« Back to Statements

Statement #345819

Statement generated on: March 29, 2024
Statement Date(s): March 1st, 2024 through March 29th, 2024
 
Dept Fed Id
Dept Name
Payment Details
 
TX-HP-309
White Oak Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-224 2023-08-04 MVA Collected $605.00 35% $393.25
23-195-E 2023-07-02 MVA Collected $250.00 35% $162.50
 
TX-XV-414
Sam Bass Fire Dept. Station #2
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-228 2024-02-04 MVA Collected $752.50 15% $639.63
24-241 2024-02-06 MVA Collected $250.00 15% $212.50
 
TX-KB-403
Woodlawn Volunteer Fire Department/HC ESD #6
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-270556 2023-11-17 MVA Collected $250.00 15% $212.50
 
TN-76-821
Paint Rock Vol. Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
24-1-B 2024-01-08 MVA Collected $670.00 15% $569.50
 
OK-41-013
Wellston Fire Dept.
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
23-311 2023-09-26 MVA Collected $1,841.00 15% $1,564.85
24-3-A 2024-01-05 MVA Collected $981.00 15% $833.85
 
TX-SH-201
Angus Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
C23-8757 2023-04-06 MVA Collected $400.00 35% $260.00
 
TX-SH-201
Angus Volunteer Fire Department
Report # Incident
Date
Incident
Type
Status Amount
Collected
SFRS
Fee
Amt Due
to Dept
C23-23917 2022-09-14 MVA Collected $1,170.00 35% $760.50