| Name(s) | Amount | Policy Number | Date | Commission Status |
|---|---|---|---|---|
| Douglas Doggett, Fulton Doggett | $11.85 | EUSP2153261821 | 2019-12-03 13:17:27 | paid |
| Dawn Cheatham, Angela Robles | $39.05 | 19235W3662 | 2019-08-23 19:51:30 | paid |
| james schmitz, james schmitz, Shao Yi Shun | $19.65 | TVL2350787219,TVL2350787419,TVL2350787619 | 2019-08-12 23:34:35 | paid |
| Jena Leddon, Douglas Doggett | $12.90 | 190730RTL02129 | 2019-07-31 02:29:24 | paid |
| Frank Garrett | $16.20 | 190614RTL0185 | 2019-06-14 14:24:52 | paid |
| JANET PACE | $24.57 | 4RTL19-AOS-10094 | 2019-05-07 19:11:49 | paid |
| Policyholder Name | Policy # |
|---|
| Name(s) | Amount | Policy Number | Date | Commission Status |
|---|---|---|---|---|
| John Gentry, Stacy Gentry, Sarah Gentry | $42.00 | EUSP2140755699 | 2019-08-23 15:24:19 | paid |
| Robert Lawrence, Emmalee Lawrence | $30.60 | EUSP2131663647 | 2019-06-01 03:20:34 | paid |
| Jennifer Peck, Joel Peck | $18.30 | EUSP2130875435 | 2019-05-21 16:59:18 | paid |
| Stewart Ingham, Mary Ingham | $32.40 | 19133W9602 | 2019-05-14 04:15:12 | paid |
| Gregory Cowan, Teresa Cowan, Garrison Cowan, Annaliese Cowan, Genevieve Cowan, Yan Cai Lyu, Carl Bennett, Kenna Gene Bennett | $51.22 | 19133W6382 | 2019-05-13 22:29:41 | paid |
| Kathleen Hedemann | $34.80 | EUSP2130145579 | 2019-05-11 19:28:03 | paid |
| Joshua Carroll, Patricia Carroll, Hadassah Carroll, Elijah Carroll, Chao Yu Zhou | $29.10 | EUSP2129759959 | 2019-05-07 02:48:21 | paid |
| Jeremiah VanDorsten, Andrea VanDorsten, Isaac VanDorsten, Loyal VanDorsten, Mae VanDorsten, Lily VanDorsten | $59.40 | EUSP2129660913 | 2019-05-05 21:48:52 | paid |
| Cynthia Stroup | $25.65 | 5310872019042910497054 | 2019-04-30 01:26:31 | paid |
| Jeanna Johnson | $25.40 | 19107W1674 | 2019-04-17 14:52:19 | paid |
| Kelly Hoppe, Chad Hoppe | $14.10 | 190410RTL02803 | 2019-04-11 01:50:35 | paid |
| Darren Montgomery, Erika Montgomery | $30.96 | TVL1858403219,TVL1858403419 | 2019-04-04 20:57:24 | paid |
| Policyholder Name | Policy # |
|---|
| Name(s) | Amount | Policy Number | Date | Commission Status |
|---|---|---|---|---|
| Jeffrey Cox, Tricia Cox | $41.10 | 5310872020081010594021 | 2020-08-10 13:52:31 | paid |
| Stacy Richard, Kaspars Liepins | $10.05 | 200316RTL02953 | 2020-03-16 19:50:27 | paid |
| Timothy Kelly | $13.65 | 9RTC19-21588 | 2020-03-12 06:05:25 | paid |
| $13.65 | 2020-03-12 06:04:12 | paid | ||
| William Battaglia , Betty Battaglia | $15.45 | EUSP2166593153 | 2020-03-03 13:52:19 | paid |
| william wiggins, Allyson Wiggins | $16.20 | EUSP2162812689 | 2020-02-09 20:28:26 | paid |
| Timothy Kelly | $8.25 | TVL2719651220 | 2020-02-03 16:54:52 | paid |
| Helen Franklin, Lucinda Franklin | $87.00 | 963726 | 2020-01-27 12:55:42 | paid |
