HomeMy WebLinkAboutInv# 4172023 - 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
565.92$
Client:
Invoice Effective Amount
4172023 5/2/2023
396.00$
132.00$
Purchasing Group Fee 30.00$
Florida Insurance Guaranty Assessment Fee 7.92$
Total
Thank You
Risk Management Associates, Inc. Date
(386) 252-6176 4/17/2023
Payment due upon receipt. Check should be made payable to Risk
Mangement Associates, Inc. 565.92$
Liability - Arch Insurance Company
Accident Medical - Arch Insurance Company
City of Dania Beach
Transaction Description
Renewal Policy Tball League - 5/2/23-5/2/24
Payment Amount
Payment for:
Tball Renewal 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
4/17/2023
Michelle Martin
Melody Blake
NR approved by
LG