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I <br /> <br />POLICY INFORMATION <br /> <br />THIS IS NOT A BILL. <br /> <br />YOUR POLICY IS DIRECTLY BILLED. IF THIS IS A POLICY CHANGE, <br />THE ADDITIONAL OR RETURN PREMIUM WILL BE SHOWN ON FUTURE <br />INSTALLMENT BILLINGS. IF ALL INSTALLMENTS HAVE BEEN BILLED, <br />THE PREMIUM CHANGE WILL BE BILLED OR CREDITED PROMPTLY. <br />A BILL WILL BE SENT TO: <br />JACK ADAMS C/O COMPULINK MANAGEMENT <br /> <br />Company: ST. PAUL FIRE & MARINE INSURANCE COMPANY <br /> <br />~StPaul <br /> <br />I <br />N <br />S <br />U <br />R <br />E <br />D <br /> <br />COMPULINK MANAGEMENT CENTER, <br />888 PARTNERS, LLC <br />ACCU-FLEX, INC. <br />3545 LONG BEACH BLVD. #i10 <br />LONG BEACH CA 90807 <br /> <br />INC. <br /> <br />Policy Inception/Effective Date: <br />Policy Number: TE06100575 <br />Agency Number: 04605/,1 <br /> <br />Transaction Type: <br />RENEWAL OF POLICY <br />Transaction number: 001 <br />Processing Date: 01/17/03 <br /> <br />01/06/03 <br /> <br />13:45 <br /> <br />A JOHN BURNHAM & CO <br />G P.O. BOX 129077 <br />E SAN DIEGO CA 92112-9077 <br />N <br />T <br /> <br />Policy Description <br />Number <br /> <br />Amount <br /> <br />Surtax/ <br />Surcharge <br /> <br />TE06100575 <br />TE06100575 <br />TE06100575 <br /> <br />SERIES 2000 POLICY <br />UMBRELLA EXCESS LIABILITY <br />CALIFORNIA SURCHARGE <br /> <br />$20,994.00 <br />$2,500.00 <br /> <br />$386.00 <br /> <br />THE PREMIUM SHOWN DOES NOT INCLUDE A PREMIUM PAYMENT PLAN SERVICE CHARGE. <br />IF YOU SELECTED A PREMIUM PAYMENT PLAN YOUR PAYMENT SCHEDULE/BILL WILL SHOW THIS <br />CHARGE. <br /> <br />THIS POLICY IS ON A TWO PAY PAYMENT PLAN. <br />A PAYMENT SCHEDULE/BILL WILL FOLLOW SHORTLY. <br /> <br />40775 Ed, 12-90 Printed in U.S.A. Page 1 <br /> INSURED COPY <br /> <br /> <br />