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Platte River Implementation Funds Request no. 420
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Platte River Implementation Funds Request no. 420
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Last modified
10/7/2014 3:58:16 PM
Creation date
10/7/2014 3:58:15 PM
Metadata
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Template:
Water Supply Protection
File Number
420
Description
Request for Disbursement of Contribution no. 420 Agreement no. R12AC60020
State
CO
Basin
North Platte
Title
Platte River Implementation Funds
Water Supply Pro - Doc Type
Correspondence
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• <br /> ENE"Your Choice" <br /> CONIVERCIAL ACCOUNT maim <br /> Account Number 3X7 6 5 2 4 <br /> Thank you for choosing BVC Insurance Con hies for your insurance needy Invoice Number B 46810064 <br /> Invoice Date 06/30/14 <br /> Date Due 07/28/14 <br /> RENEWAL NOTICE Minimum Due 240 . 83 <br /> PLATTE RIVER RECOVERY <br /> IMPLEMENTATION FOUNDATION If you have questions about this invoice,or <br /> PO BOX 83107 <br /> if you have coverage questions or policy <br /> LINCOLN NE 68501-3107 changes,please contact your agent. <br /> INSPRO, INC <br /> 402-483-4500 . <br /> Pay online..,errrins can . ., • <br /> TRANSACTION SUMMARY <br /> TRANS.EFF DATE POLICY. TRANSACTION COVERAGE AMOUNT <br /> Prior Balance . 00 <br /> 07/28/14 3D76524-15 RENEWAL GEN LIAB - OC 2, 601 . 00 <br /> 07/28/14 3E76524-15 RENEWAL BUSINESS AUTO 229 . 00 <br /> 06/30/14 3X76524- INSTALLMENT FEE 5 . 00 <br /> This is a renewal notice. The minimum due must be received by us by the due <br /> date shown below or your coverage will expire without further notice. <br /> To avoid an installment fee, pay the entire account balance shown below. <br /> PAY ONLINE AT EMSNS.0M OR DETACH AND RETURN BOITCM SEC:11CN WITH YOUR PA NT. PAYABLE TO ENE INSURANCE OCMPANIES. <br /> DEMCInsurance Companies. <br /> CONNIERgAL ACCOUNT IWOICE B 46810064 <br /> Account Number Due Date Amount Enclosed <br /> -PAYMENT REMINDER- <br /> 3X76524 07/28/14 <br /> You may pay the minimum due,entire account balance or any Account Balance <br /> amount in between. By paying the Quarterly Payment Amount Minimum Due Quarterly Payment Amount <br /> you will save two installment fees and,if there are no 2, 830 . 00 2 4 0 . 8 3 712 . 50 <br /> additional 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. Please allow 5 days for payment to reach our office. <br /> 000078 rI IIiIIIIIrniIIIIIIIIiIIIiIIIiIiiIlllrlu rl 1111111111ntl111111 <br /> PLATTE RIVER RECOVERY <br /> IMPLEMENTATION FOUNDATION <br /> PO BOX 83107 EMC INSURANCE COMPANIES <br /> LINCOLN NE 68501-3107 PO BOX 219225 <br /> KANSAS CITY MO 64121-9225 <br /> 0002141 5236765241,421,632468 100640000028300000000240832 <br />
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