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Final Bill: Sai Boddu Policy Number: 929705102

This document is a cancellation notice from Progressive Insurance informing Sai Boddu that their auto insurance policy has been canceled effective May 13, 2019 at their request. It provides the payment summary showing no balance due and a refund of $31.58 being issued for the unused portion of the premium already paid. The notice encourages contacting Progressive if there are any questions about the cancellation.

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Sai Boddu
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54 views

Final Bill: Sai Boddu Policy Number: 929705102

This document is a cancellation notice from Progressive Insurance informing Sai Boddu that their auto insurance policy has been canceled effective May 13, 2019 at their request. It provides the payment summary showing no balance due and a refund of $31.58 being issued for the unused portion of the premium already paid. The notice encourages contacting Progressive if there are any questions about the cancellation.

Uploaded by

Sai Boddu
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Form_SCTNID_CTGRY.

TX04186269_CANCCOMP

929705102 C IC41768 INS CANCCOMP U POLWHITEFONT PLSA4HP2PBBBEU6I2T4MNE54UD0001 RPUID TRACWHITEFONT

PROGRESSIVE
P.O. BOX 31260
TAMPA, FL 33631

SAI BODDU
Valued customer since 2019
Policy Number: 929705102
SAI BODDU Underwritten by:
7815 MCCALLUM BLVD
Progressive County Mutual Ins Co
2202
DALLAS, TX 75252 Date of Mailing: May 15, 2019
Policy Period: May 13, 2019 - Nov 13, 2019
Page 1 of 1
Online Service
progressive.com
Customer Service
1-800-776-4737

Final Bill
Please note that you no longer have insurance with us, effective May 13, 2019.
Your policy was canceled at your request. Please see your payment summary below for more information.
If you've scheduled a payment, we've canceled it; please pay the amount due (if any).
If you have questions about your cancellation, or would like to learn how to keep this policy or purchase a new one,
please call us.
…………………………………………………………………………………………………...
Policy premium for coverage until ¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤¤
May 13, 2019 $0.00
Total $0.00
…………………………………………………………………………………………………...
Total amount paid 31.58
…………………………………………………………………………………………………...
Total refund amount $31.58

Form 6269 TX (04/18)

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