Claim Activity Report

CLF-00136246 - Wendell Ingram

1511 Long Street, High Point, NC 27262-2543

Carrier

NCJUA

Date of loss: Jul 9, 2025

Contract date: Oct 10, 2025

Status: open

Totals

Total Received: $7,794.48

IFDA Fee: $779.45

Net to Vendors: $3,887.16

Net to Insured: $0.00

Mortgage

NC Housing Finance Agency

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
Feb 23, 2026	original	Rebuild	rebuild	$8,794.48	$0.00	$1,000.00	Estimate includes: Mitigation $4319.07 and Rebuild $3848.67 (rebuild includes recoverable depreciation of $626.74)

Outstanding Expected Checks

Expected Date	Expected Check	Expected Basis	Mortgage Route	Current Location	Why It Is Expected	Next Step
Feb 23, 2026	Rebuild	$7,794.48	Likely review	in mail · Feb 23, 2026	Positive estimate has no matching received check yet	Watch for receipt, then confirm whether the check needs mortgage routing.

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 3, 2026	check	10102351 (Mitig)	ACV	$4,319.07	10%	Mar 13, 2026	$431.91	$3,887.16	vendor	Roto-Rooter	received	paid to vendor (Paid to Roto Rooter)	May 7, 2026	—
Check 2	Mar 6, 2026	check	10102351 (Rebuild)	ACV	$3,475.41	10%	Mar 13, 2026	$347.54	$3,127.87	other	—	deposited	in office escrow (Truist Escrow)	May 6, 2026	—

Vendor Estimate Revisions

EANES

plumbing • mitigation

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $95.01

Date	Estimate Amount	Δ	Notes
Sep 10, 2025	$95.01	—	Initial invoice

Rapid Refurb

rebuild • rebuild

Manual Paid: $0.00|IFDA Paid: $0.00|Remaining: $13,033.69

Date	Estimate Amount	Δ	Notes
Dec 2, 2025	$13,033.69	—	Initial invoice

Roto-Rooter

mitigation • mitigation

Manual Paid: $0.00|IFDA Paid: $3,887.16|Remaining: $2,011.93

Date	Estimate Amount	Δ	Notes
Sep 25, 2025	$5,899.09	—	Initial invoice