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PRRIP 2009 Invoices (3)
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PRRIP 2009 Invoices (3)
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Last modified
2/20/2013 11:01:54 AM
Creation date
1/15/2013 3:31:58 PM
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Template:
Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2009 - Volume 3
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2009
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2009 - Volume 3
Water Supply Pro - Doc Type
Budget
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EMC Insurance Cm paniesrd ; <br />AU 'd r. ;�: 009 BVIC °`YoLr C[-6&I <br />conNEzcIAL ACCOUNT IWOICE <br />PLATTE RIVER RECOVERY <br />IMPLEMENTATION FOUNDATION <br />PO BOX 83107 <br />LINCOLN NE 68501 -3107 <br />Account Number <br />3 X 7 6 5 2 4 <br />Invoice Number <br />B 97180165 <br />Invoice Date <br />08/06/09 <br />Date Due <br />08/28/09 <br />Minimum Due <br />92.63 <br />If you have questions about this invoice, or <br />if you have coverage questions or policy <br />changes, please contact your agent. <br />INSPRO, INC <br />402 -"483 -4500 <br />PLEASE DETACH AND RETURN THIS SECTION WITH YOUR PAYMENT, PAYABLE TO EMC INSURANCE COMPANIES. THANK YOU. <br />EMCInsurance Companies <br />- PAYMENT REMINDER - <br />You may pay the minimum due, entire account balance or any <br />amount in between. By paying the Pay Ahead and Save Fees <br />amount, you will save the Installment fee and, If there are no <br />addlilonal premium changes to your account, your next bill will <br />be due in 3 months. Refer to the back of this Invoice for <br />more billing information. <br />000154 <br />PLATTE RIVER RECOVERY <br />IMPLEMENTATION FOUNDATION <br />PO BOX 83107 <br />LINCOLN NE 68501 -3107 <br />B 97180165 <br />Account Number <br />Prior Balance <br />7G . VV <br />07/28/09 <br />3D76524 -10 <br />RENEWAL <br />GEN LIAB 683.00 <br />07/28/09 <br />3D76524 -10 <br />POL CHANGE <br />GEN LIAB 80.00 <br />07/28/09 <br />3E76524 -10 <br />RENEWAL <br />BUSINESS AUTO 201.00 <br />07/06/09 <br />3X76524- <br />CASH PYMT <br />-45.00 <br />07/13/09 <br />3X76524- <br />CASH PYMT <br />- 22.00' &L <br />07/14/09 <br />3X76524 -09 <br />INSTALL ADJ <br />-5.00- <br />07/14/09 <br />3X76524 -09 <br />LATE FEE ADJ <br />-20:00 <br />08/06/09 <br />3X76524- <br />INSTALLMENT FEE <br />5.00 <br />ACCOUNT BALANCE <br />969.00 <br />PLEASE DETACH AND RETURN THIS SECTION WITH YOUR PAYMENT, PAYABLE TO EMC INSURANCE COMPANIES. THANK YOU. <br />EMCInsurance Companies <br />- PAYMENT REMINDER - <br />You may pay the minimum due, entire account balance or any <br />amount in between. By paying the Pay Ahead and Save Fees <br />amount, you will save the Installment fee and, If there are no <br />addlilonal premium changes to your account, your next bill will <br />be due in 3 months. Refer to the back of this Invoice for <br />more billing information. <br />000154 <br />PLATTE RIVER RECOVERY <br />IMPLEMENTATION FOUNDATION <br />PO BOX 83107 <br />LINCOLN NE 68501 -3107 <br />B 97180165 <br />Account Number <br />Amount Enclosed <br />3X7 6 <br />>f:.� <br />q faq, OD <br />t alance <br />Accoun B <br />%al37 irtiLt ;;:` <br />: »:<:; < >:;..:..:.:..:.. . <br />Pay 4l�ead and Save Fees <br />969 .00 <br />2 67.91 <br />Please allow 5 days for payment to reach our office. <br />II I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I <br />EMC INSURANCE COMPANIES <br />PO BOX 219225 <br />KANSAS CITY MO 64121 -9225 <br />nnn» I -f >= »I -) r callnq,--) i�ti -ia97i.Ani,i- gnnnf1nngt 9f1f1(lfl(lflnngpk- In <br />
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