HomeMy WebLinkAboutInv# 05312023 - Conengineers Builders LLC - 05/31/2023Alberlean P ollardMay 15, 2023
M ay 15, 2023
$5,668.93
C onengineers Builders L L C
1930 N . C ommerce P arkway, S te. 1
Weston
754-216-4163
FL 33326
001-115-00-00 $5,668.93
✔Alberlean P ollard
(11812)
E quipm ent was damaged by the vendor, this check is to repair damage.
GLOBAI INDEMNITY
United National lnsurance Company
Penn America lnsurance Company
Penn Patriol tnsurance Company
Diamond State lnsurance Company
Penn Star lnsurance Company
Check Numberi 0000478599
Amount: $***5,668.93
Check Date: OSl11l23
Payee: CITY OF'DANIA'BEACH
In Payment of: FULL AND FINAL SETTLEMENT OF ADLER PARK NET RoPE DAMAGE
PAYMENT OF QUOTE SP123056/3
N{ail
To:
CITY OF'DANIA'BEACH
PARKS & RECREATION
ATTN: DIRECTOR ERIC BROWN
1OO W DANIA BEACH BLVD
DANIA BEACH,FL 33004
HULL & COI\4PANY . FT LAUDERDAL
2 OAKWOOD BOULEVARD
SUITE 1OC
DANIA BEACH,FL 33004
Producer:
lnsured: SANDMAN ENTERPRISES t LC
Policy #: PAV0379438
Examiner: AGOO
Date of Loss: 0411712023
Claim #: 23002448
claimant: CITY OF'DANIA'BEACH
CLOBAI INDEMNITY
WELLS FARGO BAN&
62-22,/311
CLAIMS ACCOUNT
CHECK NUMBER
478599
CHECK DATE
05t11t23
PAY TO
THE
ORDER
OF:
FIVE THOUSAND SIX HUNDRED SIXTY gIGHT DOLLARS & 93/1OO
CITY OF'DANIA'BEACH
NON,NEGOINALE AFTER 90 DAYS
CHECKS OVER $1O,OOO REQUIRETWO SIGNATURES
CLAIM #: 23002448
FuTT NNO FINAL SETTLEMENT OF ADLER PARK NET ROPE DAMAGE
PAYMENT OF QUOTE SP'I23056/3
il.oooor.?85qqil' !:oI I lo0 z e5t: 80 I?O e\80ErF