Bill To:

Texarkana Fence and Access
359 Dodd Street
Nash, TX 75569

Services Rendered To:

Texarkana Fence and Access
359 Dodd Street
Nash, Texas 75569
Policy # WPP1598731 02


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

Product
Price
Qty
Amount

  1. 102 Engine Response (Per Hour)

    $350.00
    4
    $1,400.00

  2. 103 Rescue Response (Per Hour)

    $300.00
    4
    $1,200.00

  3. 330 Backboard (# Used)

    $25.00
    1
    $25.00

  4. 218 Cervical Collar (# Used)

    $25.00
    1
    $25.00

  5. 302 Hand Light (# Used)

    $5.00
    1
    $5.00

  6. 201 Oil Absorbent Material (# Used)

    $35.00
    2
    $70.00

  7. 211 Salvage Cover (Amt Used)   

    $35.00
    1
    $35.00

  8. 401 Debris Cleanup/Removal (# Used)

    $250.00
    1
    $250.00

  9. 403 Traffic Control / Road Closure (Per Hour)

    $100.00
    4
    $400.00

  10. 409 Manpower (Per Hour)

    3 Responders for 4 hours each

    $50.00
    12
    $600.00

  11. 803 Basic EMS Assistance (Response Fee)

    $250.00
    1
    $250.00

    12. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: State Highway 8 and FM 995 - Red Hill - Cass County

Subtotal $4,260.00
Total Due $4,260.00


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

The balance due and owing to Douglassville Volunteer Fire Department is $4,260.00 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
October 13, 2020 @ 6:12 pm

Invoice updated by Geoffrey.

Status Update
October 13, 2020 @ 6:12 pm

Status changed: Draft to Pending.

Updated
July 22, 2021 @ 6:16 pm

Invoice updated by Geoffrey.

Updated
July 22, 2021 @ 6:16 pm

Invoice updated by Geoffrey.