Billing Center


MEMBER NAME:
Joseph Member
MEMBER ID:
12345678919

Billing Snapshot

LAST PAYMENT RECEIVED: $242.25

LAST PAYMENT MADE: 03/03/14

Accounts

Bill Name Bill Type Total
Charges
Balance Minimum
Due
Primary Bill Primary $11,759.00 $2,793.00 $0.00
Homeowners - CO Individual $2,392.50 $0.00 $0.00
  • LAST PAYMENT RECEIVED:

    $12,100

  • LAST PAYMENT MADE:

    11/03/12

  • Accounts

  • BILL NAME

    Primary Bill

  • BILL TYPE

    Primary

  • TOTAL CHARGES

    $11,759.00

  • BALANCE

    $2,793.00

  • MINIMUM DUE

    $0.00

  • BILL NAME

    Homeowners - CO

  • BILL TYPE

    Individual

  • TOTAL CHARGES

    $2,392.50

  • BALANCE

    $0.00

  • MINIMUM DUE

    $0.00

Please note, you can only pay your primary account bill online. If you have individually billed polices, you can pay these with a check or by calling Member Services at (888)813-7873.

PAY NOW
DELIVERY METHOD:

You are not enrolled in eDelivery.
Your bills are currently mailed to:
123 Pure Drive
Larchmont, New York 10538.

ENROLL

Primary Billing Account

Account Summary

Policy
Description
Policy Term Total
Charges
Payments/
Credits
Balance Minimum
Due
Collection - NY 8/27/13 - 8/27/14 $355.26 $269.86 $85.40 $0.00
Homeowners - NY 8/27/13 - 8/27/14 $3,817.00 $2,949.50 $867.50 $0.00
Excess Liability - NY 8/27/13 - 8/27/14 $1,065.90 $823.62 $242.25 $0.00
Personal Auto - NY 8/27/13 - 8/27/14 $3,529.96 $2,611.96 $918.00 $0.00
Personal Watercraft - NY 8/27/13 - 8/27/14 $2,991.47 $2,311.59 $679.88 $0.00
TOTAL $11,759.59 $8,966.53 $2,793.03 $0.00

Recent Invoices

Feb 14 Bill
Jan 14 Bill
Nov 13 Bill
Aug 13 Bill
May 13 Bill

Future Payment Dates

Estimated Due Date Minimum Due
06/01/14 $2,793.03
  • Account Summary

  • POLICY DESCRIPTION

    Collection - NY

  • POLICY TERM

    03/14/13 - 08/13/14

  • TOTAL CHARGES

    $1,048.32

  • PAYMENTS / CREDITS

    $1,048.32

  • BALANCE

    $1,048.32

  • MINIMUM DUE

    $1,048.32

  • POLICY DESCRIPTION

    Homeowners - NY

  • POLICY TERM

    03/14/13 - 08/13/14

  • TOTAL CHARGES

    $1,048.32

  • PAYMENTS / CREDITS

    $1,048.32

  • BALANCE

    $1,048.32

  • MINIMUM DUE

    $1,048.32

  • POLICY DESCRIPTION

    Excess Liability - NY

  • POLICY TERM

    03/14/13 - 08/13/14

  • TOTAL CHARGES

    $1,048.32

  • PAYMENTS / CREDITS

    $1,048.32

  • BALANCE

    $1,048.32

  • MINIMUM DUE

    $1,048.32

  • POLICY DESCRIPTION

    Personal Auto - NY

  • POLICY TERM

    03/14/13 - 08/13/14

  • TOTAL CHARGES

    $1,048.32

  • PAYMENTS / CREDITS

    $1,048.32

  • BALANCE

    $1,048.32

  • MINIMUM DUE

    $1,048.32

  • Recent Invoices

  • Feb 14 Bill

  • Jan 14 Bill

  • Nov 13 Bill

  • Future Payment Dates

  • ESTIMATED DUE DATE

    07/31/13

  • MINIMUM DUE

    $2,345.89

Individually Billed Policies

Homeowners - CO

You Have elected to have this policy billed to Bank of America

Policy
Description
Policy Term Total
Charges
Payments/
Credits
Balance Minimum
Due
Homeowners-CO 08/27/13-08/27/14 $2,392.50 $2,392.50 $0.00 $0.00

Recent Invoices

Future Payment Dates

You do not have any payments due at this time

  • Homeowners New York

  • You Have elected to have this policy billed to [enter payor]

  • POLICY DESCRIPTION

    Primary

  • POLICY TERM

    03/14/13 - 08/13/14

  • TOTAL CHARGES

    $1,048.32

  • PAYMENTS / CREDITS

    $1,048.32

  • BALANCE

    $1,048.32

  • MINIMUM DUE

    $1,048.32

  • Recent Invoices

  • You do not have any recent invoices.

  • Future Payment Dates

  • ESTIMATED DUE DATE

    07/31/13

  • MINIMUM DATE

    2,345.89

  • ESTIMATED DUE DATE

    07/31/13

  • MINIMUM DATE

    2,345.89

  • ESTIMATED DUE DATE

    07/31/13

  • MINIMUM DATE

    2,345.89

  • Personal Auto New York

  • May2013

  • April 2013

  • March 2013

Payments & Credits History

  • PAYMENT TYPE

    Check 006008542-CK

  • TRANSACTION

    03/03/14

  • AMOUNT

    $242.25

  • PAYMENT TYPE

    Credit Card

  • TRANSACTION

    01/15/14

  • AMOUNT

    $2,908.10

  • PAYMENT TYPE

    Online Banking Transaction

  • TRANSACTION

    11/30/13

  • AMOUNT

    $2,908.11

  • PAYMENT TYPE

    ACH/Bank

  • TRANSACTION

    09/06/13

  • AMOUNT

    $2,908.10

  • PAYMENT TYPE

    Check 001587900

  • TRANSACTION

    08/10/13

  • AMOUNT

    $2,392.50

Payment Type Transaction Date Amount
Check 006008542-CK 03/03/13 $242.25
Credit Card 01/15/14 $2,908.10
Online Banking Transaction 11/03/13 $2,908.11
ACH/Bank 09/06/13 $2,908.10
Check 01587900 08/10/13 $2,392.50