District Receives Reimbursement from Paramedic Billing Services
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Description
The First Fire Protection District received a $1,001 reimbursement from Paramedic Billing Services into its Heartland Bank money market account. This entry reflects ongoing EMS billing or reimbursement processing handled by the vendor.
Contract Details
Contract Amount
$1,001.00
Vendor
PARAMEDIC BILLING SERVICES
Agency
Antioch Fire Department / First Fire District, IL
Contract Type
FINANCIAL_SERVICES
Document Date
December 10, 2025
Contract Term
Single reimbursement transaction recorded in December 2025
Renewal Info
No contract document is described; the reimbursement suggests an active billing arrangement without stated term or renewal details.
More from PARAMEDIC BILLING SERVICES
Issuing Agency
Fire District
Antioch, IL
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