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Payment Schedule3

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0% found this document useful (0 votes)
6 views1 page

Payment Schedule3

Uploaded by

dokumentgooru
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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PARKER STEVENS AGENCY (DAIRYLAND)

VIKING INSURANCE COMPANY OF WISCONSIN


P O BOX 8034
STEVENS POINT WI 54481 Phone: 1-800-874-4453
Agency Code: 1176547

My.DairylandInsurance.com
Named Insured(s)

Print Date: 09/06/2021


HALL, KALEN
Policy Number: 11407260022
1233 LAREDO AVE
SAINT LOUIS MO 63138

PAYMENT SCHEDULE
The payment schedule for the term effective 09/06/2021 to 03/06/2022 will be:
Due Date Withdrawal Date Amount (includes fees)
10/06/2021 10/06/2021 $693.75
11/06/2021 11/06/2021 $693.75
12/06/2021 12/06/2021 $693.75
01/06/2022 01/06/2022 $693.75
02/06/2022 02/06/2022 $693.73

Automatic Payments have been selected. The amount due will be withdrawn from the account on the automated
withdrawal date or the next available business day. Please call 1-800-874-4453 or log in to the policy at
My.DairylandInsurance.com at least one (1) business day before the automated withdrawal date to modify or stop
the Automatic Payment.

Enroll in bill alerts. Receive text or email payment reminders when the due date's near, and never miss a payment
again! You can even pay online directly from the text or email.

Go paperless. View bills and policy documents anytime at My.DairylandInsurance.com.

If you have questions, please contact Customer Service at Help@DairylandInsurance.com or 1-800-874-4453.

We appreciate your business and look forward to serving you in the future.

Nothing contained in this Schedule changes the effective dates listed on any outstanding bill, nonrenewal notice, expiration notice, or cancellation
notice sent.

GN1515-0915 Process Date: 09/06/2021 - 11:44 PM Central Time per Stevens Point, WI Page 1 of 1

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