Sparks, Dorothy .� . �
Providing lnsurance and Financial Services �StateFarm�
Home Office, 8loomington, IL
August 28, 2014
��C�����
City of St. Paul State Farm Claims ��P 1 1 �Q��}
Attention: City Clerk P.O.Box 2371 �
310 City Hall Bloomington IL61702-2371 ���-Y CLERK
15 Kellogg Blvd. West
Saint Paul, MN 55102-1691
Certified Mail - Return Receipt Requested
RE: Claim Number. 23-4J71-385
Our Insured: Dorothy Jean Sparks
Date of Loss: May 16, 2014
Your Insured: City of St. Paul
Your Insured Driver: Jeffrey Rothedcer
Loss Location: George St. & Manomin Ave., Saint Paul, MN
Insured's Out-of-pocket: $45.86
Sir/ Madame:
It is our understanding that you are self insured. Our investigation indicates you are responsible
for this claim. Therefore, we are seeking recovery from you. This letter is to notify you of our
subrogation claim and request your cooperation in settling this matter.
To assist you in your review, here is a breakdown of the amounts State Farm�paid by Cause of
Loss:
041/045- Uninsured Motorist BI $n/a
042- Uninsured Motorist PD $n/a
300 series/400- Comp/Collision $2,608.08
501 - Rental/Loss of Use $183.45
600-050- Med Pay/PIP $n/a
Other $n/a
Salvage Recovery $n/a
Amount State Farm Paid $2,791.53
Insured Deductible $500.00
Total Claim Amount $3,291.53
Based on the assessment of liability befinreen the parties, State Farm Mutual Automobile
Insurance Company is seeking 100% of the Total Claim Amount listed above. The amour�t ,
payable to State Farm Mutual Automobile Insurance Company for this loss is $3,291.53. !
Please remit payment of this claim and include our claim number on the payment. If you have
any questions or need additional information, please call me at the number listed below. If I am
not available, any other member of my team may assist you. Thank you for your cooperation.
In order to assist you in evaluating and processing the subrogation claim we are asserting, we ,
may provide nonpublic personal information about our customer. We are sharing this '
. �
23-4J71-385
Page 2
August 28, 2014
information to effect, administer, or enforce a transaction authorized by the consumer. However,
you are neither authorized nor permitted to: (1) use the customer information we provided for
any purpose other than to evaluate and process the subrogation claim, or(2)disclose or share
the customer information we provide for any purpose other than to evaluate and process the
subrogation claim.
Sincerely,
�
Whitney Hill
Claim Specialist
(877)457-8276 Ext. 6156927716
Fax: (866)231-9276
State Farm Mutual Automobile Insurance Company
Enclosure
i
. i
' NOTICE OF CLAIM FORM to the City of Saint Paul, Minnesota
Minnesota State Statute 466.05 states that "...every person...who claims damages from any municipa[ity...shall cause to be presented to the
governing body of the municipality within 180 days after the alleged loss or injury is discovered a notice stating the time,place,and
circumstances thereof,and the amount of compensation or other relief demanded."
Please complete this form in its entirety by clearly typing or printing your answer to each question. If more space is
needed,attach additional sheets. Please note that you will not be contacted by telephone to clarify answers,so provide as
much information as necessary to explain your claim,and the amount of compensation being requested. You will receive a
written acknowledgement once your form is received. The process can take up to ten weeks or longer depending on the
nature of your claim. This form must be signed,and both pages completed. If something does not apply,write`N/A'.
SEND COMPLETED FORM AND OTHER DOCUMENTS TO: CITY CLERK,
15 WEST KELLOGG BLVD, 310 CITY HALL, SAINT PAUL, MN 55102
First Name � �w Middle Initial � Last Name ✓��Qv
Company or Business Name �fwrt, FCLI�IM �-11SUX�Qn'l(,(���� �0�l0� 1 �� Ll.� SDl I(�—
Are You an Insurance Company? Yes o If Yes, Claim Number? ��-�,�1 �— �FS
Street Address �• � gC7ti. 231 �
City ��l7l�YY11�U�Y� State � �- • Zip Code� ���—'7i31 (
Daytime Phone(���)y'S�-�Zl� Cell Phone( VjL�� Evening Telephone( �w
Date of Accidentl Injury or Date Discovered )S � I lD �?.(��� Time tl� .�30 am pm
Please state, in detail, what occurred(happened), and why you are submitting a claim. Please indicate why or how you
feel the City of Saint Paul or its employees are involved and/or responsible for your damages.�C�.�t 1���
�e �` S � �
a UK- �Y�s f�, i '1 r�' S
�a � � ��
)CV�i S O�.0 t(�,e.r/!�-
�_ ����
P�le�e check the box(es)that most closely represent the reason for completing this form: C��� C�-��°�
�'My vehicle was damaged in an accident ❑ My vehicle was damaged during a tow
❑ My vehicle was damaged by a pothole or condition of the street ❑ My vehicle was damaged by a plow
❑ My vehicle was wrongfully towed and/or ticketed 0 I was injured on City property
❑ Other type of property damage-please specify
❑ Other type of injury-please specify
In order to process your claim you need to include copies of all anplicable documents.
For the claims types listed below,please be sure to include the documents indicated or it will delay the handling of
your claim. Documents WILL NOT be returned and become the property of the City. You are encouraged to keep a
copy for yourself before submitting your claim form.
