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. NO- <br /> . �{ ..,, NOTICE OF ACCEPTANCE <br /> SUBJECT TO VERIFICATION BY INSURANCE COMPANY(IES) <br /> 1080 -2211613 STONEMARK, INC. <br /> 8501 Wade Blvd, Suite 620 10/26/2023 <br /> Frisco,TX 75034 <br /> Rnfor to this number on all Phone: (800) 955.0083 <br /> correspondence <br /> www.sionamarkinc.com <br /> View your client's account status onlino <br /> Agent or Broker (12647029) awrower <br /> DAVAL©S INSURANCE AGENCY LLC OHANA SHUTTLES LLC <br /> 745 S ATLANTIC BLVD 5645 SHULL ST <br /> LOS ANGELES, CA 90022 BELL GARDENS, CA 90201 <br /> CONTRACT"INFORMATION <br /> A B C D E F <br /> Total Premium Down Payment Amount Financed rFlniiance Charge Total of Payments Annual Percentage Rate <br /> (A minus B) (C plus D) ' <br /> 35,312.64 8,058.24 27,254.40 ,360.80 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 r . <br /> be Paid will Cost Paid Yearly Rate <br /> PAYMENT SCHEDULE(Monthly) <br /> 10 2,960.52 1112612023 26th , <br /> SCHEDULE OF POLICIES <br /> TBI 10/26/2023 NATIONAL LIABILITY&FIRE INS. 21,658.00 0.00 ' <br /> TBI 10126/2023 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 R <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 /> Scheduled Funding Release Date: 1112/2023 <br /> I <br /> INPUT t•NOAV01(01106) <br />