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CCC ® Audit Report

In document Assignment Details Claim Ref: (Page 54-62)

Page 1 of 1

Date/Time From To Category Event/Notes Type

10/12/2021 7:15 AM CST HENNING, AMBER Reinspection Review/Reinspection has been re-assigned event

Created By HENNING, AMBER. Manual Reinspection Reassigned from REINSPECTOR, MY SHOP to ALACRITY, SOC ESTIMATE SHARE SUPPLEMENT by HENNING, AMBER. Estimate Version: S01

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Right Side FileName:PHOTO32

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Right Front FileName:PHOTO31

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Odometer FileName:PHOTO30

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Photo 04 FileName:PHOTO29

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Rear FileName:PHOTO28

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Right Rear FileName:PHOTO27

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Left Side FileName:PHOTO26

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Left Front FileName:PHOTO25

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Left QP FileName:PHOTO24

10/11/2021 3:51 PM CDT CCC INTELLIGENT SOLUTIONS INC.

MAC HAIK DODGE -TEMPLE 2;Ford,

Raeonda;PERRY, JAMES

Claim 003403572000000046001 USAA Estimate or Supplement Review in Process note

Claim 003403572000000046001 An estimate or supplement has been received and will be assigned to a reviewer who will contact the requesting shop. This is not an approval of payment. For payment and rental status go to:

https://www.usaa.com/bodyshop Select Other Provider. You will need last 6 of VIN, Member Number (policy number) and date of loss.

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event CREATED BY: PWAPM. Label:Left Fender FileName:PHOTO23

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Front FileName:PHOTO22

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Right Fender FileName:PHOTO21

10/11/2021 2:51 PM CST system Estimate/Supplement Predictive Review completed. event

CREATED BY: PSREV. Recommendation:Low

10/11/2021 2:51 PM CST system Estimate/Supplement Claim Message event

Created By system. Claim 003403572000000046001 An estimate or supplement has been received and will be assigned to a reviewer who will contact the requesting shop. This is not an approval of payment. For payment and rental status go to:

https://www.usaa.com/bodyshop Select Other Provider. You will need last 6 of VIN, Member Number (policy number) and date of loss.

10/11/2021 2:51 PM CST system Reinspection Reinspection Assignment Deferred event

Created By system. Reinspection Assignment defered for REINSPECTOR, MY SHOP

10/11/2021 2:51 PM CST system Reinspection Reinspection Assigned to Bucket event

Created By system. Reinspection has been assigned to Alacrity SOC Supplement. Estimate Version: S01

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Photo 03 FileName:PHOTO20

10/11/2021 2:51 PM CST system Audit Audit report added to the Claim Folder. event

CREATED BY: QAAR. Audit Report

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Left Rear FileName:PHOTO19

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Right QP FileName:PHOTO18

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Photo 02 FileName:PHOTO17

10/11/2021 2:51 PM CST system Estimate/Supplement Open Shop Claim Status Updated to Failed Audit event

CREATED BY: SERV. System Update

10/11/2021 2:51 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Supplement 01

10/11/2021 2:51 PM CST system Estimate/Supplement Estimate Sent to Mailbox. event

CREATED BY: PWAPM. Estimate Written by Repair Facility MAC HAIK DODGE - TEMPLE 2

10/11/2021 2:51 PM CST system Estimate/Supplement EMS data added to the claim folder. event

CREATED BY: PWAPM

10/11/2021 3:50 PM * system Estimate/Supplement EMS transaction transmitted event

CREATED BY: PWAPM

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment Sent to Mailbox. event

CREATED BY: APM. Assignment created by USAA:UNIT 4147

10/11/2021 9:56 AM CDT CCC INTELLIGENT SOLUTIONS INC.

