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(E) SessionE <br />- PASSPORT <br />Tuesday, November 19, 2013, 15:30:18 PM <br />CLAIM # 600 <br />1105 542 / BR <br />PAGE 04 PAYMENT <br />STATUS <br />(049) <br />POLICY # 7 01 Cl 195693 5 <br />INSURED FINCH DEBBIE <br />LOSS DATE 08 29 13 <br />TO REVIEW FOR ISSUE DATE INPUT KIND COV SEQ <br />DATE <br />(MM/DD/YY) <br />_ <br />KI COV SEQ <br />CA CHECK # SEQ <br />_ <br />CHECK_ AMT DATE <br />CLOSE <br />EXP CLOCK_ # <br />SO� <br />30 14 001 <br />22 06824788 001 <br />1,186.59 11 14 13 <br />A <br />RAYWIL <br />60 <br />PAYEE: <br />DEBBIE FINCH DBA <br />ARRANGING NATURE <br />30 14 001 <br />22 06822372 001 <br />3,813.41 11 04 13 <br />A <br />BARTHO <br />60 <br />PAYEE: <br />DEBBIE FINCH DBA <br />ARRANGING NATURE AND <br />30 14 001 <br />22 06822347 001 <br />5,000.00 11 02 13 <br />F <br />BARTHO <br />60 <br />PAYEE: <br />DEBBIE FINCH DBA <br />ARRANGING NATURE AND <br />30 14 001 <br />TOTAL DIRECT <br />10,000.00 <br />TO SEE PAYEE ADDRESS OR REASON FOR PAYMENT <br />INPUT THE FOLLOWING: KIND COVER SEQ CHECK# <br />Next: F11=Bridge Out F12=Bridge Back <br />CK SEQ <br />Print <br />