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Claim 12521
GRE 8220 • Alix • Paid • grand-design
Next Recommended Action

Escalate to State

Payment deadline violated
Reason
OEM Response Deadline Exceeded
Deadline
Payment deadline violated
Estimated recovery
$250.00
risk 0.00 deadline Overdue / escalation ready images 0 matched 0 review 16

Warranty deadline timeline

Track where the claim sits in the recovery workflow, how many days have elapsed, and whether the auto-approval window or payment deadline is already in play.
Uploaded
Completed stage
178d elapsed • 0d remaining
Analyzed
Completed stage
178d elapsed • 0d remaining
Awaiting OEM
Completed stage
178d elapsed • 0d remaining
Auto-Approved
Completed stage
178d elapsed • 0d remaining
Payment Due
Completed stage
178d elapsed • 0d remaining
Escalation Eligible
Completed stage
178d elapsed • 0d remaining
Resolved
Overdue / escalation ready
178d elapsed • 0d remaining • Overdue

AI Claim Analysis

Estimated Recovery Amount
$250.00
What this claim may still be worth based on current evidence.
Compliance Score
100/100
Higher is cleaner. Lower means more missing support, more friction, or more OEM pushback.
Violations Detected
2
OEM Response Deadline Exceeded • Payment Deadline Exceeded
Missing Items
16
No active evidence gaps are listed.
Deadline Status
Overdue / escalation ready
178 days open in the visible workflow.
Recommended Action
Escalate to State
This is the fastest next move from the current workflow stage.

Dossier completeness

Dossier has not been generated yet. Evidence presence is not treated as complete.

US dispute readiness

Evidence packet check

Condensed packet watch
Operational preflight for US warranty escalation: packet size, chronology, cross-references, witness checks, source grounding, and backup evidence.
Estimated pack size
28
Proxy count from docs, images, comments, and claim lines. Actual PDF pages still need final preflight.
Evidence packet lane
Condensed packet watch
Close to a bulky packet. Trim, paginate, and preflight before escalation.
Chronology
Ready to order
Visible span: May 7, 2026, 5:05 AM to Jun 25, 2026, 2:54 AM.
Indexed evidence
12 docs / 13 images
Use only the strongest evidence in the escalation packet; keep the rest as support material.
Cross-reference base
Available
Line items, comments, or gap flags can be tied back to supporting material.
Witness verification
Human verification required
Any statement or affidavit output must be checked by the witness before use.
AI / citation gate
Manual check required
Escalation material must keep facts, inferences, citations, and source documents separated.
Expert evidence pressure
Not signalled
No expert-evidence trigger is visible from the current image rollup.
Escalation posture
Escalation watch
178 days open in the visible workflow; risk score 0.00.

Claim Summary

Evidence summary
No evidence summary yet.
Path
/home/openclaw/nas/Dropbox/GRE 8220/8- Claims Paid/12521/Print Claim 952516.pdf
Timeline
First seen May 7, 2026, 5:05 AM • last seen Jun 25, 2026, 2:54 AM
Evidence flags
No active evidence gap flags

Comment Intelligence

Thread depth
24 indexed side comments on this claim.
Latest visible thread signal
Oct 23, 2026, 12:00 PM • processor • TESTING AND LEARNING - Greeneway GRE 8220 | Grand Design Monday meeting | RO 12521 / PA 887109 / claim 952516 Reviewed the original RO, correspondence, all 10 photos individually, final RO and paid claim. Photos show ro
Role mix
Dealer 0 • OEM 0 • Processor 19
Decision cues
Denial signals 3 • info / missing-doc asks 16 • approval signals 4
Best move
Work missing-doc or reply asks first from the thread.

Quick Actions

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Jump straight into Dropbox side comments, notes, and support documents.
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See the quick-rule cards first, then open the legal basis only if needed.

