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Canton, Massachusetts · Saved source text

Article 15 - Insurance Proceeds

Town Meeting · Town Meeting archive year 2018 · Record b942f114c008e9ee77

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Saved text from 3 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.

Source page 1

Original: Cotlector Office

SCHEDULE OF DEPARTMENTAL PAYMENTS TO COLLECTOR/TREASURER                         Copy: Accountant Office

DEPARTMENT - FINANCE           ;                                                                                                              2/21/2018
DESCRIPTION                                                                                ACCOUNT #                              AMOUNT

Insurance proceeds check from NorthStar due to roof collapse at rink                                     31733-48427                          ay

TOTALS

.
500,000.00

TO THE DEPARTMENT MAKING THE PAYMENT:

THE ABOVE SUM HAS BEEN RECEIVED ON THIS DATE    a    of /    / x

COLLECTOR/TREASURER'S OFFICE

Turnover bianknew. xlsx

REV 6/04

Source page 2

indent Insurance Services, LLG
‘On Behalf OF: National Union & Ils Atldiated Companies

> Handled By:

Contac! Number:1-800-444-3916

Glaim Number: TNT-0128027             PA
Date of Loss: 02/28/2016               r
Claimant:        Town of Canton
PAY         Five Hundred Thousand Dollars Ani! Zero Cents**
PAY TOTHE TOWN OF CANTON
ORDER OF
PAYEE        Clo NonhSiar Ins. Services, lnc

ADDRESS 300 Firs! Avo, Suile 100
Neadham, MA 02494

FOR        Loss of Business Income and Extra Expenses

DETACH BEFORE CASHING (Retain stub for your records.)

PayTo: TOWN OF CANTON

Payer:        Trident Insurance Services, LLG

For:

Check Number: 12023

uPMorgan Chase Bank, NLA.
Dallas, TX

Policy/Certificate: 01LX054201723-02

Insured: Town of Ganton

Period Covered: 2018-02-15 to 2018-02-15
Adjuster: david clark

Loss of Business income and Extra Expenses

“LE98E 504

Issued:            02/15/2018
Giaim Number___ Gaiman! Name... 2... .....--------------Inyoleg_ Paid Am! _ Billed Amt
Type Pay Pymt Oase                           Adjuster                                                                                     FEIN/SSNO-
SINT 9128027_____ Town ol Canton. 2 enn nen ne nee een nnn 00,000.00 $.00,000.00
1                Business Income with extra ex david.clark
Total                                                                            500,000.00          500,000.00

Mail To: Town of Canton
C/o NorthStar Ins. Services, Inc
300 First Ave, Suite 100
Needham MA 02494

”

Gheck Number: 12023

241       Source: FH-TNE
1110

Dale                     02/15/2018

Void After 180 Days
Amount
AUTHORIZED REPRESENTATIVE
Genie Con
“AUTHORIZED REPRESENTATIVE

Contact Number:1-800-444-3916

Source page 3

*

300 First Ave., Suite 100 |
Needham, MA 02494                                                             \
Tel: (781) 431-2500                        Scrape ei ere py ten
Pn Cana                INSURANCE SERVICES, INC,

Fax: (781) 431-6134
www.nsins, com

February 20, 2018

Town of Canton

Ms. Tina Carlton

801 Washington Street
Canton, MA 02021

Re: Claim TNT-01280287
Policy No.: 01LX054201723-02
Date of Loss: 2/28/2015

Dear Tina,
Lam pleased to forward Trident’s check in the amount of $500,000.00 as partial payment
for the above referenced loss. This represents payment under your property policy — loss

of business income and extra expense coverage.

If you have any questions or concerns, please contact me at the telephone number noted

above.

eee      ‘)   ee                  _
MMW Le
Michael Brohm

Claims Director