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Statement #346202

Statement generated on: April 25, 2024
Statement Date(s): April 1st, 2024 through April 25th, 2024
 
Dept Fed Id
Dept Name
Payment Details
 
TX-XV-414
Sam Bass Fire Dept. Station #2
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-440 2024-03-09 MVA Collected $415.00 15% $352.75
24-510 2024-04-04 MVA Collected $1,087.00 15% $923.95
 
TX-SH-201
Angus Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
C23-21364 2023-08-18 MVA Collected $1,457.50 35% $947.38
 
OK-41-013
Wellston Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-386 2023-12-10 Structure Collected $790.00 15% $671.50
 
TX-HP-309
White Oak Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-85 2023-03-24 MVA Collected $1,345.00 35% $874.25
 
AR-33-002
Melbourne Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-1 2024-01-05 Structure Collected $1,000.00 15% $850.00
24-242 2024-02-18 MVA Collected $500.00 15% $425.00
 
AL-02-006
Littleville Volunteer Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-37 2024-02-01 MVA Collected $250.00 15% $212.50
 
TX-AK-305
San Felipe-Frydek Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-9 2023-09-28 MVA Collected $4,172.25 15% $3,546.41
 
TX-WB-206
Briar Reno Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-906 2023-08-09 MVA Collected $500.00 35% $325.00
 
TX-GV-301
Dew Volunteer Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-4015 2024-01-19 MVA Collected $1,125.00 15% $956.25
 
TX-BB-326
Rosharon Volunteer Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-13 2024-01-18 MVA Collected $1,250.00 15% $1,062.50
23-213-B 2023-11-01 MVA Collected $2,062.50 15% $1,753.13
24-32-B 2024-02-22 MVA Collected $280.00 15% $238.00
 
TX-KB-403
Woodlawn Volunteer Fire Department/HC ESD #6
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-29911 2023-12-27 MVA Collected $1,200.00 15% $1,020.00
23-334 2023-08-26 MVA Collected $1,000.00 35% $650.00
 
AR-34-008
Erwin Volunteer Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-53 2024-10-21 MVA Collected $500.00 15% $425.00
23-45 2023-10-21 MVA Collected $500.00 15% $425.00
 
AL-01-403
Jemison Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-1254 2023-11-20 MVA Collected $1,191.00 15% $1,012.35
 
OK-66-012
Tiawah Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-32 2024-02-08 MVA Collected $1,518.75 15% $1,290.94
 
TN-76-821
Paint Rock Vol. Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-17 2024-03-27 MVA Collected $4,535.00 15% $3,854.75
23-1823 2023-11-16 MVA Collected $250.00 15% $212.50
 
TX-HW-404
Hamilton Volunteer Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
22-321 2022-11-17 MVA Collected $2,650.00 35% $1,722.50