O Property damage claims to a vehicle: two estimates for the repairs to your vehicle if the damage exceeds
$500.00; or the actual bills andlor receipts for the repairs
O Towing claims: legible copies of any ticket issued and a copy of the impound lot receipt
O Other property damage claims: two repair estimates if the damage exceeds$500.00; or the actual bills
and/or receipts for the repairs;detailed list of damaged items
O Injury claims: medical bills,receipts
O Photographs are always welcome to document and support your claim but will not be returned.
Page 1 of 2-Please complete and return both pages of Claim Form
Failure to complete and return both pages will result in delay in the handling of your claim.
All Claims—please comnlete this secNon
Were there witnesses to the incident? Yes �.D1� Unknown (circle)
Provide their names, addresses and telephone numbers: Y1�A.
Were the police or law enforcement called? �� No Unknown (circle)
If yes, what department or agency?��IMitl�le. �u"'h� ase#or report#��(� — l�?�
0 ��G 0. -1�
Where did the accident or injury take place? Provide street address,cross street, intersection, name of park or facility,
closest landmark,etc. Please be as detailed as possible. If necessary, attach a diagram. �-4l� 16\-�P�S2[�-,�1
c �(XU�('nn� I�[��rviin vt, .
Please indicate the amount you are seeking in compensation or what you would like the City to do to resolve this claim
to your satisfaction. �+�mb��,Y"s� .S}U1�e F����{ �1/�p � O,�IYA�- b� �3,2�14 .53 ,
Vehicle Claims—please complete this section � check box if this section does not applv
Your Vehicle: Year 2UG�7 Make $t�ur�l Model �Oh Z
License Plate Number $.1 S—ZOS State YVIN Color '�j
Registered Owner � S
Driver of Vehicle f tCM'� r S
Area Damaged I S 51 lk�' S "
City Vehicle: Year 20 t� Make FD� Model G.Dri L�L.
License Plate Number 11"11 State N�II�Color V�V11-4�
Driver of Vehicle (City Employee's Name) �e-�P���C�ln�c ��X'
Area Damaged �� ��l' bu�.�'le,�r '. �,f
Iniury Claims—please complete this secNon ❑ check box if this section does not avvlv
How were you injured? Cor�t,a�\ck, ) rri�n�x' <<�,�;-S ��Oc' c�l�c'c�siU'�S
What part(s)of your body were injured? S-�� ���
Have you sought medical treatment? Yes � Planning to Seek Treatment(circle)
When did you receive treatment? h �w (provide date(s))
Name of Medical Provider(s): n��,.,
Address ,r,l .. Tele u�
Did you miss work as a result of your injury? Yes No �''
When did you miss work? q 1 . (provide date(s)) �
Name of your Employer: � 1
Address ,-,1 Telephone ��� �.
L�!'l:heck here if you are attaching more pages to this claim form. Number of additional pages�z
By signing this form,you are stating that all inforination you have provided is true and correct to the best
of your knowledge. Unsigned forms will not be processed.
Submitting a false claim can result in prosecution. Date form was completed n��Z� I��� �
i
Print the Name of the Person who Completed this Form: �a1�ll'�Y��1 �"1�1 Sk(� �ctiYw► �ST ���0�'1'�U ��'1 !
��p���S �
Signature of Person Making the Claim: ` � �1` ' S u '� �
,S�.ckS '
Revised February 2011 ,
�I
' RBZ00070
StafeFarm State Farm Mutual Automobile Insurance Company
�� Auto Payments by ParticipantlCOL
m
Route To: Whitney Hill
BASIC CLAIM INFORMATION
Claim Number: 23-4J71-385
Date of Loss: 05-16-2014
Policy Number: 3029-306-231
Named Insured: SPARKS, DOROTHY J
Named Insured(s)/400 -COLL
C denotes consolidated payment
E denotes EFT payment
P previously converted payment from CAT/CMR
Payment Issued Payable Pay Auth Rsn
Number Date Payee COL Cd Status Amount ID Cd
105161092K E 05-28-2014 PARAMOUNT MASTER 400 1 Paid $2,608.08 U5KN
COL�ISION CENTER
Total: $2,608.08
Named Insured(s)/ 501 - RENT
C denotes consolidated payment
E denotes EFT payment
P previously converted payment from CATlCMR
Payment Issued Payable Pay Auth Rsn
Number Date Pavee COL Cd Status Amount ID Cd
105162746K E 05-29-2014 ENTERPRISE RENT-A-CAR 501 1 Paid $183.45 ECSAPY
Total: $183.45
Date: 08-28-2014 Page 1
FOR INTERNAL STATE FARM USE ONLY
Contains CONFIDENTIAL information which may not be disclosed without express written authorization.
