Silver Whiskers Administration

Pets


Pet Name Type Balance Pet Bill Age Owner Owners Email Street City State Zip Adoption Date Picture Notes
Ellie Dog $305.32 10 Wanda Fugate 205 E seiver ave. Apt. 114 Kingsport Tn 37760 07/01/2024
Hank Dog $836.95 10 Andrea Genaro 304 Imperial Circle Kingsport TN 37660 07/13/2024 will need to update email once we get Andrea’s email address
Helga Dog $1,000.00 15 Brittany Sandidge 58 Milligan lane Johnson City TN 37601 08/20/2024
Hilda Dog $1,000.00 11 Constance Grandelli 244 River edge dr. Kingsport TN 37660 08/05/2024
Mackenzie Dog $1,000.00 10 Elyssa Brewer & Isaiah Furstnau 1920 Bowater Dr. Apt. B6 Kingsport TN 37665 09/06/2024
5 pet

Payment Requests


Pet Veterinarian Bill Total Vet Bill Date Reimbursement Approved Amount Reimbursed Reimbursement Date Image of Bill Notes
Ellie and Wanda Fugate ASVH $694.68 07/15/2024 Approved $694.68 07/15/2024 check# 1088
Hank and Andrea Genaro ASVH $163.05 07/29/2024 Approved $163.05 08/16/2024 Was actually seen on Saturday, July 27th but I was not in the office to input charges so it shows todays date on the invoice but the medical record says July 27th. Hollie Templeton INVOICE PAID 8/16/24 $163.05 CHECK# 1089
Helga and Brittany Sandidge ASVH $931.81 08/16/2024 Denied $ The dates will not match up on the invoice with our treatment sheet. Helga started in foster care and was not doing well so one of our staff members adopted her so she could receive treatment.
Hilda and Constance Grandelli ASVH $57.55 08/16/2024 Denied $
4 payment requests

Error: Anonymous form submissions are not compatible with sessions on this site.