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Payee Summary - Level 2
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Category
Other Expenses
Sub-Category
Insurance
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$455,751.79
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1 - 14 of 14 items
14 items
Payee
Amount Paid
Campus Crest at Mobile LLC
$1,819.80
Cultural Insurance Services International
$14,320.60
Equitable Financial Life Insurance Company
$8,467.00
Mutual of Omaha Insurance Co.
$134,415.67
North American Company for Life and Health Insurance
$9,296.78
Risk Strategies Co
$2,291.80
Standard Insurance Co.
$22,002.70
Starling, William S.
$345.00
State of AL Dept. of Finance
$16,835.00
State Workers Insurance Fund
$655.00
USA Professional Liability Trust Fund
$70,647.00
USA Storage LLC
$216.00
Willis Towers Watson Southeast Inc.
$165,610.44
Wright National Flood Insurance Company
$8,829.00
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USA Spending
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