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FINANCIAL_SERVICESONGOING

First Fire Protection District of Antioch Township Minutes December 2025

District Receives Reimbursement from Paramedic Billing Services

$1,001.00Antioch Fire Department / First Fire DistrictPARAMEDIC BILLING SERVICESDecember 10, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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.

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