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Claim by Leonard_Hellen McIntire/ ~~9~C~ CLAIM AGAINST THE CITY OF DUBUQUE, IOWA This written report constitutes your claim against the City of Dubuque, Iowa. You should complete this form in full and attach any additional information that supports your claim. The claim must be filed with the City Clerk at City Hall, 50 West 13th St., Dubuque, IA 52001. It will then be referred to the appropriate department for investigation and to the City Attorney's Office. Once that investigation is completed, a report and recommendation will be submitted to the City Council. You will be provided with a copy of that report and recommendation. The final decision on alJ claims is made by the City Council. No employee of the City of Dubuque has the authority to make any representation to you as to whether your claim will or will not be paid. s 1. Name of Claimant: ~ n4 ~L Tv -4 5 5t-~2t> ~ Er< ~i 2. Address: PD ~ox l a ~(v l1/l~ NN r~l-,dD~G.'S ~-'1~ SsYyO 3. Telephone Number Asa -933 . '~S~Y ~~-~ ~-a7~- ~~~~ 4. Date of Incident: 1M IqM~~, oZ~U 5. Time of Incident: ~ l: OO !q-. Wt 6. L cation of Incide t (Be specrf 7. Describe the accident or occurrence that caused injury or damage. (Give full details upon which you base your claim. If a City employee was involved, give S 9. Give name and address of any witnesses: No 10. Did police inve tigate? (If o, give names of officers.) ~ ,'esi2 l' ETA L 8. What were weather conditions like? 11. Was anyone injured? (If so, give names, addresses, and extent of injuries). 12. Was any damage done to property? (If so, describe property and of damages. Attach estimates of damages or describe basis for asce extent of damage.) ~ ,~ , _~ 7 ~ ~ctent~ ,~ ~n i~ 3 i~ ~ ~- "' ~~ cu 13. What other damages do you claim, if any? NUN ~ 14. Have you been compensated for any part or all of your claim by any insurance company? (If so, give name and address of insurance company and Omni int n~irl 1 /9 16. Vey do you claim the City of Dubuque is, rgspon~ib 17. Have you made any claim against anyone else for damages as a result of this incir~ent? (If yes, give name and address.) 18. If the answer to Question 17 is yes, have you received any payment from that source, and if so, in what amount? Date this day of ~(.~/(/~ , 20~ --~ -r y ~-~~ i~ r (Print Name) ~ ~ . ' '. w,:i ,. 15. What amount do you claim from the City of Dubuque? YAGER AUTO BODY INC 4488 DODGE ST DUBUQUE, IA 52003-2600 PHN: 563 557 7376 FAX: 563 557 1709 *** SUPPLEMENT 2 *** 05/09/2007 09:11 AM Sy 05/25/2007 02:22 PM ^ Owner: LEONARD 8 HELEN MCINTIRE Address: 3233 LAKE RIDGE DR AP Home/Evening: (563)556-1410 City State Zip: DUBUQUE, IA 52003 FAX: Claim #: 00271490827-OC Insured Policy #: 1641334701 Loss Date/Time: 05/08!2007 Loss Type: Collision Deductible: $500.00 Ins. Company: American Family Insurance Agent: CHARLIE MILLER Insured: LEONARD 8 HELEN MCINTIRE Address: Work/Day: (563)556-1410 .- Inspection Date: 05!09/2007 01:38 PM Inspection Type: Direct Repair Program Primary Impact: Left Front Comer Secondary Impact: Driveable: Yes Rental Assisted: Assigned Date/Time: Received DatelTime: 05/10/2007 01:34 PM First Contact DatefTime: Appointment Date/Time: 05/10/2007 07:00 AM Appraiser Name: MIKE YAGER Appraiser License #: Orig Appraiser Name: MIKE YAGER Appraiser License #: •. Repairer: YAGER AUTO BODY Contact: MIKE YAGER Address: 4488 DODGE ST Work/Day: (563)557-7376 FAX: (563)557-1709 City State Zip: Dubuque, IA 52003 Work/Day: Target Complete Date/Time: Days To Repair: 6 2006 Toyota Camry LE 4 DR Sedan 4cyl Gasoline 2.4 5 Speed Automatic LIc.Plate: MAC 937 Lic State: IA Lic Expire: VIN: 4T16E32K96U111637 Prod Date: Mileage: 23,486 05/25/2007 03:27 PM Page 1 of 3 2006 Toyota Camry LE 4 DR Sedan 05/09!2007 09:11 AM Clalm #: 00271490827-OC 05/25!2007 02:22 PM Veh Insp#: Mileage Type: Actual Condition: Code: Y17436 Ext. Color: GOLD Int. Color: Ext. Refinish: Two-Stage Int. Refinish: •. . Alarm System Air Conditioning Anti-lock Brakes Center Console Compact Disc Player Cruise Control Dual Airbags Intermittent Wipers Keyless Entry System Lighted Entry System Overhead Console Power Brakes Power Door Locks Power Drivers Seat Power Mirrors Power Steering Power Windows Rear Window Defroster Rem Trunk-UGate Release Split Folding Rear Seat Strg Wheel Radio Control Tachometer Tilt Steering Wheel Tinted Glass U.S.A. Built Vehicle Velour/Cloth Seats ~. ..