THE SALVATION ARMY

SOUTHERN TERRITORY HEADQUARTERS

1424 NE EXPRESSWAY, ATLANTA, GA 30329
INVOICE #:
BILL TO:

648080

RISK MANAGEMENT INVOICE

DATE:9/1/2011

FRONT ROYAL CORPS

P O BOX 1428
357 CLOUD ST
FRONT ROYAL VA 226303109

Account/ID#: 38654700
Coverage

Code

Description

Auto Comprehensive

CMP-8704

1 VSM X $18.58/Vehicle

$18.58

Auto Collision

COL-8704

2 VTR X $35.33/Vehicle

$70.66

Auto Comprehensive

CMP-8704

2 VTR X $15.17/Vehicle

$30.34

Auto Collision

COL-8704

1 VSM X $43.42/Vehicle

$43.42

Auto Liability

ATL-8704

2 VTR X $91.25/Vehicle

$182.50

General Liability

CGL-8403

$24,820 Payroll X $0.03/$100

$7.45

Worker's Comp

EWC-7203

$24,820 Payroll X $0.15/$100

$37.23

Crime

CRM-8403

2 Employees X $1.14

$2.28

Accident & Medical

AAM-8403

70 Participants X $0.05

$3.50

Auto Liability

ATL-8704

1 VSM X $112.34/Vehicle

Total for Account/Id#: 38654700

Premium

$112.34

$508.30

THE SALVATION ARMY

SOUTHERN TERRITORY HEADQUARTERS

1424 NE EXPRESSWAY, ATLANTA, GA 30329
INVOICE #:
BILL TO:

648101

RISK MANAGEMENT INVOICE

DATE:9/1/2011

FRONT ROYAL VA CORPS THRIFT

P O BOX 1428
FRONT ROYAL VA 226303109

Account/ID#: 38664700
Coverage

Code

Description

Auto Collision

COL-8704

1 MTR X $36.67/Vehicle

$36.67

Auto Liability

ATL-8704

1 MTR X $94.75/Vehicle

$94.75

Auto Comprehensive

CMP-8704

1 MTR X $15.75/Vehicle

$15.75

General Liability

CGL-8403

$65,224 Payroll X $0.03/$100

$19.57

Worker's Comp

EWC-7203

$65,224 Payroll X $0.15/$100

$97.84

Crime

CRM-8403

4 Employees X $1.14

Total for Account/Id#: 38664700

Premium

$4.56

$269.14