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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 />---------- 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 />Payment by ACH/Wire: <br />Routing #: <br />- ACH: 071000039 <br />- Wire: 026009593 <br />Account #: 8188193262 <br />Account Name: <br />Marsh & McLennan Agency LLC <br />Bank: Bank of America <br />2000 Clayton Road <br />Concord, CA 94520-2425 Payment by credit card: <br />www.securfee.com/marshmma <br />Third party fee will apply. Payment by check: <br />Marsh & McLennan Agency <br />62886 Collection Center Drive <br />Chicago, IL 60693-0628 <br />Questions? Call: <br />Fargo office 701-237-3311 <br />Grand total: 263,656.35 <br /> Page: 2 MULTIPLE INVOICE