| James Altman, Joy Altman, Justin Altman, Samuel Altman, Caylie Altman, Li Fen Chen | $38.70 | TVL2711291420,TVL2711291620,TVL2711291820,TVL2711292020,TVL2711292220,TVL2711292420 | 2020-01-20 21:50:27 | paid |
| Nicholas Jenkins, Eileen Jenkins | $53.40 | 951844 | 2020-01-12 23:13:01 | paid |
| Brenda Hugen | $17.25 | 20009W2284 | 2020-01-09 18:07:24 | paid |
| Toni Preisner, Kalkidan Preisner | $22.50 | TVL2704138020,TVL2704138220 | 2020-01-07 03:21:28 | paid |
| Boyce B Howell Jr, Kathleen Howell, Jia Peng Howell, Charles Howell, Su Yun Yang | $23.55 | EUSP2152480503 | 2019-11-26 20:55:11 | paid |
| Martin Hale, Emily Hale, Anjaly Hale, Priyanka Hale | $6.00 | TVL2683803419,TVL2683803619,TVL2683803819,TVL2683804019 | 2019-11-26 14:59:56 | paid |
| Sharon Russell | $6.30 | 5310872019112510551372 | 2019-11-25 00:00:00 | paid |
| Kylie Barsallo Kelly, Mingui Kelly | $50.10 | EUSP2150630789 | 2019-11-13 05:19:34 | paid |
| MacKenzie Tripp | $7.50 | EUSP2147960361 | 2019-10-22 13:32:41 | paid |
| Pablo Cenepo-Torres, Sarah Cenepo-Torres, Abigail Cenepo-Torres, Hannah Cenepo-Torres, Gabriela Cenepo-Torres, Selah Cenepo-Torres | $25.50 | EUSP2147454937 | 2019-10-17 21:51:26 | paid |
| Rebekah King, Panchita King, Kennedy King | $29.55 | 191003RTL01050 | 2019-10-03 00:00:00 | paid |
| Tricia Cox, Jeffrey Cox, Divin Cox, Don Christ Cox | $27.90 | 190930RTL0310 | 2019-09-30 14:47:19 | paid |
| Policyholder Name | Policy # |
|---|
| Name(s) | Amount | Policy Number | Date | Commission Status |
|---|---|---|---|---|
| Jessica DesNoyer, Mark DesNoyer | $37.53 | 20238W1339 | 2020-08-25 20:42:06 | paid |
| Dana Ecoff-Eastburn, Benton Eastburn | $23.70 | EUSP2174150221 | 2020-08-17 21:38:56 | paid |
| Heather Welch | $11.85 | EUSP2166914109 | 2020-03-05 05:09:09 | paid |
| Elizabeth Dearmore | $5.70 | 200221RTL04218 | 2020-02-22 00:12:28 | paid |
| Beverly McCarter | $10.35 | 200221RTL04167 | 2020-02-21 23:25:57 | paid |
| Roger Kuhrt, Maureen Kuhrt | $30.30 | 980407 | 2020-02-15 22:44:45 | paid |
| Cristina Piper, Caleb Piper | $27.30 | 974269 | 2020-02-07 13:26:31 | paid |
| Jonathan Loopstra, Carol Loopstra | $32.40 | 200131RTL02226 | 2020-01-31 17:12:12 | paid |
| Todd Ahrend | $10.46 | 20021W1372 | 2020-01-21 16:30:58 | paid |
| gerame wells, tressy wells | $24.60 | EUSP2156922065 | 2019-12-31 15:23:17 | paid |
| Eric Unger, Candace Unger, Carina Unger, Joanna Unger, Mayah Unger, Mercy Unger | $9.90 | EUSP2153703203 | 2019-12-06 04:14:38 | paid |
| Joy Dearmore | $5.85 | 5310872019120310555507 | 2019-12-04 00:26:36 | paid |
| Gary Williams, Heather Williams, Ming Yang | $31.50 | EUSP2152059349 | 2019-11-22 22:58:11 | paid |
| William Martin, Brittni Brady, Luke Martin | $33.60 | 887970 | 2019-10-22 03:44:05 | paid |
