# CURA EMERGENCY SERVICES

- **Account #**: 229245
- **Account URL**: https://portal.redwingforbusiness.com/AccountSummary?tab=account&id=0013k00003dt7ZRAAY
- **Search Term**: rg

## Account Row (from results table)
- **Name**: CURA EMERGENCY SERVICES
- **Location**: PLANO, TX
- **Account #**: 229245
- **Account Status**: Active
- **Programs**: 1
- **Credit Status**: Approved/Active
- **Account Alerts**: 
- **Owning Store**: RED WING STORE - WESTERVILLE

## Account Page Text
```text
SALES & COMMUNITY
WALTER PINE

ACCOUNTS
PROGRAM TEMPLATES
  ACCOUNT SUMMARY
DEACTIVATE ACCOUNT
RESEND CREDIT APPLICATION
ACCOUNT INFORMATION
EDIT
COMPANY INFORMATION
COMPANY NAME
?
CURA EMERGENCY SERVICES
COMPANY PHONE #
(972) 378-7333
COMPANY TYPE
?
LLC
ACCOUNT OWNER
John Goetz
ACCOUNT NUMBER
229245
OWNING STORE
RED WING STORE - WESTERVILLE
ACCOUNT STATUS
Active
BAS
  ACCOUNT TYPE
Local
TRUCK RUN CUSTOMER
No
RWBAA CUSTOMER ID
114222
RECOURSE CUSTOMER
TRANSACTING COUNTRY
United States
COMPANY ADDRESS
ADDRESS LINE 1
6205 CHAPEL HILL BLVD.
ADDRESS LINE 2
SUITE 100
ADDRESS LINE 3
CITY
PLANO
STATE / PROVINCE
Texas
ZIP / POSTAL CODE
75093
COUNTRY
United States
TAX INFORMATION
TAX EXEMPT
No
CERTIFICATE NUMBER
EXPIRATION DATE
EXEMPTION REASON





CONTACT INFORMATION
EDIT
CONTACT
FIRST NAME
LAST NAME
  EMAIL ADDRESS
CONTACT PHONE #
  CONTACT ADDRESS
ROLE
?
[]
TITLE
?
 

RWBAA USER TYPE
 







RELATED CONTACTS
ADD MORE
Name
Role
Type
Email Status
MSTS User
SHANE BENNETT EH&S (Environmental, Health, Safety) Risky View
Aaron Bushko Primary & Billing Deliverable View


CREDIT & BILLING INFORMATION
EDIT
FOR ANY CHANGES CONTACT RWBAA SUPPORT.
BILLING ADDRESS
SAME AS COMPANY
Yes
Different
6205 CHAPEL HILL BLVD., SUITE 100, PLANO, TEXAS, UNITED STATES, 75093
INVOICING
REQUIRES INVOICING
Yes
No
BILLING CONTACT
SAME AS PRIMARY
Yes
Different
AARON BUSHKO, AARONB@CURAES.COM, (614) 886-5963, DIRECTOR OF BUSINESS
CONTACT ADDRESS
Same as Company
Same as Billing
Different
6205 CHAPEL HILL BLVD., SUITE 100, PLANO, TEXAS, UNITED STATES, 75093
PAYMENT TERMS & INVOICE PREFERENCES
LEGAL NAME
?
CURA EMERGENCY SERVICES L.C.
PAYMENT TERMS
?
Net 30 Days
BILLING FREQUENCY
?
Monthly
FEDERAL ID/BUS NUMBER
752693512
INVOICE TYPE
Consolidated Invoice
REQUESTED CREDIT LIMIT
10000
INVOICE HANDLING
Standard
INVOICE ATTRIBUTES REQUIRED
[]
CREDIT STATUS
Approved/Active
EMAIL APPLICATION TO
aaronb@curaes.com
APPROVED CREDIT LIMIT
10000.0
RWBAA STANDARD APPLICATION
Yes
No









ACCOUNTS
LIST OF RELATED ACCOUNTS
ADD MORE
Name
Location
Active
Owning Store
  PROGRAMS
LIST OF ACCOUNT RELATED PROGRAMS
ADD MORE
Name Type Active Effective Date Expiration Date Notes
$300 SUBSIDY Cash and Carry
4/3/2023 3/25/2024
Showing 1 to 1 of 1 entries
Previous1Next
  ATTACHMENTS
LIST OF RELATED ATTACHMENTS
ADD MORE
Name Type Created Date Credit Application
No data available in table
Showing 0 to 0 of 0 entries
PreviousNext
 

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```