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Statement #346665

Statement generated on: June 2, 2024
Statement Date(s): May 1st, 2024 through May 31st, 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
23-1821 2023-11-06 MVA Collected $1,095.00 15% $930.75
 
TX-BY-205
Douglassville Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-224 2024-02-24 MVA Collected $2,390.00 15% $2,031.50
 
AR-23-003
Mt. Vernon Volunteer Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
22-411-A 2022-04-11 MVA Collected $1,350.00 35% $877.50
 
TX-SH-201
Angus Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
C23-28795 2023-11-09 MVA Collected $1,500.00 15% $1,275.00
 
TX-AD-505
Rockport Volunteer Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-172 2024-03-28 MVA Collected $500.00 15% $425.00
 
OK-49-007
F.A.I.C. Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-57 2023-05-07 MVA Collected $20.00 35% $13.00
 
TN-76-821
Paint Rock Vol. Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-22 2024-04-12 MVA Collected $2,015.00 15% $1,712.75
 
OK-16-016
Wichita Mountain Estates
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-68 2024-03-03 MVA Collected $1,562.50 15% $1,328.13
 
TX-AC-501
Moffett Volunteer Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-3142-E 2024-03-14 MVA Collected $1,500.00 15% $1,275.00
 
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 MVA Collected $3,271.50 15% $2,780.78