Claim Activity Report
5401 Forest Rd Lot 205, Greensboro, NC 27406-9539
Carrier
American Modern
Date of loss: Mar 10, 2026
Contract date: Mar 11, 2026
Status: partially paid
Totals
Total Received: $29,312.52
IFDA Fee: $2,931.25
Net to Vendors: $15,822.78
Net to Insured: $10,558.49
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 4, 2026 | original | Rebuild | rebuild | $12,231.65 | $0.00 | $500.00 | — |
Outstanding Expected Checks
| Expected Date | Expected Check | Expected Basis | Mortgage Route | Current Location | Why It Is Expected | Next Step |
|---|---|---|---|---|---|---|
| May 4, 2026 | Rebuild | $11,731.65 | Direct path | in mail · May 4, 2026 | Positive estimate has no matching received check yet | Watch for receipt by the office or the insured, then move toward escrow. |
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 23, 2026 | check | 1710330556 | ACV | $11,731.65 | 10% | Apr 14, 2026 | $1,173.17 | $10,558.49 | insured | — | received | with insured | Apr 21, 2026 | — |
| Check 2 | May 4, 2026 | check | 1710337188 | ACV | $17,580.87 | 10% | May 4, 2026 | $1,758.09 | $15,822.78 | vendor | Roto-Rooter | deposited | paid to vendor (Paid to Roto-Rooter) | May 6, 2026 | — |
Vendor Estimate Revisions
Roto-Rooter
mitigation • mitigation
| Date | Estimate Amount | Δ | Notes |
|---|---|---|---|
| May 4, 2026 | $17,580.87 | — | Initial invoice |