On October 12, 2023 a
Exhibit,Appendix
was filed
involving a dispute between
Oswego Co Ambulance & Hearse Serv Inc.
D B A Menter Ambulance,
and
Mary Revoir,
for Other Matters - Consumer Credit (Non-Card) Transaction
in the District Court of Oswego County.
Preview
FILED: OSWEGO COUNTY CLERK 10/12/2023 08:28 AM INDEX NO. EFC-2023-1450
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 10/12/2023
PO BOX 535
Menter Ambulance BALDWINSVILLE, NY 13027
) 800-927-5845
3 315-635-1789
315-635-3289
Invoice
Patient Name
Mary Revoir
Statement Date Run Number Date of Service From To
09/27/20Pd Residence Crouse Hospital
3803 6/27/2021
Date Description Charge Payment/Adjustment Balance
06/27/2021 ALS1 Base Rate $1,600.00 $1,600.00
06/27/2021 Mileage X 27.0 $810.00 $810.00
Balance Due $2,410.00
Your continued failure to respond to our billings will result in your Payment Methods
I account being referred to a collection agency. Please contact our By id ail
office to provide insurance information or discuss payment Send your check or money order in the enclosed envelope.
arrangements. By Phone
Call 1-800-927-5845 with billing questions,
or 1-866-318-9859 to pay by credit/debit card.
On!He
Visit https://www.multimedbilling.com/cc/oswegocounty.html
PLEASEDETACHANDRETURNTHEPORTIONBELOWWITHYOURPAYMENT
ENCLOSEDINAN ENVELOPE_
MENTER AMBULANCE
PO BOX 535 .
ETURN S R REQUEST D
Statement Date Due Date Run Number
09/27/2021 10/11/2021 21-108803
Ma C he cks Payable / Remit To:
MARY REVOIR
PO BOX 199 MENTER AMBULANCE
HASTINGS, NY 13076 PO BOX 535
BALDWINSVILLE NY 13027
Document Filed Date
October 12, 2023
Case Filing Date
October 12, 2023
Category
Other Matters - Consumer Credit (Non-Card) Transaction
Status
Active-Post Judgment
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Preview
FILED: OSWEGO COUNTY CLERK 10/12/2023 08:28 AM INDEX NO. EFC-2023-1450 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 10/12/2023 PO BOX 535 Menter Ambulance BALDWINSVILLE, NY 13027 ) 800-927-5845 3 315-635-1789 315-635-3289 Invoice Patient Name Mary Revoir Statement Date Run Number Date of Service From To 09/27/20Pd Residence Crouse Hospital 3803 6/27/2021 Date Description Charge Payment/Adjustment Balance 06/27/2021 ALS1 Base Rate $1,600.00 $1,600.00 06/27/2021 Mileage X 27.0 $810.00 $810.00 Balance Due $2,410.00 Your continued failure to respond to our billings will result in your Payment Methods I account being referred to a collection agency. Please contact our By id ail office to provide insurance information or discuss payment Send your check or money order in the enclosed envelope. arrangements. By Phone Call 1-800-927-5845 with billing questions, or 1-866-318-9859 to pay by credit/debit card. On!He Visit https://www.multimedbilling.com/cc/oswegocounty.html PLEASEDETACHANDRETURNTHEPORTIONBELOWWITHYOURPAYMENT ENCLOSEDINAN ENVELOPE_ MENTER AMBULANCE PO BOX 535 . ETURN S R REQUEST D Statement Date Due Date Run Number 09/27/2021 10/11/2021 21-108803 Ma C he cks Payable / Remit To: MARY REVOIR PO BOX 199 MENTER AMBULANCE HASTINGS, NY 13076 PO BOX 535 BALDWINSVILLE NY 13027