The URL can be used to link to this page

Home My WebLink AboutInsurance Certificate: Mark Seder (3) ROSE CITY ASSOC LLC 10011 SE DIVISION 3 300 PRGGREWYE2 PORTLAND, OR 97266 COMMERC/AL MARK SEDER ARCHITECTURE+URBAN DESIGN MARK A SEDER Policy Number: 06368027-6 PATRICIA SEDER Underwritten by: ARCHITECTURE+URBAN DESIGN Artisan and Truckers Casualty Co 3219 NE THOMPSON ST PORTLAND, OR 97212 Date of Mailing: May 16, 2018 Policy Period: Apr 12, 2018 - Apr 12, 2019 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service prog ressiveagent.com Customer Service 1-800-444-4487 Cancellation Notice Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on June 4, 2018. Please know that this means you will no longer have insurance coverage. We value you as a customer and want to continue being your insurance provider. To avoid cancellation, please send us your payment by check or money order so that it is received or postmarked by 12:01 a.m. on June 4, 2018. This way, there will be no lapse in your coverage. If you've already sent your payment, thank you. Your next regular payment will be due on June 12, 2018. You can also pay online or over the phone using a credit card or authorizing a withdrawal from your bank account. We'll credit your payment right away so your insurance coverage will continue. We sincerely appreciate your attention to this matter and thank you for your business. 131 Please see the reverse side. Continued on ba ck Policy Number: 06368027-6 Payment Coupon MARK SEDER ARCHITECTURE+URBAN DESIGN Minimum amount due $945.50 immediate payment Tease go to Due date " .....................June 4,... Orogressiveacen com or ca 77-278-1615. 2018 If you pay by check, please allow five to seven Amount enclosed $ days for your payment to reach us. Write your policy number on the check and make it payable To maintain continuous coverage, your payment must be received or to Artisan and Truckers Casualty Co. postmarked by 12:01 a.m. on June 4, 2018. II1~~1111~1"III'I'III1~~1~"~~I~I11'll~~ll~lll~~ll~l~ll~~lllllll PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Do not,rite beloa this section of coupon. Ca 15036 Form 6268 OR(10,i0) 056106368027 36396 0094550 0771150 5000677 4050682 006004121809 Policy Number: 06368027-6 MARK SEDER Page 2 of 2 Remaining balance $7,711.50 Payments remaining 8 Minimum amount due $945.50 Due date June 4, 2018 Billing detail for April 26, 2018 - May 16, 2018 Minimum amount due $945.50 Payments received after May 16, 2018 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. N O O O O O O r OJ CJ O O N U a I ROSE CITY SOC LLC 10011 SE DIVISION 3 300 PROGREll/UEe PORTLAND, OR 97266 COMMERC/AL MARK SEDER ARCHITECTURE+URBAN DESIGN MARK A SEDER Policy Number: 06368027-6 PATRICIA SEDER Underwritten by: ARCHITECTURE+URBAN DESIGN Artisan and Truckers Casualty Co 3219 NE THOMPSON ST PORTLAND, OR 97212 Date of Mailing: May 16, 2018 Policy Period: Apr 12, 2018 - Apr 12, 2019 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service prog ressiveagent.com Customer Service 1-800-444-4487 Cancellation Notice Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on June 4, 2018. Please know that this means you will no longer have insurance coverage. We value you as a customer and want to continue being your insurance provider. To avoid cancellation, please send us your payment by check or money order so that it is received or postmarked by 12:01 a.m. on June 4, 2018. This way, there will be no lapse in your coverage. If you've already sent your payment, thank you. Your next regular payment will be due on June 12, 2018. You can also pay online or over the phone using a credit card or authorizing a withdrawal from your bank account. We'll credit your payment right away so your insurance coverage will continue. We sincerely appreciate your attention to this matter and thank you for your business. Please see the reverse side. Continued on back Policy Number: 06368027-6 Payment Coupon MARK SEDER ARCHITECTURE+URBAN DESIGN Minimum amount due $945.50 For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. Due date June 4, 2018 If you pay by check, please allow five to seven Amount enclosed $ days for your payment to reach us. Write your policy number on the check and make it payable To maintain continuous coverage, your payment must be received or to Artisan and Truckers Casualty Co. postmarked by 12:01 a.m. on June 4, 2018. I I I I I I I11' 1"111' I' l I l I l l l l"I I I I I I I' I I I' I I I I I I"I I I I J I„I I n I I I PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Do not write below this section of coupon. C4-15036 Form 6268 OR (10/10) 056106368027 36396 0094550 0771150 5000677 4050682 006004121809 Policy Number. 