BELOW IS A LIST OF SOME OF THE CLAIMS WE HAVE PAID AND THE NATURE OF THE CLAIM.
| CLAIMS NUMBER |
CLIENTS / INSURED |
NATURE OF CLAIMS |
AMOUNT PAID (NAIRA) |
| 4FMD10/01/01/0060 |
TOTAL NIG. PLC |
Fire Material Damage |
N575,573.69 |
| 4FMD10/01/01/0030 |
TOTAL NIG. PLC |
Fire Material Damage |
N830,006.50 |
| 4FMD10/00/00/0010 |
JULIUS BERGER NIGERIA |
Fire Material Damage |
N11,460,708.00 |
| 5ENP10/01/01/0001 |
INDUSTRIAL BAGS NIG. |
Eng. Profit |
N1,177,054.40 |
| 5CAE10/02/02/001 |
BEMAR DMP LTD |
Eng. Plant Erection |
N795,612.90 |
| 5ENG10/03/03/0011 |
LAW UNION & ROCK |
Eng. Mechinery Brakedown |
N639,000.00 |
| 5ENG10/02/020009 |
JULIUS BERGER |
Eng. Mechinery Brakedown |
N1,732,476.20 |
| 5ENG30/02/020023 |
AFRICAN TEXTILE |
Eng. Mechinery Brakedown |
N1,622,187.20 |
| 5ENG10/02/020021 |
P.Z GROUP |
Eng. Mechinery Brakedown |
N1,207,276.80 |
| 5ENG10/02/02/0007 |
JULIUS BERGER |
Eng. Mechinery Brakedown |
N524,321.44 |
| 5ENG10/01/01/0032 |
KIYOC |
Eng. Mechinery Brakedown |
N767,914.40 |
| 5ENG10/01/010029 |
CROWN FLOUR MILLS LTD |
Eng. Mechinery Brakedown |
N4,664,971.90 |
| 2BUR90/03/030008 |
CELEBRATION CARD LTD |
Burglary/ Accident |
N650,311.40 |
| 2BUR10/02/02/0027 |
REGAL PLASTIC & ASS. |
Burglary /Accident |
N665,425.80 |
| BUR10//02/02/00292 |
ALUMINUM CITY |
Burglary /Accident |
N993,893.54 |
| 2PAC10/02/02/0028 |
TOTALFINAELF PLC |
Personal Accident |
N607,222.47 |
| 2MIT10/02/02/0056 |
ARBIKO PLC |
Money In Transit |
N1,074,912.50 |
| 2MIT10/01/01/0028 |
EKO INTERNATIONAL BANK |
Money In Transit |
N892,750.87 |
| 2GIT90/03030018 |
TINSCO ALLIED SERVICES |
Goods In Transit |
N695,119.04 |
Records 1 to 19 of 19 |
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