RB'LOOOMD
StateFarm State Farm Mutual Automobile Insurance Company
• Auto Rental Bills
• •�
Route To: Whitney Hill
BASIC CLAIM INFORMATION
Claim Number: 23-4J71-385
Date of Loss: 05-16-2014
Policy Number: 3029-306-231
Named Insured: SPARKS, DOROTHY J
SPARKS, DOROTHY
BILL SUMMARY
Bill Information
Invoice Number: 1910D654184 Claim Number: 23-4J71-385
Rental Vendor: ENTERPRISE RENT-A-CAR Date of Loss: 05-16-2014
Insured Name: SPARKS, DOROTHY J Received From Renter: $45.86
Renter Name: SPARKS, DOROTHY Billed To Others:
Rental Start Date: 05-20-2014 Amount Due: $183.45
Renter End Date: 05-27-2014 Amount Paid To Date: $183.45
Current Bill Status
Primarv Status Primary Reason(s)
Reviewed
Secondarv Status Secondarv Reason(s)
Paid
Vehicle Information
Vehicle Rental Start Rental End Assnd Class Appr Class Make Model
01 05-20-2014 05-27-2014 IC CHEV CRUZ
Invoice Details
Rate Percent Extended
Vehicle Description Billed Partv Quanti % Covered Amount
01 Daily Rental Rate State Farm 8 23.50 80.000 $150.40
01 Daily Rental Rate Renter 8 23.50 20.000 $37.60
Sales Tax State Farm 150.40 7.780 0.000 $11.69
Sales Tax Renter 37.60 7.780 0.000 $2•92
Government Surcharge State Farm 150.40 5.000 0.000 $7.52
Government Surcharge State Farm 150.40 9.200 0.000 $13.84
Government Surcharge Renter 37.60 5.000 0.000 $1.88
Government Surcharge Renter 37.60 9.200 0.000 $3.46
Subtotal Less Taxes : $188.00 Received From Renter: $45.86
Total Taxes : $41.31 Amount Due From State Farm : $183.45
Date: 08-28-2014 Page 1
FOR INTERNAL STATE FARM USE ONLY
Contains CONFIDENTIAL information which may not be disclosed without express written authorization.
R�sk Solut�ons (A3) 6/4/2014 10: 42 :49 AM PAGE 1/002 Fax Server
478958583 '
For Customer Support refer to the
Lex i s N ex i s� appropriate platForm below:
OrderPoint
800-934-9698
Orderpoint.support@lexisnexis com
Accurintforinsurance
866-277-8407
Accunnt.support@lexisnexis com
Lexis.com
REPORT ATTACHED Law Firm accounts
800-543-6862
PAGE COUNT 2
CLIENT SF5215
DIVISION 10605993657
ADT[JSTER BCLEVOI
CLAIM 23-4J71-385
TRANSACTI�N# 478958583
DATE 06/04/2014
DATE OF LOSS 05/16/2014 TIME OF LOSS 10 30 PM
STREET
CITY SAINT PAUL
COUNTY RAMSEY
STATE MN
INVESTIGATING AGENCY MN DVS DMV
REP�RT NUMBER 14-095-062
REPORT TYPE Auto Accident
PARTY 1 DOROTHY SPARKS
PARTY 2
PARTY 3
CAR MAKE YEAR
TAG
DRIVER LICENSE
ADDITIONAL INFO
ST.PAUL PD
POLICY#
PaLICY STATE
LOSS KIND
NOTE
THANK YOU FOR YOUR ORDER!
3c14755017674YPSDLH77 Received 8/412014 9 42 46 AM�CeMral Daylight Time]
Risk Solut�ons (A3) 6/4/2014 10: 42 :49 AM PAGE 2/002 Fax Server
478958583 '
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3c7415501768WPSDLH77 Recelved 6J412014 9 42 46 AM[Central Dayllght Time]
PARAMOUNT•MASTER COLLISION Workfile ID: 9aacf5b4
FederalID: 411916060
MINNEAPOLIS
Quality Auto Body Repair
224 W LAKE ST, MINNEAPOLIS, MN 55408
Phone: (612) 827-4697
FAX: (612) 825-0765
Supplement of Record 1 with Summary
Customer: SPARKS, DOROTHY 7ob Number:
Written By:Todd Christensen,5/28/2014 8:47:11 AM
Adjuster:Team R2 ACC CR(Team 22),(866)207-6046 Day
Insured: SPARKS, DOROTHY Policy#: Claim#: 23-4J71-38501
Type of Loss: Collision Date of Loss: 5/16/2014 10:30:00 PM Days to Repair: 0
Point of Impact: 08 Left Quarter Post
Owner: Inspection Location: Insurance Company:
SPARKS,DOROTHY PARAMOUNT MASTER COLUSION STATE FARM INSURANCE COMPANIES
MINNEAPOLIS
3014 315T AVE S APT 5 224 W LAKE ST
MINNEAPOLIS, MN 55406-2060 MINNEAPOLiS,MN 55408
Repair Facility
(612)827-4697 Business
Vehicle Drop Off Date: 05/20/2014 Promise Date: 05/28/2014 Repair Start Date: 05/20/2014
Repair Completion Date: 05/27/2014 Vehicle Pick Up/Return 05/27/2014
Date:
VEHICLE
Year: 2007 Body Style: 4D SED VIN: 1G8A155F77Z155186 Mileage In: 54768
Make: SATU Engine: 4-2.2L-FI License: SJS-205 Mileage Out:
Model: ION 2 Production Date: 10/2006 State: MN Vehide Out: 5/28/2014
Color: tan Int: Condition: Job#:
TRANSMISSION Tilt Wheel AM Radio Passenger Air Bag
Automatic Transmission BRAKES FM Radio Console/Storage
Overdrive Power Brakes Stereo Digital Clock
SEATS GLASS Search/Seek Intermittent Wipers
Bucket Seats Rear Defogger CD Player EXTERIOR
Cloth Seats WHEELS INTERIOR Dual Mirrors
STEERING Full Wheel Covers Power Locks PAINT
Power Steering RADIO Driver Air Bag Clear Coat Paint
5/28/2014 8:47:15 AM 018806 Page 1
Supplement of.Record 1 with Summary
Customer: SPARKS, DOROTHY ]ob Number:
