Recipient profile · EIN 74-1785679
The Society Of Certified Insurance
$1.2K
Total received
$1,172.50
7
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$240
1 payments
FY2023$240
2 payments
FY2024$568
3 payments
FY2025$125
1 payments
By paying agency
Insurance Department$1,173
7 payments
Payment register
7 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Insurance Department | Membership Dues | $125.00 |
| 2024 | Insurance Department | Employee Training | $430.00 |
| 2024 | Insurance Department | Membership Dues | $120.00 |
| 2024 | Insurance Department | Fees and Services - Professional Fees Ch | $17.50 |
| 2023 | Insurance Department | Membership Dues | $120.00 |
| 2023 | Insurance Department | Membership Dues | $120.00 |
| 2022 | Insurance Department | Membership Dues | $240.00 |