Profile

Broker Dealer

Broker CRD #

Recipient Name

Recipient CRD #

CLARK SECURITIES, INC.
43803
DAVID FISHER
1438120
VALMARK SECURITIES
31243
DAVID FISHER
1438120
VALMARK
31243
DAVID FISHER
1438120
VALMARK SECURITIES
31243
DAVID FISHER
1438120
VALMARK
31243
DAVID FISHER
1438120
VALMARK SECURITIES
31243
DAVID FISHER
1438120
VALMARK SECURITIES, INC.
31243
DAVID H. FISHER
1438120
VALMARK SECURITIES, INC.
31243
DAVID H. FISHER
1438120
VALMARK
31243
DAVID FISHER
1438120
Filings
Filing Date
Filing Type
Sales Commission
Estimate?
Finders' Fee
Estimate?
Commission/Fee Clarification
2021-12-15
D
$0.00
No
$0.00
No
SALES COMP PAID BY INS. CO. OUT OF ITS OWN RESOURCES. THE COMPANY PERIODICALLY DEDUCTS INS. + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INS CONTRACT.
2020-02-07
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
2017-09-13
D/A
$254,268.00
No
$0.00
No
2017-06-16
D/A
$180,051.00
No
$0.00
No
2017-06-16
D/A
$352,387.00
No
$0.00
No
2017-03-31
D/A
$282,608.00
No
$0.00
No
2017-02-03
D
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
2017-01-12
D
$685,303.00
No
$0.00
No
2016-09-09
D/A
$213,772.00
No
$0.00
No
2016-04-28
D/A
$345,819.00
No
$0.00
No
2016-04-28
D/A
$176,621.00
No
$0.00
No
2016-04-28
D/A
$345,819.00
No
$0.00
No
2016-01-11
D/A
$279,382.00
No
$0.00
No
2016-01-08
D/A
$684,834.00
No
$0.00
No
2015-09-16
D/A
$170,827.00
No
$0.00
No
2015-04-16
D/A
$173,421.00
No
$0.00
No
2015-04-16
D/A
$339,683.00
No
$0.00
No
2015-01-14
D/A
$276,199.00
No
$0.00
No
2015-01-14
D/A
$684,372.00
No
$0.00
No
2014-09-15
D/A
$134,462.00
No
$0.00
No
2014-05-06
D/A
$330,486.00
No
$0.00
No
2014-05-06
D/A
$170,191.00
No
$0.00
No
2014-01-13
D/A
$273,109.00
No
$0.00
No
2013-12-30
D/A
$683,923.00
No
$0.00
No
2013-12-30
D/A
$330,519.00
No
$0.00
No
2013-12-30
D/A
$168,645.00
No
$0.00
No
2013-12-30
D/A
$273,109.00
No
$0.00
No
2013-11-21
D
$133,767.00
No
$0.00
No
2013-02-07
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
2013-01-28
D/A
$1,270,386.00
No
$0.00
No
2012-03-30
D/A
$1,270,008.00
No
$0.00
No
2011-01-31
D/A
$1,270,008.00
No
$0.00
No
2009-12-14
D
$1,270,008.00
No
$0.00
No