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08/27/2007 08:22 2094340.53 FEROLOY PAGE 04/05 <br /> . . - BRRNNON TIRE � - � <br /> PASSENGER,LT.TRUCK, t3tl,FARM,OFP-ROAD 1�— P.O. BOX 2496 <br /> STOCKTON,CA 95201 It fi:LE <br /> LOC4711ON_ 01 3 i 3{3 <br /> %43. 4:ILSD ' A i 13CKTE}!. y''<'c <br /> ;?)Lt L :a _$47 Gf,. c •�.r <br /> t21 E7-0154 i80 f? S$ 3 EPA !D; CAL000206 6'" AG17?&'fC=i� • .. <br /> ACCOUNT NO: Or)Q"r0 PHONE HOME: DATE: t,8`1::i07 P.O.: WALLEY <br /> FERALLOY CORP. PHONE WORK: ;%80)234—C1548 TIME: t)6.-41!55 <br /> ' <br /> 936 FfRMPrIAN2E DR RESALE#: <br /> I.�?. `t�L;1e, REFERENCE: <br /> 9OLD BY: Q5 <br /> T.P OUAN PART NO. • <br /> ie 0_ 1SORE'?1255 SAILWELL � 7 TRL 11FEE.5 s4PL'; <br /> OLD TARES IN FOR. CREDIT 124.r 25.E 151�.�0 <br /> I�. 8�0 +SLI STATE TIRE RECYCLI Nv _ ''r ~ �' ' r � 1.75 14.0,0 <br /> G• 1=0 375 DISMOUNT REMD4NT <br /> s SLitf.1 e�C7 <br /> `i 1>n 370 SERVICE CALLS 50.0 • ,r> <br /> 1.0 007 FUEL SURCHARGE <br /> 1.01 `'C<'3 INSURANCE CE SURHARGr � ' _ t�� � <br /> ( —1.0 OAD3 IN'SEAAMM W-4CHAROE WORKMA6d CONIF1 �� 2.5 � <br /> ti. tel.?}.12G5 a��i�(lraPyi: 280.ORDER <br /> iltr <br /> . r. <br /> IMPORTANT: ALL LUG NUTS SHOA LD BE CHECKED FOR TIGHTNESS AFTER 30,DAYS. <br /> MAKE,MODEL 8 YEAR LICENSEISTOCK i MILEAGE SAVE OLD PARTS LAByyOR RATE SUB T��.T��•�,,II�. <br /> f{ i YES❑. HOU. Rs.fJ.0i :..�sc'.•Lti:• 310.06 <br /> I haely awadwthe rgNt•.«x Io be done alae side she nemmte y mawt,nw ft""d PARTS i a eba�..1 o <br /> ORIGINAL - DATE ` �� I' 7 !'�and/or your uaotoyers•Pvmiasiom to oparaoe bre tv,truck or vM Fide eron daorinca on aveceq <br /> ESTIMATE D" l=�T(ME (),�C'46;C)4 nlshN°eorelearlarrforis.puryo..elaWrneanWauxae.mea�ne an.oenee:dss.,.roh.reby.EXCISE TAX y, <br /> on IDrne cv,wdc or rehide N mare aw eepe{�tI d re0ein Ihvem.You wiU.ot a¢tale L-'JG a G°E <br /> AUTHORIZED BYSALES TAX Rs�hr bss or aanege p veacle or mYslea Irh in wNck m orfs of nn t11ea eCdEMI or eor I <br /> oew mew 4.y..e Yer+wrool. .,may.u_. <br /> TOTAL 1,80-77.78 <br /> REVISED SATE /+ r 1N P£RSON ❑ pEV19ED DATE IN PERSON ry❑ <br /> ESTIMATE 11307_ ME 0�i 37•� ON6 ❑ ESTIMATE TIME PHONE C] PAGE OF <br /> 4YTHORIZ50 BY 6 AUTHORIZED BY - s <br /> PAID BY: WiSTER CGRl; <br /> DUE CHECK NO: <br /> le hereby gpreed that the purchaser Is to pay an collection and Otwrm s fees,and other costs 1n connection with collecting this amount, <br /> fid that We to any Items purchased shall remain with the seller unt11 the total price is paid.In the epvv@pRII1�of Ialfure to oav the account ' <br /> flee Oue Ilre salter seen nays IN ngllit-to repossess said items vAth or riltlWut 1 al process or may woroo the DayMont of Bre balance <br /> ue dreroon with accrued(nberest 112%FINANCE ONARt1C PER MONTH WILL 8E CARGED ON ALL PAST DUE ACCOUNTS WHICH IS <br /> N ANNUAL PBROWITAG!RATE OF 18%.MINIMUM FINANCE CICAROF Ir•e. <br /> r <br />