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HomeMy WebLinkAboutInsurance Certificate: Mark Seder (2)ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice PR99RF1--r1YF' COMMERC/AL MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service progressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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 .................................................................. Payment Coupon .............................................. Minimum amount due $2,953.40 Due date January, 4, 2020 Amount enclosed $ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a.m, on January 4, 2020. '�I'1'I�Illlrl��ll���lllll��ll�lllll'll'lll'I�I'�I�II�I��I'�III�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR(10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ... ... ....... I ................ I ....... .... Remaining balance .......................................... Payments remaining .......................................... Minimum amount due Due date .................................. I............ $4,414.10 ............................................... 1 ........................... I ................... $2,953.40 ............................................... January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 ANWREITIMF COMM£RC/AL MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service prog ressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Payment Coupon ................................................................................................ Minimum amount due $2,953.40 .... ................ ............................................. ....................I........ Due date January4, 2020 ................................................................. Amount enclosed $ ................................................................................................ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a.m, on January 4, 2020. '�I'I'1�1111�1��11���11111��11�11111'll'lll'I�I'�I�II�I��I'�III�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Policy Number: 06369027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR (10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ..... ............................................................ I.............................. Remaining balance $4,414.10 ................................................................................................ Payments remaining 1 ...... ...... .......... .............. ........................ .............. I..................... Minimum amount due $2,953.40 ................................................................................................ Due date January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice COMMERC/AL MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service progressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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. Payment Coupon ........................................................................................... Minimum amount due $2,953.40 ..................................................................... Due date January4 2020 ............................................................................................... Amount enclosed $ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a.m. on January 4, 2020. '�I'I'I�1111�1��11���11111��11�11111'll'lll'I�I'�I�I1�1��1'�111�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 R Continued on back Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR(10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ................................................................................................ Remaining balance $4,414.10 ................................................................................................ Payments remaining 1 ................................................................................................ Minimum amount due $2,953.40 ................................................................................................ Due date January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 PROO/9EATIME. COMMERCIAL MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service prog ressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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 ...........................................................o...... Payment Coupon ............................... Minimum amount due ...................................... Due date ....................................... Amount enclosed $2,953.40 ...................... January 4, 2020 ................................ ................................ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a.m. on January 4, 2020. '�1'I'I�IIII�I��II���I1111��11�11111'll'lll'I�I'�1�11�1��1'�111�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615, If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR (10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ................................................................................................ Remaining balance $4,414.10 ................................................................................................ Payments remaining 1 ................................................................................................ Minimum amount due $2,953.40 ................................................................................................ Due date January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice PROGREMYT- COMMERC/AL MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service progressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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. Payment Coupon ............................................................................................. Minimum amount due $2,953.40 Due date January 4, 2020 .............................................................................................. Amount enclosed $ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a,m. on January 4, 2020, '�I'I'I�Illl�l��ll���lllll��llrlllll'II'III'I�I'�I�II�1��1'�III�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 R Continued on back Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR (10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ........................................ ....... ... ................... I ........ I................. Remaining balance $4,414.10 ................................................................................................ Payments remaining 1 ... ................... ......................... .................................... I............ Minimum amount due $2,953.40 ................................................................................................ Due date January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 PRWRE.fl/Uf. COMMERC/AL MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service progressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Payment Coupon ................................................................................................ Minimum amount due $2,953.40 .............................................................................................. Due date January 4, 2020 ................................................................................................ Amount enclosed $ ................................................................................................ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a.m, on January 4, 2020. '�I'I'I�1111�1��11���11111��11�11111'll'lll'1�1'�1�11�1��1'�I11�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR (10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ................................................................................................ Remaining balance $4,414.10 ................................................................................................ Payments remaining 1 ................................................................................................ Minimum amount due $2,953.40 ................................................................................................ Due date January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice PA09RE11/UE® COMMERC/AL MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service progressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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. Payment Coupon ......................................................... Minimum amount due $2�953.40 .......................................................... Due date January4,2020 ............................................................................................ Amount enclosed $ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a.m. on January 4, 2020. '�I'I'I�IIII�1��11���11111��11�11111'II'Ill'I�1'�I�11�1��1'�I11�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 2 Continued on back Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-71291 Form 6268 OR (10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ............. .................................................................................. I Remaining balance $4,414.10 ................................................................... ... .......................... Payments remaining 1 ................................................................................................ Minimum amount due $2,953.40 Due ............da.................................................................................... te January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 PROG/9EUMF COMMERCIAL MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service prog ressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Payment Coupon .. ................................................... .... ................. I..................... Minimum amount due $2,953.40 ................... ........................ ................................................. Due date January4, 2020 ................................................................................................ Amount enclosed $ ...................... ........................ ...................................... I........... To maintain continuous coverage, your payment must be received or postmarked by 12:01 a.m. on January 4, 2020, '�I'I'I�IIII�I��II���I1111��11�11111'll'lll'I�I'�I�11�1��1'�I11�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615, If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR (10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ................................................................................................ Remaining balance $4,414.10 ................................................................................................ Payments remaining 1 ............ ..................... .... ........... ................................ I ........... .... Minimum amount due $2,953.40 Due date January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 PROOREll/UEQ COMMERC/AL MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service progressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Payment Coupon Minimum amount due $2,953.40 Due date January, 4, 2020 ................................................................................................ Amount enclosed $ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a.m, on January 4, 2020. '�I'I'I�II11�1��11���11111��11�11111'll'lll'I�I'�I�II�I��I'�111�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR (10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ....................................... Remaining balance ...................................... Payments remaining ... .............. I ............. ......... Minimum amount due ....................................... Due date ................................ $4,414.10 ................................ 1 ................................ $2,953 0. ................................ January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 P/RO9REIRME0 COMMERC/AL MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service progressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Payment Coupon ................................................................................................ Minimum amount due $2,953.40 ... ................ .......................... ........... ................... ... ........... I.... Due date January4, 2020 ................................................................................................ Amount enclosed $ ................................................................................................ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a.m, on January 4, 2020. '�I'I'1�1111�1��11���11111��11�11111'll'lll'I�I'�I�I1�1��1'�I11�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615, If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR(10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ... ................. ................................................................... I ........ Remaining balance $4,414.10 ................................................................................................ Payments remaining 1 ................................................................................................ Minimum amount due $2,953.40 ................................................................................................ Due date January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice AN REIRM ° COMMERCIAL MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service grog ressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020, 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 January 4, 2020. 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 January 12, 2020. 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Payment Coupon .......................................................................................... Minimum amount due $2,953.40 ............................ Due date January 4'2020 ............................................................................................ Amount enclosed $ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a.m. on January 4, 2020. '�1'I'I�IIII�I��I1���11111��11�11111'll'lll'I�I'�I�11�1��1'�I11�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com orcall 1-877-278-1615. If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR (10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ................................................................................................ Remaining balance $4,414.10 ................................................................................................ Payments remaining 1 ......... ................. ......... ........................ I.............................. Minimum amount due $2,953.40 ................................................................................................ Due date January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice APPWREMYTO COMMERC/AL MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service prog ressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • • . . . Payment Coupon ................................................................................................ Minimum amount due $2,953.40 ............................................................................................ Due date January 4, 2020 ................................................................................................ Amount enclosed $ ................................................................................................ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a,m, on January 4, 2020. '�I'I'1�1111�1��11���11111��11�11111'll'lII'I�I'�I�11�1��1'�III�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR (10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 ................................................................................................ Remaining balance $4,414.10 ................................................................................................ Payments remaining 1 ................................................................................................ Minimum amount due $2,953.40 ................................................................................................ Due date January 4, 2020 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment. ROSE CITY ASSOC LLC 10011 SE DIVISION 300 PORTLAND, OR 97266 MARK A SEDER PATRICIA SEDER ARCHITECTURE+URBAN DESIGN 3219 NE THOMPSON ST PORTLAND, OR 97212 Cancellation Notice ANWREINME COMMERC/AL MARK SEDER ARCHITECTURE+URBAN DESIGN Policy Number: 06368027-7 Underwritten by: Artisan and Truckers Casualty Co Date of Mailing: December 16, 2019 Policy Period: Apr 12, 2019 - Apr 12, 2020 Page 1 of 2 ROSE CITY ASSOC LLC 1-503-762-3470 Online Service prog ressiveagent.com Customer Service 1-800-444-4487 Unfortunately, we didn't receive your payment and, as a result, your policy will be canceled at 12:01 a.m. on January 4, 2020. 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 January 4, 2020. 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 January 12, 2020. 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 .................................................................. Payment Coupon Minimum amount due $2,953.40 ... ............................................................................. .......... Due date January 4, 2020 ............................................................................................ Amount enclosed $ To maintain continuous coverage, your payment must be received or postmarked by 12:01 a.m, on January 4, 2020. '�1'I'I�IIII�I��II���IIIII��II�I1111'll'lll'I�I'�I�II�I��I'�111�' PROGRESSIVE DEPT 0561 CAROL STREAM IL 60132-0561 Policy Number: 06368027-7 MARK SEDER ARCHITECTURE+ URBAN DESIGN For immediate payment, please go to progressiveagent.com or call 1-877-278-1615. If you pay by check, please allow five to seven days for your payment to reach us. Write your policy number on the check and make it payable to Artisan and Truckers Casualty Co. Do not write below this section of coupon. CA-77291 Form 6268 OR(10/10) 056106368027 36396 0295340 0441410 5000229 2752682 007004121906 ............................................ Remaining balance ............................................ Payments remaining ... .......................... I.............. Minimum amount due ............................................ Due date ...... I ............. $4,414.10 .................... 1 ............................................ $2,953.40 January 4, 2020 Policy Number: 06368027-7 MARK SEDER Page 2 of 2 Billing detail for November 26, 2019 - December 16, 2019 Minimum amount due ........................... $2,953.40 Payments received after December 16, 2019 will appear on your next bill. You may call Customer Service or check progressiveagent.com to make sure we received your payment.