Bill To:

TRAVELERS INSURANCE GROUP
ONE TOWER SQUARE - 5MS
HARTFORD, CT 06183-0001

Services Rendered To:

Catherine Branch
1312 Nottingham
White Oak, Texas 75693
Claim # ILC3183


Product
Price
Qty
Amount

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

    $150.00
    2.75
    $412.50

  2. 102 Engine Response (Per Hour)

    $350.00
    2.75
    $962.50

  3. 105 Utility Vehicle Response (Per Hour)

    $150.00
    2.75
    $412.50

  4. 102 Engine Response (Per Hour)

    $350.00
    2.75
    $962.50

  5. 306 Gas/Co Detector (# Used)

    $50.00
    1
    $50.00

  6. 313 TIC Thermal Imaging Camera (# Used)

    $100.00
    1
    $100.00

  7. 311 PPV / Ventilation Fan (# Used)

    $50.00
    1
    $50.00

  8. 303 SCBA Breathing Apparatus (# Used)

    $50.00
    2
    $100.00

  9. 306 Hose Per 50′ (Amt Used)

    $25.00
    3
    $75.00

    10. Additional Incident Info

    Incident Type: Structure Fire Response

    Incident Location: 1312 Nottingham White Oak, Texas 75693

Subtotal $3,125.00
Total Due $3,125.00

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.
Updated
December 26, 2020 @ 6:03 pm

Invoice updated by Geoffrey.

Status Update
December 26, 2020 @ 6:03 pm

Status changed: Draft to Pending.