Vehicle: 2007 SATU ION 2 4D SED 4-2.2L-FI tan
Line Oper Description Part Number Qty Eutended Labor Paint
Price$
1 REAR BUMPER
2 * Rpr Bumper cover/BUFF OUT 0_5 0_0
3 REAR LAMPS
4 R&I LT Tail lamp assy Incl.
5 QUARTER PANEL
6 Repl LT Lower panel 22688475 1 75.88 0.6 0.9
7 Add for Clear Coat �•Z
8 * Repl LKQ LT Quarter panel+25% 22727971 1 275.00 1_6 2_4
9 SOl Overlap Minor Panel -0•2
10 Add for Clear Coat 0•9
11 Deduct for Overlap -0.3
12 Repl LT Wheelhouse liner 22630263 1 52.18 Incl.
13 * Rpr LT Lower panel � 0_5
Note: PARTL4L PAINT
14 REAR DOOR
15 R&I LT R8cI ext panel 1.0
16 R&I LT R&I door assy 0•9
17 R8cI LT Surround w'strip 0.4
18 R&I LT Front w'strip �•Z
19 R&I LT Belt w'strip Incl.
20 R&I LT Applique 0•2
21 R&I LT Door glass SATURN 0.5
22 * R&I LT Run channel w/vent glass 0-9
SATURN
23 R&I LT Handle,outside body color Incl.
24 * R&I LT Latch w/power locks 0=8
25 R&I LT R&I trim panel 0.4
26 R&I LT Regulator power w/motor 0.6
27 R&I LT Regulator manual 0.6
28 * R&I LT Crank handle 0_i
29 * R&I LT Handle,inside �=$
30 * R&I LT Latch w/o power locks �
31 R&I LT Control rod outside handle 0•2
32 R&I LT Doorcheck 0.3
33 # R&I WIRING TRANSFER 0.5
Note:THE LKQ DOOR CAME NON-POWER
34 SOl Refinish Components Z��
35 SOl Overlap Major Non-Adj. Panel '�•Z
36 SOl Add for Clear Coat 0.4
37 SO1 Refn LT Exterior panel Incl.
38 FRONT DOOR
39 Refinish Components 2'Z
40 Overlap Major Non-Adj. Panel -0•2
5/28/2014 8:47:15 AM 018806 Page 2
Supplement of,Record 1 with Summary
Customer: SPARKS, DOROTHY 7ob Number:
Vehicle: 2007 SATU ION 2 4D SED 4-2.2L-FI tan
41 Add for Clear Coat 0.4
42 * Repl LKQ LT Exterior panel +25% 15242058 1 250.00 1_6 Incl.
43 # R&I LT EXTERIOR PANEL 0.8
Note: LKQ VENDOR SENT SEND DOOR SHELL WITH OUTER PANEL STILL AITACHED TO IT
44 FENDER
45 R8cI LT R&I fender assy 1.6
46 Blnd LT Fender 0.9
47 Repl LT Emblem 22710102 1 22.72 0.2
48 WHEELS
49 * Repl LKQ LT/Rear Wheel,steel 15x6 9593549 1 100.00 m 0_3
+25%
50 * Repl LT/Rear Wheel cover 15"wheel 9595923 1 53.27
51 # SOl Subl thrust angle alignment 1 69.95 X
Note: REAR END WAS WITH-IN SPECS
52 # SOl Repl VALVE STEM 1 3.75
53 # SOl Subl MNT&BALANCE 1 16.25 X
54 # Repl FLEX ADDITIVE 1 6.00
55 # Subl HAZARDOUS WASTE 1 3.00 X
56 # Repl LKQ Door-Assembly+25% 130 1 250.00
57 # SOl Repl BIG SHOT MIXING NOZZLE 1 4.18
58 # S01 Repl PANEL BOND 1 10.36
59 # SOl Repl RETAINERS 6 5.52
60 # SOl Repl SCREWS 2 0.40
SUBTOTALS 1,198.46 18.1 10.2
NOTES II
Prior Damage Notes:
scratches on whell well ,
I
ESTIMATE TOTALS
Category Basis Rate Cost$
Parts 1,109.26 !,
Body Labor 18.1 hrs @ $52.00/hr 941.20
Paint Labor 10.2 hrs @ $52.00/hr 530.40
Paint Supplies 10.2 hrs @ $32.00/hr 326.40 ��
Miscellaneous 89•20
Subtotal Z�996•�
Sales Tax $1,435.66 @ 7.7750% 111.62
Grand Total 3,108.08
Deductible 500.00
CUSTOMER PAY 500.00
INSURANCE PAY 2,608.08
5/28/2014 8:47:15 AM 018806 Page 3
Supplement of.Record 1 with Summary
Customer: SPARKS, DOROTHY ]ob Number:
Vehicle: 2007 SATU ION 2 4D SED 4-2.2L-FI tan
� I �
For more information regarding State Farm's promise of satisfaction relating to new non-original equipment �
manufacturer(non-OEM)and recycled parts,please visit: htto://st8.fm/7X4 or QR code. �
� •
� �
Register online to check the status of your claim and stay connected with State Farmp.To register,go to htta://www.statefarm.com/
and select Check the Status of a Claim. If you are already registered,thank you! Not available in New Mexico.
