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Agenda 06-03-2025; 8-q - Approval to Increase in the Letter of Credit Required from Travelers Indemnity Company for Secure Payment of Workers Compensation Deductibles
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Agenda 06-03-2025; 8-q - Approval to Increase in the Letter of Credit Required from Travelers Indemnity Company for Secure Payment of Workers Compensation Deductibles
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5/29/2025 1:43:13 PM
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5/29/2025 1:14:37 PM
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BOCC
Date
6/3/2025
Meeting Type
Business
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Agenda
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8-q
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Agenda for June 3, 2025 BOCC Meeting
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Request to Amend to Standby 5 <br /> Letter of Credit (Cont.) <br /> To be completed by Truist Bank Relationship Manager <br /> Fax the completed,approved,and signed SBLC form to (801)567-6205 or email a scanned copy to your Region support Specialist. <br /> Send original to Truist Bank, Domestic Letters of Credit, 7701 Airport Center Drive,Suite 2600,Greensboro, NC 27409. If you require <br /> assistance, please call Production Support at 1-866-228-4685 Option 1. To avoid duplication of issuance,please clearly indicate,by <br /> attaching to cover of application,the evidence of fax sent to Letters of Credit. <br /> Letter of Credit Number: <br /> (required) <br /> If this Amendment Request increases the amount of the Letter of Credit or extends the expiry,please complete the appropriate <br /> section below: <br /> For Increases or extensions approved by a WLS Production Center <br /> ❑ nCino Work Package Number Request Number <br /> Date of Approval <br /> Certificate of Deposit# <br /> Amount <br /> Date Issued <br /> For increases or extensions approved in the region (including overridden from WLS Production Center) <br /> X] nCino Work Package Number Request Number <br /> Date of Approval 05/14/2025 <br /> 1 certify that I have received appropriate credit approval for any increases or extensions and that pricing is in accordance with the <br /> standards for my Line of Business. <br /> RM Signature <br /> RM Name Printed <br /> Date <br /> Special Instructions <br /> Rev 8/23 Tuesday,May 13,2025-7:30:49 AM Page 2/2 <br />
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