Bill To:

Merry Elliott
1209 Beeblossom Drive
Desoto, TX 75115

Services Rendered To:

Merry Elliott
1209 Beeblossom Dr.
Desoto, Texas 75115
Policy # 66639539854


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

Product
Price
Qty
Amount

  1. 104 Tanker Response (Per Hour)

    $300.00
    1.25
    $375.00

  2. 310 Hydraulic Tool (# Used)

    $200.00
    2
    $400.00

  3. 318 Ladder (# Used)

    $35.00
    1
    $35.00

  4. 206 Latex Gloves (Pairs Used)

    $2.00
    14
    $28.00

  5. 301 Hand Tool (# Used)

    $15.00
    2
    $30.00

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

    $100.00
    1.25
    $125.00

  7. 302 Hand Light (# Used)

    $5.00
    3
    $15.00

  8. 232 N95 Mask (Per Unit/Per Use)

    $10.00
    7
    $70.00

  9. 803 Basic EMS Assistance (Response Fee)

    $250.00
    1
    $250.00

    10. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: 223 S.B. / Interstate 45 - Angus, Texas

    Ordinance Info: City of Angus Billing Authorization Item # 7

Subtotal $1,328.00
Total Due $1,328.00


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

The balance due and owing to Angus Vol. Fire Department is $1,328.00 as of 12/03/2023

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 11, 2021 @ 2:27 pm

Invoice updated by Geoffrey.

Status Update
March 11, 2021 @ 2:27 pm

Status changed: Draft to Pending.

Updated
September 29, 2021 @ 5:16 pm

Invoice updated by Geoffrey.

Updated
September 29, 2021 @ 5:18 pm

Invoice updated by Geoffrey.