Bill To:


Stephanie Morrison
6857 SW CR 0021
Corsicana, TX 75110

Services Rendered To:


Stephanie Morrison
6857 SW CR 0021
Corsicana, Texas 75110
POLICY # 1060926014106

Incident Table
Incident # Loss Date Invoice Date Terms Fire Dept
TX-SH-201-C22-07728 04/08/2022 04/14/2022 On Receipt Angus Vol. Fire Department

*** YOUR INSURANCE COMPANY HAS SENT YOU PAYMENT FOR FIRE DEPARTMENT SERVICES. PLEASE REMIT THAT PAYMENT TO OUR OFFICE. ***

Product
Price
Qty
Amount
  1. 102 Engine Response (Per Hour)

    $350.00
    1
    $350.00
  2. 105 Utility Vehicle Response (Per Hour)

    $150.00
    1
    $150.00

  3. Additional Incident Info

    Incident Type: Structure Fire Response

    Incident Location: 6857 SW CR 0021 Corsicana, Texas 75110

    Ordinance Info: City of Angus Billing Authorization # 7

Subtotal $500.00
Total Due $500.00


Updated
April 14, 2022 @ 3:12 pm

Invoice updated by Geoffrey.

Status Update
April 14, 2022 @ 3:12 pm

Status changed: Draft to Pending.

Updated
April 14, 2022 @ 3:12 pm

Invoice updated by Geoffrey.

Viewed
October 24, 2022 @ 1:37 am

Invoice viewed by 64.124.8.25 for the first time.

Updated
March 30, 2023 @ 2:05 pm

Invoice updated by Geoffrey.