Silver Whiskers Administration

Pets


Pet Name Type Balance Pet Bill Age Owner Owners Email Street City State Zip Adoption Date Picture Notes
Annie Dog $1,000.00 12 Moreen Succarotte 21005 Lovers Lane Bristol VA 24202 10/29/2024 Moreen Succarotte does not have an email address. Her phone number is 540-214-1380
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
J.C. Scotty Dog $1,000.00 11 Joshua Snapp 1509 Carolina Ave Kingsport TN 37664 11/09/2024
Junior(Ronaldo) Dog $1,000.00 10 Robin Ellis 201 Meadow Lane Ext Kingsport TN 37663 11/12/2024 Sadie(Helen) and Ronaldo(Junior) were adopted as a bonded pair
Mackenzie Dog $1,000.00 10 Elyssa Brewer & Isaiah Furstnau 1920 Bowater Dr. Apt. B6 Kingsport TN 37665 09/06/2024
Marlee- Voorhees Dog $1,000.00 11 Nikisha Harvey 2321 Idle Hour Rd. Apt 7 Kingsport TN 37660 09/20/2024
Marlee(Voorhees) Dog $1,000.00 11 Cassie Clayman 121 Pridemore St. Apt. 4 Church Hill TN 37642 11/14/2024 Marlee was adopted previously and then returned to us as a stray- he is now readopted to Cassie Clayman
Sadie Dog $1,000.00 10 Robin Ellis 201 Meadow Lane Ext Kingsport TN 37663 11/12/2024 Sadie(Helen) and Ronaldo(Junior) were adopted as a bonded pair
Pet Name Type Balance Pet Bill Age Owner Owners Email Street City State Zip Adoption Date Picture Notes
11 pet

Payment Requests


Pet Veterinarian Bill Total Vet Bill Date Reimbursement Approved Amount Reimbursed Reimbursement Date Image of Bill Notes
Helga and Brittany Sandidge ASVH $931.81 Approved $931.81 09/27/2024 paid 9/29/24 check 1097
Helga and Brittany Sandidge ASVH $0.00 Approved $0.00 Paid 9/20/24 invoice $68.19 on check# 1093
Hilda and Constance Grandelli ASVH $0.00 Approved $227.98 11/07/2024 paid invoice dated 10/25/24 for $227.98 on check# 1093
Hilda and Constance Grandelli ASVH $57.55 Approved $57.55 11/07/2024 paid $57.55 for invoice dated 8/16/24on check# 1093
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 $
Hilda and Constance Grandelli ASVH $57.55 08/16/2024 Denied $
Helga and Brittany Sandidge ASVH $114.75 09/20/2024 Denied $
Mackenzie and Elyssa Brewer & Isaiah Furstnau ASVH $333.28 09/23/2024 Denied $
Mackenzie and Elyssa Brewer & Isaiah Furstnau ASVH $333.28 09/23/2024 Approved $333.28 11/07/2024 invoice dated 9/23/24 for $333.28 paid on 11/7/24 on check 1093
Mackenzie and Elyssa Brewer & Isaiah Furstnau ASVH $574.27 09/23/2024 Denied $
Mackenzie and Elyssa Brewer & Isaiah Furstnau ASVH $574.27 09/26/2024 Denied $ This is a combination of the previous bill I submitted and the recheck from today.
Hank and Andrea Genaro ASVH $447.14 10/03/2024 Denied $
Hank and Andrea Genaro ASVH $447.17 10/03/2024 Approved $251.43 05/12/2025 paid remaining 2024 balance
Hilda and Constance Grandelli ASVH $227.98 10/25/2024 Denied $ There should be a pending for this pet already that is separate from this bill.
Mackenzie and Elyssa Brewer & Isaiah Furstnau ASVH $1,528.95 11/07/2024 Denied $ This is the last bill for MacKenzie- I’m not sure if you received any of the others. I think there was at least one previous one. MacKenzie had a lot of issues after we were able to get her bloodwork, x rays and surgery going. She passed away shortly after her uterus was removed. She…
Hank and Andrea Genaro ASVH $585.52 11/07/2024 Denied $
Hank and Andrea Genaro ASVH $585.52 11/11/2024 Denied $ Hank has finished his HW Treatment with us.
Mackenzie and Elyssa Brewer & Isaiah Furstnau ASVH $1,528.95 11/11/2024 Denied $
Hilda and Constance Grandelli ASVH $135.85 11/15/2024 Denied $
Marlee(Voorhees) and Cassie Clayman ASVH $836.01 11/20/2024 Denied $
Marlee(Voorhees) and Cassie Clayman ASVH $836.01 11/20/2024 Approved $836.01 05/12/2025 paid check 1096
Helga and Brittany Sandidge ASVH $62.37 11/21/2024 Denied $
Hilda and Constance Grandelli ASVH $135.85 11/21/2024 Denied $
Hilda and Constance Grandelli ASVH $135.85 11/21/2024 Approved $135.85 05/12/2025 paid check 1096
Hank and Andrea Genaro ASVH $27.78 12/03/2024 Denied $
Helga and Brittany Sandidge ASVH $25.85 12/04/2024 Denied $
Helga and Brittany Sandidge ASVH $203.89 12/05/2024 Denied $
Hank and Andrea Genaro ASVH $27.78 12/05/2024 Denied $
Helga and Brittany Sandidge ASVH $38.71 12/10/2024 Denied $
Marlee(Voorhees) and Cassie Clayman ASVH $836.01 12/12/2024 Denied $
Helga and Brittany Sandidge ASVH $17.14 12/23/2024 Denied $
Helga and Brittany Sandidge ASVH $79.67 01/13/2025 Denied $
Helga and Brittany Sandidge ASVH $79.67 01/13/2025 Approved $79.67 05/12/2025 paid check 1096
Helga and Brittany Sandidge ASVH $52.25 02/07/2025 Denied $
Helga and Brittany Sandidge ASVH $52.25 02/07/2025 Approved $52.25 05/12/2025 paid check# 1096
Helga and Brittany Sandidge ASVH $66.83 03/17/2025 Denied $
Helga and Brittany Sandidge ASVH $66.83 03/17/2025 Approved $66.83 05/12/2025 paid check 1096
Pet Veterinarian Bill Total Vet Bill Date Reimbursement Approved Amount Reimbursed Reimbursement Date Image of Bill Notes
40 payment requests

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