| Abby Abbott, Ryan Abbott, Ying Abbott | $18.45 | EUSP2145749083 | 2019-10-04 11:58:01 | paid |
| Rachel Wolverton, Cade Wolverton | $15.75 | 851323 | 2019-09-06 02:12:34 | paid |
| Judith Bechtel | $27.02 | 5310872019083010530043 | 2019-08-30 20:40:12 | paid |
| Weston Stapleton, Jill Stapleton, Caiqi Zheng | $13.80 | TVL2357646819,TVL2357647019,TVL2357647219 | 2019-08-27 00:45:43 | paid |
| Rebecca Winslett, Joshua Winslett | $10.20 | 5310872019081310524770 | 2019-08-13 19:21:01 | paid |
| Jennifer Peck, Joel Peck, Bozhidar Peck | $24.45 | EUSP2139500139 | 2019-08-12 17:29:28 | paid |
| Policyholder Name | Policy # |
|---|
| Name(s) | Amount | Policy Number | Date | Commission Status |
|---|---|---|---|---|
| Vilma Judith Alvarez | $40.80 | 251018RTL0152 | 2025-10-18 17:14:22 | pending |
| Heather White | $31.95 | 251016RTL0550 | 2025-10-16 19:26:12 | pending |
| Christian Bell, Emily Bell, Shiloh Bell | $25.20 | 251015RTL0559 | 2025-10-15 19:24:26 | pending |
| Gary Bauman | $24.75 | 5042254 | 2025-10-08 00:07:42 | pending |
| Erica Bradbury | $11.24 | TCSE285836196 | 2025-10-07 16:46:43 | pending |
| Jolene Ellen Hillgoth, Eugene J Hillgoth | $63.60 | 5GRPILYDR2538721 | 2025-10-07 12:33:55 | pending |
| Robert Laubach, REBECCA ANN LAUBACH | $10.91 | TCLI385833278 | 2025-10-06 17:34:28 | pending |
| Ashley Boroughs, William Boroughs | $22.50 | 5038177, 5038177 | 2025-10-06 15:08:16 | pending |
| Mary Barnes, Dominic Quirino | $45.15 | 251003RTL0903 | 2025-10-03 23:36:54 | pending |
| Mark Klinner, Barbara Klinner | $21.17 | TCLI285825389 | 2025-10-02 22:42:31 | pending |
| Robin Mingo | $27.30 | 251001RTL0791 | 2025-10-01 21:37:13 | pending |
| Ashley Boroughs | $18.00 | 5023191 | 2025-09-30 21:36:23 | pending |
| Amanda Keen | $14.21 | 25272W1533 | 2025-09-30 00:12:50 | pending |
| jacob zamstein | $29.84 | TCSE385814684 | 2025-09-28 20:11:46 | pending |
| Harriet Cash | $29.25 | 250926RTL0995 | 2025-09-26 23:57:43 | pending |
| Gloria Sebright | $25.66 | TCLI285806713 | 2025-09-24 19:56:13 | pending |
| Kathleen Juneau, Ronald Juneau | $21.27 | TCLI385806390 | 2025-09-24 17:42:45 | pending |
| Annamaria J Stewart | $38.40 | 250920RTL0434 | 2025-09-20 23:10:04 | pending |
| Golda Ross | $7.35 | TCLI385796798 | 2025-09-19 20:55:42 | pending |
| Camela Schuiteman | $13.11 | 25260W0814 | 2025-09-17 19:05:46 | pending |
| Policyholder Name | Policy # |
|---|
| Name(s) | Amount | Policy Number | Date | Commission Status |
|---|---|---|---|---|
| Deborah Backstrom | $32.93 | TCSES85740344 | 2025-08-26 20:49:16 | pending |
| Venton Forbes | $15.01 | 25205W1380 | 2025-07-24 21:55:40 | pending |
| Kathleen Mitchell | $25.84 | 25068W1740 | 2025-03-10 01:54:49 | pending |
