Claim Activity Report

1: NC25-0104570 - Mary Barlow

1286 Ripken Dr, Hickory, NC 28602

Carrier

Universal Property

Date of loss: Oct 9, 2025

Contract date: Oct 24, 2025

Status: open

Totals

Total Received: $5,024.24

IFDA Fee: $502.42

Net to Vendors: $0.00

Net to Insured: $4,521.82

Mortgage

Truist Bank

Checks sent to mortgage: $0.00

Released: $0.00

Release date:

Holdback: $0.00

Carrier Estimate Log

DateEntry TypeEstimate TypeCategoryRCVDepreciationDeductibleNotes
Mar 15, 2026originalRebuildrebuild$6,024.24$0.00$1,000.00$5000 and $1024.24 ($1000 ded)

Outstanding Expected Checks

Expected DateExpected CheckExpected BasisMortgage RouteCurrent LocationWhy It Is ExpectedNext Step
Mar 15, 2026Rebuild$5,024.24Direct pathin mail · Mar 15, 2026Positive estimate has no matching received check yetWatch for receipt by the office or the insured, then move toward escrow.

Payments, IFDA Fees, and Net Distributions

CheckDateMethodCheck #TypeGrossIFDA %IFDA DateIFDA FeeNet to PayeePayeeVendorStatusCurrent LocationLocation DateNotes
Check 1Mar 11, 2026check6688075other$5,000.0010%$500.00$4,500.00insureddepositedin office escrow (Truist)Mar 26, 2026
Check 2Mar 25, 2026check6688076ACV$24.2410%$2.42$21.82insureddepositedin office escrow (Truist)Mar 26, 2026

Vendor Estimate Revisions

Pack Out Plus

pack-outcontents

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $27,304.70
DateEstimate AmountΔNotes
May 16, 2026$27,304.70Initial invoice

Rapid Mold Removal

mitigationmitigation

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $400.00
DateEstimate AmountΔNotes
May 16, 2026$400.00Initial invoice

Rapid Refurb

rebuildrebuild

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $71,089.58
DateEstimate AmountΔNotes
May 16, 2026$71,089.58Initial invoice

Roto-Rooter

mitigationmitigation

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $35,420.08
DateEstimate AmountΔNotes
May 16, 2026$35,420.08Initial invoice