Images

Claim Lines

complaint
PREFORM ROOF INSPECTION AND ADVISE IF E 16534 STEGE REPAIR IS NEEDED. CUSOTMER STATES THAT THERE ARE BUBBLES IN THE ROOF AND THERE ARE STAPLES PUSHING THROUGH- CUSTOMER ALSO STATES THAT ARE AREAS THAT IT FEELS LIKE THERE ROOF DECKING IS SEPERATING- NEEDS TO BE INSPECTED-
needs-review • confidence 0.12
complaint
PREFORM ROOF INSPECTION AND ADVISE IF E 16534 STEGE REPAIR IS NEEDED. CUSOTMER STATES THAT THERE ARE BUBBLES IN THE ROOF AND THERE ARE STAPLES PUSHING THROUGH- CUSTOMER ALSO STATES THAT ARE AREAS THAT IT FEELS LIKE THERE ROOF DECKING IS SEPERATING- NEEDS TO BE INSPECTED-
needs-review • confidence 0.12
cause
1000 DEFECT FROM MANUFACTURER. I found two areas one by the pancake vent and the second by the antenna that show signs of water getting in and the decking is swelling. I found another spot where a staple is starting to poke through. The roof membrane and 2-3 sheets of decking will have to be replaced. I have seen this issue before and it was caused by the manufacturer using alpha sealant and not hitting the pre drilled holes in the roof attachments and it caused them to crack. I used my finger and very little effort to peel the sealant back and I found an exposed hole right away.
partial-match • confidence 0.45
cause
1000 DEFECT FROM MANUFACTURER. I found two areas one by the pancake vent and the second by the antenna that show signs of water getting in and the decking is swelling. I found another spot where a staple is starting to poke through. The roof membrane and 2-3 sheets of decking will have to be replaced. I have seen this issue before and it was caused by the manufacturer using alpha sealant and not hitting the pre drilled holes in the roof attachments and it caused them to crack. I used my finger and very little effort to peel the sealant back and I found an exposed hole right away.
needs-review • confidence 0.35
correction
... REQUEST .30 HOURS OF
needs-review • confidence 0.00
correction
... REQUEST .30 HOURS OF
needs-review • confidence 0.00
complaint
RESEAL AROUND THE AFFECTED AREAS W 1020 GRAND
needs-review • confidence 0.05
complaint
RESEAL AROUND THE AFFECTED AREAS W 1020 GRAND
needs-review • confidence 0.05
cause
1000 DEFECT FROM MANUFACTURER. I cleaned and resealed around the pancake vent and the antenna. Continued on page 2 PAGE 2 Work Order : 12521 ****************************************************************************** Job # Description JOB INFORMATION Type Bill To ******************************************************************************
needs-review • confidence 0.20
cause
1000 DEFECT FROM MANUFACTURER. I cleaned and resealed around the pancake vent and the antenna. Continued on page 2 PAGE 2 Work Order : 12521 ****************************************************************************** Job # Description JOB INFORMATION Type Bill To ******************************************************************************
needs-review • confidence 0.16
correction
Done. REQUEST .50 HOURS OF
needs-review • confidence 0.00
correction
Done. REQUEST .50 HOURS OF
needs-review • confidence 0.00
complaint
COMPLETE ROOF REPLACEMENT WITH TWO W 1020 GRAND SHEETS OF DECKING
partial-match • confidence 0.48
complaint
COMPLETE ROOF REPLACEMENT WITH TWO W 1020 GRAND SHEETS OF DECKING
needs-review • confidence 0.16
cause
ROTTEN ROOF DECKING DUE TO WATER BEING ABLE TO GET IN WERE THE SCREW WERE OVER TIGHTENED ON THE ROOF APPLIANCES.
needs-review • confidence 0.33
cause
ROTTEN ROOF DECKING DUE TO WATER BEING ABLE TO GET IN WERE THE SCREW WERE OVER TIGHTENED ON THE ROOF APPLIANCES.
needs-review • confidence 0.12
correction
REQUEST: 37 HOURS OF
needs-review • confidence 0.33
correction
REQUEST: 37 HOURS OF
needs-review • confidence 0.00