06368027-6 MARK SEDER Page 2 of 2 Remaining balance $7,711.50 Payments remaining 8 Minimum amount due $945.50 Due date, June 4, 2018 Billing detail for April 26, 2018 - May 16, 2018 Minimum amount due $945.50 Payments ►eceived after May 16, 2018 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. A - m 0 0 m 0 0 m 0 0 0 M O O U a CL a I ROSE CITY ASSOC LLC PR99REWYET 10011 SE DIVISION 300 PORTLAND, OR 97266 COMMERC/AL MARK SEDER ARCHITECTURE+URBAN DESIGN MARK A SEDER Policy Number: 06368027-6 PATRICIA SEDER Underwritten by: ARCHITECTURE+URBAN DESIGN Artisan and Truckers Casualty Co 3219 NE THOMPSON ST PORTLAND, OR 97212 Date of Mailing: May 16, 2018 Policy Period: Apr 12, 2018 - Apr 12, 2019 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service prog ressi veage nt.com Customer Service 1-800-444-4487 Cancellation Notice Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on June 4, 2018. Please know that this means you will no longer have insurance coverage. We value you as a customer and want to continue being your insurance provider. To avoid cancellation, please send us your payment by check or money order so that it is received or postmarked by 12:01 a.m. on June 4, 2018. This way, there will be no lapse in your coverage. If you've already sent your payment, thank you. Your next regular payment will be due on June 12, 2018. You can also pay online or over the phone using a credit card or authorizing a withdrawal from your bank account. We'll credit your payment right away so your insurance coverage will continue. We sincerely appreciate your attention to this matter and thank you for your business. Please see the reverse side. Continued on back Policy Number: 06368027-6 Payment Coupon MARK SEDER ARCHITECTURE+ URBAN DESIGN Minimum amount due $945.50 For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. Due date June 4, 2018 if you pay by check, please allow five to seven Amount enclosed $ days for your payment to reach us. Write your policy number on the check and make it payable To maintain continuous coverage, your payment must be received or to Artisan and Truckers Casualty Co. postmarked by 12:01 a.m. on June 4, 2018. PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Do not write below this section of coupon. CA 15036 Form 6268 OR (10/10) 056106368027 36396 0094550 0771150 5000677 4050682 006004121809 Policy Number: 06368027-6 MARK SEDER Page 2 of 2 Remaining balance $7,711.50 Payments remaining 8 Minimum amount due $945.50 ....u.e...date ..-t-e June................... D 4, 2018 Billing detail for April 26, 2018 - May 16, 2018 Minimum amount due $945.50 Payments received after May 16, 2018 will appear on your next bill. You may call Customer Service or check piogressiveagent.com to make sure we received your payment. A 0 0 0 0 0 a M O O U a a IL I 10011 SE DIV SCC ISION 3 300 PROGREll/UE 10011 SE DIV PORTLAND, OR 97266 COMMERC/AL MARK SEDER ARCHITECTURE+URBAN DESIGN MARK A SEDER Policy Number: 06368027-6 PATRICIA SEDER Underwritten by: ARCHITECTURE+URBAN DESIGN Artisan and Truckers Casualty Co 3219 NE THOMPSON ST PORTLAND, OR 97212 Date of Mailing: May 16, 2018 Policy Period: Apr 12, 2018 - Apr 12, 2019 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service prog ressiveagent.com Customer Service 1-800-444-4487 Cancellation Notice Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on June 4, 2018. Please know that this means you will no longer have insurance coverage. We value you as a customer and want to continue being your insurance provider. To avoid cancellation, please send us your payment by check or money order so that it is received or postmarked by 12:01 a.m. on June 4, 2018. This way, there will be no lapse in your coverage. If