�
�
5/28/2014 8:47:15 AM 018806 Page 4
Supplement of.Recorc� i with Summary
Customer: SPARKS, DOROTHY �ob Number:
Vehicle: 2007 SA7U ION 2 4D SED 4-2.2L-FI tan
SUPPLEMENT SUMMARY
Line Oper Description Part Number Qty Extended Labor Paint
Price;
Changed Items
46 # Subl 4 WHEEL ALIGNMENT 1 -99.95 X
51 # SOl Subl thrust angle alignment 1 69.95 X
NOTE: REAR END WAS WITH-IN SPECS
Deleted Items
9 Overlap Minor Panel 0.2
Added Items
9 SOl Overlap Minor Panel -0.2
34 SOl Refinish Components 2.0
35 SOl Overlap Major Non-Adj. Panel -0.2
36 SOl Add for Clear Coat 0.4
37 SOl Refn LT Exterior panel Incl.
52 # SOl Repl VALVE STEM 1 3.75
53 # SO1 Subl MNT&BALANCE 1 16.25 X
57 # SOl Repl BIG SHOT MIXING NOZZLE 1 4.18
58 # SOl Repl PANEL BOND 1 10.36
59 # SOl Repl RETAINERS 6 5.52
60 # SOl Repl SCREWS 2 0.40
SUBTOTALS 10.46 0.0 2.2
TOTALS SUMMARY
Category Basis Rate Cost;
Parts 24.21
Paint Labor 2.2 hrs @ $52.00/hr 114.40
Paint Supplies 2.2 hrs @ $32.00/hr 70.40
Miscellaneous -13.75
Subtotal 195.26
Sales Tax $94.61 @ 7.7750% 7.36
Additional Supplement Taxes -0.01
Total Supplement Amount 202.61
NET COST OF SUPPLEMENT 202.61
5/28/2014 8:47:15 AM 018806 Page S
Supplement of,Record 1 with Summary
Customer: SPARKS, DOROTHY 7ob Number:
Vehicle: 2007 SATU ION 2 4D SED 4-2.2L-FI tan
CUMULATIVE EFFECTS OF SUPPLEMENT(S)
Estimate 2,905.47 Todd Christensen
Supplement S01 202.61 Todd Christensen
Job Total: $ 3,108.08
CUSTOMER PAY: � 500.00
INSURANCE PAY: $ 2,608.08
WARRANTY ONLY VALID WITH ORIGINAL PAPER WORK AND WARRANTY CERTIFICATE.
NO GUARANTEE ON RUST REPAIRS.
PARTS PRICES ARE SUBJECT TO INVOICE FROM DEALER.
REPAIR TIMES ARE ESTIMATED AND DONT NECESSARILY DICTATE
ACTUAL REPAIR TIMES NEEEDED.
OUR COMPANY DOES NOT ACCEPT PERSONAL CHECKS
MN ST 60A.955 -A PERSON WHO FILES A CLAIM WITH INTENT TO DEFRAUD OR HELPS COMMIT A FRAUD
AGAINST AN INSURER IS GUILTY OF A CRIME.
5/28/2014 8:47:15 AM 018806 Page 6
Supplement of,Record 1 with Summary
Customer: SPARKS, DOROTHY )ob Number:
Vehicle: 2007 SATU ION 2 4D SED 4-2.2L-FI tan
Estimate based on MOTOR CRASH ESTIMATING GUIDE. Unless otherwise noted all items are derived from the Guide
DR8IA03, CCC Data Date 5/14/2014, and the parts selected are OEM-parts manufactured by the vehicles Original
Equipment Manufacturer. OEM parts are available at OE/Vehicle dealerships. OPT OEM (Optional OEM) or ALT OEM
(Alternative OEM) parts are OEM parts that may be provided by or through alternate sources other than the OEM
vehicle dealerships. OPT OEM or ALT OEM parts may reflect some specific, special, or unique pricing or discount.
OPT OEM or ALT OEM parts may include "Blemished" parts provided by OEM's through OEM vehicle dealerships.
Asterisk (*) or pouble Asterisk (**) indicates that the parts and/or labor information provided by MOTOR may have
been modified or may have come from an alternate data source. Tilde sign (�) items indicate MOTOR Not-Included
Labor operations. The symbol (<>) indicates the refinish operation WILL NOT be performed as a separate procedure
from the other panels in the estimate. Non-Original Equipment Manufacturer aftermarket parts are described as Non
OEM or A/M. Used parts are described as LKQ, RCY, or USED. Reconditioned parts are described as Recond.
Recored parts are described as Recore. NAGS Part Numbers and Benchmark Prices are provided by National Auto
Glass Specifications. Labor operation times listed on the line with the NAGS information are MOTOR suggested labor
operation times. NAGS labor operation times are not included. Pound sign (#) items indicate manual entries.
Some 2014 vehicles contain minor changes from the previous year. For those vehicles, prior to receiving updated
data from the vehicle manufacturer, labor and parts data from the previous year may be used. The CCC ONE
estimator has a complete list of applicable vehicles. Parts numbers and prices should be confirmed with the local
dealership.
The following is a list of additional abbreviations or symbols that may be used to describe work to be done or parts to
be repaired or replaced:
SYMBOLS FOLLOWING PART PRICE:
m=MOTOR Mechanical component. s=MOTOR Structural component. T=Miscellaneous Taxed charge category.