Evidence Thread

Alix Mongiat
processor • Aug 11, 2025, 4:56 PM
PA 887109 has been submitted for approval.
Alix Mongiat
processor • Aug 13, 2025, 10:29 AM
@Kaitlyn R @Matt F Job 1: denied Job 2: approved for 24 hours (requested 37 hours) @Chris B
Alix Mongiat
processor • Aug 13, 2025, 10:30 AM
@Matt F @Kaitlyn R Can you provide a breakdown of the time and I can go back to Grand Design and request the 37 hours again? Thanks!!
Kaitlyn Reinwand
dealer_or_external • Aug 13, 2025, 10:43 AM
@Alix M Per the RVDA service flat rate manual, the roof replacement (including the R&I of all appliances/fixtures) is 1.5 hours per linear foot. 22x1.5= 33 hours the roof decking runs 2 hours per sheet and we need to replace a minimum of 2 sheets 2x2= 4 hours bringing the total to 37 hours. also, I would like to go back after the .50 hours to reseal the areas that the technician needed to reseal. We had to remove the dicor on the fixtures to prove the cause of the leak and take pictures for warranty coverage, which was the manufacturer issue with installing screws. We then needed to reseal those areas so that the customer could still use the unit until the roof can be replaced this fall.
Alix Mongiat
processor • Aug 13, 2025, 10:58 AM
Thank you for this information. I have gone back to Grand Design with this. I will keep you posted.
Alix Mongiat
processor • Aug 14, 2025, 12:43 PM
@Kaitlyn R @Matt F From GD: "If you would like to add a separate line for decking , I have reopened preauth for you to do so. All other times and lines will remain as is." I am adding the email now and adding the line for 2 sheets of decking which will add 4 hours to the PA and a total of 28 hours approved. Let me know how you want to respond as I did provide them with the information Kaitlyn provided above already. @Chris B
Alix Mongiat
processor • Aug 14, 2025, 12:45 PM
Heads up- their flat rate for decking is only 1 hour per sheet- so I am requesting 4 hours, but we will see what they approve.
Alix Mongiat
processor • Aug 15, 2025, 4:26 PM
@Kaitlyn R @Matt F Job 1: denied Job 2: approved for 24 hours to replace the roof and 2 hours to replace 2 sheets of decking. -26 hours total. @Chris B
Alix Mongiat
processor • Aug 26, 2025, 9:14 AM
I am sending the letter right now. @Chris B to request the 37 hours again.
Alix Mongiat
processor • Aug 28, 2025, 12:35 PM
Added response to the folder, but here is GD's response- Alix,   We approve according to the Grand Design flat rate manual. This will stand as approved.       Thanks
Alix Mongiat
processor • Aug 28, 2025, 12:43 PM
@Kaitlyn R @Matt F Chris and I are working on this and will keep you posted.
Alix Mongiat
processor • Sep 8, 2025, 7:51 AM
This has been moved to "pending management review"
Alix Mongiat
processor • Sep 8, 2025, 7:51 AM
This has been moved to "pending management review" at Grand Design
Alix Mongiat
processor • Sep 16, 2025, 1:22 PM
@Kaitlyn R @Matt F Grand Design has now updated this per the emails - 31 hours for the roof membrane 4 hours for the decking
Michelle Antinoja
dealer_or_external • Dec 9, 2025, 9:58 AM
@Alix M WORK COMPLETED 12/8 PARTS: LINE#2: 677917000333 - INSTALLATION COMPONENT KIT - QTY:1 - PRICE:298.21
Michelle Antinoja
dealer_or_external • Dec 9, 2025, 10:02 AM
@Alix M DROP OFF DATE:12/1 WORK COMPLETED 12/8 PARTS: LINE#2: 677917000333 - INSTALLATION COMPONENT KIT - QTY:1 - PRICE:298.21 677917008032 - TPO 8FT6IN X 30FT DIFLEX II - QTY:1 - PRICE: 479.34 822020945 - SOLAR ROOF TOP ELECTRICAL BOX GEN2 MC4 BLK FSEB30JWO2-BL - QTY: 1 - PRICE: 41.17 677917000661 - 10.3oz LAP SEALANT WHITE NON-SAG - QTY:2 - PRICE:9.05 677917000333 - Dicor 501LSW-1 EPDM Self-Level - QTY:24 - PRICE:8.72 @Bonnie K
Bonnie Korte
dealer_or_external • Dec 9, 2025, 10:53 AM
@Alix M INVOICES UPLOADED
Alix Mongiat
processor • Dec 9, 2025, 11:56 AM
@Kaitlyn R @Bonnie K Before I submit - was there any decking you needed to claim? I don't see that part listed.
Alix Mongiat
processor • Dec 9, 2025, 11:58 AM
Claim 952516 is in draft status.
Bonnie Korte
dealer_or_external • Dec 9, 2025, 12:15 PM
@Alix M I MISSED THAT SO I JUST UPLOADED THE INVOICE FOR THAT WE USED BOTH OF THE PIECES OF PLYWOOD SO COST OF 147.24 AND I FIXED THE WO ORDER FOR THAT
Alix Mongiat
processor • Dec 9, 2025, 12:30 PM
Thank you!
Alix Mongiat
processor • Dec 9, 2025, 12:33 PM
Claim 952516 has been submitted for payment.
Alix Mongiat
processor • Dec 18, 2025, 9:15 AM
This paid on 12/17/25 on check 632963 for $5,974.81. Some part prices were reduced to match GD's pricing.
iClaims AI
processor • Oct 23, 2026, 12:00 PM
TESTING AND LEARNING - Greeneway GRE 8220 | Grand Design Monday meeting | RO 12521 / PA 887109 / claim 952516 Reviewed the original RO, correspondence, all 10 photos individually, final RO and paid claim. Photos show roof-surface distortion and opened sealant at the pancake vent/antenna attachment areas, supporting the technician's concern and the need to reseal the diagnostic openings. They do not independently prove total decking damage or completed roof replacement; the final technician narrative documents the completed repair. Grand Design did respond and pay the negotiated repair: Matt offered to proceed at 35 hours, and Dan Kussow agreed September 16 to 31 roof hours plus 4 decking hours. The later claim records those 35 hours/$4,900 and total payment $5,974.81. The final warranty invoice is $6,327.57: a $352.76 document difference, subject to ledger/later-credit reconciliation. Final labor is 37.5 hours/$5,250, leaving 2 roof hours and 0.5 reseal hour/$350 versus the recorded payment. The other net difference is $2.76 across parts/freight/handling. Exclude the $21 internal inspection. Proposed Monday request: recognize the negotiated roof/decking payment and focus on whether the separate August temporary reseal merits a supplemental allowance. Alix explained that the areas were opened to prove the defect and resealed so the customer could use the unit before the December roof replacement. Kussow's reply kept resealing denied as included in the membrane operation. Ask for review of the distinct date and mitigation purpose, with the actual time/material record. Revisit the additional 2 roof hours only if new task evidence or a supplement justifies going beyond the agreed 35-hour roof/decking package. Learning: distinguish temporary leak mitigation from the later replacement on separate dated lines, obtain written supplemental approval before exceeding an accepted allowance, and retain membrane-off and finished-repair photos. This is a targeted residual-payment discussion, not a wholly unpaid roof or a no-response case. @Chris B @Matt F

