Bill To:

METROPOLITAN GROUP PROPERTY & CASUALTY
PO BOX 66969
ST. LOUIS, MO 63166-6969

Services Rendered To:

Susie Gunn
2222 Louise Street
Sequin, Texas 78155
Policy # A7999825100


Product
Price
Qty
Amount

  1. 102 Engine Response (Per Hour)

    $350.00
    1.25
    $437.50

  2. 103 Rescue Response (Per Hour)

    $300.00
    1.25
    $375.00

  3. 106 Battalion/Chief Vehicle Response (Per Hour)

    $150.00
    1.25
    $187.50

  4. 218 Cervical Collar (# Used)

    $25.00
    2
    $50.00

  5. 401 Debris Cleanup/Removal (# Used)

    $250.00
    1
    $250.00

  6. 402 Fire/Police Services (Per Hour)    

    $100.00
    1.25
    $125.00

  7. 206 Latex Gloves (Pairs Used)

    $2.00
    6
    $12.00

  8. 201 Oil Absorbent Material (# Used)

    $35.00
    5
    $175.00

  9. 403 Traffic Control / Road Closure (Per Hour)

    $100.00
    1.25
    $125.00

  10. 803 Basic EMS Assistance (Response Fee)

    $250.00
    1
    $250.00

    11. Additional Incident Info

    Incident Type: MVA Response

    Incident Location: FM 78 & FM 1044 - McQueeney, Texas

    Ordinance Info: McQueeney Cost Recovery Resolution 4521

Subtotal $1,987.00
Total Due $1,987.00


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
October 7, 2021 @ 3:44 pm

Invoice updated by Geoffrey.

Status Update
October 7, 2021 @ 3:44 pm

Status changed: Draft to Pending.

Updated
October 7, 2021 @ 3:45 pm

Invoice updated by Geoffrey.

Updated
October 7, 2021 @ 3:48 pm

Invoice updated by Geoffrey.