Claim Activity Report

7009974817-1 - Allyson Bucek

4862 Tiffany Ave, Winston-Salem, NC

Carrier

Farmers Insurance

Date of loss: Mar 2, 2026

Contract date: Mar 11, 2026

Status: open

Totals

Total Received: $29,852.25

IFDA Fee: $2,152.10

Net to Vendors: $22,733.06

Net to Insured: $4,967.09

Mortgage

No mortgage company listed

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 25, 2026	original	Rebuild	rebuild	$6,125.16	$2,010.44	$500.00	—
May 25, 2026	supplemental	Rebuild	rebuild	$7,730.93	$1,006.90	$0.00	—
May 25, 2026	original	Mitigation	mitigation	$16,002.02	$0.00	$0.00	—

Outstanding Expected Checks

Expected Date	Expected Check	Expected Basis	Mortgage Route	Current Location	Why It Is Expected	Next Step
May 25, 2026	Rebuild	$6,724.03	Direct path	in mail · May 25, 2026	Positive estimate has no matching received check yet	Watch for receipt by the office or the insured, then move toward escrow.
May 25, 2026	Rebuild Recoverable Depreciation	$3,017.34	Direct path	carrier approved · May 25, 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	Mar 16, 2026	check	1645126110	ACV	$3,614.72	10%	Apr 23, 2026	$361.47	$3,253.25	insured	—	deposited	in office escrow (CGPA received back)	May 6, 2026	In Escrow Account waiting on rebuild contractor
Check 2	Apr 17, 2026	check	1645416418	ACV	$16,002.02	10%	Apr 23, 2026	$1,600.20	$14,401.82	vendor	Roto-Rooter	received	paid to vendor (Roto-Rooter)	May 6, 2026	—
Check 3	Apr 24, 2026	check	1645480646	ACV	$598.87	10%	May 4, 2026	$59.89	$538.98	insured	—	received	in office escrow (CGPA)	May 18, 2026	—
Check 4	May 5, 2026	ACH	—	ACV	$8,331.24	0%	—	$0.00	$8,331.24	vendor	Renew Medic	deposited	paid to vendor (Vendor)	May 5, 2026	—
Check 5	May 18, 2026	check	1645695508	ACV	$1,305.40	10%	May 25, 2026	$130.54	$1,174.86	insured	—	received	in mail (To Andrea)	May 22, 2026	—

Vendor Estimate Revisions

Home Depot

flooring • rebuild

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $2,784.21

Date	Estimate Amount	Δ	Notes
May 25, 2026	$2,784.21	—	Initial invoice

Renew Medic

other • rebuild

Manual Paid: $0.00|IFDA Paid: $8,331.24|Remaining: $0.00

Date	Estimate Amount	Δ	Notes
May 25, 2026	$8,331.24	—	Initial invoice

Roto-Rooter

mitigation • mitigation

Manual Paid: $0.00|IFDA Paid: $14,401.82|Remaining: $11,012.50

Date	Estimate Amount	Δ	Notes
May 25, 2026	$25,414.32	—	Initial invoice

Thomas Legacy Flooring

flooring • rebuild

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $3,854.90

Date	Estimate Amount	Δ	Notes
May 25, 2026	$3,854.90	—	Initial invoice

Webb Heating A/C Electrical

HVAC • rebuild

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $1,305.40

Date	Estimate Amount	Δ	Notes
May 25, 2026	$1,305.40	—	Initial invoice