Free Homeowner Tool
Track Your Dry-Out.
Protect Your Wallet.
Log crew visits, equipment on site, and moisture readings every day. When the invoice arrives — you have the documentation to dispute every inflated line item.
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Days logged
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Equipment-days tracked
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Moisture readings
💡 Pro Tip
Log each visit the same day — ideally before the crew leaves. Takes about 2 minutes. This log is your protection against an inflated invoice.
Crew Visit
Arrival, departure, headcount
Why this matters
The HRLY TECH labor line on your invoice is billed by the hour. Your log is the only independent record of how long the crew was actually on site.
Arrival Time
Departure Time
Technicians On Site
Visit Type
Notes (optional)
Equipment On Site
Count every unit physically present today
Why this matters
The invoice bills each unit per day. Two phantom air movers × $34/day × 12 days = $816 you should not owe. Count what is actually there.
Other Equipment Notes
Moisture Readings
Ask the tech for numbers — write them here
💡 Dry Standard = 16% WME
Per IICRC S500, equipment must stop when ALL locations reach ≤16% WME. The date that happens is when billing should stop. Ask the tech for the WME reading at each location on every visit.
Demolition Record
Log only if demo happened today
Why this matters
Demo scope on your invoice must match what was actually removed. Record SF of drywall, LF of baseboard, SF of flooring — before it is gone.
Drywall Removed (SF)
Baseboard Removed (LF)
Flooring Removed (SF)
Debris Loads Hauled
What Was Removed (description)