X=Miscellaneous Non-Taxed charge category.
SYMBOLS FOLLOWING LABOR:
D=Diagnostic labor category. E=Electrical labor category. F=Frame labor category. G=Glass labor category.
M=Mechanical labor category. S=Structural labor category. (numbers) 1 through 4=User Defined Labor Categories.
OTHER SYMBOLS AND ABBREVIATIONS:
Adj.=Adjacent. Algn.=Align. ALU=Aluminum. A/M=Aftermarket part. BInd=6lend. BOR=Boron steel.
CAPA=Certified Automotive Parts Association. D&R=Disconnect and Reconnect. HSS=High Strength Steel.
HYD=Hydroformed Steel. Inc1.=Included. LKQ=Like Kind and Quality. LT=Left. MAG=Magnesium. Non-Adj.=Non
Adjacent. NSF=NSF International Certified Part. 0/H=Overhaul. Qty=Quantity. Refn=Refinish. Repl=Replace.
R&I=Remove and Install. R&R=Remove and Replace. Rpr=Repair. RT=Right. SAS=Sandwiched Steel.
Sect=Section. Subl=Sublet. UHS=UItra High Strength Steel. N=Note(s) associated with the estimate line.
CCC ONE Estimating -A product of CCC Information Services Inc.
The following is a list of abbreviations that may be used in CCC ONE Estimating that are not part of the MOTOR
CRASH E5TIMATING GUIDE:
BAR=6ureau of Automotive Repair. EPA=Environmental Protection Agency. NHTSA= National Highway
Transportation and Safety Administration. PDR=Paintless Dent Repair. VIN=Vehicle Identification Number.
5/28/2014 8:47:15 AM 018806 Page 7
Supplement of.Recorci 1 with Summary
Customer: SPARKS, DOROTHY 7ob Number:
Vehic�e: 2007 SA7U ION 2 4D SED 4-2.2L-FI tan
ALTERNATE PARTS SUPPLiERS
Supplier: Friendly Chevrolet
Location(s): 7501 Highway 65 Ne, Minneapolis MN 55432 (612)276-3882
Line Description Item# Price
6 LT Lower panel 22688475 $75.88
12 LT Wheelhouse liner 22630263 $52.18
47 LT Emblem 22710102 $22.72
50 LT/Rear Wheel cover 15"wheel 9595923 $53.27
Supplier: LKQ Keystone North Central
Location(s): 2101 Beloit Ave.,Janesville WI 53546 (800)362-9451
Line Description Item# Price I
8 LKQ LT Quarter panel +25% 22727971 $275.00
Supplier: PAM's Auto,Inc
Location(s): 7505 Ridgewood Rd,Saint Cloud MN 56303 (800)560-7336
Line Description Item# Price
42 LKQ LT Exterior panel+25°/o 15242058 $250.00
49 LKQ LT/Rear Wheel,steel 15x6+25% 9593549 $100.00
56 LKQ Door-Assembly+25% 130 $250.00
I
5/28/2014 8:47:15 AM 018806 Page 8
PARAMOUNT MAS'6"ER COLLISION Workfile ID: 9aacf5b4
FederalID: 411916060
MINNEAPOLIS
Quality Auto Body Repair
224 W LAKE ST, MINNEAPOLIS, MN 55408
Phone: (612) 827-4697
FAX: (612) 825-0765
Estimate of Record
Customer: SPARKS, DOROTHY 7ob Number:
Written By:Todd Christensen,5/20/2014 2:09:08 PM
Adjuster:Team R2 ACC CR(Team 22),(866)207-6046 Day
Insured: SPARKS, DOROTHY Policy#: Claim#: 23-4J71-38501
Type of Loss: Collision Date of Loss: 5/16/2014 10:30:00 PM Days to Repair: 0
Point of Impact: 08 Lef�Quarter Post
Owner: Inspection Location: Insurance Company:
SPARKS, DOROTHY PARAMOUNT MASTER COLLISION STATE FARM INSURANCE COMPANIES
MINNEAPOLIS
3014 31ST AVE S APT 5 224 W LAKE ST
MINNEAPOLIS, MN 55406-2060 MINNEAPOLiS, MN 55408
Repair Fadlity
(612)827-4697 Business
Vehicle Drop Off Date: 05/20/2014 Promise Date: 05/28/2014 Repair Start Date: 05/20/2014
VEHICLE
Year: 2007 Body Style: 4D SED VIN: iG8A155F77Z155186 Mileage In: 54768
Make: SATU Engine: 4-2.2L-FI License: SJS-205 Mileage Out:
Model: ION 2 Production Date: 10/2006 State: MN Vehicle Out: 5/28/2014
Color: tan Int: Condition: Job#:
TRANSMISSION Tilt Wheel AM Radio Passenger Air Bag
Automatic Transmission BRAKES FM Radio Console/Storage
Overdrive Power Brakes Stereo Digital Clock
SEATS GLASS Search/Seek Intermittent Wipers
Bucket Seats Rear Defogger CD Player EXTERIOR
Cloth Seats WHEELS INTERIOR Dual Mirrors
STEERING Full Wheel Covers Power Locks PAINT
Power Steering RADIO Driver Air Bag Clear Coat Paint
5/20/2014 2:09:09 PM 018806 Page 1
Esti�nate of Record
Customer: SPARKS, DOROTHY 7ob Number:
