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4343 S McKinley Ave, Stockton Record ID PR0538202 <br /> 7/28/2020 HW Inspection <br /> Photo 1: The facilit contracts maintenance companies to service their equipment. H undai services one loader under Mecom Equipment LLC. <br /> 11 <br /> khp—t 2094BB51B12020 oi•.47PM MECO EgMECOM EQu1?KF%T LLC4546 N WILSON WAY4P9 BOX BB98OCKfON,tA95 15.433T STOCKTON CA 95285 <br /> %2 xx%:IX%X mf1'Y.YR559 FAX2es2T9/4b4 <br /> i a10 FAX 299!464-3858 �. <br /> CS3 CARD Document pg <br /> VISA SALE '* PACKING LIST ONLY *" C54250 1 <br /> %==N=9455 Reprint <br /> 4 3!1912% 14•.35 <br /> 472 <br /> 5 old To Ship To t <br /> a2764i <br /> Imo.. Mane! !Esus <br /> JJ GRO WELL BRANDS. INC. <br /> 420 E. SOUTHERN AYE. <br /> YYf \ TEMPE AZ B52B2 <br /> ��M $2613,55 <br /> I 682!792-13275 <br /> Agee <br /> t%pay A"Vt total NWAA �_�--__------------------`--- <br /> cc.drc tL card 1we agreement. _^__------------__--- <br /> chatitxJtH Ga1RVa1 Serial Equipment---Meter- Sls Customer P.O. <br /> ---------- 999 96e <br /> - --- --------- ------------ <br /> ---------------- <br /> - Eacri Amount <br /> ----------------------- <br /> Description ----_----_------------ ---- — <br /> ME0.CyA�COPY ---------------- Urdered <br /> y ROBERT Z 2,147,16 <br /> 1 <br /> 2 147.18 <br /> 1 HY 11Wa-30212 <br /> Rp,DIATOR , 2,147.19 <br /> iTOTAL PARTS 300.90 300.00 <br /> 1 FREIGHT-IN 165-41 <br /> 7.75% SAN ]OAQUIN/GA SALES TAX <br /> 4 � <br /> I30 4AY5 OF INVOICE** <br /> MUST BE WITHIN OPENED SEAL KITS <br /> **ALL RETURNS ELECTRICAL PARTS OR ^ <br /> r f___ 2 613,59 <br /> NO RETURNS ON �-------- <br /> ---___ -` Total _ <br /> Weight -- - 3Z'9 tb <br /> led By J `Checked BY <br /> Put <br /> -cure 'Date - <br /> Authorized-5x9na <br /> John Alaniz, REHS Page 1 of 4 <br />