Claim Activity Report
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
| Date | Entry Type | Estimate Type | Category | RCV | Depreciation | Deductible | Notes |
|---|---|---|---|---|---|---|---|
| Mar 15, 2026 | original | Rebuild | rebuild | $6,024.24 | $0.00 | $1,000.00 | $5000 and $1024.24 ($1000 ded) |
Outstanding Expected Checks
| Expected Date | Expected Check | Expected Basis | Mortgage Route | Current Location | Why It Is Expected | Next Step |
|---|---|---|---|---|---|---|
| Mar 15, 2026 | Rebuild | $5,024.24 | Direct path | in mail · Mar 15, 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 11, 2026 | check | 6688075 | other | $5,000.00 | 10% | — | $500.00 | $4,500.00 | insured | — | deposited | in office escrow (Truist) | Mar 26, 2026 | — |
| Check 2 | Mar 25, 2026 | check | 6688076 | ACV | $24.24 | 10% | — | $2.42 | $21.82 | insured | — | deposited | in office escrow (Truist) | Mar 26, 2026 | — |
Vendor Estimate Revisions
Pack Out Plus
pack-out • contents
| Date | Estimate Amount | Δ | Notes |
|---|---|---|---|
| May 16, 2026 | $27,304.70 | — | Initial invoice |
Rapid Mold Removal
mitigation • mitigation
| Date | Estimate Amount | Δ | Notes |
|---|---|---|---|
| May 16, 2026 | $400.00 | — | Initial invoice |
Rapid Refurb
rebuild • rebuild
| Date | Estimate Amount | Δ | Notes |
|---|---|---|---|
| May 16, 2026 | $71,089.58 | — | Initial invoice |
Roto-Rooter
mitigation • mitigation
| Date | Estimate Amount | Δ | Notes |
|---|---|---|---|
| May 16, 2026 | $35,420.08 | — | Initial invoice |