Bill To:

LJ Drilling, Inc.
101 E. Park Boulevard, Ste. 413
Plano, TX 75074-8824

Services Rendered To:

LJ Drilling Inc.
101 E. Park Blvd. Ste. 413
Plano, Texas 75074-8824
Supervisor on Site:
Jay - 469-735-8990


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

Product
Price
Qty
Amount

  1. 101 Aerial/Ladder Response (Per Hour)

    $400.00
    3
    $1,200.00

  2. 403 Traffic Control / Road Closure (Per Hour)

    $100.00
    3
    $300.00

  3. 306 Hose Per 50′ (Amt Used)

    $25.00
    2
    $50.00

    4. Additional Incident Info

    Incident Type: Hazardous Material Response

    Incident Location: 187 Bentley Drive - Lavon, Texas

    Ordinance Info: City of Lavon - Resolution NO. 2020-03-01

Subtotal $1,550.00
Total Due $1,550.00


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

The balance due and owing to Lavon V.F.D. is $1,550.00 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
April 14, 2022 @ 4:12 pm

Invoice updated by Geoffrey.

Status Update
April 14, 2022 @ 4:12 pm

Status changed: Draft to Pending.

Updated
July 22, 2022 @ 4:38 pm

Invoice updated by Geoffrey.