This gallery organizes RocketPlan export files and the attached RocketReport into project context, loss/claim metadata, room-level photos, field notes, reports, equipment, and original source-file downloads.
203 Finch Street, Clinton, NC, 28328, US
Project notes, room notes, RocketReport scope text, equipment records, and report settings matched to rooms and photos.
[phone redacted] Work number
PO had grease fire was connected via insurance company Lynn Owen 203 Finch Clinton NC 28328 H[phone redacted] W[phone redacted] Expecting call back with ETA
KL just received a call from Adjuster providing his phone number [phone redacted] he is scheduled to come out on Wednesday. He asked me after I performed my assessment to update him on what I see and what it looks like and then he needs that we might have from them in order to get this complete.
KL discussed with the Adjuster scope of work he’ll be out Wednesday at 10 . He’s gonna put together an estimate presented to us to ensure that we can do the work for what they’re wanting to pay.
KL reached out to Miss Lynn to let her know that we’ll be there tomorrow with the Adjuster and that we discussed the scope of work and he’s writing an estimate for us to agree to get the work completed.
1/7 KL attended I just your walk went over and agreed upon scope. Adjuster will put together an estimate for a base for us to move forward. Planning on starting tomorrow by placing AFD and collecting deposit check.
1/7 Adjuster sent over estimate reviewed with RZ and HH. Will be moving forward with the mitigation and discussions with the adjuster.
1/8 KL spoke to Damien, a.k.a. Adjuster, regarding his estimate and all that stuff versus where we kind of see the value at and and he explains a good starting point and we will be able to adjust accordingly cause things he didn’t possibly consider the AFD some of the content manipulation things of that nature, and so he thinks that we’re good to go. Let’s take care of the customer and we should be able to close this out pretty quickly.
1/8 KL arrived placed afd. Proceeded to clean cabinet doors above stove with chem sponges and 9d9. Went and met customer at work for deposit check.
Received deposit check#3377 in the amount of $1000.00. It was mobile deposited to the AF account on 1/8/2026
1/9 KL continue to clean cabinets and heavily affected kitchen area.
1/12 KL proceeded to manipulate, pack, and clean contents. More contents to manipulate, pack, clean tomorrow.
Used multiple pairs of gloves, towels, microfiber clothes, 9D9, and a respirator. 22 Boxes
Spoke to Miss Owen updated her on the progress and the process. She’s extremely happy with us. She is unsure if the cabinets are going to be paintable as they should’ve been an enamel finishing their flat paint finish and so we’ll be looking into options on getting that taken care of whether we’re doing it or whether she’s hiring somebody else.
1/13 KL continued to manipulate, pack, and clean contents. Cleaned shelves and walls. More cleaning of walls and cabinets remaining.
1/15 KL finalized the cleaning of the cabinets. Mrs. Owen advised cabinet quote to replace cabinet doors and paint came in at $5,400. Asked if I could help advise with adjuster to get help covering. Will reach out to Mrs. Owen for COC and cos
Scope of work completed Placing an AFD. Manipulate all contents (Including but not limited to furniture, pictures, decorations, knickknacks, etc.) Wipe and clean all contents (Includes chem sponges, wiping and treating with 9D9 and Vital oxide Wiping clean all walls, Trim, Cabinet, surfaces, etc. (Includes chem sponges, wiping and treating with 9D9 and Vital oxide) Boxing of all contents after they’ve been cleaned. Putting back all contents after surfaces were cleaned. Clean exterior of appliances (Double oven, Fridge, Microwave, Dishwasher, Stove top, etc) Removal of AFD. Extensive photo documentation. Communicating with the adjuster, Including, but not limited to Adjuster walk. Administrative work such as sketch, overview, Documentation. 1.5 hours one-way travel 3 hours total per day. Consumables used: Chem sponges Terry towels Microfiber cloths 9D9 Vital oxide Disposable gloves Respirator
Ready for billing CoC/CoS has been sent via Adobe to Ms. Owen. She will not have access to email until Saturday.