| Kevin Lovell, Tabitha Lovell, Faith Lovell | $19.50 | 2662338 | 2025-02-12 21:35:55 | pending |
| Melvin Rivenbark | $20.10 | 250208RTL0293 | 2025-02-08 19:17:16 | pending |
| Shawn Raymond | $13.89 | TCLI385208298 | 2025-01-24 01:00:14 | pending |
| Hazel Bendix | $48.15 | 250120RTL01041 | 2025-01-21 01:57:33 | pending |
| Justin Fickle, Keegan Fickle, Gregory Cunningham, Marci Anthony, Scott Anthony, Wesley Hunter, Amy Hunter, Robin Cunningham | $141.42 | TCSE285201088 | 2025-01-20 19:24:41 | pending |
| Janice Knapp, Charles Knapp, Joshua Knapp, Sarah Knapp | $98.78 | 24304W1560 | 2024-10-30 23:50:55 | pending |
| Don (Morgan) Boroughs | $28.80 | 240911RTL0333 | 2024-09-11 17:54:34 | pending |
| Marijo Steenstra, Della Steenstra, Pearl Steenstra | $105.90 | 4GRMIYDR2207103 | 2024-07-02 22:13:18 | pending |
| Richard Groover Jr | $32.70 | 4255652 | 2024-07-02 19:31:39 | pending |
| David Price, Helen Price | $66.31 | BFBF DCV0429240023,BFBF DCV0429240024 | 2024-04-29 17:41:25 | pending |
| Robert Leyder, Aftyn Leyder | $32.25 | 240322RTL0451 | 2024-03-22 19:18:37 | pending |
| Michael Coletta, Lindsay Coletta | $24.87 | 2276675 | 2024-02-05 16:10:32 | pending |
| Stephen Hoelscher, Kaleb Hoelscher, Daniel Hoelscher | $50.64 | 24016W0464 | 2024-01-16 16:33:51 | pending |
| Sonja thompson | $40.20 | 3556094 | 2023-08-21 23:00:29 | pending |
| Janelle Johnson | $37.59 | 2060187 | 2023-08-20 21:19:27 | pending |
| Heather Debord | $23.55 | 3529974 | 2023-08-10 20:38:11 | pending |
| Christine Embry | $12.90 | 4GRCWYDR1937248 | 2023-08-07 15:48:31 | pending |
| Policyholder Name | Policy # |
|---|
| Name(s) | Amount | Policy Number | Date | Commission Status |
|---|---|---|---|---|
| Paul Harrow | $19.01 | 1929484 | 2023-04-06 17:18:42 | pending |
| Brendyn Reinecke, Rebecca Reinecke, Elliot Reinecke | $25.95 | 210114RTL0590 | 2021-01-15 02:57:32 | paid |
| Matthew Armstrong, Tiffany Armstrong | $55.50 | 201216RTL0255 | 2020-12-16 20:29:15 | paid |
| David Schroeder , Mary Schroeder | $23.40 | 201112RTL05197 | 2020-11-12 21:03:51 | paid |
| Trina Sommer, James Sommer, Stefan Sommer, Dimitar Sommer | $36.90 | 201104RTL0113 | 2020-11-04 19:13:11 | paid |
| Robbyn Hanstad | $9.60 | 1035651 | 2020-09-10 14:53:16 | paid |
| Jay Mehrens | $11.70 | 200831RTL0404 | 2020-08-31 20:33:45 | paid |
| Amber Goetz | $17.40 | 5310872020032410584315 | 2020-03-24 17:18:48 | paid |
| Michael Rainey, Jr, Kacey Rainey, Mason Rainey, Mills Rainey, Maddon Rainey | $38.10 | 20073W3073 | 2020-03-13 22:51:02 | paid |
| Charles Daniel | $7.50 | 200310RTL04285 | 2020-03-10 16:44:20 | paid |
| Ashley Cain | $7.05 | 200309RTL06088 | 2020-03-10 02:44:46 | paid |
| Mary Smith, Gregory Smith | $27.36 | TVL2932907020,TVL2932907220 | 2020-02-27 20:55:58 | paid |
