06-25-2020
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06-25-2020
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6/18/2020 3:43:56 PM
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Print Date <br />Bill-to Code <br />Make checks payable to: <br />Note: if you are not paying all items, please indicate those which you are paying below. <br />Invoice No. Effective Date Transaction Amount Remittance Invoice No. Effective Date Transaction Amount Remittance <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 /> 1097598 03/13/20 161,130.00 _______ <br /> 1097649 03/13/20 102,526.35 _______
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