Legislation Details

File #: 26-0734    Version: 1 Name:
Type: Order Status: Passed
File created: 4/30/2026 In control: Comptroller
On agenda: 5/4/2026 Final action: 5/4/2026
Title: ORDER authorizing and approving the Board President to execute the Sworn Statement in Proof of Loss request for reimbursement for the Chancery Clerk Vault flood as listed: a) Underwriters subscribing to VRU2020-9002798-05 - $1,050.00 b) Ironshore Specialty Insurance Co. - $750.00 c) Amrisc - $900.00 d) Endurance American Insurance Company - $749.70 e) Princeton Excess & Surplus Lines Insurance Co. - $450.00 f) AXIS Surplus Insurance Co. - $600.30 g) Beazley Excess and Surplus Insurance, Inc. - $2,250.00 h) Certain Underwriters at Lloyds subscribing to policy EW-0289324 - $1,350.00
Attachments: 1. HCBOS Proofs final payment

Title

ORDER authorizing and approving the Board President to execute the Sworn Statement in Proof of Loss request for reimbursement for the Chancery Clerk Vault flood as listed:

a)                     Underwriters subscribing to VRU2020-9002798-05 - $1,050.00

b)                      Ironshore Specialty Insurance Co. - $750.00

c)                     Amrisc - $900.00

d)                     Endurance American Insurance Company - $749.70

e)                     Princeton Excess & Surplus Lines Insurance Co. - $450.00

f)                     AXIS Surplus Insurance Co. - $600.30

g)                     Beazley Excess and Surplus Insurance, Inc. - $2,250.00

h)                     Certain Underwriters at Lloyds subscribing to policy EW-0289324 - $1,350.00