| Sarah Barkofske, Kathleen Gansner, Ashley Isley, Leah Koziacki, Brooke McGinnis, Abigail Ottoline, Hannah Schaefer, John Schultz, Amanda Gray, Kay Johnston | $76.32 | TVL2932898220,TVL2932898420,TVL2932898620,TVL2932898820,TVL2932899020,TVL2932899220,TVL2932899420,TVL2932899620,TVL2932899820,TVL2932900020 | 2020-02-27 20:39:10 | paid |
| Camela Schuiteman | $11.55 | TVL2930463420 | 2020-02-27 15:24:33 | paid |
| Nathaniel Polzin, Nathaniel Polzin | $3.30 | 200226RTL05843 | 2020-02-27 03:18:26 | paid |
| Carrie Parks | $5.10 | 5310872020022610577825 | 2020-02-26 17:04:51 | paid |
| John Martin | $33.45 | 985763 | 2020-02-24 17:43:58 | paid |
| Marissa Harkins | $7.65 | EUSP2164727711 | 2020-02-21 01:46:32 | paid |
| SCOTT WALL, Amy Wall, Amber Wall, Zachary Kranich, Joseph Wall | $7.80 | 200220RTL03753 | 2020-02-21 01:06:48 | paid |
| Eduardo Moas, Karen Moas, Victoria Moas, Zachary Moas, Michael Moas | $22.50 | EUSP2164300429 | 2020-02-18 14:25:17 | paid |
| Policyholder Name | Policy # |
|---|
| Name(s) | Amount | Policy Number | Date | Commission Status |
|---|---|---|---|---|
| Jeremy Joslyn, Addie Joslyn, Shamika Joslyn | $39.90 | 191129RTL0631 | 2019-11-29 21:38:06 | paid |
| James Knight, Amber Knight, Emery Knight, Makaell Knight | $25.50 | EUSP2149275003 | 2019-11-02 14:04:29 | paid |
| $2.87 | 2019-10-18 21:27:42 | paid | ||
| Kimberly Tiller, Stephen Tiller, Jacob Tiller, Zachary Tiller | $55.50 | 191018RTL01705 | 2019-10-18 21:18:20 | paid |
| LORIE AGUILERA, Edwin AGUILERA, Feng Ning Lu | $48.00 | 191014RTL03072 | 2019-10-14 23:36:21 | paid |
| Julia Whiting | $15.30 | TVL2426919819 | 2019-09-13 18:44:00 | paid |
| John Marshall, Leslie Marshall, Newlife Izobikora | $43.50 | EUSP2139132099 | 2019-08-08 23:46:00 | paid |
| Kelly Carpenter Midkiff, Jason Midkiff, Josiah Midkiff | $33.45 | 826854 | 2019-08-08 20:50:24 | paid |
| Adam Calhoun, Julie Calhoun, Andrew(Qiang Yi) Calhoun (Fu) | $35.40 | 190724RTL0317 | 2019-07-24 14:34:07 | paid |
| Kathleen Henry, Stephen Hancock, Khoa Nguyen | $102.15 | EUSP2136350593 | 2019-07-15 18:56:25 | paid |
| Jessica Perron, Brett Perron | $28.80 | EUSP2135684149 | 2019-07-09 19:03:26 | paid |
| Amber Jipp, Joshua Jipp, Josiah Jipp, Lukas Jipp | $36.90 | EUSP2135136727 | 2019-07-03 15:52:33 | paid |
| Andrew Miller, Sarah Miller, Fei Er Wu | $23.10 | EUSP2135088697 | 2019-07-03 01:28:34 | paid |
| Stanley Atherton, Melissa Atherton, Dean XuJing Atherton | $30.30 | EUSP2133679475 | 2019-06-20 02:03:52 | paid |
| Talos Tsui, Rachel Tsui | $36.00 | 793520 | 2019-06-15 01:17:16 | paid |
| Jason Eck, Leslie Eck | $27.30 | 790784 | 2019-06-11 23:33:11 | paid |
| Nathan Frasier, Lindsey Frasier | $33.00 | 5310872019052310503506 | 2019-05-24 00:00:00 | paid |
