| 2025 EAA Chapter 493 Renewal Receipt / Voucher | <– Date –> <– Thread –> |
From: EAA (chapters eaa.org)
|
|
| Date: Tue, 31 Dec 2024 14:37:04 -0800 (PST) | |
Chapter Renewal Invoice Due
| Date: | 12/31/2024 |
| 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 |
| $327 | Aviation General Liability Insurance Allocation |
| $427 | 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 |
| Officer signature: | Andrew Spinks |
- (no other messages in thread)
Results generated by Tiger Technologies Web hosting using MHonArc.