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Statement #345435

Statement generated on: February 27, 2024
Statement Date(s): February 1st, 2024 through February 28th, 2024
 
Dept Fed Id
Dept Name
Payment Details
 
TX-CW-201
Callisburg Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-3081 2023-06-15 MVA Collected $1,025.00 35% $666.25
24-15 2024-01-19 MVA Collected $250.00 15% $212.50
22-471935 2022-09-11 MVA Collected $250.00 35% $162.50
 
TX-HP-309
White Oak Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-195 2023-07-02 MVA Collected $5,973.25 35% $3,882.61
 
TX-HW-405
Hico Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-71 2023-07-06 MVA Collected $1,300.00 35% $845.00
 
OK-49-015
Tiger Mountain Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-23 2023-09-06 MVA Collected $441.50 15% $375.28
 
TX-BY-205
Douglassville Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-902 2023-09-02 MVA Collected $1,190.00 15% $1,011.50
 
TX-287-R/C
287 R/C Fire & Rescue
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-2754 2023-10-25 MVA Collected $3,800.00 15% $3,230.00
 
AL-02-006
Littleville Volunteer Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
22-346 2022-12-05 MVA Collected $3,715.00 35% $2,414.75
 
TX-XR-403
Electra Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
22-158 2022-10-08 MVA Collected $2,500.00 15% $2,125.00
22-29-E 2022-02-06 MVA Collected $750.00 35% $487.50
 
AR-23-003
Mt. Vernon Volunteer Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
22-505 2022-05-05 MVA Collected $2,302.00 35% $1,496.30
23-902 2022-09-02 MVA Collected $2,370.00 35% $1,540.50
23-726 2023-07-26 MVA Collected $500.00 35% $325.00
 
OK-41-016
Jacktown Fire Protection District
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-170 2023-10-21 MVA Collected $1,100.00 15% $935.00
 
TX-KB-403
Woodlawn Volunteer Fire Department/HC ESD #6
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-29353 2023-12-19 MVA Collected $250.00 15% $212.50
23-1329 2023-01-17 MVA Collected $6,337.50 35% $4,119.38
 
OK-59-007
North 48 Sunrise Volunteer Fire Protection District Inc.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-51 2023-04-21 MVA Collected $12,000.00 35% $7,800.00