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PAGE 2 <br /> 03/18/93 <br /> 56509-06148 <br /> We would hereby request at this time a draft be issued, <br /> payable to GAB Business services, in the amount of <br /> $760. 21. Please forward this to my attention. By copy of <br /> this letter we are notifying the agent that this sum would <br /> apply towards your City' s general annual aggregate <br /> deductible. <br /> If there are any questions please feel free to contact me. <br /> Sincerely, <br /> Lf4-'-Z V) - VA-C-) <br /> onard B. Kron, AIC <br /> Adjuster <br /> LBK:dlm <br /> CC : BerkLey Ins . Services <br />