| 2024 EAA Chapter 493 Renewal Receipt / Voucher | <– Date –> <– Thread –> |
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From: EAA (chapters |
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| Date: Sun, 24 Dec 2023 10:42:18 -0800 (PST) | |
Chapter Renewal Invoice Due
| Date: | 12/23/2023 |
| Chapter Number: | 493 |
| Chapter Type: | EAA |
Coverage Summary
| The following are applicable to approved fly-ins and non-flying activities: | |
| $1,000,000 to $3,000,000 | General Liability |
| $1,000,000 to $3,000,000 | Products/Completed Operations |
| $5,000 | Medical Expense (1 person) |
| $1,000,000 | Host Liquor |
| $1,000,000 to $3,000,000 | Mobile Equipment (ie golf carts, scooters, etc. on airport only) |
EAA Chapter Payment Information
| $100 | Chapter Dues |
| $322 | Aviation General Liability Insurance Allocation |
| $422 | Total |
If you paid by credit card, the Burgher fund contribution may generate a separate receipt.
Summary Information
| Payment information: | |
| Make check payable to: EAA - Write your chapter number on your check Mail invoice and payment to: EAA Chapter Renewal PO Box 3043 Oshkosh WI 54903-3043 |
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| Officer signature: | Andrew Spinks |
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