| Policyholder Name | Policy # |
|---|
| Name(s) | Amount | Policy Number | Date | Commission Status |
|---|---|---|---|---|
| David denHartog, Iva DENHARTOG, Robert de la Garza, Cynthia de la Garza | $159.30 | 5023108, 5023108, 5023108, 5023108 | 2025-09-30 20:54:37 | pending |
| Allison Eddyblouin | $27.08 | 25264W0846 | 2025-09-21 23:53:11 | pending |
| Rose Roldan | $51.64 | TCLI285784848 | 2025-09-14 22:46:16 | pending |
| Katie Adams | $3.98 | BFBF DCV0721250026 | 2025-07-21 17:15:22 | pending |
| Andrew Stacy | $18.45 | 25196W1017 | 2025-07-15 18:16:27 | pending |
| Roger Fankhauser | $22.84 | 25189W1234 | 2025-07-08 15:36:05 | pending |
| Timothy Hill, Donald Netherland, Kenneth Parlin | $45.81 | 25189W1211 | 2025-07-08 15:27:44 | pending |
| Jude Carter, Neve Carter | $13.89 | TCLI285614374 | 2025-07-03 17:57:52 | pending |
| Donald Messerer | $44.36 | 2754654 | 2025-06-04 18:41:00 | pending |
| Tricia Hill, Donald Hill, Briahna Hill, Coleton Hill | $101.55 | 250531RTL0531 | 2025-06-01 00:49:01 | pending |
| Marvin Effa | $49.80 | 250512RTL0600 | 2025-05-12 19:08:53 | pending |
| Wade Taylor, Sarah Taylor | $12.90 | TCLI285455722 | 2025-05-01 12:31:26 | pending |
| Brent Phillips, Leah Phillips, Tekle Phillips, Malaika Mulungi | $39.00 | 5GRPCWYDR2398168 | 2025-04-11 20:25:40 | pending |
| Timothy Howington | $21.00 | 250130RTL01022 | 2025-01-30 23:08:17 | pending |
| Andrew Curtis | $6.95 | TCLI285211261 | 2025-01-25 14:57:23 | pending |
| Ellen Sanchez Doolin, Bry DOOLIN | $30.62 | 24352W0459 | 2024-12-17 17:12:48 | pending |
| Kelly Huerter, Andrea Huerter, Huy Nguyen | $44.08 | 2617524 | 2024-12-11 03:44:34 | pending |
| Katie Adams | $4.74 | BFBF DCV1205240033 | 2024-12-05 18:40:04 | pending |
| Staci Powers | $10.46 | 24305W0264 | 2024-10-31 14:54:17 | pending |
| Sara McDaniel | $17.25 | 24302W1666 | 2024-10-29 00:44:34 | pending |
| Policyholder Name | Policy # |
|---|
| Name(s) | Amount | Policy Number | Date | Commission Status |
|---|---|---|---|---|
| Jason Oakes, Amanda Oakes, Anne Oakes, Elias Oakes, Stella Oakes, Yihun Oakes | $35.40 | 200508RTL03654 | 2020-05-08 16:10:27 | paid |
| Rachel Louis, Taylor Whitley , Sandra Page, Allyson Eudy, Jordan Whitley, Cady Hall, Rylee Carrick, Wiliamson Louis, Kristan Cardwell | $89.70 | 200331RTL01595 | 2020-03-31 19:52:44 | paid |
| Dennis Crissman, Sarah Crissman, Sydney Crissman, Ussada Petchwa | $21.60 | 200228RTL05215 | 2020-02-29 00:00:33 | paid |
| Trevor Doles, Olivia Doles, Francois Doles | $5.10 | TVL2433374819,TVL2433375019,TVL2433375219 | 2019-09-23 17:49:23 | paid |
| Daniel Johnson, Barbara Johnson | $42.02 | 19231W8357 | 2019-08-20 03:36:02 | paid |
| Policyholder Name | Policy # |
|---|
