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Claim Validity Matrix - Yhome Invoice - 2026-02-10 - 27 Pillar Ln - 27 Pillar Ln, Palm Coast, FL 32164.xlsx

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sheet1: Line_Item · Invoice_Amount · Evidence_Amount · Evidence_Documents · Evidence_Status · Allowed · Gap_vs_Invoice · Notes · Complete remediation and mold removal · 10000 · 1194.93 · AH14540 insured's copy of EMS with WA (1).pdf · Partial · 1000 · 9000 · Elements receipt confirmed not paid out of pocket (insurance claim); no additional contractor invoice amount found in receipts. · Demo and cleaning · 1000 · 1000 · Personal labor claimed, photos · Partial · 1000 · 0 · Claim exists only on Yh

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sheet1: Line_Item | Invoice_Amount | Evidence_Amount | Evidence_Documents | Evidence_Status | Allowed | Gap_vs_Invoice | Notes | Complete remediation and mold removal | 10000 | 1194.93 | AH14540 insured's copy of EMS with WA (1).pdf | Partial | 1000 | 9000 | Elements receipt confirmed not paid out of pocket (insurance claim); no additional contractor invoice amount found in receipts. | Demo and cleaning | 1000 | 1000 | Personal labor claimed, photos | Partial | 1000 | 0 | Claim exists only on Yhome invoice currently. | Wall repairs | 2000 | 0 | Photos of a terrible job | Partial | 1000 | 1000 | Claim exists only on Yhome invoice currently. | Painting and touching things up | 2500 | 0 | Photos of a terrible job | Partial | 484.5 | 2015.5 | Claim exists only on Yhome invoice currently. | Baseboard installation (6480 sqft) | 6000 | 3317.27 | Receipt for materials and labor, photos | Partial | 3317.27 | 2682.73 | Claim exists only on Yhome invoice currently. | Air purifiers (3) | 868.71 | 868.71 | amazonairpur.pdf (Order Total $868.71) | Partial | 868.71 | 0 | Single documented purifier purchase found | Air purification final treatment | 500 | 485.56 | hepa air scrubber.pdfhomedepot.pdf ($485.56) | Partial | 485.56 | 14.439999999999998 | Single documented HEPA air purifier rental found | Airbnb furnishings / decor / supplies | 25000 | 20178.3 | Yhome Receipts Ledger.csv (DAO_Buyout_Item=Y, 27 items) | Mostly Supported | 20178.3 | 4821.7000000000007 | Receipted furnishing items aggregated and flagged for DAO buyout credit. | 2024 Taxes | 5145.66 | 5145.66 | Flagler 2024 Annual Bill | Supported | 4425.66 | 720 | $720 credited for Jan-Apr as DAO already paid | Mortgage interest | 19250 | 0 | Debt Chart monthly interest | 0 | 19250 | 3 months paid by Whalec is DAO's responsibility as Yhome did not have possession | Insurance | 1581 | 1255 | insurance2024.pdf (Payment Amount $1,255.00) | Supported (payment basis) | 815 | 766 | $720 credited for Jan-Apr as DAO already paid | Lawn Care | 0 | 225 | Leafy Lawn Care Paid Invoices | Supported (payment basis) | 225 | -225 | Was not itemized on Yhome Invoice | Rent - October to December 2025 | 0 | -11200 | Rent was supposed to be paid | Supported | -11200 | 11200 | TOTAL | 73845.37 | 22470.43 | 22600 | 51245.369999999995 | Whalec Balance | Principal | 2391.67 | 47 | 1.1794537 | 48 | 203 | as of 3/9/26 | Accumulated Interest through 3/9/26 | 239.429101 | 51 | 2631.0990999999999