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CORRESPONDENCE_1994-2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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HEWITT
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828
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4400 - Solid Waste Program
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PR0504222
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CORRESPONDENCE_1994-2019
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Entry Properties
Last modified
9/23/2024 2:00:05 PM
Creation date
12/29/2020 10:38:43 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
CORRESPONDENCE
FileName_PostFix
1994-2019
RECORD_ID
PR0504222
PE
4430
FACILITY_ID
FA0006128
FACILITY_NAME
PETERS COUNTY DUMP
STREET_NUMBER
828
Direction
S
STREET_NAME
HEWITT
STREET_TYPE
RD
City
LINDEN
Zip
95236
APN
18702006
CURRENT_STATUS
01
SITE_LOCATION
828 S HEWITT RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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SJGOV\cfield
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EHD - Public
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.ed Rentals' �°o s°x i. LANE �NTAL RETURN <br /> LODI, CA 9s.la INVOICE <br /> OIVE <br /> SUR-RENTS(800-877-3687) so9-33l-1esa 109-33l-3062 rar Y <br /> itedrentals.com nII�I �I��III��II�II�l�llnlll� Customer N 6384305 -- <br /> 780400 <br /> A -- <br /> 4 <br /> Invoice Date 9/06/08 <br /> GERHART,MICAH Rental Out 9/04/08 8:31 AM <br /> 2216 CHEYENNE WY Rental In 9/06/08 8:45 AM <br /> MODESTO, CA 95356 Job Location: 828 S HEWITT LINDEN <br /> Job Number <br /> P.O. Number <br /> �7 Office: 209-410-8003 Job: 209-410-8003 Ordered By <br /> Written By LTR526JM <br /> Salesperson 99 <br /> GERHART,MICAH <br /> 2216 CHEYENNE WY <br /> MODESTO, CA 95356 <br /> pv <br /> U <br /> Q y Et Equipment # Min Day Week 4 Week Amount <br /> 1 LOADER LANDSCAPER 4 WHLDRIVE* 180.00 w 180.00 675.00 1440.00 360.00 <br /> 721165 Make: CASE Model: 570 MXT Ser #: JJG0302286 <br /> HR OUT: 1346.30 HR IN: 1357.00 TOTAL: 10.70 <br /> SALES ITEMS: <br /> Qty Item ENV number Stock class Unit Price Amount j <br /> MCI EA 1.720 1.72 <br /> ENVIRONMENTAL CHARGE <br /> UM: (EA) EACH <br /> PAYMENT HISTORY <br /> DAM `T'yps— REF # AUTH # TRANS TYPE AMOUNT APPLIED <br /> 9/0278 PAY ON RETURN -- - ------_.__. <br /> 9/04/08 VISA CARD **0419 973484 CHARGED 550.20 <br /> 9/04/08 PAY ON RETURN <br /> 9/06/08 VISA CARD **0419 CREDITED 550.20- <br /> 9/06/08 CHECK #9275 389.76 <br /> ardmember acknowledges receipt of goods and/or services in the amount <br /> f the total shown hereon and agrees to perform the obligations set <br /> orth by the cardmember's agreement with the issuer. X <br /> I <br /> I <br /> Sub-total: 361.72 ; <br /> Tax: 28.04 <br /> Total: 389.76 <br /> RENTAL PROTECTION DECLINED Balance [,,)aid: 389.76 <br /> FOR YOUR CONVENIENCE, UNITED RENTALS IS NOW OFFERING i <br /> A TOLL-FREE NUMBER TO CALL EQUIPMENT OFF RENT <br /> j PLEASE CALL 800-UR-RENTS (800-877-3687) <br /> CUSTOMER CARE REPRESENTATIVES ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A Ik <br /> TERMINATION NUMBER IN ORDER TO CLOSE THIS CONTRACT. A CLEANING CHARGE <br /> WILL APPLY TO ALL EQUIPMENT RETURNED WITH EXCESSIVE DIRT, CONCRETE, <br /> AND/OR PAINT. CUSTOMER IS RESPONSIBLE FOR ALL DAMAGES INCLUDING TIRES. <br /> THERE WILL BE AN ADDITIONAL CHARGE FOR MISSING KEYS AND A REFUELING <br /> CHARGE WILL BE APPLIED TO ALL EQUIPMENT NOT RETURNED FULL OF FUEL. <br /> I <br /> I <br /> I <br /> THIS INVOICE IS ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT,WHICH ARE INCORPORATED HEREIN BY REFERENCE. <br /> A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REOUES7. Page: 1 <br />
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