Bill To:


ACCC Insurance Company
P.O. Box 680247
Houston, TX 77268-0247

Services Rendered To:


Juan Carlos-Posada
TDU20077399-2


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

    $350.00
    1
    $350.00
  2. 401 Debris Cleanup/Removal (# Used)

    $250.00
    1
    $250.00
  3. 206 Latex Gloves (Pairs Used)

    $2.00
    6
    $12.00
  4. 201 Oil Absorbent Material (# Used)

    $35.00
    1
    $35.00
  5. 403 Traffic Control / Road Closure (Per Hour)

    $100.00
    1
    $100.00

  6. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: 411 Highway 78 - Lavon, Texas

    Ordinance Info: RESOLUTION NO. 2020-03-01

Subtotal $747.00
Total Due $747.00
Updated
March 19, 2020 @ 2:53 pm

Invoice updated by Karen Smith.

Status Update
March 19, 2020 @ 2:53 pm

Status changed: Draft to Pending.

Updated
March 19, 2020 @ 2:57 pm

Invoice updated by Karen Smith.

Updated
April 16, 2020 @ 2:56 pm

Invoice updated by Karen Smith.

Updated
April 16, 2020 @ 2:58 pm

Invoice updated by Karen Smith.

Updated
April 16, 2020 @ 3:11 pm

Invoice updated by Karen Smith.

Updated
April 16, 2020 @ 3:13 pm

Invoice updated by Karen Smith.

Updated
April 16, 2020 @ 3:18 pm

Invoice updated by Karen Smith.