MM :caruanmlM-'am 


Dur CARMEN GUINTERO.

We have muons! from our pmlous mammal Unto-n you
Minna lmmaalnwy we will haw: allunaM em to lamb"; wt"
account mm nonunion money.

To avoid mike paymunl
2. Sand monk, audit and Inlmnuuon. or moMyovdar In the onclaaed "m WW

mom-u
mum envelope row am

a. Go to no amer your msurnnce lnlormauon an a. mum CA unum
4. can our umce and speak to peuem represemeuve wncemmg your

"mm" 5- hue-ma Fun-nu

Any quesllons regardmg me accuracy or damn: 0! your mu shame be addressed
In our ornoe 316502676224 ms mauer raqmres your \mmedwale
anemion. "we do not reserve a response from your Corona Reg Emergency Med
Associates may reVeryuur accounl k: couecuen agency, much could resuu 
negnhva credit reparung

Sincerely,
Financial 

 

 

 

newsman mew mm mm usr 

 

 
      
          
   
        
  
 

    

Summon! Dale Pay Amount Due Dale
9 05/04/20 $330 00 612512020

am

FL 3224mm Accoum Numbev Show Ameum Pam Hem



CHECK CREDIT CARD usmG PAYMENT AND nu cu! BELOW.

DE an a. ma

 

Erma; sun chucs'cd

 

   
    

Make Checks Payable and Rem" To:

CORONA REG EMERGENCV MED ASSOUATES

PO BOX 30174
CITY OF INDUSTRY 

 

 
 

r, um er 
er". s] m' rm

   
 
  
  
  
     
        
 

 

Batten: Name

 

AMOUNT DUE

mm Mum, -- $330.00

I
I Stat-men! Date 06/04/20

 

 

Service
Dale

Patient Insurance Adjustmanu Allemfing Reternng

Procedure .
Payments Payments Proving! Provider

   

a;

 

2212'. 722a saw/r mm mm
Totals sow to no

 

 

BILLING POLICY

Insurance We erI Ma rnsurance clams I01 each or your Insurance po!tCIes.You need to :ne bu'lmg
cfivce Wm" "19 necessary Informant)". your insurance dmers tram me rntormanon Irsted on we ttcn: r: 5
s'atement. pIease complete the bottom at ttus Iomand mail nu: our officer can our office or mmu'ete 'he
nsurance page for your account on our websvle' It shoubd be understood '1 a' ycur
rnsurance pohcy \5 an agreement between you and the Insurance company to Day cenarn amounts rm he'; car
care Your thI Is an agreement between you and your emergency room you are {emanate
'cr tul! payment of your account on a ttrner basrs Insurance companres have a scheduIe ol fees: ire, a. say
Your emergency fees may be more or less than the schedule oI your Compary Hangar you
are ummately responsrbIe tor the MI payment 0' your amour" your Insurance cor--can, about
de'ays payment andror the amount they pay, you newwe you received I'nls mu In error you snug ccrvac, c4,

c'hce < 

CORONA
REGIONAL

uIIlek u-vu

I 05/29/2020

ii Hi my

 

Palmux Name Carmen Oulnloru
Da\e 03/23/2020
Amount Number

$1010 00

Tom Charges $6013 00

PAYMENT REMINDER
k) vrmuu 

gm rams mm more '5 rum'nHy nu Open a! 51 mo 00

Mon mvu mummy [um um pm 30 Im- you have m: plnas'; know that we have. many
[u Assam yuu msolvmg your account can sz-nd by man mm {Hz devacnanle coupon ar nu:
mm 0! our onlmo pnnill find '0'va [0 pay onllr'e 55 oon'an cur Customer Sevnce
(or (my admhonal quosnons paymcm urmnqempms at your 3: en: Thank you for bem; a
mlumi and we \ook lorwurd proud" yDu (ha mm :1 quasny 0! care

 

 

 

Buhnq Questluns pahcm Cum concerns bankruplcy Holmes arc aw, mm conesoonaence should
be addressed to

 

mm

UHS Wesiem chxon cso Honda, 7 Fm", a new 19 5 00PM PST
Service 866722'4977
2/nu Fun Mo. 
L. 'chas NV 89128

   
 
    
 
 
  

    

 

   

 

Runlnn cao 
RUX 0,327 7 
PASADENA memoruan 
suvmem 
DUE DATE. news/2m
mer QUINTERO EN
('ru-v mwvum aw on m, ,u "my \H'Jupz 
--

REMIT AND MAKE PAVMENT T0.
CORONA 
CARMEN QUINTERO 0 BOX 3"