Submitted to RiB for writing and negot.
Coc/Cos are signed and in uploads.
Spoke to Miss Owen, regarding the undisputed fund she received and how I’m waiting on the invoice and that I would get with her afterwards so that way we can get the payment cleared out after I talk to her Adjuster and get everything approved.
Ms. Owen called at 3:01 pm and had questions about signing the COC/COS and payment. Advised KL.
Approved for $15,056.13 Invoice sent to KL to collect undisputed amount.
KL Spoke to Damion (adjuster) about invoice, as well as went it over to his email (BCC RZ) HE said to send him the invoice and he will get it looked over and taken care of. KL also spoke to Mrs. Owen who was a little sticker shocked at first, but said she understands and asked if the adjuster was working with me on it. I explained what he had said and let her know that the insurance would be paying her and she would need to pay us. I also informed her about the undisputed funds she received and that we needed to collect those. She acknowledged and said i could call her any time. (Leaving me slightly confused) I will follow up with her later today (After she gets off work) and see if i can pick up a check tomorrow.
Received check #3381 in the amount of $3034.61 from KL. It was mobile deposited to the AF account on 1/21/2026
KL spoke to adjuster he will review revisions tomorrow, and get back to me.
Final number after adjuster asked for some adjustments: $15,198.50 Has been sent to adjuster. KL will be following up with adjuster.
Spoke with Mr. Damien, a.k.a. Adjuster, we’re gonna go over the estimate again and see if we can get to that 12 grand mark. I gave him a couple of examples. He wants me to look through the estimate and see if I can find any more to help kind of bring that price up to our our settle able threshold.
KL Spoke with Damian (Adjuster) he was out Friday and is working on finalizing invoice currently. And will get back to me with final amount expected to be approx $11-12K.
Room names are resolved from the RocketReport headings and joined back to photos through photos.photoable_id → rooms.id.
Room ID 32441 · Type ID 1184275 · RocketReport room section + project notes
Room ID 32599 · Type ID 1171516 · RocketReport room section + project notes
Room ID 32746 · Type ID 1193080 · RocketReport room section + room note
Room ID 32867 · Type ID 1197799 · RocketReport equipment table + equipment_room.csv
Deleted or incomplete processing attempts are hidden from this report list.
In Jan 8, 2026 · Out Jan 15, 2026
Phone numbers and emails are redacted in the gallery display. Original source exports are available in the Sources section.
[phone redacted] Work number
PO had grease fire was connected via insurance company Lynn Owen 203 Finch Clinton NC 28328 H[phone redacted] W[phone redacted] Expecting call back with ETA
KL just received a call from Adjuster providing his phone number [phone redacted] he is scheduled to come out on Wednesday. He asked me after I performed my assessment to update him on what I see and what it looks like and then he needs that we might have from them in order to get this complete.
KL discussed with the Adjuster scope of work he’ll be out Wednesday at 10 . He’s gonna put together an estimate presented to us to ensure that we can do the work for what they’re wanting to pay.
KL reached out to Miss Lynn to let her know that we’ll be there tomorrow with the Adjuster and that we discussed the scope of work and he’s writing an estimate for us to agree to get the work completed.
1/7 KL attended I just your walk went over and agreed upon scope. Adjuster will put together an estimate for a base for us to move forward. Planning on starting tomorrow by placing AFD and collecting deposit check.
1/7 Adjuster sent over estimate reviewed with RZ and HH. Will be moving forward with the mitigation and discussions with the adjuster.
1/8 KL spoke to Damien, a.k.a. Adjuster, regarding his estimate and all that stuff versus where we kind of see the value at and and he explains a good starting point and we will be able to adjust accordingly cause things he didn’t possibly consider the AFD some of the content manipulation things of that nature, and so he thinks that we’re good to go. Let’s take care of the customer and we should be able to close this out pretty quickly.
