HomeMy WebLinkAboutInv# 4142022 - RISK MANAGEMENT ASSOCIATES, INC - 04/28/2023Risk Management Associates, Inc.
Mail Payment to: Overnight Payment to:
P.O. Box 745959 Lockbox 745959
Atlanta, GA 30374-5959 6000 Feldwood Road
College Park, GA 30349 Date
Client
Service
Page
470.14$
Client:
Invoice Effective Amount
4142022 5/2/2022
306.00$
132.00$
Purchasing Group Fee 30.00$
Florida Guarantee Insurance Assessment 2.14$
Total
Thank You
(386) 252-6176 4/14/2022
Payment due upon receipt. Check should be made payable to Risk
Mangement Associates, Inc. 470.14$
Risk Management Associates, Inc. Date
Liability - Arch Insurance Company
Accident Medical - Aegis Security Insurance Co
City of Dania Beach
Transaction Description
New Policy T-Ball League - 5/2/22-5/2/23
Payment Amount
Payment for:
T-Ball New Policy
Thank you
Please detach and return with payment
1 of 1
City of Dania Beach
100 W Dania Beach Blvd Payment Information
Dania Beach, FL 33004 Invoice Summary
Invoice
Client City of Dania Beach
4/14/2022
Michelle Martin
Melody Blake
NR approved
by LG