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HomeMy WebLinkAboutInv# 2024-00000885 - PREFERRED GOVERNMENTAL INSURANCE - 10/03/2024LrefrredVERNMENTAL INSURANCETRUST Workers Compensation City of Dania Beach 100 West Dania Beach Blvd Dania Beach, FL 33004 MOM Client: City of Dania Beach Invoice Agent Risk Management Associates, Inc. 300 North Beach Street Daytona Beach FL 32114 Agreement # WC FL1 0062001 24-21 Inv Date 09/30/2024 Coverage Term 10/01/2024 — 10/01/2025 Payment Information Invoice Summary $262,666.00 Due Date 10/01/2024 Amount Enclosed Invoice Number 67107 Thank You Invoice Invoice Date Transaction Description Due Date Amount 67107 09/30/2024 Agmt # WC FL1 0062001 24-21 10/01/2024 through 10/01/2025 ----------------------------------------------- ------------------------------ ------------------------------------------ Premium -------- ----- ---- 10/01/2024 --- --- ----- ---------- $262,506.00 Expense Constant 10/01/2024 $160.00 Total Premium $262,666.00 WC -Annual Current Amount Due $262,666.00 Make Check Payable to Preferred Governmental Insurance Trust P.O. Box 950001, Orlando, FL 32885-9952 To Remit Payment by ACH, contact accounting@publicrisk.com PGIT accounting (321) 832-1456 Fax (321) 832-1496 accounti ng0 oubl icrisk.com Administered by Public Risk Underwriters of FL, Inc C v�j