HomeMy WebLinkAboutInsurance Cancellation: Seder, Mark & Patricia ROSE CITY ASSOC LLC
PROGREll/YE'
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: July 26,2018
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 August 14,
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 August 14,2018.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 August 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 $860.50 For immediate payment,please go to
progressiveagent.com or call 1-877-278-1615.
Due date August 14,2018 •
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 August 14,2018,
I'IlIlhIIlIII��1'11l1"III""Ill"I'III"Ilhl'l'III'll"IIlII'I'
PROGRESSIVE
DEPT 0561
CAROL STREAM IL 60132-0561 Do not write below this section of coupon.
CA-15036 Form 6269 OR(10/10)
056106368027 36396 0086050 0597850 5000720 0450557 006004121809
•
Policy Number: 06368027-6
MARK SEDER
,Page 2 of 2
Remaining balance $5,978.50
Payments remaining 6
7.7 Minimum amount due ra ` Y k
$860.50
Dine dates £ hj 'P 1Au ust 14 X018.
Billing detail for July 6, 2018-July 26, 2018
Minimum amount.due $860.50
Payments received after July 26,2018 will appear on your next bill.
You may call Customer Service or check progressiveagent.com to make sure we received your payment.
•
•
•
IMEM
A
V
O
O
C
O
O
f0
O
O
Cr)
N
M
O
0
O
Q
a.
a
•
•
•
•
•
PROGRESSIVE PROGRESSIVE'
PO BOX 94739 COMMERCIAL
CLEVELAND,OH 44101-4739
647592 39453 2 AB 0.408 PPACS010 103 039453
CITY OF ASHLAND
20 E MAIN ST
ASHLAND OR 97520
1111111111 1111...1111.1111,111.1111111.1.111111.1
•
0015U