26-0734
ORDER authorizing and approving the Board President to execute the Sworn Statement in Proof of Loss request for reimbursement for the Chancery Clerk Vault flood as listed: a) Underwriters subscribing to VRU2020-9002798-05 - $1,050.00 b) Ironshore Specialty Insurance Co. - $750.00 c) Amrisc - $900.00 d) Endurance American Insurance Company - $749.70 e) Princeton Excess & Surplus Lines Insurance Co. - $450.00 f) AXIS Surplus Insurance Co. - $600.30 g) Beazley Excess and Surplus Insurance, Inc. - $2,250.00 h) Certain Underwriters at Lloyds subscribing to policy EW-0289324 - $1,350.00
- Committee
- Comptroller
- Introduced
- April 30, 2026
- On agenda
- May 4, 2026
- Passed
- May 4, 2026
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