# Document Details

**Insurance Description:** Rebill, Ins - XS Max Premium

**Client Information:**
- Name: INTL BUSINESS MACHINES CORP.
- Address: 208 HARBOR PLAZA-P O BOX 10501 STAMFORD CT
- Contact: MICHEL R.
- Phone: (212) 574-7000
- Email: [Not provided]

**Invoice Information:**
- Invoice No.: 230355-00000
- Date: 5/24/93
- Amount: $20,833.00

**Insurance Company:**
- Name: URICHI INS
- Policy Number: CGL-327867804

**Installment Schedule:**
- Installment 1 of 11 due 6/21/93
- Excess Max & $100 Calif. Surcharge

**Installment Details:**
- No. | Invoice No. | Date Due | Amount
- 1   | 256956      | 6/21/93   | $20,833.00
- 2   | 256957      | 7/21/93   | $20,833.00
- 3   | 256958      | 8/21/93   | $20,833.00
- 4   | 256959      | 9/21/93   | $20,833.00
- 5   | 256960      | 10/21/93  | $20,833.00
- 6   | 256961      | 11/21/93  | $20,833.00
- 7   | 256962      | 12/21/93  | $20,833.00
- 8   | 256963      | 1/21/94   | $20,833.00
- 9   | 256964      | 2/21/94   | $20,833.00
- 10  | 256965      | 3/21/94   | $20,833.00
- 11  | 256966      | 4/21/94   | $20,833.00

**Additional Information:**
- Parent: 09275
- Process Date: 5/24/93
- Function: 3 TOTALL
- Bill Type: OVERHIDE
- Income Calc: 1 GROUPS
- Share: 0
- Currency: U.S. DOLLARS
- Orig Inv: NONE
- Suspense: 0
- Issue: 0
- Installment: 01 of 11
- Periods: 6 MONTHLY
- Deposit: $000
- Control No: 163277

**Commission:**
- Daily: $0.00
- Total: $20,833.00
- Commission Rate: 0%
- Payable: $20,833.00

**Company Information:**
- Name: JOHNSON & HIGGINS
- Address: G. P. O. BOX 10501 NEW YORK, NEW YORK 10087
- Phone: (212) 574-7000
- Fax: [Not provided]
- Email: [Not provided]

**Control Number:**
- MM 009780