Auto Policy Bill

Auto policy bill
Nashville Ins & Fin

5550 Franklin Pke103
Nashville, TN 372202339
Information as of September 30, 2023

AF FFF AA A F AFF FA AFFF FFAA F AA FA FAF F F Policyholder
Page 1 of 2
Deane J Miller
ASH CAREY LEROY Policy number
2033 ILLINOIS ST 030 110 384
VALLEJO, CA 94590
Your policy provided by
56727-2779 Allstate Insurance Company
Covered vehicle
2010 Nissan Rogue
Policy period
Effective June 01, 2023 through
To pay in full $296.40 February 23, 2023 12:01 a.m. standard time
Minimum premium amount due 74.10 Your Allstate agency is
Installment fee 4.00 Nashville Ins & Fin
(615) 370-5600
Minimum amount due by June 23, 2023 $78.10
You may pay the minimum, or any amount up to the remaining $296.40 premium amount. If you
pay less than $296.40, we will charge the $4.00 installment fee. You will be charged a $4.00
installment fee each time you pay the minimum amount due or any amount between the minimum
amount due and the pay in full amount. You can avoid paying installment fees if you pay the pay in
full amount. In that case, you will not be sent a bill until your policy renewal, unless you make a
change in coverage resulting in additional premiums.
NOTE: A $10.00 late fee may be assessed if payment is received after the due date.
Ways to pay
We offer several convenient ways to pay your bill.
Automatic Payments
Log in to myaccount.allstate.com to set up automatic payment from
your bank account or credit/debit card.
One-Time Payment
Log in to myaccount.allstate.com or use the Allstate™ Mobile app to
pay today or schedule a future payment. To pay without logging in, use
Quick Pay on allstate.com.
Online Banking
If you pay using your bank’s online system, enter 0301103840223 as
your account number and P.O. Box 4310, Carol Stream, IL 60197-4310
as the payment address.
(continued) Detach bottom portion here
02/23
Return this portion with your payment
To pay in full $296.40
Policyholder
Minimum amount due by June 23, 2023 $78.10 Deane J Miller
Amount enclosed Policy number
030 110 384
$ . Do not write address or policy
Make check or money order A AAFA A AAF FA A FFAA A A FF A F FA A A FA AF AF F change requests on this return
portion, contact your agency.
payable to Allstate Insurance
Company. Please include your LUINADEALS GRILL COMPANY PO
policy number. Allow five days BOX 4310
for delivery. CA CAREY LEROY 56727-2779
/010010041100000003011038402234002381050000000000296409/
Auto policy bill Page 2 of 2
Policy number: 030 110 384
Effective date: Mars 23, 2023
Agency: Nashville Ins & Fin
(615) 370-5600
Other The cancellation notice will include the fees and the Minimum Amount
Pay by phone at 800-901-1732, mail payment to the location listed on Due for this installment.
your statement, or drop it off at your local Allstate agency.
For more information: Visit Terms of agreement for One-Time Electronic Withdrawal
allstate.com/support/payment-and-billing.aspx
If you choose to make a payment using your checking account
Make the switch to paperless information, you may be asked to provide the following code 10384. By
Say good-bye to clutter with our paperless options. Learn more and using this code you authorize Allstate and its affiliates to initiate a
enroll at allstate.com/paperless. one-time electronic withdrawal from your checking account in the
amount you specify. Future payments you initiate using the same
checking account will be sent to your bank as an electronic withdrawal
for the amount you specify. The withdrawal may be made from your
checking account as early as the next business day following your
payment date.
Transaction history
If you have any questions, please contact your agent.
Date Transaction Amount Balance
3/1/23 Previous Balance $370.50
3/27/23 Payment received - credit - 78.10 292.40
card
3/27/23 Installment fee charge + 4.00 296.40
Balance (to pay in full) $296.40
Installment schedule
January Fabruary March April
2023 2023 2023 2023
I I I I
23st 23st 23st 23st
$78.10 $78.10 $78.10 $78.10
What you should know

We value your business and want to make sure your policy continues
to protect you. Please make sure that we receive this installment
payment by the due date so that you are not sent a cancellation notice.
(continued)
EBCR35CW2023093023061102A-000376-001-0-00-14
230930232906A
010 010 041

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Auto policy bill

Nashville Ins & Fin

Information as of September 30, 2023

What you should know

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