Demo Environment — all customers, addresses, jobs, financials and communications shown are fictional.

Boerne 96°F · 20% rain (demo)

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Insurance Payments

Payment ledger across every claim. Amounts are tracked by type so proceeds are never double-counted. All figures are fictional.

Demonstration data. All customers, claim numbers, policy details, addresses, carrier contacts, financial figures and communications in this module are fictional demonstration data.

Expected proceeds

$373,230

All claims, all types

Collected

$261,628

70% of expected

Outstanding

$111,602

Insurance and customer

Recoverable depreciation outstanding

$79,502

Awaiting carrier release

Claim financial summary — Carter CLM-2601

Reconciled: replacement cost value plus approved supplements equals the current total claim value.

Open claim

Replacement cost value

$19,725

Actual cash value

$12,805

Deductible

$2,500

Total depreciation

$6,920

Recoverable depreciation

$6,920

Approved supplements

$5,640

Current total claim value

$25,365

Total collected

$15,305

Insurance proceeds outstanding

$12,560

Customer responsibility

$2,500

44 of 44

Claim	Customer	Payment type	Expected	Received	Outstanding	Check	Payees	Issued	Received on	Deposit	Mortgage endorsement	Notes
CLM-2601	Mark & Elaine Carter	Initial ACV payment	$12,805	$12,805	$0	DEMO-100482	M. Carter, E. Carter, Demo Hill Country Mortgage	2026-06-30	2026-07-06	Deposited	Endorsed	Two-party check endorsed through mortgage company (demo).
CLM-2601	Mark & Elaine Carter	Deductible	$2,500	$2,500	$0	DEMO-CUST-771	RoofOps360 Demo	2026-07-09	2026-07-09	Deposited	Not required	Collected at contract signing.
CLM-2601	Mark & Elaine Carter	Supplement payment	$5,640	$0	$5,640	—	M. Carter, Demo Hill Country Mortgage	—	—	Not received	Pending	Approved supplement 1 — carrier check not yet issued (demo).
CLM-2601	Mark & Elaine Carter	Recoverable depreciation	$6,920	$0	$6,920	—	—	—	—	Not received	Pending	Released after completion documents are submitted.
CLM-2602	Susan Ramirez	Initial ACV payment	$14,821	$14,821	$0	DEMO-200400	Susan Ramirez (demo)	2026-07-01	2026-07-10	Deposited	Endorsed	Demo payment record.
CLM-2602	Susan Ramirez	Deductible	$2,000	$0	$2,000	—	—	—	—	Not received	Not required	Customer responsibility.
CLM-2602	Susan Ramirez	Supplement payment	$5,980	$0	$5,980	—	—	—	—	Not received	Not required	Approved supplement proceeds.
CLM-2602	Susan Ramirez	Recoverable depreciation	$5,727	$0	$5,727	—	—	—	—	Not received	Pending	Released after completion documents.
CLM-2603	Doug Ferrell	Initial ACV payment	$13,082	$13,082	$0	DEMO-200417	Doug Ferrell (demo)	2026-07-02	2026-07-11	Deposited	Endorsed	Demo payment record.
CLM-2603	Doug Ferrell	Deductible	$2,500	$0	$2,500	—	—	—	—	Not received	Not required	Customer responsibility.
CLM-2603	Doug Ferrell	Recoverable depreciation	$5,055	$0	$5,055	—	—	—	—	Not received	Pending	Released after completion documents.
CLM-2608	Hector Salinas	Initial ACV payment	$14,035	$14,035	$0	DEMO-200502	Hector Salinas (demo)	2026-07-07	2026-07-16	Deposited	Endorsed	Demo payment record.
CLM-2608	Hector Salinas	Deductible	$2,500	$0	$2,500	—	—	—	—	Not received	Not required	Customer responsibility.
CLM-2608	Hector Salinas	Recoverable depreciation	$5,422	$0	$5,422	—	—	—	—	Not received	Pending	Released after completion documents.
CLM-2609	Bethany Cole	Initial ACV payment	$10,957	$10,957	$0	DEMO-200519	Bethany Cole (demo)	2026-07-08	2026-07-17	Deposited	Endorsed	Demo payment record.
CLM-2609	Bethany Cole	Deductible	$1,500	$0	$1,500	—	—	—	—	Not received	Not required	Customer responsibility.