Vehicle: 2007 SATU ION 2 4D SED 4-2.2L-FI tan
Line Oper Description Part Number Qty Extended Labor Paint
Price$
1 REAR BUMPER
2 * Rpr Bumper cover/BUFF OUT 0_5 0_0
3 REAR LAMPS
4 R&I LT Tail lamp assy Incl.
5 QUARTER PANEL __
6 Repl LT Lower panel 22688475 1 75.88 0.6 0.9
7 Add for Clear Coat 0.2
8 * Repl LKQ LT Quarter panel+25% 22727971 1 275.00 1_6 2_4
9 Overlap Minor Panel -0.2
10 Add for Clear Coat 0.9
il Deduct for Overlap -0.3
12 Repl LT Wheelhouse liner 22630263 1 52.18 Incl.
13 * Rpr LT Lower panel 2_0 0_5
Note: PARTIAL PAINT
14 REAR DOOR
15 R&I LT R&I ext panel 1.0
16 R&I LT R&I door assy 0.9
17 R&I LT Surround w'strip 0.4 �
18 R&I LT Front w'strip 0.2 '
19 R&I LT Belt w'strip Incl. �I
20 R&I LT Applique 0•2 'i
21 R&I LT Door glass SATURN 0.5 �
22 * R&I LT Run channel w/vent glass 0_9 I
SATURN �
23 R&I LT Handle,outside body color Incl. I
24 * R&I LT Latch w/power locks 0_8 i
25 R&I LT R&I trim panel 0.4 �
26 R&I LT Regulator power w/motor 0.6 �
I
27 R&I LT Regulator manual 0.6 i
28 * R&I LT Crank handle 0_1 i
29 * R&I LT Handle,inside 0_8 I
30 * R&I LT Latch w/o power locks 0_8 '
31 R&I LT Control rod outside handle 0.2
32 R&I LT Door check 0.3
33 # R&I WIRING TRANSFER 0.5
Note:THE LKQ DOOR CAME NON-POWER
34 FRONT DOOR
35 Refinish Components z•z
36 Overlap Major Non-Adj. Panel -0.2
37 Add for Clear Coat 0.4
38 * Repl LKQ LT Exterior panel +25% 15242058 1 2 .00 1_6 Incl.
39 # R&I LT DCfERIOR PANEL 0.8
Note: LKQ VENDOR SENT SEND DOOR SHELL WITH OUTER PANEL STILL AITACHED TO IT
5/20/2014 2:09:09 PM 018806 Page 2
Estirnate of,Record
Customer: SPARKS, DOROTHY 7ob Number:
Vehicle: 2007 SATU ION 2 4D SED 4-2.2L-FI tan
40 FENDER
41 R&I LT R&I fender assy 1.6
42 Blnd LT Fender 0.9 '
43 Repl LT Emblem 22710102 1 22.72 0.2
44 WHEELS
45 * Repl LKQ LT/Rear Wheel,steel 15x6 9593549 1 100.00 m 0_3
+25% '
46 * Repl LT/Rear Wheel cover 15"wheel 9595923 1 53.27 '
47 # Subl 4 WHEEL ALIGNMENT 1 99.95 X
48 # Repl FLEX ADDI'fIVE 1 6.00
49 # Subl HAZARDOUS WASTE 1 3.00 X
50 # Repl LKQ Door-Assembly+25% 130 1 250.00 '
SUBTOTALS 1,188.00 18.1 8.0 i
NOTES
Prior Damage Notes: ii
scratches on whell well �i
ESTIMATE TOTALS ''
Category Basis Rate Cost� I,
Parts 1,085.05 I
Body Labor 18.1 hrs @ $52.00/hr 941.20
Paint Labor 8.0 hrs @ $52.00/hr 416.00
Paint Supplies 8.0 hrs @ $32.00/hr 256.00
Miscellaneous 102.95
Subtotal 2,801.20
Sales Tax $1,341.05 @ 7.7750% 104.27
Grand Total 2,905.47
Deductible 500.00
CUSTOMER PAY 500.00
INSURANCE PAY 2,405.47
� ' �
For more information regarding State Farm's promise of satisfaction relating to new non-original equipment �
manufacturer(non-OEM)and recycled parts, please visit: httq://st8.fm/7X4 or QR code. �
� � .
Register online to check the status of your claim and stay connected with State FarmO.To register,go to htt�//www.statefarm.com/
and select Check the Status of a Claim. If you are already registered,tt�ank you! Not available in New Mexico.
5/20/2014 2:09:09 PM 018806 Page 3
Estimate of Record
Customer: SPARKS, DOROTHY Job Number:
Vehicle: 2007 SATU ION 2 4D SED 4-2.2L-FI tan
WARRANTY ONLY VALID WITH ORIGINAL PAPER WORK AND WARRANTY CERTIFICATE.
NO GUARANTEE ON RUST REPAIRS.
PARTS PRICES ARE SUBJECT TO INVOICE FROM DEALER.
REPAIR TIMES ARE ESTIMATED AND DONT NECESSARILY DICTATE
ACTUAL REPAIR TIMES NEEEDED.
OUR COMPANY DOES NOT ACCEPT PERSONAL CHECKS
MN ST 60A.955 -A PERSON WHO FILES A CLAIM WITH INTENT TO DEFRAUD OR HELPS COMMIT A FRAUD
AGAINST AN INSURER IS GUILTY OF A CRIME.
