HomeMy WebLinkAboutCRA-R-10-0085 Backup 10-14-2010BROWN & BROWN OF
FLORIDA, INC.
P. 0.BOX 2412
DAYTONA BEACH, FLORIDA 32115
386-252-9601 Fax 386-239-5773
SOUTHEAST OVERTOWN PARKIWEST
OMNI, & MIDTOWN
COMMUNITY REDEVELOPMENT AGENCIES
49 NW 5THST SUITE 100
MIAMI, FL 33128
CUSTOMER # MIAMI-9
EFF. DATE
DESCRIPTION
POLICY #
PREMIUM
1011/10
PGIT COMMERCIAL INSURANCE
PACKAGE RENEWAL
PK2FL1013403310-03
13,169.00
$13.169.00
Mail your payment to:
Brown & Brown of Florida, Inc.
P. O. BOX 2412
DAYTONA BEACH, FL 32115-2412
THANK YOU. FOR YOUR BUSINESS,!
Preferre�
PGVT
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Workers Compensation
Southeast UvertownPark Community
Redevelopment Agency
49 NVV5dh Street, Suite 100
Miami, FL33128
Invoice
Agent
Brown &Brown, Inc.
P.O.Box 2412
Daytona Beach, FL82115'2412
Agmt#
Inv Date
Coverage
Term
VVC2FL1013400410'07
08/28/2010
1001/2010 ' 1001/2011
Payment Information
~ Summary
Invoice
$8.277.00
Due Date
Amount Enclosed
1011/2010
Invoice Number
31133
Thank You
~^
Client: Southeast OvertownPark Community
Redevelopment Agency
|n*miow
Invoice Date `
Transaction Description` -
Amount
31133
09C28/2010 '
Agnyament#VVC2FL1U134OU41O'O7
(10/ 1/2010dhruugh 1001/2011)
Current Billed Premium
$8.077.00
Expense Constant Due
$200.00
Total
Annual
$8,27700
Annual payment of$8.277.0Oiudue 1O/ 1/2010.
Preferred Governmental Insurance Trust (PGIT )
Administered by Public FUsh Underwriters nfFL, Inc.
Printed on Date - 09/2812010