HomeMy WebLinkAbout04. Loss Control Report CCCSD 2016-17 Loss Control Report 4.
New Incident Ongoing Incident Prior Fiscal Year Incident Litigated
OVERFLOWS AND PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City Reserve Paid to Date Paid to Incident Total
_ Type
Open B 2016022 SSO 5/26/2016 Kathleen Smith 58 Diablo Creek Ln. Danville $ 2,500.00 $ 3,623.38 ServiceMaster $ 6,123.38
Closed 1 2017002 SSO 7/24/2016 Jennifer Luina 14 White Oak Dr. Lafayette $ - $ 1,051.85 ServiceMaster
8 108.00 Claimant
_ $ 3.63 Home Depot $ 1,163.48
Closed 2 2017005 PL 8/19/2016 David Wallenstein 2313 Apex Ct. Martinez $ $ 378.75 Claimant $ 378.75
Closed 3 2017007 PL 9/19/2016 Sandra Swimmer-Bldg Bridges Preschool Lafayette $ 173.00 Claimant $ 173.00
Closed 4 2017008 SSO 10/11/2016 Ita Perez 771 Grayson Rd, P.Hill $ $ 4,831.99 Restoration Mgt
_ $ 330.00 Roto Rooter $ 5,161.99
Total-SSO $ 2,500.00 $ 10,500.60 $ 13,000.60
LIABILITY INCIDENTS-OTHER
Status # ID# Type DOL Other Party Address City Reserve Paid to Date Paid to Incident Total
Closed 1 2017006 GL 6/15/2016 Mark Kress 76 Scenic Drive Orinda $ $ 3,224.01 $ 3,224.01
Total-Liab $ $ 3,224.01 $ 3,224.01
PROPERTY INCIDENTS
Status # ID# T Pe DOL Other Party Address City Reserve Paid to Date Paid to Incident Total
Total-Prop. $ - $ $
AUTO INCIDENTS
Status # ID# Tope DOL Other Party Location Veh# Reserve Paid to Date Paid to Incident Total
Closed 1 2017001 AL 7/21/2016 Yasmani Gonzalez Civic&N California #244 $ - $ 3,298.72 Claimant
_- _- $ 495.93 Enterprise Rent a( $ 3,794.65
Open 2 2017003 APD 7/12/2016 Jay_Nightengale Off road-trail #286 $ 1,75.4.39__ $ - $ 1,75.4.39
Closed 3 2017004 AL 8/12/2016 Hans Banerjee Boulevard Wy WC #210 $ $ 4,267.03 Claimant
$ 323.17 Claimant $ 4,590.20
Total-Auto $ 1,754.39 $ 8,384.85 $ 10,139.24
Note: Prior fiscal year closed claims have been removed from report. 12/8/2016