Bill To:


ERIC CARPENTER
2901 Hamman Rd., Apt. 1814
Bay City, TX 77414

Services Rendered To:


Eric Carpenter
2901 Hamman Rd. Apt. 1814
Bay City, TX 77414

Incident Table
Incident # Loss Date Invoice Date Terms Fire Dept
TX-RG-210-22-1122-01 11/22/2021 05/12/2022 On Receipt Midfield V.F.D.

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Product
Price
Qty
Amount
  1. 102 Engine Response (Per Hour)

    $350.00
    1
    $350.00
  2. 105 Utility Vehicle Response (Per Hour)

    $150.00
    1
    $150.00
  3. 102 Engine Response (Per Hour)

    $350.00
    1
    $350.00
  4. 106 Battalion/Chief Vehicle Response (Per Hour)

    $150.00
    1
    $150.00
  5. 303 SCBA Breathing Apparatus (# Used)

    $50.00
    6
    $300.00
  6. 304 SCBA Cylinder (# Used)

    $25.00
    6
    $150.00
  7. 101 Aerial/Ladder Response (Per Hour)

    $400.00
    1
    $400.00

  8. Additional Incident Info

    Incident Type: Structure Fire Response

    Incident Location: 315 Tres Palacios Palacios, TX 77465

Subtotal $1,850.00
Total Due $1,850.00


Updated
May 12, 2022 @ 2:21 pm

Invoice updated by Geoffrey.

Status Update
May 12, 2022 @ 2:21 pm

Status changed: Draft to Pending.

Updated
August 3, 2022 @ 5:16 pm

Invoice updated by Karen Smith.

Viewed
August 3, 2022 @ 5:16 pm

Invoice viewed by Karen Meder - Smith (KarenS) for the first time.

Viewed
October 22, 2022 @ 8:40 am

Invoice viewed by 64.124.8.27 for the first time.