City of Lineville Unpaid Invoice Report 2026-05-18
Supplemental insurance invoice due to Aflac affiliate
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Description
City of Lineville has an unpaid invoice of $815.33 to American Family Life Assur. Co for supplemental insurance premiums dated May 15, 2026. The amount represents employee-related insurance charges recorded to account 10-22500.
Contract Details
Contract Amount
$815.33
Vendor
AMERICAN FAMILY LIFE ASSURANCE CO
Agency
City of Lineville, AL
Contract Type
INSURANCE
Document Date
May 18, 2026
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