Incident #:
Loss Date:
Invoice Date:
Terms:
Fire Dept:
Bill To:
Services Rendered To:
Camden Alvarez
109 Mill Crossing E
Colleyville, TX 76034
Policy# 4322-25-96-82
*** THIS HAS BEEN SUBMITTED TO YOUR INSURANCE COMPANY AND DENIED. THIS IS NOW YOUR RESPONSIBILITY. ***
Additional Incident Info
Please be advised that the above-captioned account has been assigned to this office for collection
The balance due and owing to Briar-Reno Fire Dept. is $1,808.00 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
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
Invoice updated by Karen Smith.
Status changed: Draft to Pending.
Invoice updated by Geoffrey.
Invoice updated by Geoffrey.
Invoice updated by Geoffrey.
Invoice updated by Karen Smith.
Invoice updated by Karen Smith.