Claim Summary
4862 Tiffany Ave, Winston-Salem, NC
Client Status Story
This narrative is the customer-facing translation layer above the raw claim logic.
Generate a draft to create the plain-English explanation that will eventually sit at the top of the client summary and PDF. The financial detail below will remain the source proof.
Who has the ball
You
Waiting 14 business days. This item is overdue.
Claim
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
Mortgage / Fee
No mortgage company listed
Claim Guardians fee: 10%
Generated: Jun 15, 2026
Claim Workflow
Ball with You. Waiting for the customer phone number so the claim file has a working primary contact.
Aging
14 business days
Next Best Action
Record the primary customer contact
Save the insured phone number and email if available.
Management Review
0 open items
Customer Summary
This summary focuses on three questions: what the work currently totals, what has actually been paid to the contractor or vendor, and what amount still appears to remain with the homeowner or elsewhere in the claim process.
Current Vendor Contract Total
Current total of all contractor and vendor work now in the claim.
$41,690.07
Carrier Funds Received
Carrier funds currently logged through checks and claim payments.
$29,852.25
Paid To Contractors / Vendors
Amount actually disbursed to contractors or vendors from claim funds.
$22,733.06
Carrier Holdback Still Expected
Approved carrier holdback still expected to be released later.
$3,017.34
Claim Guardians Fee
Claim Guardians fee tied to claim payments already tracked in this file.
$2,152.10
Remaining Recoverable Depreciation
Depreciation that still appears available to recover based on claim activity.
$3,017.34
Estimated Homeowner Responsibility
Current contract total minus what has actually been paid to vendors, minus any carrier holdback still expected.
$17,484.19
Claim-wide Vendor Summary
| Service Type | Vendor | Contract Total | Carrier Credited | Actually Paid | Holdback | Claim Guardians Fee | Homeowner Resp. |
|---|---|---|---|---|---|---|---|
| Flooring | Home Depot | $2,784.21 | $944.12 | $0.00 | $516.17 | $94.42 | $2,268.04 |
| Other | Renew Medic | $8,331.24 | $11,156.31 | $8,331.24 | $1,544.52 | $282.51 | $0.00 |
| Mitigation | Roto-Rooter | $25,414.32 | $16,002.02 | $14,401.82 | $0.00 | $1,600.20 | $11,012.50 |
| Flooring | Thomas Legacy Flooring | $3,854.90 | $1,307.17 | $0.00 | $714.65 | $130.72 | $3,140.25 |
| HVAC | Webb Heating A/C Electrical | $1,305.40 | $442.63 | $0.00 | $242.00 | $44.25 | $1,063.40 |
| Claim Totals | $41,690.07 | $29,852.25 | $22,733.06 | $3,017.34 | $2,152.10 | $17,484.19 | |
Vendor 1
Service Type: Flooring
Current Contract Total
$2,784.21
Vendor 2
Service Type: Other
Current Contract Total
$8,331.24
Vendor 3
Service Type: Mitigation
Current Contract Total
$25,414.32
Vendor 4
Service Type: Flooring
Current Contract Total
$3,854.90
Vendor 5
Service Type: HVAC
Current Contract Total
$1,305.40
How To Read This Summary
Carrier funds credited
This shows claim funds tied to a vendor contract, whether those funds were sent directly or are still moving through the claim process.
Actually paid to contractor / vendor
This shows only the amount that was truly disbursed to the contractor or vendor based on the money-flow tracking.
Estimated homeowner responsibility
This is the current contract amount less the amount actually paid to the vendor, less any carrier holdback still expected.