HomeMy WebLinkAboutInsurance Certificate: Mark Seder
ROSE CITY ASSOC LLC
R G19E1 W
10011 SE DIVISION 3 300
PORTLAND, OR 97266 C01V1Vf-RC1,4L
MARK M DFR
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: June 18, 2018
Policy Period: Apr 12, 2018 - Apr 12, 2019
Page 1 of 2
ROSE CITY ASSOC LLC
1-503-762-3470
Online Service
progressiveagent.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 July 7, 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.rn. on July 7, 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 July 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.
Remaining balance $6,782.00
Payments remaining 7
Minimum amount due $860.50
Due date Jul 7, 2018
Please see the reverse side. Continued on had
Policy Number: 06368027-6
Payment Coupon MARK SEDER
ARCHITECTURE+ URBAN DESIGN
Minimum amount due $860.50 For immediate payment, please go to
progressiveagent.com or call 1-877-278-1615.
. 8
If you pay by check, please allow five to seven
Due date July 7 . , 201 .
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 July 7, 2018.
PROGRESSIVE
DEPT 0561
CAROL STREAM IL 60132-0561 Do not write below this section of coupon.
CA 15036 Form 6268 OR UOJO)
056106368027 36396 0086050 0678200 5000696 1707478 006004121809
Policy Number: 06368027-6
MARK SEDER
Page 2 of 2
Billing detail for May 27, 2018 - June 18, 2018
Minimum amount due .............................$860.50
Payments received after June 18, 2018 will appear on your next bill.
You may call Customer Service or check progressiveagent.com to make sure we received your payment.
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ROSE CITY ASSOC LLC PROGRFl IT'
10011 SE DIVISION 300
PORTLAND, OR 97266 COMMERCIAL
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: June 18, 2018
Policy Period: Apr 12, 2018 - Apr 12, 2019
Page I of 2
ROSE CITY ASSOC LLC
1-503-762-3470
Online Service
progressiveagent.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 July 7, 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 July 7, 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 July 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.
Remaining balance $6,782.00
Payments remaining 7
Minimum amount due $860.50
Due date July 7, 2018
Please see the reverse side. Continued on back
. - - - - - - - - - - .Policy Number. 06368027-6 -
Payment Coupon MARK SEDER
ARCHITECTURE+ URBAN DESIGN
Minimum amount due $860.50 For immediate payment, please go to
progressiveagent.com or call 1-877-278-1615.
. 8
Due date July 7, . 201 .
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 July 7, 2018.
PROGRESSIVE
DEPT 0561
CAROL STREAM IL 60132-0561 Do not write below this section of coupon.
U-15036 Form 6268 08(10/10)
056106368027 36396 0086050 0678200 5000696 1707478 006004121809
Policy Number: 06368027-6
MARK SEDER
Page 2 of 2
Billing detail for May 27, 2018 - June 18, 2018
Minimum amount due $860.50
Payments received after June 18, 2018 will appear on your next bill.
You may call Customer Service or check progressiveagent.com to make sure we received your payment.
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ROSE CITY ASSOC LLC
10011 SE DIVISION 300 Mai GREfflff
PORTLAND, OR 97266 COMMERCIAL
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 June 18, 2018
Policy Period: Apr 12, 2018 - Apr 12, 2019
Page 1 of 2
ROSE CITY ASSOC LLC
1-503-762-3470
Online Service
progressiveagent.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 July 7, 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 July 7, 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 July 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.
Remaining balance $6,782.00
Payments remaining 7
Minimum amount due $860.50
Due date July 7, 2018
Please see the reverse side. Continued on back
Policy Number: 06368027-6
Payment Coupon MARK SEDER
ARCHITECTURE+ URBAN DESIGN
Minimum amount due $860.50 For immediate payment, please go to
progressiveagent.com or call 1-877-278-1615.
.8
If you pay by check, please allow five to seven
Due date July. 7, .201.
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 July 7, 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 0086050 0678200 5000696 1707478 006004121809
Policy Number: 06368027-6
MARK SEDER
Page 2 of 2
Billing detail for May 27, 2018 - June 18, 2018
Minimum amount due $860.50
Payments received after June 18, 2018 will appear on your next bill.
You may call Customer Service or check progressiveagent.com to make sure we received your payment.
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ROSE CITY ASSOC LLC
10011 SE DIVISION 3 300
A=GREll W
PORTLAND, OR 97266 COMMERCIAL
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: June 18, 2018
Policy Period: Apr 12, 2018 - Apr 12, 2019
Page 1 of 2
ROSE CITY ASSOC LLC
1-503-762-3470
Online Service
progressiveagent.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 July 7, 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 July 7, 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 July 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.
Remaining balance $6,782.00
Payments remaining 7
Minimum amount due $860.50
Due date 1u1 7, 2018
121
Please see the reverse side. Continued on back
Policy Number: 06368027-6
Payment Coupon MARK SEDER
ARCHITECTURE+ URBAN DESIGN
Minimum amount due $860.50 For immediate payment, please go to
progressiveagent.com or call 1-877-278-1615.
Due date July 7, 2 . 018 .
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 July 7, 2018.
PROGRESSIVE
DEPT 0561
CAROL STREAM IL 60132-0561 Do not write below this section of coupon.
CA-15036 Form 6268 OR (n)/10)
056106368027 36396 0086050 0678200 5000696 1707478 006004121809
Policy Number: 06368027-6
MARK SEDER
Page 2 of 2
Billing detail for May 27, 2018 - June 18, 2018
Minimum amount due $860.50
Payments received after June 18, 2018 will appear on your next bill.
You may call Customer Service or check progressiveagent.com to make sure we received your payment.
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ROSE CITY ASSOC LLC PROGREll/UE'
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: June 18, 2018
Policy Period: Apr 12, 2018 - Apr 12, 2019
Page 1 of 2
ROSE CITY ASSOC LLC
1-503-762-3470
Online Service
progressiveagent.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 July 7, 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 LIS
your payment by check or money order so that it is received or postmarked by 12:01 a.m. on July 7, 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 July 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.
Remaining balance $6,782.00
Payments remaining 7
Minimum amount due $860.50
Due date July 7, 2018
Please see the reverse side. Continued on h
Policy Number: 06368027-6
Payment Coupon MARK SEDER
ARCHITECTURE+ URBAN DESIGN
Minimum amount due $860.50 For immediate payment, please qo to
progressiveagent com or call 1-877-278-1615.
.
If you pay by check, please allow five to seven
Due date July . 7 . , 2018 .
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 July 7, 2018.
PROGRESSIVE
DEPT 0561
CAROL STREAM IL 60132-0561 Do not write below this section of coupon.
CA-15036 Fonn 6268 OR (10/10)
056106368027 36396 0086050 0678200 5000696 1707478 006004121809
i
1
Policy Number: 06368027-6
MARK SEDER
Page 2 of 2
Billing detail for May 27, 2018 - June 18, 2018
Minimum amount due .............................$860.50
Payments received after June 18, 2018 will appear on your next bill.
You may call Customer Service or check progressiveagent.com to make sure we received your payment.
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