DISCOVER INSURANCE COMPANY 102,360.

85
NAME: CHIMANGA C KELVIN 1,023.61
DATE: 16/02/2023 51.18

NAME OF INSURED POLICY RPT NO. AMOUNT LEVY PREMIUM BEFORE LEVY RATE COM ZMW
KENVAL CONSTRUCTION AND GENERAL DEALER ADV & PER BOND 482 2,100.00 100.00 2,000.00 20% 400.00 100,993.35
MUSTACH ENTERPRISES LIMITED ADV BOND 1053 1,030.00 49.05 980.95 20% 196.19 1,009.93
CHOMUJO ENTERPRISES LIMITED ADV & PER BOND 1068 1,050.00 50.00 1,000.00 20% 200.00 50.50
E. BOLTON BUILDING CONTRACTORS LIMITED ADV BOND 1055 1,489.95 70.95 1,419.00 20% 283.80
BANDA KOLMAN MOTOR COMP 1057 1,700.00 80.95 1,619.05 15% 242.86
GIBS AND PACS COMPANY ADV 1052 1,066.90 50.80 1,016.10 20% 203.22
BETTER CHANGES ENTERPRISES LIMITED BID BOND 1033 1,093.68 100.00 1,041.60 20% 208.32
DELAILAH CONTRACTOR ADV BOND 1054 1,074.94 49.05 1,023.75 20% 204.75
GREENMAS BUILDING CONTRACTORS ADV BOND 1,050.00 50.00 1,000.00 20% 200.00
ADV BOND 1,050.00 70.95 1,000.00 20% 200.00 1,117.33
CTR DRILLING ADV 1,050.00 80.95 1,000.00 20% 200.00 2,793.35
KENVAL CONSTRUCTION AND GENERAL DEALER ADV BOND 1069 1,050.00 50.00 1,000.00 20% 200.00 3,910.68
BETTER CHANGES ENTERPRISES LIMITED BID BOND 444 525.00 70.95 500.00 20% 100.00
EXQUISITE CONSTRUCTION ADV 1062 1,575.00 75.00 1,500.00 20% 300.00
TOTAL 16,905.47 948.65 16,100.45 3,139.14
Less 15% Witholding Tax 470.87
TOTAL DUE 2,668.27

Prepared by:_________________________ Date: …………………………..

Checked by: _______________________ Date: …………………………..

Authorized by: ____________________ Date: …………………………..

Francis Third Party Books Recociliation
Book Sequence Amount
1251-1300 3,210.00
1401-1450 4,015.00
1301-1350 5,145.00
1451-1500 5,145.00
Total 17,515.00
 473.00
347.00
473.00
166.00
166.00
198.00
166.00
166.00
166.00
198.00
578.00
284.00
166.00
378.00
473.00
166.00
4,564.00