Bill To:

Sam Hermani
11901 N. MacArthur Blvd., Ste B
Oklahoma City, OK 73162

Services Rendered To:

Sam Hermani
11901 N. Macarthur Blvd., Ste B
Oklahoma City, OK 73162


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

Product
Price
Qty
Amount

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

    $150.00
    4.25
    $637.50

  2. 104 Tanker Response (Per Hour)

    $300.00
    4.25
    $1,275.00

  3. 105 Utility Vehicle Response (Per Hour)

    $150.00
    4.25
    $637.50

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

    $150.00
    4.25
    $637.50

  5. 103 Rescue Response (Per Hour)

    $300.00
    4.25
    $1,275.00

  6. 309 Power Tool (# Used)

    $50.00
    1
    $50.00

  7. 301 Hand Tool (# Used)

    $15.00
    8
    $120.00

  8. 303 SCBA Breathing Apparatus (# Used)

    $50.00
    4
    $200.00

  9. 304 SCBA Cylinder (# Used)

    $25.00
    4
    $100.00

  10. 306 Hose Per 50′ (Amt Used)

    $25.00
    6
    $150.00

    11. Additional Incident Info

    Incident Type: Structure Fire Response

    Incident Location: 21205 S.E. 59 Newalla, OK 74857

Subtotal $5,082.50
Total Due $5,082.50
Total Payments Received $5,082.50
Balance $0.00

You are now enrolled in our payment plan progream. You have agreed to make monthly payments of $1000 Per Month until the balance of this invoice is paid in full. You will receive a monthly statement that shows your remaining balance and a paid in full receipt upon receipt of your last payment.


Please call (866) 330-4948 if you have any questions or any hardships with making this payment.


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

The balance due and owing to Newalla Fire Department is $0.00 as of 11/28/2023

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 22, 2022 @ 7:09 pm

Invoice updated by Geoffrey.

Status Update
April 22, 2022 @ 7:09 pm

Status changed: Draft to Pending.

Updated
April 22, 2022 @ 7:10 pm

Invoice updated by Geoffrey.

Updated
August 31, 2022 @ 6:18 pm

Invoice updated by Geoffrey.

Updated
August 31, 2022 @ 6:18 pm

Invoice updated by Geoffrey.

Updated
September 12, 2022 @ 6:48 pm

Invoice updated by Geoffrey.

Payment
January 3, 2023 @ 12:00 am

Admin Payment
Payment Total: $1,000.00

Status Update
January 3, 2023 @ 12:32 pm

Status changed: Pending to Outstanding Balance.

Updated
January 3, 2023 @ 12:32 pm

Invoice updated by Karen Smith.

Updated
January 3, 2023 @ 12:33 pm

Invoice updated by Karen Smith.

Payment
January 28, 2023 @ 12:00 am

Admin Payment
Payment Total: $588.00

Updated
January 28, 2023 @ 4:00 pm

Invoice updated by Geoffrey.

Status Update
January 28, 2023 @ 4:08 pm

Status changed: Outstanding Balance to Paid.

Payment
January 28, 2023 @ 9:08 pm

Admin Payment
Payment Total: $3,494.50

Status Update
May 31, 2023 @ 2:42 pm

Status changed: Paid to Outstanding Balance.