MAC HAIK DODGE -TEMPLE 2;Ford,

Raeonda;PERRY, JAMES

Changed Reinspection Assignment note

Original Appraiser : CALIBER - TEMPLE AVENUE M;

New Appraiser : MAC HAIK DODGE - TEMPLE 2;

Reinspector : PERRY, JAMES

10/11/2021 8:56 AM CST system Estimate/Supplement Estimate/Supplement retrieved. event

CREATED BY: APM. E01 workfile retrieved for MAC HAIK DODGE - TEMPLE 2

10/11/2021 8:56 AM CST system Appraisal Assignment Supplement Automation: event

CREATED BY: APM. Estimate Share Sent Succesfully, DMES Appraiser: Granado, Stephanie from MAC HAIK DODGE -TEMPLE 2

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment Sent to Open Shop event

CREATED BY: SUPLA. OpenShop Assignment Sent to MAC HAIK DODGE - TEMPLE 2

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment dispatched event

CREATED BY: SUPLA

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment reassigned event

CREATED BY: SUPLA. Recipient has been modified to :MAC HAIK DODGE - TEMPLE 2 to Recipient ID :'P65207' from :CALIBER - TEMPLE AVENUE M from Recipient ID :'870945'

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment canceled. event

CREATED BY: SUPLA. Assignment Cancelled for Old Recipient CALIBER - TEMPLE AVENUE M

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment sent to appraiser. event CREATED BY: SUPLA. Assignment cancelled and sent to Recipient :CALIBER - TEMPLE AVENUE M via delivery

method:Pathways

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment dispatched event

CREATED BY: SUPLA

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Customer Email Address has been modified from [email protected] to Blank

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Customer Phone Number has been added for 254-495-8260

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Customer Email Address has been modified from [email protected] to Blank

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Customer Phone Number has been added for 254-495-8260

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Customer Email Address has been modified from [email protected] to Blank

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Customer Phone Number has been added for 254-495-8260

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Customer Email Address has been added for [email protected]

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Customer Phone Number has been modified from 254-495-8260 to Blank

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Customer Email Address has been added for [email protected]

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Customer Phone Number has been modified from 254-495-8260 to Blank

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Customer Email Address has been added for [email protected]

10/11/2021 8:56 AM CST system Appraisal Assignment Assignment modified. event

CREATED BY: SUPLA. Recipient has been modified from CALIBER - TEMPLE AVENUE M to MAC HAIK DODGE - TEMPLE 2

10/11/2021 8:56 AM CST system Reinspection Review/Reinspection has been assigned event

Created By system. Reinspection Assignment Assigned to REINSPECTOR, MY SHOP. Estimate Version: E01

10/11/2021 8:56 AM CST system Estimate/Supplement Claim Message event

Created By system. Original Appraiser : CALIBER - TEMPLE AVENUE M;

New Appraiser : MAC HAIK DODGE - TEMPLE 2;

Reinspector : PERRY, JAMES

10/11/2021 9:58 AM * system Estimate/Supplement EMS transaction created event

CREATED BY: PWAPM

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Photo 07 FileName:PHOTO15

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Left Front FileName:PHOTO14

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Photo 01 FileName:PHOTO13

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Left Rear FileName:PHOTO12

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Right QP FileName:PHOTO11

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Photo 05 FileName:PHOTO10

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Rear FileName:PHOTO9

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Front FileName:PHOTO8

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Photo 06 FileName:PHOTO7

10/08/2021 2:29 PM CST system Estimate/Supplement Predictive Review completed. event CREATED BY: PSREV. Recommendation:Low

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Photo 04 FileName:PHOTO6

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Right Rear FileName:PHOTO5

10/08/2021 2:29 PM CST system Estimate/Supplement Release Return Data event

Created By system. RLEAS Action invoked for 003403572000000046001 for estimate: E01

10/08/2021 2:29 PM CST system Reinspection Review/Reinspection has been assigned event

Created By system. Reinspection Assignment Assigned to PERRY, JAMES. Estimate Version: E01

10/08/2021 2:29 PM CST system Estimate/Supplement Estimate auto-approved event

Created By system. Estimate E01 Auto approved. Audit score 10050 TCOR 1817.55

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:VIN Number FileName:PHOTO4

10/08/2021 2:29 PM CST system Audit Audit report added to the Claim Folder. event

CREATED BY: QAAR. Audit Report

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Right Front FileName:PHOTO3

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Photo 02 FileName:PHOTO2

10/08/2021 2:29 PM CST system Images Digital image(s) added to this claim folder. event

