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Print Date <br />Bill-to Code <br />Make checks payable to: <br />Invoice No. Effective Date Policy Period C o v e r a g e D e s c r i p t i o n Transaction Amt <br />*Premiums Due and Payable on Effective Date <br />Amount Remitted: $ <br />---------- I N V O I C E ---------- <br /> 03/16/20 <br /> HOUSTMOORE <br />Houston Moore Group LLC <br />925 10th Ave E <br />West Fargo, ND 58078 <br /> Marsh & McLennan Agency LLC <br /> 1097598 03/13/20 03/13/20 <br />to <br />Continental Casualty Company Renewal Policy No. AEH288371384 <br />03/13/21 *Professional Liability 161,130.00 <br />Inv Order#: 800*1366605 Amount Due: 161,130.00 <br /> 1097649 03/13/20 03/13/20 <br />to <br />Starr Surplus Lines Insurance Company Renewal Policy No. 1000199290191 <br />03/13/21 *Professional Liability 100,513.00 <br />*ND Surplus Lines Taxes 2,013.35 <br />Named insured: Houston Moore Group LLC <br />Inv Order#: 800*1366637 Amount Due: 102,526.35 <br /> Page: 1 MULTIPLE INVOICE See last page.