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COUEZKMF6 (2)
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EIGHT MILE
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2500 – Emergency Response Program
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COUEZKMF6 (2)
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Last modified
3/4/2021 1:15:36 PM
Creation date
3/4/2021 1:03:46 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2500 – Emergency Response Program
RECORD_ID
COUEZKMF6
PE
2546
FACILITY_NAME
KING ISLAND MARINA
STREET_NUMBER
11530
Direction
W
STREET_NAME
EIGHT MILE
STREET_TYPE
RD
City
STOCKTON
Zip
95219
APN
07119006
ENTERED_DATE
12/11/2019 12:00:00 AM
SITE_LOCATION
11530 W. EIGHT MILE RD
RECEIVED_DATE
12/11/2019 12:00:00 AM
P_LOCATION
01
P_DISTRICT
004
QC Status
Approved
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SJGOV\ymoreno
Tags
EHD - Public
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PAC FIC BOAT Invoice <br /> SEHW10ES.t;om Date Invoice# <br /> 11478 West Eight Mile Rd <br /> Stockton,CA 95219 1/9/2020 17234 <br /> (209)334-2127 <br /> ILLPACJ�F SC BOAR cam <br /> Bill To: <br /> �-,, A COMPLETE M- HINE.SEnVIIC�E�. <br /> Charles Spurlock <br /> 'I hanLyovo� ' <br /> — �•� •� '- <br /> doingbminea c 209-334-2127.. .]! <br /> ss�[h us. <br /> ocvo ndtig�r AEIVC <br /> n <br /> Email Due Date Marina Space# Boat Name Boat Type Frequency Job Price <br /> 1/9/2020 King Island Res... 37'Uniflight <br /> Servic... Item Description Qty Rate Amount <br /> Maintenance Service(Labor) Remove hazardous waste such,Fuel,Fuel tank,both 30 110.00 3,300.00 <br /> engines,generator <br /> Maintenance Service(Labor) Boat dismantle 70 110.00 7,700.00 <br /> Fuel Disposal Fuel Disposal,Fuel mixed with water.Note:this is just an 1 2,800.00 2,800.00 <br /> estimate in the amount of fuel with water mixed we will <br /> adjust the quantity when we remove all waste from the <br /> boat. <br /> Note we double check the fuel tanks and they are full <br /> with water mix with Diesel and they are about 350 gal. <br /> Discount Note we discount all the storage If you give us the boat -2,080.00 -2,080.00 <br /> dismantle <br /> Sales Tax 9.00% 0.00 <br /> REFUND POLICY:We will be more then happy to refund your money or exchange an item Total $20,618.00 <br /> within l0-days of purchase with receipt.All refunds will be issued in the same manner they <br /> were purchased. <br /> NO REFUNDS on all batteries,opened electrical items and ALL special orders. Payments/Credits -$20,618.00 <br /> (No Exceptions) <br /> RESTOCKING FEE:There will be a charge of$25%on ALL returned items. Balance Due $0.00 <br /> Warranties subject to manufactures guarantee. <br /> Thank you for your business. Please remit payment with bottom portion of invoice <br /> Account: Name on Card <br /> Charles Spurlock <br /> Card Number <br /> Invoice# <br /> 17234 Exp. Date <br /> Signature <br /> Amount enclosed Amount to charge <br /> Please remit payment from this invoice.Payment is due <br /> immediately.Payment after 20 days of invoice is subject to 1-1/2% <br /> monthly service charge.Attorney fee,court cost and penalties will <br /> be added if this account is turned over to collections. <br />
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