Subject
EMS Service Provider (Dept. 702) Fire Service Provider (Dept. 702) Amount Amount Amount APPLICANT SIGNATURE. X. DATE. Please submit Check or Money Order made payable to: Ohio Treasurer of State. Please mail all payments to: Ohio Department of Public Safety. Attn: Remittance Processing. P.O. BOX 16520. Columbus, Ohio 43216-6520. EMS 1101 3/15 ... ................
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