Bill To:

Luis Yauripoma
18626 Sandelford Dr
Katy, TX 77449

Services Rendered To:

Luis Yauripoma
6500 FM 1458
Sealy, TX 77474


Product
Price
Qty
Amount

  1. 105 Utility Vehicle Response (Per Hour)

    $250.00
    1.75
    $437.50

  2. 106 Battalion/Chief Vehicle Response (Per Hour)

    $200.00
    1.75
    $350.00

  3. 105 Utility Vehicle Response (Per Hour)

    $250.00
    1.75
    $437.50

  4. 105 Utility Vehicle Response (Per Hour)

    $250.00
    1.75
    $437.50

  5. 205 Foam (Per Gallon)

    $65.00
    10
    $650.00

    6. Additional Incident Info

    Incident Type: Uncontrolled Burn

    Incident Location: 6500 FM 1458 Sealy, TX 77474

Subtotal $2,312.50
Total Due $2,312.50


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

The balance due and owing to San Felipe Frydek V.F.D. is $2,312.50 as of 09/23/2023

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
September 1, 2023 @ 11:31 am

Invoice updated by Geoffrey.

Status Update
September 1, 2023 @ 11:31 am

Status changed: Draft to Pending.