, 2026	check	284222632	ACV	$14,548.24	10%	—	$1,454.82	$13,093.42	insured	—	received	with insured (Massey has check)	May 6, 2026	—
Check 2	May 5, 2026	check	277170193	ALE	$8,121.49	10%	—	$812.15	$7,309.34	other	—	received	with insured (Massey's)	May 22, 2026	—
Check 3	May 12, 2026	check	176937273	ACV	$533.80	10%	—	$53.38	$480.42	insured	—	received	with insured (Massey's)	May 22, 2026	—

Vendor Estimate Revisions

Deacon Restoration

rebuild • rebuild

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $21,437.03

Date	Estimate Amount	Δ	Notes
Apr 28, 2026	$21,437.03	—	Initial invoice

Empire Today

flooring • rebuild

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $13,964.72

Date	Estimate Amount	Δ	Notes
Apr 3, 2026	$13,964.72	—	Initial invoice

Pack Out Plus

pack-out • contents

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $12,361.29

Date	Estimate Amount	Δ	Notes
Mar 24, 2026	$12,361.29	—	Initial invoice

Rapid Refurb

rebuild • rebuild

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $0.00

Date	Estimate Amount	Δ	Notes
Mar 31, 2026	$0.00	—	Initial invoice

Roto-Rooter

mitigation • mitigation

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $23,102.34

Date	Estimate Amount	Δ	Notes
Apr 1, 2026	$23,102.34	—	Initial invoice