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NAU COUNTRY INSURANCE COMPANY <br />'7333 SUNWOOD DRIVE NW <br />RAMSEY, MN 55303 -5119 <br />(763)427 -3770 <br />� <br />NAU COUNTRY, <br />Statement # 76966757 <br />Premium Statement 11/01/2012 Account# 46067861 <br />Page 2 of 3 <br />Agency Number: 26 -5039 <br />RISK & INSURANCE SOLUTIONS, ING <br />PO BOX 395 <br />KEARNEY, NE 68848 <br />(308)698 -7711 <br />Please contact your agent if you have any <br />questions regarding this statement or <br />claims filed with our company. <br />Pollcy.LPstirig <br />County/Coverage <br />Billing <br />Date <br />Debt Term <br />Date <br />Gross <br />Premium <br />Risk <br />Subsidy <br />Net <br />Premium <br />Fees <br />Interest <br />Over paid <br />PHELPS <br />Credits <br />Current Due <br />mr vi rwnnva - <br />NE- 842.6037606 -12 PLATTE RIVER RECOVERY IMPLEMENTATION FOUNDATION <br />—BUFFALO <br />CORN YP 70 /100 <br />08/15/12 03/16113 1,431 844 587 30 15.42 - _ 632.42 <br />BUFFALO <br />GRAIN SORG YP 70/100 <br />08115/12 03115/13 - - <br />BUFFALO <br />_ SOYBEANS YP 70 /100 <br />08115/12 03/15/13 <br />PHELPS <br />CORN YP 701100 <br />08115/12 03115113 <br />PHELPS <br />GRAIN SORG YP 70/100 <br />08Jf5/12 03/15/13 <br />PHELPS <br />SOYBEANS YP 70 /100 • <br />- 08/15/12 03/15/13 _ <br />Policy Totals 1,431 844 587 30 15.42 632,42 <br />MPCI Line Totals 1,431 844 687 30 16.42 - 632.42 <br />MPCI payments are applied to unpaid balances In this order: Overpaid Losses (it any), interest (H any), FCIC Admin Fees and Premium. Payments to FCIC Admin Fees and Premium are applied to <br />Wiest FCIC Termination Date (noted as TERNS DATE on this statement) first. Paragraph 24 of the MPCI Basic Policy Provisions stipulates that interest will accrue on the first day of the month <br />following the premium billing date for the crap shown on this statement. You may be Ineligible for continued coverage on =p(s) which are unpaid by the FCIC Termination Date. <br />