Loading...
HomeMy WebLinkAboutCRA-R-10-0089 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 " �V[DN�'NTN � uvmxnp-m�n |KSUDN.N/E "I'LST 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