Bill To:

John David Hale
3641 Waters Edge Dr
Midlothian, TX 76065

Services Rendered To:

John David Hale
3641 Waters Edge Dr
Midlothian, TX 76065
Claim# 0571250450101042


*** YOUR INSURANCE COMPANY HAS SENT YOU PAYMENT FOR FIRE DEPARTMENT SERVICES. PLEASE REMIT THAT PAYMENT TO OUR OFFICE. ***

Product
Price
Qty
Amount

  1. 105 Utility Vehicle Response (Per Hour)

    $150.00
    1
    $150.00

  2. 105 Utility Vehicle Response (Per Hour)

    $150.00
    1
    $150.00

  3. 218 Cervical Collar (# Used)

    $25.00
    1
    $25.00

  4. 206 Latex Gloves (Pairs Used)

    $2.00
    12
    $24.00

  5. 301 Hand Tool (# Used)

    $15.00
    1
    $15.00

  6. 403 Traffic Control / Road Closure (Per Hour)

    $100.00
    1
    $100.00

  7. 330 Backboard (# Used)

    $25.00
    1
    $25.00

  8. 803 Basic EMS Assistance (Response Fee)

    $250.00
    1
    $250.00

    9. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: 3500 Block Of St Hwy 22- Hillsboro, TX

    Ordinance Info: Recovery of Service Costs for Peoria VFD

Subtotal $739.00
Total Due $739.00


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

The balance due and owing to Peoria V.F.D. is $739.00 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 16, 2023 @ 1:12 pm

Invoice updated by Geoffrey.

Status Update
March 16, 2023 @ 1:12 pm

Status changed: Draft to Pending.

Updated
April 5, 2023 @ 10:23 am

Invoice updated by Geoffrey.

Updated
May 9, 2023 @ 10:43 am

Invoice updated by Geoffrey.

Updated
August 22, 2023 @ 9:53 am

Invoice updated by Geoffrey.