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" NOTICE OF ,ACCEPTANCE <br /> SUBJECT TO VERIFICATION BY INSURANCE COMPANY(lES) <br /> 108fl-2211513 STONEMARK, INC. <br /> 6601 wade Blvd, Sulte 020 10/26/2023 <br /> Frisco,Tx 70034 <br /> Refer to this nonber on all Phonoc (600)965.0083 <br /> correspondence <br /> ww►v.slonarnarkirrc,cont <br /> check your account online.-Your usomarno Is 1`080-2211013. Yourpassword is g2236A#u111e38e you have than odif. <br /> Borrower (12647026) Agent or woker <br /> OHANA SHUTTLES LLC DAVALOS INSURANCE AGENCY LLC <br /> 5645 SHULL ST 745 S ATLANTIC BLVD <br /> BELL GARDENS, CA 90201 LOS ANGELES, CA 90022 <br /> CONTRACT INFORMATION <br /> A B C D E F <br /> Total Premium Down Payment Amount Financed Finance Charge Total of Payments Annual Percentage Rate <br /> (A minus B) (C plus 0) <br /> 36,312.64 8,058.24 27,264.40 2,350.80 29,605.20 18.399 <br /> The Amount of Credit to The Amount the Credit The Total Amount to be Cost of the Credit as a <br /> be Paid will cast Peid Yearly Rate <br /> PAYMENT SCHEDULE(Monthly) <br /> 10 2,960.52 11/26/2023 26th <br /> SCHEDULE OF POLICIES <br /> TBI 10/26/2023 NATIONAL LIABILITY& FIRE INS. 21,658.00 0.00 <br /> TBI 10/26/2023 NATIONAL FIRE&MARINE INS. 12,410.00 394.64 <br /> Broker Fees: 850.00 <br /> Total Must Agree with Box"A"Above»> 35,312.64 <br /> TO THE INSURED <br /> We are pleased to notify you that we have accepted your Premium Finance Agreement and it is now a binding contract <br /> subject to approval of the financing by the insurance company(Ies). <br /> INPUTI.rfonv01(01106) <br /> 3 <br />