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TX-HP-309
White Oak Volunteer Fire Department
906 S. White Oak Rd.
White Oak, TX 75693



Statement Date: April 1st, 2024


Report # Incident
Date
Incident
Type
Status Amount
Collected
Our
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



Amount Due For: March 2024         $555.75
TX-XV-414
Sam Bass Fire Dept. Station #2
16248 Great Oaks Drive
Round Rock, TX 78681



Statement Date: April 1st, 2024


Report # Incident
Date
Incident
Type
Status Amount
Collected
Our
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



Amount Due For: March 2024         $852.13
TX-KB-403
Woodlawn Volunteer Fire Department/HC ESD #6
PO Box 98
Woodlawn, TX 75694



Statement Date: April 1st, 2024


Report # Incident
Date
Incident
Type
Status Amount
Collected
Our
Fee
Amt Due
to Dept
23-270556 2023-11-17 MVA Collected $250.00 15% $212.50



Amount Due For: March 2024         $212.50
TN-76-821
Paint Rock Vol. Fire Dept.
3710 Tunnel Hill Rd.
Helenwood, TN 37755



Statement Date: April 1st, 2024


Report # Incident
Date
Incident
Type
Status Amount
Collected
Our
Fee
Amt Due
to Dept
24-1-B 2024-01-08 MVA Collected $670.00 15% $569.50



Amount Due For: March 2024         $569.50
OK-41-013
Wellston Fire Dept.
PO Box 353
Wellston, OK 74881



Statement Date: April 1st, 2024


Report # Incident
Date
Incident
Type
Status Amount
Collected
Our
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



Amount Due For: March 2024         $2,398.70
TX-SH-201
Angus Volunteer Fire Department
6008 S. IH 45 W
Corsicana, TX 75109



Statement Date: April 1st, 2024


Report # Incident
Date
Incident
Type
Status Amount
Collected
Our
Fee
Amt Due
to Dept
C23-8757 2023-04-06 MVA Collected $400.00 35% $260.00



Amount Due For: March 2024         $260.00
TX-SH-201
Angus Volunteer Fire Department
6008 S. IH 45 W
Corsicana, TX 75109



Statement Date: April 1st, 2024


Report # Incident
Date
Incident
Type
Status Amount
Collected
Our
Fee
Amt Due
to Dept
C23-23917 2022-09-14 MVA Collected $1,170.00 35% $760.50



Amount Due For: March 2024         $760.50