- •. ~- ~• 1 E 5 Bumper,Front 52021AA040 $154.47 2.4 SM 2 EC 6 Cover,Front Bumper Replace Economy $166.00' 1.0 SM 3 L 6 13 Cover,Front Bumper Refinish 3.7 RF 4 E 13 Reinf,Frt Bumper Upr 52029AA030 $26.37 S2 1.0" SM » AFTER REPAIRS WERE FINISHED 5 E 7 Absorber,Front Bumper 52611AA040 $54.36 INC SM 6 N 973 Headlamps Aim Additional Labor 0.4 SM 7 E 90 Lens,Headlamp LT 8117006180 $262.27' S1 0.3 SM » PRICE PER INVOICE 8 E 152 Skirt,lnner Fender LT 53876AA011 $63.53 INC SM 9 E UT FRONT BUMPER RETAI Replace OEM $26.75' S1 SM* » PRICE PER INVOICE 10 L L!T FRONT BUMPER RETAI Refinish 0.2" RF* 11 E NUT Replace OEM $0.63" S2 SM" » PT#9017906274 12 E NUT, FLANGE Replace OEM $0.49" S2 SM" » PT#90178A0046 13 E BOLT, WASHER Replace OEM $0.57" S2 SM' » PT#9010506260 13 Items 13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE Gross Parts $589.44 Other Parts $166.00 Paint Materials $117.00 Parts 8 Material Total $872.44 Tax On Parts Only @ 7.000% $52.88 Sheet Metal (SM) $49.00 4.7 0.4 5.1 $249.90 Mech/Elec (ME) $49.00 Frame (FR) $52.00 Refinish (RF) $49.00 3.9 3.9 $191.10 Paint Materials $30.00 Labor Totai 9.0 Hours Tax on Labor @ 7.000% $441.00 $30.87 05/25/2007 03:27 PM Page 2 of 3 2006 Toyota Camry LE 4 DR Sedan Claim #: 00271490827-OC 05/09/2007 09:11 AM 05/25/2007 02:22 PM 51,397.19 Gross Total $500.00- Less: Deductible Net Total 5897.19 Actual Supplement Total $82.45 $814.74- Less: Previous Net Total Net Supplement Total (Final Bili) 582.45 Alternate Parts C/00100/00/00/00 CUM 00/00/00/00/00 Zip Code: 52003 Geo 52003 Recycled Parts Y/0/0 Zip Code: 52003 INV DATE: 05/09/2007 Audatex Estimating 4.0.469 S2 05/25/2007 03:27 PM REL 4.0.469 DT 04/01/2007 DB 05114/2007 Copyright {C) 2006 Audatex North America, Inc. 1.1 HRS WERE ADDED TO THIS ESTIMATE BASED ON AUDATEX'S TWOSTAGE REFINISH FORMULA. =User-Entered Value E =Replace OEM NG =Replace NAGS EC =Replace Economy OE =Replace PXN OE Srpls UE =Replace OE Surplus ET =Partial Replace Labor EP =Replace PXN EU =RECYCLED PART TE =Partial Replace Price PM =Replace PXN Reman/Reblt UM =Replace Reman/Rebuilt L =Refinish PC =Replace PXN Reconditioned UC =Replace Reconditioned TT =Two-Tone SB =Sublet Repair N =Additional Labor BR =Blend Refinish I =Repair IT =Partial Repair CG = Chipguard RI = R 8 I Assembly P =Check AA =Appearance Allowance RP =Related Prior Damage This report contains proprietary information of Audatex and may not be disclosed to any ~# r~~ ~~~ third party (other than the insured and claimant) without Audatex's prior written consent. : Soko Fow~psny Copyright (C) 2006 Audatex North America, Inc. The Audatex is a registered trademark of Audatex North America, Inc. 05/25/2007 03:27 PM Page 3 of 3 Betsy Grahek 13:09:39 Tue Jun 'O, 2007 PAYMENT RECORD DISPLAY ISSUED ACTIVITY DRAFT 0094236070 CLAIM 00-271-490827 POLICY 16-413347-01 LKL012 SYSTEM PAYEE: YAGER AUTO 05/25/2007 06/06/2007 IN PAYMENT OF: COLLISION LOSS OCCURRING 05/08/2007 DEDUCTIBLE PREVIOUSLY APPL SUPPLEMENT - LEONARD & HELEN MCINTIRE MAILED TO: YAGER AUTO SERIES: PAGE: 4488 DODGE ST DUBUQUE IA 52003 COMMENTS: SUPPLEMENT - MCINTIRE LKL012 STATUS: 05 RECONCILED TYPE: O1 CLAIMANT LOSS ACCTG: ID PERIL AMOUNT 00 025 82.45 TOTAL: 82.45 TIN: 421131724 TIN WITHHOLDING: 0.00 TYPE: 1 ------------ HANDLING: PAYMENT AMOUNT: $82.45 OPT -- POL -- ------ -- CLM -- --- ------ DRFT ---------- Betsy Grahek 13:09:49 Tue Jun '^. 2007 PAYMENT RECORD DISPLAY ISSUED ACTIVITY DRAFT 0094231973 CLAIM 00-271-490827 POLICY 16-413347-01 LMG050 SYSTEM PAYEE: YAGER AUTO 05/15/2007 05/30/2007 IN PAYMENT OF: COLLISION LOSS OCCURRING 05/08/2007 500 DEDUCTIBLE APPLIED MAILED TO: YAGER AUTO SERIES: PAGE: 4488 DODGE ST DUBUQUE IA 52003 COMMENTS: FINAL BILL CRP LMG050 STATUS: 05 RECONCILED TYPE: O1 CLAIMANT LOSS ACCTG: ID PERIL AMOUNT 00 025 814.74 TOTAL: 814.74 TIN: 42113 1724 TIN TiVITHHOLDING: 0.00 TYPE: 1 - ----------- HANDLING: PAYMENT AMOUNT: $814.74 OPT -- POL -- ------ -- CLM -- --- ---- -- DRFT ------- --- Page 1 of 1 Betsy A Grahek //www.audatexsolutions.com/SearchV iew/GetAtt. 155957253 6/19/2007 Betsy A Grahek