Claim Files

Print Claim 952516.pdf
pdf • Dec 18, 2025, 9:15 AM • 17,441 bytes
/home/openclaw/nas/Dropbox/GRE 8220/8- Claims Paid/12521/Print Claim 952516.pdf
HOME DEPOT.pdf
pdf • Dec 9, 2025, 12:10 PM • 141,391 bytes
/home/openclaw/nas/Dropbox/GRE 8220/8- Claims Paid/12521/HOME DEPOT.pdf
1495485.pdf
main-pdf • Dec 9, 2025, 10:52 AM • 42,146 bytes
/home/openclaw/nas/Dropbox/GRE 8220/8- Claims Paid/12521/1495485.pdf
A003783035.pdf
main-pdf • Dec 9, 2025, 10:50 AM • 72,534 bytes
/home/openclaw/nas/Dropbox/GRE 8220/8- Claims Paid/12521/A003783035.pdf
A004398885.pdf
main-pdf • Dec 9, 2025, 10:47 AM • 77,753 bytes
/home/openclaw/nas/Dropbox/GRE 8220/8- Claims Paid/12521/A004398885.pdf
STEGEHUIS FINAL.pdf
pdf • Dec 9, 2025, 9:56 AM • 77,793 bytes
/home/openclaw/nas/Dropbox/GRE 8220/8- Claims Paid/12521/STEGEHUIS FINAL.pdf
Integrity Management Advisors Mail - Fwd_ [EXTERNAL] PA 887109.pdf
mail-artifact • Sep 16, 2025, 1:23 PM • 386,712 bytes
/home/openclaw/nas/Dropbox/GRE 8220/8- Claims Paid/12521/Integrity Management Advisors Mail - Fwd_ [EXTERNAL] PA 887109.pdf
Integrity Management Advisors Mail - PA 887109 - WI LAW REQUEST.pdf
mail-artifact • Aug 28, 2025, 12:34 PM • 123,229 bytes
/home/openclaw/nas/Dropbox/GRE 8220/8- Claims Paid/12521/Integrity Management Advisors Mail - PA 887109 - WI LAW REQUEST.pdf
Integrity Management Advisors Mail - PA 887109.pdf
mail-artifact • Aug 14, 2025, 12:46 PM • 204,793 bytes
/home/openclaw/nas/Dropbox/GRE 8220/Greeneway OEM Compliance RO's/12521 OEM CB/Integrity Management Advisors Mail - PA 887109.pdf
Integrity Management Advisors Mail - PA 887109.pdf
mail-artifact • Aug 14, 2025, 12:46 PM • 204,793 bytes
/home/openclaw/nas/Dropbox/GRE 8220/8- Claims Paid/12521/Integrity Management Advisors Mail - PA 887109.pdf
12521.pdf
main-pdf • Aug 11, 2025, 1:36 PM • 75,556 bytes
/home/openclaw/nas/Dropbox/GRE 8220/Greeneway OEM Compliance RO's/12521 OEM CB/12521.pdf
12521.pdf
main-pdf • Aug 11, 2025, 1:36 PM • 75,556 bytes
/home/openclaw/nas/Dropbox/GRE 8220/8- Claims Paid/12521/12521.pdf