Laserfiche WebLink
HRH <br />1 ---- - - - - -- INVOICE ---- - - - - -- <br />HILB, ROGAL AND HAMILTON COMPANY <br />OF ATLANTA, INC. <br />200 Galleria Parkway NW <br />Suite 1000 <br />Atlanta, Georgia 30339 -5966 <br />Phone (770) 984 -9345 <br />Invoice Date 11/06/03 <br />Auctions Plus Invoice No. 82135 <br />P O Box 1378 Bill -To Code 14AIGNOR <br />' E1 Toro, CA 92630 Client Code HAIGNOR <br />Inv Order No. 1 * 8 3 6 21 <br />Named Insured: <br />Amount Remitted: $ PAID <br />1 Please'eWm this Pal.n with your PaymeM. <br />Make checks payable to: HRH Insurance of Atlanta, Inc. <br />Effective Date <br />Policy Perio <br />Coverage Description <br />Transaction Amount <br />01/21/04 <br />01/21/04 <br />-'reat American Ins. Co. - Bonds <br />to <br />Policy No. 715462003 <br />01/21/07 <br />*Renewal - Auctioneer Bond <br />CA AUCTIONEER RENEWAL THIS WILL <br />SERVE AS YOUR CONTINUATION <br />PAID <br />Invoice Number: 82135 <br />`Premiums Due and Payable on Effective Date <br />' LAD Page: 1 ORIGINAL INVOICE <br />