City of Lineville Unpaid Invoice Report 2026-05-04
Employee Insurance Invoice Due to Globe Life Liberty National
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Description
An unpaid $612.68 invoice to GLOBE LIFE LIBERTY NATIONAL DIVISION for employee insurance payable dated April 4, 2026 is listed by the City of Lineville. The amount is coded to liability account 10-22500.
Contract Details
Contract Amount
$612.68
Vendor
GLOBE LIFE LIBERTY NATIONAL DIVISION
Agency
City of Lineville, AL
Contract Type
INSURANCE
Document Date
May 4, 2026
Contract Term
Invoice date 04/04/2026, due 04/19/2026
Renewal Info
Appears to be recurring insurance deductions remitted on behalf of employees.
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