Estimate based on MOTOR CRASH ESTIMATING GUIDE. Unless otherwise noted all items are derived from the Guide
DR8IA03, CCC Data Date 5/14/2014, and the parts selected are OEM-parts manufactured by the vehicles Original �'i
Equipment Manufacturer. OEM parts are available at OE/Vehicle dealerships. OPT OEM (Optional OEM) or ALT OEM
(Alternative OEM) parts are OEM parts that may be provided by or through alternate sources other than the OEM
vehicle dealerships. OPT OEM or ALT OEM parts may reflect some specific, special, or unique pricing or discount.
OPT OEM or ALT OEM parts may include "Blemished" parts provided by OEM's through OEM vehicle dealerships. �
Asterisk(*) or pouble Asterisk (**) indicates that the parts and/or labor information provided by MOTOR may have
been modified or may have come from an alternate data source. Tilde sign (�) items indicate MOTOR Not-Included
Labor operations. The symbol (<>) indicates the refinish operation WILL NOT be performed as a separate procedure
from the other panels in the estimate. Non-Original Equipment Manufacturer aftermarket parts are described as Non
OEM or A/M. Used parts are described as LKQ, RCY, or USED. Reconditioned parts are described as Recond.
Recored parts are described as Recore. NAGS Part Numbers and Benchmark Prices are provided by National Auto
Glass Specifications. Labor operation times listed on the line with the NAGS information are MOTOR suggested labor
operation times. NAGS labor operation times are not included. Pound sign (#) items indicate manual entries.
Some 2014 vehicles contain minor changes from the previous year. For those vehicles, prior to receiving updated
data from the vehicle manufacturer, labor and parts data from the previous year may be used. The CCC ONE
estimator has a complete list of applicable vehicles. Parts numbers and prices should be confirmed with the local
dealership.
The following is a list of additional abbreviations or symbols that may be used to describe work to be done or parts to
be repaired or replaced:
SYMBOLS FOLLOWING PART PRICE:
m=MOTOR Mechanical component. s=MOTOR Structural component. T=Miscellaneous Taxed charge category.
X=Miscellaneous Non-Taxed charge category.
SYMBOLS FOLLOWING LABOR:
D=Diagnostic labor category. E=Electrical labor category. F=Frame labor category. G=Glass labor category.
M=Mechanical labor category. S=Structural labor category. (numbers) 1 through 4=User Defined Labor Categories.
OTHER SYMBOLS AND ABBREVIATIONS:
Adj.=Adjacent. Algn.=Align. ALU=Aluminum. A/M=Aftermarket part. BInd=Blend. BOR=Boron steel.
CAPA=Certified Automotive Parts Association. D&R=Disconnect and Reconnect. HSS=High Strength Steel. '
HYD=Hydroformed Steel. Inc1.=Included. LKQ=Like Kind and Quality. LT=Left. MAG=Magnesium. Non-Adj.=Non
Adjacent. NSF=NSF International Certified Part. O/H=Overhaul. Qty=Quantity. Refn=Refinish. Repl=Replace.
R&I=Remove and Install. R&R=Remove and Replace. Rpr=Repair. RT=Right. SAS=Sandwiched Steel.
Sect=Section. Subl=Sublet. UHS=UItra High Strength Steel. N=Note(s) associated with the estimate line.
5/20/2014 2:09:09 PM 018806 Page 4
Estimate of Record
Customer: SPARKS, DOROTHY 7ob Number:
Vehicle: 2007 SATU ION 2 4D SED 4-2.2L-FI tan
CCC ONE Estimating - A product of CCC Information Services Inc.
The following is a list of abbreviations that may be used in CCC ONE Estimating that are not part of the MOTOR
CRASH ESTIMATING GUIDE:
BAR=Bureau of Automotive Repair. EPA=Environmental Protection Agency. NHTSA= National Highway
Transportation and Safety Administration. PDR=Paintless Dent Repair. VIN=Vehicle Identification Number.
I
5/20/2014 2:09:09 PM 018806 Page 5
Estimate of Record
Customer: SPARKS, DOROTHY 7ob Number:
Vehicle: 2007 SATU ION 2 4D SED 4-2.2L-FI tan �
ALTERNATE PARTS SUPPLIERS
Supplier: Friendiy Chevrolet
Location(s): 7501 Highway 65 Ne,Minneapolis MN 55432 (612)276-3882
Line Descriptio� Item# Price
6 LT Lower panel 22688475 $75.88
12 LT Wheelhouse liner 22630263 $52.18
43 LT Emblem 22710102 $22.72
46 LT/Rear Wheel cover 15"wheel 9595923 $53.27
Supplier: LKQ Keystone North Central
Location(s): 2101 Beloit Ave.,Janesville WI 53546 (800)362-9451
Line Description Item# Price
8 LKQ LT Quarter panel+25% 22727971 $275.00
Supplier: PAM's Auto,Inc
Location(s): 7505 Ridgewood Rd,Saint Cloud MN 56303 (800)560-7336
Line Description Item# Price
38 LKQ LT Exterior panel+25% 15242058 $250.00
45 LKQ LT/Rear Wheel,steel 15x6+25% 9593549 $100.00
50 LKQ Door-Assembly+25% 130 $250.00 i
�
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i
I
�
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5/20/2014 2:09:09 PM 018806 Page 6
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