Insurance Payment View Search Entries: ID # Incident Number Ins Co. Incident Type Pay Month Chk Date Chk # Amt Paid Rcvry % Due to Dept SFRS Cut TX-SH-201C22-06854-EHUDSON INSURANCEMVAMarch 01, 202302/24/20220000119205$1,500.0035$975.00$525.00 TX-SH-201C22-06854HUDSON INSURANCEMVAJuly 01, 202306/12/20230000123326$5,622.5035$3,654.63$1,967.87 OK-49-01522-1230Transport Management ServicesMVAJune 01, 202305/12/2023000038066$1,650.0015$1,402.50$247.50 TX-RN-42422-1697GEICO INSURANCE COMPANYMVAMay 01, 202303/28/20230000607387$900.0015$765.00$135.00 OK-16-01622-641Rental Claims ServicesMVAApril 01, 202303/01/20230000746787$1,427.2515$1,213.16$214.09 MO-05-30723-103FARM BUREAU INSURANCEMVAOctober 01, 202309/19/20230003444190$600.0015$510.00$90.00 TX-CN-31023-153American Family Connect Property and CasualtyMVAMay 01, 202303/22/20230007169382$1,012.0015$860.20$151.80 TX-BY-20522-0517AAA Texas County Mutual InsuranceMVAApril 01, 202303/01/20230007225581$420.0035$273.00$147.00 TX-XV-41423-1054-BAmerican Family Connect Property and CasualtyMVASeptember 01, 202308/17/20230008022245$1,095.0015$930.75$164.25 TX-AZ-40923-93-EOld American County MutualMVADecember 01, 202310/24/20230008416055$1,500.0015$1,275.00$225.00 TX-XV-41423-1064-AAmerican Family Connect Property and CasualtyMVADecember 01, 202311/03/20230008468839$930.0015$790.50$139.50 MO-05-30723-60Joe CartelliHazMatJune 01, 202305/16/2023001450$232.5015$197.63$34.87 TX-HN-30322-99SAFECO INSURANCEMVAJuly 01, 202305/25/2023003263$1,076.5035$699.73$376.77 TX-BY-20523-708RLIMVAOctober 01, 202308/18/202300527429$2,020.0015$1,717.00$303.00 OK-55-024OK-55-024-22-070Oklahoma Natural GasHazMatFebruary 01, 202312/21/2022006204$1,312.5035$853.13$459.37 AL-06-20322-901Barbara SimsStructureApril 01, 202303/14/20230097$500.0035$325.00$175.00 TX-XV-41423-1148ENCOMPASS INSURANCEMVANovember 01, 202309/22/20230120612185$1,130.0015$960.50$169.50 OK-59-00723-70WalmartHazMatOctober 01, 202309/22/20230172110$3,030.0015$2,575.50$454.50 TX-SH-201C22-23061Imperium Insurance CompanyMVAApril 01, 202303/01/20230185834314$400.0015$340.00$60.00 TX-SH-201C23-5925Imperium Insurance CompanyMVAJuly 01, 202305/23/20230188502201$412.0015$350.20$61.80 AL-01-40323-631NATIONAL GENERAL INSURANCEMVAAugust 01, 202307/18/20230410430664$658.0015$559.30$98.70 OK-16-01623-289SHELTER INSURANCEMVAJune 01, 202305/01/2023043282848$1,610.0015$1,368.50$241.50 OK-16-01623-259StructureJune 01, 202305/10/2023043297705$500.0015$425.00$75.00 OK-49-01523-509UHI ClaimsMVASeptember 01, 202307/27/2023050309897$3,600.0015$3,060.00$540.00 AR-34-00823-28USAAMVADecember 01, 202311/06/20230700556775$1,575.0015$1,338.75$236.25 ID # Incident Number Ins Co. Incident Type Pay Month Chk Date Chk # Amt Paid Rcvry % Due to Dept SFRS Cut