Bill To:

WilsonArt LLC
2501 Wilsonart Drive P.O. Box 6110
Temple, TX 76503

Services Rendered To:

Wilson Art LLC
VIN# 3AKJHHDR0LSMC3337
POLICY# AS2631510797012


*** THIS HAS BEEN SUBMITTED TO YOUR INSURANCE COMPANY AND DENIED. THIS IS NOW YOUR RESPONSIBILITY. ***

Product
Price
Qty
Amount

  1. 103 Rescue Response (Per Hour)

    $300.00
    7.75
    $2,325.00

  2. 309 Power Tool (# Used)

    $50.00
    1
    $50.00

  3. 310 Hydraulic Tool (# Used)

    $200.00
    2
    $400.00

  4. 206 Latex Gloves (Pairs Used)

    $2.00
    12
    $24.00

  5. 301 Hand Tool (# Used)

    $15.00
    1
    $15.00

  6. 404 Scene Lighting (Per Hour)

    $75.00
    7.75
    $581.25

  7. 403 Traffic Control / Road Closure (Per Hour)

    $100.00
    7.75
    $775.00

  8. 215 Trauma Kit (# Used)

    $25.00
    1
    $25.00

  9. 306 Hose Per 50′ (Amt Used)

    $25.00
    1
    $25.00

  10. 302 Hand Light (# Used)

    $5.00
    3
    $15.00

    11. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: 68875 Hwy 9- Goodwater, AL

Subtotal $4,235.25
Total Due $4,235.25


Please be advised that the above-captioned account has been assigned to this office for collection

The balance due and owing to Tri Community VFD is $4,235.25 as of 09/23/2023

Checks Payable To:

Sure Fire Recovery Service, LLC
9711 S Mason Road 125-120
Richmond, TX 77407
Federal Tax ID – 83-4417185


  Please Include Incident Number On All Correspondence.

Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office wil assume the debt is valid. If you notify this office in writing within 30 days from receiving this notice that this debt or any portion thereof is disputed, this office will mail you a copy of the judgement obtained or verification of the debt. If you request this office in writing within 30 days after receiving this notice, this office will provide you with the name and address of the original creditor,if different from the current creditor.

THIS COMMUNICATION IS FROM A DEBT COLLOCTOR IN AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE


Updated
December 21, 2022 @ 1:39 pm

Invoice updated by Geoffrey.

Status Update
December 21, 2022 @ 1:39 pm

Status changed: Draft to Pending.

Updated
May 18, 2023 @ 2:49 pm

Invoice updated by Geoffrey.

Updated
May 24, 2023 @ 2:31 pm

Invoice updated by Geoffrey.