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Pepin Insurance Cash Receipt 2019

Pepin Insurance, S.A. issued a cash receipt on April 4, 2019, for an initial payment of 2,500.00 from Starlin Dario Collado Castaño. The receipt details the transaction, including the policy number and the involved agents and collectors. The document serves as a record of the cash deposit made at the Santiago branch.

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14 views2 pages

Pepin Insurance Cash Receipt 2019

Pepin Insurance, S.A. issued a cash receipt on April 4, 2019, for an initial payment of 2,500.00 from Starlin Dario Collado Castaño. The receipt details the transaction, including the policy number and the involved agents and collectors. The document serves as a record of the cash deposit made at the Santiago branch.

Translated by

ScribdTranslations
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PEPIN INSURANCE, S.A. No.

Page: 01 of 01
RECEIPT OF DEPOSIT BY CASH DATE: 04/04/2019
BRANCH SANTIAGO Tel.: (809)582-2881 No. Cash Receipt: 3060927
RNC: 101013311
We received from : STARLIN DARIO COLLADO CASTAÑO
By the Sum of : two thousand five hundred and 00/100
By concept of : INITIAL PAYMENT
Tipo No. Recibo No. Poliza Intermediary Collector Manager Amount Paid
01 0000001 051 3185107 00997 02000 2,500.00

Agent : 00997 MAIN AGENCY TOTAL: 2,500.00


Collector : 02000 DIRECT COLLECTIONS
No. Page 01 of 01
-------------------------------------
No. Cash Receipt: 3060927 Company Cashier: OSCAR_FR

PEPIN INSURANCE, S.A. No. Page: 01 of 01


CASH DEPOSIT RECEIPT DATE: 04/04/2019
BRANCH SANTIAGO Tel.: (809)582-2881 No. Cash Receipt: 3060927
RNC: 101013311 C O P Y
We received from : STARLIN DARIO COLLADO CASTAÑO
For the sum of : two thousand five hundred and 00/100
By concept of : INITIAL PAYMENT
Tipo No. Recibo No. Poliza Intermediary Collector Manager Amount Paid
01 0000001 051 3185107 00997 02000 2,500.00

Agent : 00997 MAIN AGENCY TOTAL: 2,500.00


Collector : 02000 DIRECT COLLECTIONS
No. Page 01 of 01
-------------------------------------
No. Cash Receipt: 3060927 Company Cashier: OSCAR_FR
PEPIN INSURANCE, S.A. No. Page: 01 of 01
CASH RECEIPT DATE: 04/04/2019
BRANCH SANTIAGO Tel.:(809)582-2881 No. Cash Receipt: 3060927
RNC: 101013311 C O P Y
We received from : STARLIN DARIO COLLADO CASTAÑO
By the Sum of : two thousand five hundred with 00/100
By concept of : INITIAL PAYMENT
Tipo No. Recibo No. Poliza Intermediary Collector Manager Amount Paid
01 0000001 051 3185107 00997 02000 2,500.00

Agent : 00997 MAIN AGENCY TOTAL: 2,500.00


Collector : 02000 DIRECT COLLECTIONS
No. Page 01 of 01
-------------------------------------
No. Receipt of Cash: 3060927 Company Cashier: OSCAR_FR

PEPIN INSURANCE, S.A. No. Page: 01 de 01


RECEIPT OF INCOME BY CASH FECHA: 04/04/2019
BRANCH SANTIAGO Tel.: (809)582-2881 No. Cash Receipt: 3060927
RNC: 101013311 C O P Y
We received from : STARLIN DARIO COLLADO CASTAÑO
For the Sum of : two thousand five hundred and 00/100
For the concept of : INITIAL PAYMENT

Tipo No. Recibo No. Poliza Intermediary Collector Manager Amount Paid
01 0000001 051 3185107 00997 02000 2,500.00

Agent : 00997 MAIN AGENCY TOTAL: 2,500.00


Collector : 02000 DIRECT COLLECTIONS
No. Page 01 of 01
-------------------------------------
No. Cash Receipt: 3060927 Company Cashier: OSCAR_FR

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