ORDER approving payment for current and past-due Invoices, effective as listed: a) Cadence Insurance, Invoice 542568 in the amount of $4,651.43 (Endorsement for PRPC/Surplus Lines Tax for PRPC), Policy MKLV2PPR000041, Trans effective 2/23/2024. b) Cadence Insurance, Invoice 543242 in the amount of $4,863.79 (Endorsement for PRPC/Surplus Lines Tax for PRPC), Policy ESP30030581501, Trans effective 2/23/2024. c) Cadence Insurance, Invoice 543717 in the amount of $2,152.99 (Endorsement for PRPC, net of credit applied resulting from payment on 2/21/2024), Policy VRNCN000279804, Trans effective 2/23/2024. d) Cadence Insurance, Invoice 550870 in the amount of <$584.51> (Endorsement for PRPC/Surplus Lines Tax for PRPC), Policy AQS240010, Trans effective 4/30/2024. e) Cadence Insurance, Invoice 552359 in the amount of <$1,289.15> (Endorsement for PRPC/Surplus Lines Tax for PRPC), Policy ESP30002368403, Trans effective 4/30/2024. f) Cadence Insurance, Invoice 530873 in the amount of $8,000.00 (Agent Fees - August Installment), Trans effective 11/1/2023.

Committee

Comptroller

Introduced

July 17, 2024

On agenda

July 22, 2024

Passed

July 22, 2024