Bill To:

Green Taxi
3719 E. Beaumont
Springfield, MO 77459

Services Rendered To:

Green Taxi
3719 E. Beaumont
Springfield, MO 65809
Driver:
Sammy Cook
3638 S. Oak
Springfield, MO 65809


*** 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
    1
    $300.00

  2. 102 Engine Response (Per Hour)

    $350.00
    1
    $350.00

  3. 105 Utility Vehicle Response (Per Hour)

    $150.00
    1
    $150.00

  4. 418 Environmental Hazard Cleanup/Removal

    $250.00
    1
    $250.00

  5. 208 Fire Line Tap (Per Foot, Amt Used)

    $0.25
    30
    $7.50

  6. 206 Latex Gloves (Pairs Used)

    $2.00
    2
    $4.00

  7. 201 Oil Absorbent Material (# Used)

    $35.00
    4
    $140.00

  8. 404 Scene Lighting (Per Hour)

    $75.00
    1
    $75.00

  9. 403 Traffic Control / Road Closure (Per Hour)

    $100.00
    1
    $100.00

    10. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: Highway 65 and Skyline School - Preston, MO

Subtotal $1,376.50
Total Due $1,376.50


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

The balance due and owing to Preston V.F.D Dept. is $1,376.50 as of 10/05/2023

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
March 29, 2022 @ 6:12 pm

Invoice updated by Geoffrey.

Status Update
March 29, 2022 @ 6:12 pm

Status changed: Draft to Pending.

Updated
June 6, 2022 @ 4:00 pm

Invoice updated by Geoffrey.