Text · page 115 of 139
Read the whole document on one page (all 139 pages, each with its own heading)
Arthur J. Gallagher Risk Management Services, LLC ROSCH3 Buffalo, NY 14202 Phone: (716)549-2000 Invoice # 5920342 1 of 2 ACCOUNT NUMBER DATE TOWNOFB-17 12/23/2025 BALANCE DUE ON AMOUNT DUE 1/1/2026 $99,049.00 Town of Boston 8500 Boston State Rd Boston, NY 14025 Interested in convenient installment payments for your premium? Contact your client service manager today for premium financing options. Automobile PolicyNumber: MCATBOS0000001-26 Company: New York Municipal Insurance Reciprocal (NYMI Effective: 1/1/2026 to 1/1/2027 Item # Trans Eff Date Due Date Trans Description Amount 41640286 1/1/2026 1/1/2026 RENB Auto $20,432.00 41640294 1/1/2026 1/1/2026 SRGX Surcharge $300.00 Excess Liability PolicyNumber: MECTBOS0000001-26 Company: New York Municipal Insurance Reciprocal (NYMI Effective: 1/1/2026 to 1/1/2027 Item # Trans Eff Date Due Date Trans Description Amount 41640329 1/1/2026 1/1/2026 RENB Excess Liability $3,882.00 Owners & Contractors Prote PolicyNumber: MOCTBOS0000001-26 Company: New York Municipal Insurance Reciprocal (NYMI Effective: 1/1/2026 to 1/1/2027 Item # Trans Eff Date Due Date Trans Description Amount 41640255 1/1/2026 1/1/2026 RENB OCP $275.00 Commercial Package PolicyNumber: MPKTBOS0000001-26 Company: New York Municipal Insurance Reciprocal (NYMI Effective: 1/1/2026 to 1/1/2027 Item # Trans Eff Date Due Date Trans Description Amount 41640359 1/1/2026 1/1/2026 RENB Package $74,004.00 Please return this portion with your payment. Include your invoice number on your remittance to expedite processing. ROSCH3 Town of Boston 8500 Boston State Rd Invoice # 5920342 Boston, NY 14025 ACCOUNT NUMBER DATE TOWNOFB-17 12/23/2025 BALANCE DUE ON AMOUNT DUE 1/1/2026 $99,049.00 AMOUNT PAID Please send your remittance to: Arthur J. Gallagher Risk Management Services, LLC PO Box 39735 Chicago, IL 60694-9700 PAY ONLINE AT: www.ajg.com/ezpay