you've already sent your payment, thank you. Your next regular payment will be due on June 12, 2018. You can also pay online or over the phone using a credit card or authorizing a withdrawal from your bank account. We'll credit your payment right away so your insurance coverage will continue. We sincerely appreciate your attention to this matter and thank you for your business. Please see the reverse side. Continued on back Policy Number: 06368027-6 Payment Coupon MARK SEDER ARCHITECTURE+ URBAN DESIGN Minimum amount due $945.50 For immediate payment, please go to progressiveagentcomor call 1-877-278-1615. Due date June 4, 2018 If you pay by check, please allow five to seven Amount enclosed $ days for your payment to reach us. Write your policy number on the check and make it payable To maintain continuous coverage, your payment must be received or to Artisan and Truckers Casualty Co postmarked by 12:01 a.m. on June 4, 2018. III~~1111~1~~111'I'IIII~~I~"~~I~III~II~~11~111~~11~1~11~~1111111 PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Do not write belo,v this section of coupon. C:,15036 Fonn 6268 OP(10,10) 056106368027 36396 0094550 0771150 5000677 4050682 006004121809 Policy Number: 06368027-F MARK SERE' Page 2 M Remaining balance $7,711.50 Payments remaining 8 Minimum amount due $945.50 ......edat........e u........................................................... J ne..... 4',-2-0-1-8- Billing Du detail for April 26, 2018 - May 16, 2018 Minimum amount due $945.50 Payments received after May 16, 2018 will appear on your next bill. You may call Customer Service or check progiessiveagent.com to make sure we received your payment. A a 0 a 0 0 0 0 0 s U Q IL a ROSE CITY SOC LLC PR94 REll/!/E'~ 10011 SE DIVISION 300 PORTLAND, OR 97266 COMM£RC/AL MARK SEDER ARCHITECTURE+URBAN DESIGN MARK A SEDER Policy Number: 06368027-6 PATRICIA SEDER Underwritten by: ARCHITECTURE+URBAN DESIGN Artisan and Truckers Casualty Co 3219 NE THOMPSON ST PORTLAND, OR 97212 Date of Mailing: May 16, 2018 Policy Period: Apr 12, 2018 - Apr 12, 2019 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service prog ressiveagent.com Customer Service 1-800-444-4487 Cancellation Notice Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on June 4, 2018. Please know that this means you will no longer have insurance coverage. We value you as a customer and want to continue being your insurance provider. To avoid cancellation, please send us your payment by check or money order so that it is received or postmarked by 12:01 a.m. on June 4, 2018. This way, there will be no lapse in your coverage. If you've already sent your payment, thank you. Your next regular payment will be due on June 12, 2018. You can also pay online or over the phone using a credit card or authorizing a withdrawal from your bank account. We'll credit your payment right away so your insurance coverage will continue. We sincerely appreciate your attention to this matter and thank you for your business. Please see the reverse side. Continued on back Policy Number: 06368027-6 Payment Coupon MARK SEDER ARCHITECTURE+ URBAN DESIGN Minimum amount due $945.50 For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. Due date June 4, 2018 If you pay by check, please allow five to seven Amount enclosed $ days for your payment to reach us. Write your policy number on the check and make it payable To maintain continuous coverage, your payment must be received or to Artisan and Truckers Casualty Co. postmarked by 12:01 a.m. on June 4, 2018, III~~IIII'I"III'I'IIII~~1~"~~I~III'II~~II~III~~II~IJL'lllllll PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Do not write below this section of coupon. CA-15036 Form 6268 OR (10/10) 056106368027 36396 0094550 0771150 5000677 4050682 006004121809 Policy Number: 06368027-6 MARK SEDER Page 2 of 2 Remaining balance $7,711.50 Payments remaining 8 Minimum amount due $945,50 dat ...e........................................................ Ju ne..... 4.,....201......8. Due Billing detail for April 26, 2018 - May 16, 2018 Minimum amount due .............................$945.50 Payments received after May 16, 2018 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. 0 0 0 0 0 0 0 0 s a a