1/8 KL arrived placed afd. Proceeded to clean cabinet doors above stove with chem sponges and 9d9. Went and met customer at work for deposit check.
Received deposit check#3377 in the amount of $1000.00. It was mobile deposited to the AF account on 1/8/2026
1/9 KL continue to clean cabinets and heavily affected kitchen area.
1/12 KL proceeded to manipulate, pack, and clean contents. More contents to manipulate, pack, clean tomorrow.
Used multiple pairs of gloves, towels, microfiber clothes, 9D9, and a respirator. 22 Boxes
Spoke to Miss Owen updated her on the progress and the process. She’s extremely happy with us. She is unsure if the cabinets are going to be paintable as they should’ve been an enamel finishing their flat paint finish and so we’ll be looking into options on getting that taken care of whether we’re doing it or whether she’s hiring somebody else.
1/13 KL continued to manipulate, pack, and clean contents. Cleaned shelves and walls. More cleaning of walls and cabinets remaining.
1/15 KL finalized the cleaning of the cabinets. Mrs. Owen advised cabinet quote to replace cabinet doors and paint came in at $5,400. Asked if I could help advise with adjuster to get help covering. Will reach out to Mrs. Owen for COC and cos
Scope of work completed Placing an AFD. Manipulate all contents (Including but not limited to furniture, pictures, decorations, knickknacks, etc.) Wipe and clean all contents (Includes chem sponges, wiping and treating with 9D9 and Vital oxide Wiping clean all walls, Trim, Cabinet, surfaces, etc. (Includes chem sponges, wiping and treating with 9D9 and Vital oxide) Boxing of all contents after they’ve been cleaned. Putting back all contents after surfaces were cleaned. Clean exterior of appliances (Double oven, Fridge, Microwave, Dishwasher, Stove top, etc) Removal of AFD. Extensive photo documentation. Communicating with the adjuster, Including, but not limited to Adjuster walk. Administrative work such as sketch, overview, Documentation. 1.5 hours one-way travel 3 hours total per day. Consumables used: Chem sponges Terry towels Microfiber cloths 9D9 Vital oxide Disposable gloves Respirator
Ready for billing CoC/CoS has been sent via Adobe to Ms. Owen. She will not have access to email until Saturday.
Submitted to RiB for writing and negot.
Coc/Cos are signed and in uploads.
Spoke to Miss Owen, regarding the undisputed fund she received and how I’m waiting on the invoice and that I would get with her afterwards so that way we can get the payment cleared out after I talk to her Adjuster and get everything approved.
Ms. Owen called at 3:01 pm and had questions about signing the COC/COS and payment. Advised KL.
Approved for $15,056.13 Invoice sent to KL to collect undisputed amount.
KL Spoke to Damion (adjuster) about invoice, as well as went it over to his email (BCC RZ) HE said to send him the invoice and he will get it looked over and taken care of. KL also spoke to Mrs. Owen who was a little sticker shocked at first, but said she understands and asked if the adjuster was working with me on it. I explained what he had said and let her know that the insurance would be paying her and she would need to pay us. I also informed her about the undisputed funds she received and that we needed to collect those. She acknowledged and said i could call her any time. (Leaving me slightly confused) I will follow up with her later today (After she gets off work) and see if i can pick up a check tomorrow.
Received check #3381 in the amount of $3034.61 from KL. It was mobile deposited to the AF account on 1/21/2026
KL spoke to adjuster he will review revisions tomorrow, and get back to me.
Final number after adjuster asked for some adjustments: $15,198.50 Has been sent to adjuster. KL will be following up with adjuster.
Spoke with Mr. Damien, a.k.a. Adjuster, we’re gonna go over the estimate again and see if we can get to that 12 grand mark. I gave him a couple of examples. He wants me to look through the estimate and see if I can find any more to help kind of bring that price up to our our settle able threshold.
KL Spoke with Damian (Adjuster) he was out Friday and is working on finalizing invoice currently. And will get back to me with final amount expected to be approx $11-12K.
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