CREATED BY: PWAPM. Label:Photo 03 FileName:PHOTO1

10/08/2021 2:29 PM CST system Estimate/Supplement Estimate/Supplement report added to the Claim Folder. event

CREATED BY: PWAPM. Estimate 01

10/08/2021 2:29 PM CST system Estimate/Supplement Estimate Sent to Mailbox. event

CREATED BY: PWAPM. Estimate Written by Repair Facility CALIBER - TEMPLE AVENUE M

10/08/2021 2:29 PM CST system Estimate/Supplement EMS data added to the claim folder. event

CREATED BY: PWAPM

10/08/2021 3:28 PM * system Estimate/Supplement EMS transaction transmitted event CREATED BY: PWAPM

10/04/2021 9:36 AM CST system Other Supplement Automation: event

CREATED BY: APM. Estimate Share Failed, Workfile Does not Exist for this claim

10/01/2021 10:07 AM CST system Other Supplement Automation: event

CREATED BY: APM. Estimate Share Failed, Workfile Does not Exist for this claim

08/17/2021 9:26 AM * system Estimate/Supplement EMS transaction created event

CREATED BY: PWAPM

08/09/2021 9:26 AM CST system Appraisal Assignment Assignment Sent to Mailbox. event

CREATED BY: APM. Assignment created by USAA:UNIT 4147

08/09/2021 9:26 AM CST system Appraisal Assignment Assignment Retrieved. event

CREATED BY: APM. Assignment Retrieved By CALIBER - TEMPLE AVENUE M

08/09/2021 9:25 AM CST system Appraisal Assignment Assignment dispatched (first time) event

CREATED BY: CFCS

08/09/2021 9:25 AM CST system Appraisal Assignment Assignment sent to appraiser. event

CREATED BY: CFCS. Assignment sent to Recipient :CALIBER - TEMPLE AVENUE M via delivery method:Pathways

08/09/2021 9:25 AM CST system Appraisal Assignment Assignment dispatched event

CREATED BY: CFCS

08/09/2021 9:25 AM CST system Appraisal Assignment Assignment created event

CREATED BY: CFCS

08/09/2021 9:25 AM CST system Other Claim Folder Created event

CREATED BY: INTF

Actions Data Contacts

Vehicle Owner GOODMAN, LTC DANIEL

Repair Facility

MAC HAIK DODGE - TEMPLE 2 (254) 773-4556

ALACRITY, SOC ESTIMATE SHARE SUPPLEMENT

Update TL Adjuster

Summary Documents (5) Images (32) Notes History

Documents for Review

Most Recent Claim Information

Assignments

2021 RAM 3500 Laramie Crew Cab 4WD w/8' Box

Date Document Est/Supp Amount Submitted By Status Actions

10/11/2021 Supplement 01 S01 $3605.65 MAC HAIK DODGE - TEMPLE 2 Submitted 10/08/2021 Estimate 01 E01 $1817.55 CALIBER - TEMPLE AVENUE M Auto Approved

Date Document Est/Supp Amount Status

10/11/2021 Audit Report S01 100 Submitted

Date Assignment Inspection Type Assigned To Mode Status

10/11/2021 Appraisal Assignment Open Shop MAC HAIK DODGE - TEMPLE 2 Sent

10/12/2021 Reinspection ALACRITY, SOC ESTIMATE SHARE SUPPLEMENT Manual Assigned

Date Valuation Request Number Proposed Settlement Status Actions

There are no valuation requests.

Payment Status Last Activity Date Payee Amount Notes Actions

There are no Payments available.

Date Document Latest Salvage Status Est/Supp Assignment Status

There are no Salvage Threshold compare reports.

There are no Salvage Assignments.

Date Start Appointment Type Location Status

08/09/2021 12:00 a.m.

Date Request Vendor Report Type Status Actions

There are no police report requests.

Actions: Go

Claim Folder 003403572000000046001

Page 1 of 1 Claim Folder

10/12/2021

https://www.mycccportal.com/cf/summary.do?hdn_button=Summary&leftPage=cf_Cont...

In document Assignment Details Claim Ref: (Page 54-62)

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