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Westampton Township Committee AgendaPacket 2026-06-23

EMS Billing Invoice Received From Farnsworth & Semptimphelter

May 2026 invoice #9700 for EMS billing services; $57,239.29 in May collections (YTD $304,055.02)Township of WestamptonFARNSWORTH & SEMPTIMPHALTER LLCJune 23, 2026

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Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Westampton Township Emergency Services reported receipt of the May 2026 EMS billing invoice from Farnsworth & Semptimphelter, L.L.C. for ambulance billing services, documenting $57,239.29 in collections for the month and $304,055.02 year-to-date. The billing firm continues to manage EMS revenue collections under an ongoing service arrangement.

Contract Details

Contract Amount

May 2026 invoice #9700 for EMS billing services; $57,239.29 in May collections (YTD $304,055.02)

Vendor

FARNSWORTH & SEMPTIMPHALTER LLC

Agency

Township of Westampton, NJ

Contract Type

FINANCIAL_SERVICES

Document Date

June 23, 2026

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