Bill To:

National Document Center
P.O. Box 268994
Oklahoma City, OK 73126-8994

Services Rendered To:

Deborah Jean Schneider
601 Stagecoach Trail
San Marcos, TX 78666
Policy # 45636432


Product
Price
Qty
Amount

  1. 103 Rescue Response (Per Hour)

    $300.00
    1
    $300.00

  2. 105 Utility Vehicle Response (Per Hour)

    $150.00
    1
    $150.00

  3. 401 Debris Cleanup/Removal (# Used)

    $250.00
    1
    $250.00

  4. 402 Fire/Police Services (Per Hour)    

    $100.00
    1
    $100.00

  5. 206 Latex Gloves (Pairs Used)

    $2.00
    5
    $10.00

  6. 309 Power Tool (# Used)

    $50.00
    1
    $50.00

  7. 202 Oil Absorbent Sheet (# Used)

    $2.50
    1
    $2.50

  8. 201 Oil Absorbent Material (# Used)

    $35.00
    5
    $175.00

    9. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: FM 725 @ 7200 Block - McQueeney, Texas

    Ordinance Info: McQueeney Cost Recovery Resolution 4521

Subtotal $1,037.50
Total Due $1,037.50


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 9, 2021 @ 10:26 am

Invoice updated by Geoffrey.

Status Update
December 9, 2021 @ 10:26 am

Status changed: Draft to Pending.

Updated
December 9, 2021 @ 10:27 am

Invoice updated by Geoffrey.

Updated
March 17, 2022 @ 4:25 pm

Invoice updated by Geoffrey.

Updated
April 12, 2022 @ 3:56 pm

Invoice updated by Geoffrey.

Updated
July 21, 2022 @ 5:07 pm

Invoice updated by Geoffrey.