City of Lineville Unpaid Invoice Report 2026-05-18
Employee insurance remittance due to Globe Life
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Description
City of Lineville has an unpaid $612.68 employee insurance payable invoice to Globe Life Liberty National Division dated May 2, 2026. The amount reflects payroll-deducted premiums held for remittance.
Contract Details
Contract Amount
$612.68
Vendor
GLOBE LIFE LIBERTY NATIONAL DIVISION
Agency
City of Lineville, AL
Contract Type
INSURANCE
Document Date
May 18, 2026
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