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City of Lineville Unpaid Invoice Report 2026-05-04

Employee Insurance Payable Invoice Outstanding

$612.68City of LinevilleGLOBE LIFE LIBERTY NATIONAL DIVISIONMay 4, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

City of Lineville reports an unpaid $612.68 insurance payable invoice to Globe Life Liberty National Division dated April 4, 2026. The amount is due April 19, 2026 and tied to employee benefit withholdings.

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

Ongoing employee insurance program; renewal terms not listed.

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