Laserfiche WebLink
-7- <br /> �+ SCHEDULE V <br /> • �' SERVICES AND FEES <br /> Client: Citv of Decatur Illinois <br /> Service Period: From 10i1/89 through 9/30/90 GB Client#: 000322 <br /> SERVICES PROVIDED: Incl. SERVICES PROVIDED: Incl. <br /> A. Claims Administration D. Supplemental <br /> Auto Liability (AL) x Appraisals <br /> Auto Physical Damage (APD) x Update Appraisals <br /> General Liability (GL) x Audits <br /> Other Liability: Coordination <br /> Incident Processing <br /> Property (PR) x <br /> Workers Comp (WC) x Record Only Processing <br /> W/C Med Only x Index Bureau x <br /> Indemnity X Risk Inspections <br /> Run-Off Loss Notice Program <br /> Reporting Level � <br /> Assumption <br /> Topical Captioned Reports <br /> Other: Reporting Level � <br /> B. Information Services <br /> Meetings x <br /> RISX-FACS� (standard) x <br /> — Set-Up�Program <br /> MICRO-FACS� <br />' Other: <br /> SELEX-FACS� <br /> Payment Authority $2.500.00 x <br /> Terminals & Printers <br /> E. Risk Management Consulting <br /> Ad Hoc Reports <br /> Loss Control x <br /> Other: Risx-Control Consult�ng <br /> C. Loss Funding <br /> Inst. For Liability Mgmt. <br /> SIMMS X <br /> Other: <br /> Voucher N C <br /> TOTAL ;61.196.00 <br /> ADDITIONAL SERVICE TERMS AND CONDITIONS: <br /> Client will be billed �264 per claim for each Liability, Auto Physical Damage and Property Claim reported in excess of 119 <br /> and $166 per claim for each Workers' Compensation claim reported in excess of 91. Claim audit will not exceed $10,257. <br /> BILLING AND PAYMENT TERMS: <br /> Fee of $61,196.00 is payable in 1 installment of $61,196 beginning 10/1�'89. <br /> Cont-LE�3.89) <br />