CLM-2609	Bethany Cole	Recoverable depreciation	$4,234	$0	$4,234	—	—	—	—	Not received	Pending	Released after completion documents.
CLM-2610	Nathan Boyd	Initial ACV payment	$17,236	$17,236	$0	DEMO-200536	Nathan Boyd (demo)	2026-07-09	2026-07-18	Deposited	Not required	Demo payment record.
CLM-2610	Nathan Boyd	Deductible	$2,500	$2,500	$0	—	—	—	—	Deposited	Not required	Customer responsibility.
CLM-2610	Nathan Boyd	Supplement payment	$5,240	$5,240	$0	—	—	—	—	Deposited	Not required	Approved supplement proceeds.
CLM-2610	Nathan Boyd	Recoverable depreciation	$6,660	$0	$6,660	—	—	—	—	Not received	Not required	Released after completion documents.
CLM-2611	Michelle Ortiz	Initial ACV payment	$13,714	$13,714	$0	DEMO-200553	Michelle Ortiz (demo)	2026-07-01	2026-07-10	Deposited	Endorsed	Demo payment record.
CLM-2611	Michelle Ortiz	Deductible	$2,500	$2,500	$0	—	—	—	—	Deposited	Not required	Customer responsibility.
CLM-2611	Michelle Ortiz	Supplement payment	$1,560	$1,560	$0	—	—	—	—	Deposited	Not required	Approved supplement proceeds.
CLM-2611	Michelle Ortiz	Recoverable depreciation	$5,298	$0	$5,298	—	—	—	—	Not received	Pending	Released after completion documents.
CLM-2612	Curtis Bowman	Initial ACV payment	$19,078	$19,078	$0	DEMO-200570	Curtis Bowman (demo)	2026-07-02	2026-07-11	Deposited	Endorsed	Demo payment record.
CLM-2612	Curtis Bowman	Deductible	$3,000	$3,000	$0	—	—	—	—	Deposited	Not required	Customer responsibility.
CLM-2612	Curtis Bowman	Supplement payment	$3,110	$3,110	$0	—	—	—	—	Deposited	Not required	Approved supplement proceeds.
CLM-2612	Curtis Bowman	Recoverable depreciation	$7,372	$0	$7,372	—	—	—	—	Not received	Pending	Released after completion documents.
CLM-2613	Kimberly Vance	Initial ACV payment	$15,256	$15,256	$0	DEMO-200587	Kimberly Vance (demo)	2026-07-03	2026-07-12	Deposited	Not required	Demo payment record.
CLM-2613	Kimberly Vance	Deductible	$2,500	$2,500	$0	—	—	—	—	Deposited	Not required	Customer responsibility.
CLM-2613	Kimberly Vance	Supplement payment	$1,980	$0	$1,980	—	—	—	—	Not received	Not required	Approved supplement proceeds.
CLM-2613	Kimberly Vance	Recoverable depreciation	$5,894	$0	$5,894	—	—	—	—	Not received	Not required	Released after completion documents.
CLM-2614	Wes Callahan	Initial ACV payment	$20,521	$20,521	$0	DEMO-200604	Wes Callahan (demo)	2026-07-04	2026-07-13	Deposited	Endorsed	Demo payment record.
CLM-2614	Wes Callahan	Deductible	$5,000	$5,000	$0	—	—	—	—	Deposited	Not required	Customer responsibility.
CLM-2614	Wes Callahan	Supplement payment	$2,640	$2,640	$0	—	—	—	—	Deposited	Not required	Approved supplement proceeds.
CLM-2614	Wes Callahan	Recoverable depreciation	$7,928	$0	$7,928	—	—	—	—	Not received	Pending	Released after completion documents.
CLM-2615	Greg Halstead	Initial ACV payment	$18,009	$18,009	$0	DEMO-200621	Greg Halstead (demo)	2026-07-05	2026-07-14	Deposited	Endorsed	Demo payment record.
CLM-2615	Greg Halstead	Deductible	$2,500	$2,500	$0	—	—	—	—	Deposited	Not required	Customer responsibility.
CLM-2615	Greg Halstead	Supplement payment	$2,950	$2,950	$0	—	—	—	—	Deposited	Not required	Approved supplement proceeds.
CLM-2615	Greg Halstead	Recoverable depreciation	$6,958	$6,958	$0	—	—	—	—	Deposited	Pending	Released after completion documents.
CLM-2617	Bulverde Self Storage Demo	Initial ACV payment	$49,156	$49,156	$0	DEMO-200655	Bulverde Self Storage Demo (demo)	2026-07-07	2026-07-16	Deposited	Endorsed	Demo payment record.
CLM-2617	Bulverde Self Storage Demo	Deductible	$10,000	$0	$10,000	—	—	—	—	Not received	Not required	Customer responsibility.
CLM-2617	Bulverde Self Storage Demo	Recoverable depreciation	$18,992	$0	$18,992	—	—	—	—	Not received	Pending	Released after completion documents.