| Unit |
Tenent |
Coverage |
Payments |
Paid Thru |
Trans Date |
Desc |
Employee |
| 101 |
Davis, Betty |
$5000.00 |
$20.00 |
2006-01-17 |
2005-12-18 |
Flood |
dwc |
| 102 |
Holiday Inn - Johnson, Howard |
$2000.00 |
$0.00 |
2006-02-03 |
2006-01-04 |
Theft |
me |
| 103 |
Crockett, DW |
$3000.00 |
$ |
|
|
Fire |
|
| 105 |
Cross, Billy |
$3000.00 |
$12.00 |
2006-01-07 |
2005-12-08 |
Fire |
dwc |
| 106 |
Cross, Billy |
$3000.00 |
$12.00 |
2006-01-16 |
2005-12-17 |
Fire |
dwc |
| 109 |
Jones, Sharbubulah |
$2000.00 |
$ |
|
|
Theft |
|
| 112 |
Parks, Susan |
$2000.00 |
$8.00 |
2006-01-15 |
2005-12-16 |
Theft |
dwc |
|
|