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  • SARAH MARTINEZ  vs.  RUDY SANCHEZMOTOR VEHICLE ACCIDENT document preview
  • SARAH MARTINEZ  vs.  RUDY SANCHEZMOTOR VEHICLE ACCIDENT document preview
  • SARAH MARTINEZ  vs.  RUDY SANCHEZMOTOR VEHICLE ACCIDENT document preview
  • SARAH MARTINEZ  vs.  RUDY SANCHEZMOTOR VEHICLE ACCIDENT document preview
  • SARAH MARTINEZ  vs.  RUDY SANCHEZMOTOR VEHICLE ACCIDENT document preview
  • SARAH MARTINEZ  vs.  RUDY SANCHEZMOTOR VEHICLE ACCIDENT document preview
						
                                

Preview

FILED DALLAS COUNTY 12/12/2019 11:33 AM FELICIA PITRE DISTRICT CLERK Rosa Delacerda DC-19-16024 SARAH MARTINEZ § § IN THE DISTRICT DISTRICT COURT § § VS. vs. § § 298m JUDICIAL 298TH DISTRICT JUDICIAL DISTRICT § § RUDY SANCHEZ RUDY SANCHEZ § § DALLAS COUNTY, TEXAS Affidavit of Afiidavit Medical Charges ofMedicaI from from American Radiology Consultants STATE OF 0F GORGIA GORGIA I557 . coumv OF COUNTY muscerE 0F MUSCOGEE ?&fifiJ 4se-t,Livrom tiVlutrictis “H. L AFFIDAVIT FOR AMERICAN RADIOLOGY RADIOLOGY CONSULTANTS RE: RE: SARAH SARAH N MARTINEZ BEFOREME, BEFORE ME,the theundersigned undersignedauthority, authority,personally personally appeared appeared CHERYL GRANGER CHERYL GRANGER Who, by me duly Who, being by sworn, deposed duly sworn, deposed as follows: asfoflows: My name is is CHERYL GRANGER GRANGER; Il am of sound mind, capable of ofsound making this ofmaking this Affidavit Afl'idavit and and personally personally Acquainted with Acquainted with thefacts the facts herein stated: stated: I am the l the custodian custodian of of the thebilling billing records for for AMERICAN RADIOLOGY AMERICAN RADIOLOGY CONSULTANTS CONSULTANTS who who providedthe provided theservice. service. These These said saidpages pagesofof bills areare bills kept by by kept AMERICAN AMERICANRADIOLOGY CONSULTANTS RADIOLOGY CONSULTANTS in in theregular the regularcourse course of of business, and it in the it was in the regular course of of business business for for our legal representative with legal representative with knowledge of the knowledge ofthe act, act, event, event, condition, condition, opinion opinion or or diagnosis diagnosis recorded recorded to to make make the the billing billing record record or to transmit or to transmit information information to be included in thereof to such bill: in such bill: and and the the bill billwas wasmade made at at or or near near the the time or or reasonably reasonably soon thereafter. thereafter. The Thebill bill attached attachedisisthe theoriginal original or or exact exact duplicates duplicates of of the the original. original. The total amount paid The total for the paid for the service service was was $$ 0-00 0.00 (amount {amount paid) paid) and and the the amount amount currently currently unpaid unpaid but but which AMERICAN AMERICAN RADIOLOGY CONSULTANTS RADIOLOGY CONSULTANTS has the has the right right to be to be paid paid after after any any adjustmentsor adjustments orcredits credits is $ 252-00 is 5 252.00 (Remaining (Remaining Balance). Balance). I fo • f, ----- GER AL & BILLING BILLINGspchIST SPEC AIST swoaN TO SWORN AND SUBSCRIBED To AND BEFORE ME SUBSCRIBED BEFORE ME THIS THIS _5 DAYOF 5 DAY 0F NOV. NOV‘ XO19 g019 AMERICAN RADIOLOGY AMERICAN RADIOLOGY CONSULTANTS, CONSULTANTS, PLLC PLLC 717 20TH ST ST COLUMBUS, GA COLUMBUS, GA 31904-8920 31904-8920 Phone: (800)841-4236 Phone: (800)841 -4236 Fax: (706)653-1162 Fax: (706)653-1 162 Tax ID: ID: Patient: Patient: 852969 -- MARTINEZ, SARAH N MARTINEZ. SARAH Date Created: Created: Tuesday, Tuesday, November November5, 5, 2019 2019 2:30 2:30 PM PM E— DATE REF. Doctor!" REF. ‘Béfigir',’ DOCTOR DOCTOR y PROCEDURE_ CHARGES PAYMENTS ADJUSTMENTS BALANCE PAYSOURCE INS PLAN 12/05/2017 12/05/2017 FARZAD, FARZADA ALI ALI WENDY L 76815 WONG, WENDY 76815 --US l. USPG PG UTE UT $117.00 02/12/2018 02/1 2/201 8 10246951 10246951 RMG $0.00 $0.00 $117.00 $1 17.00 Write Off Write Off 0 0 $117.00 $1 17.00 $0.00 $117.00 $1 17.00 $0.00 12/05/2017 12/05/2017 FARZAD, FARZAD, ALI ALI WENDY LL 76817 WONG, WENDY 76817- —US USPG PG UTE UTE $135.00 $135.00 02/12/2018 02/1 2/201 8 10246952 10246952 RMG RMG $0.00 $0.00 $135.00 Write Write Off Off 0 ' $135.00 $1 35.00 $0.00 $135.00 s1 35.00 $0.00 Account Total: Total: $252.00 $0.00 $252.00 $0.00 Page Page 1 of 1 1 of 1