Porter Coverage Timeline By wsorrell Mar 8, 2010 #1 - Payment $2,803.00 Period: Mar 8, 2010 to Jun 7, 2010 Policy #1 - ...17410 May 4, 2010 #1 - Cancellation Notice Sent (effective 6/7) - Cert Mail, RRR May 27, 2010 #1 - Cancel Notice Ret'd Unclaimed Jun 3, 2010 Cancellation Notice for Fail to Audit - #1 will be cancelled on 6/7 Cancellation will be effective 6/7 Jun 7, 2010 Policy #1 - Cancellation Date Jun 17, 2010 #1 - Policy Audit Report Request - due 7/2 Jun 23, 2010 Policy #2 - effective date Period: Jun 23, 2010 to Sep 14, 2010 Policy #2 - ...77310 Jul 19, 2010 #1 - Final Request for Audit of 3/8-6/7 ...due 8/3 Aug 3, 2010 Audit Docs Due Aug 10, 2010 #1 and #2 - Notice of Non-cooperation with Audit Aug 11, 2010 Policy #1 - Premium Adjustment Notice Aug 11, 2010 #2 - Cancellation Notice Sent (Effective 9/14) - Cert Mail, RRR Aug 13, 2010 #1 - Audit Bill Sep 2, 2010 #2 - Cancellation Notice Ret'd Unclaimed Sep 14, 2010 #2 Cancelled Oct 19, 2010 #1 AUDIT DOCS SENT - Empl'r to Mayra Ramirez-Lopez (Past Due Since 7/2) Oct 22, 2010 #2 - Second Audit Request - Due by 11/6 Nov 3, 2010 #2 - AUDIT DOCS SENT Nov 18, 2010 #2 - Add'l Info Request Nov 25, 2010 NCRB Notice - 45 days to comply or CANCEL Dec 6, 2010 Injury Dec 13, 2010 #2 - Premium Adjustment Notice Dec 16, 2010 #1 - Premium Adjustment Notice Dec 20, 2010 Collections - Past Due Notice - $ due by 1/16/11 Dec 27, 2010 #2 - Partial Premium Refund $580.00