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FILED
5/24/2023 5:07 PM
FELICIA PITRE
DISTRICT CLERK
DALLAS CO., TEXAS
Steve Brashear DEPUTY
CAUSE NO. DC-23-002 18
MARIA ANSELMO IN THE DISTRICT COURT OF
§§§§§§§§§
VS. DALLAS COUNTY, TEXAS
OSCAR SERRANO AND
BIANCA RODRIGUEZ 298TH JUDICIAL DISTRICT
BILLING RECORDS AFFIDAVIT OF MOMENTUM SPINE AND JOINT
FOR PLAINTIFF MARIA ANSELMO
Please see attached.
BILLING RECORDS AFFIDAVIT OF MOMENTUM SPINE AND JOINT FOR PLAINTIFF MARIA
AN SELMO
BILLING RECORDS AFFIDAVIT
(Pursuant to Tex. R. Evid. 902)
PATIENT’S NAlWE: MARIA AN SELMO ALVAREZ
PATIENT’S DATE OF BIRTH: 06/20/1978
STATE 0F TEXAS
COUNTY OF DALLAS
Before me, the undersigned authority, personally appeared Marissa Palacios, being by
me duly sworn, deposed as follows:
My name is Marissa Palacios. I am of sound mind and capable of making this affidavit,
and personally acquainted with the facts herein stated:
I am the custodian of billing records for MOMENTUM SPINE AND JOINT. I am
familiar with the manner in which the facility’s billing records are created and maintained by virtue
of my duties and responsibilities. Attached hereto are g pages of billing records from
MOMENTUM SPINE AND JOINT. These billing records are kept in the regular course of
business, and it was the regular course of business for an employee or representative of
MOMENTUM SPINE AND JOINT, with knowledge of the act, event, condition, opinion, or
diagnosis, recorded to make the billing records or to transmit information thereof to be included
in such records; and the billing records were made at or near the time or reasonably soon thereafter.
The billing records attached hereto are the original or exact duplicates of the original.
Total charges for the services rendered: $2 400.00
PP’NF‘
The amount actually paid by the patient or on the patient’s behalf: §0.00
Amount, if any, adjusted or written off: $0.00
Any amount currently unpaid but which the facility has a right to be paid after any
adjustments or credits: $2,400.00
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North Dallas Momentum ANSELMO ALVAREZ, MARIA L
9441 LYNDON BJOHNSON FWY
BILL DATE ACCOUNT NO. AMOUNT PAID. , .
STE 114
DALLAS, TX 75243-4635 Jan I7, 2022
214-557—4111
ANSELMO ALVAREZ, MARIA L
This is a statement for professional services rendered by your
physician. You may receive a separate bill from the hospital for
its services.
PMT/ADJ/
DATE OF SERVICE DESCRIPTION OF SERVICE CHARGES AMOUNT
WITHHELD
:
Dec 17, 2021 Claim:110893, Provider: Raj V. Kakarlapudi M.D.
Dec 17, 2021 99204 Office Visit, New Pt. Level 4 5125030
Jan 17, 2022 Your Balance Due On These Services
Your Balance Due 0n These Services... $1,250.00
Jan 03. 2022 SYDNEY PARDINO, MD
Claim:1:12054Y Provider:
Jan 03. 2022 99212 Office Visit, Est Pt., Level 2 557500
Jan 17. 2022 Your Balance Due On These Services
Your Balance Due 0n These Services... 557500
Ian 07, 2022 Claim:112418. Provider: Raj V. Kakarlapudi MD.
Jan 07, 2022 99212 Office Visit. Est Pt., Level 2 $575.00
Jan 17, 2022 Your Balance Due 0n These Services
Your Balance Due On These Services... 5 57 5.00
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ACCOUNTNGB‘E PAY THIS .
Jan 17, 2022 ANSELMO ALVAREZ. MARIA L AMOUNT $2,400.00
MAKE CHECK PAYABLE To : Momentum Spine and Joint
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We are pleased to offer you the option of credit card payment. Please indicate your method below.
Payment Method: VISA MASTER CARD DISCOVER AMEX CHECK
Amount: Exp. Date:
Credit Card No: Date:
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