Loading...
ST0001-CL02071551 - 000 s A ` r r.# 7200 JACK NEWELL BLVD. SO. FORT WORTH, TEXAS 76118 TEL. 817 - 595 -8885 FAX 817 -590 -0285 HIGHWAY TECHNOLOGIES July 15, 2002 Customer #: 43474 Owner or Reputed Owner: City of Coppell Attn: Engineering Dept. 255 Parkway Blvd. Coppell, Texas 75019 Certified Mail #: 7099 3400 0014 8074 3364 Original Contractor: Infrastructure Service 2365 Houston Street Grand Prairie, Texas 75050 Certified Mail #: 7099 3400 0014 8074 3357 Amount of Claim $ 2,000.02 (see attached Itemized invoice list or invoice copies) Surety: Travelers Casualty & Surety Co. One Tower Square Hartford, CT 06183 -6014 Certified Mail #: 7099 3400 0014 8074 3340 RE: Notice of Claim PROJECT: Creekview / Freeport Bid Job BOND #: Dear Gentleman: We are hereby notifying both of you that our company, United Rentals Highway Technologies, formerly Lectric Lights Co, has a claim in the sum of TWO THOUSAND DOLLARS AND TWO CENTS ($2,000.02) for labor performed and/or materials delivered during the month(s) of April 2002, on the referenced project. The labor performed and or materials furnished by us are generally described as follows: see attached. Such labor performed and/or materials were furnished to Infrastructure Service pursuant to Dallas County. Attached hereto is our Sworn Statement of Account. This notice is sent in compliance with Chapter 2253, Texas Government Code. If you need any additional information to process this claim or if you believe that this claim is defective in any way, please notify us at once. Sincerely, Rob Odom, Branch Manager HT230 O united 7200 Jack Newell Blvd So. Fort Worth, Texas 76118 Rentals Phone (817) 595 -8885 HIGHWAY TECHNOLOGIES www.unitedrentals.com STATE OF TEXAS COUNTY OF DALLAS SWORN STATEMENT OF ACCOUNT Before me the undersigned authority of this day personally appeared Rob Odom, who, after being duly sworn did depose and say: My name is Rob Odom; I am the Branch Manager of United Rentals Highway Technology and am authorized to make this affidavit; Claimant has a claim in the amount of TWO THOUSAND DOLLARS AND TWO CENTS ($2,000.02) for labor performed and/or materials generally described as follows: see attached. Such labor performed and/or materials were furnished to Infrastructure Service, during the month of April 2002. The amount of this claim is just and correct, and all just and lawful offsets, payments and credits known to the undersigned claimant have been allowed. The invoices or statements attached hereto are true and correct copies of the originals of same, which were sent to Infrastructure Servi Rob Odom, Branch Manager HT230 Subscribed and sworn to before me this 15 day of July 2002. CYNTHIA A. MOLLOHAN f PUOUC oTA', 5 :)F TEXAS �aP. 09 -01 -2004 0 t C�rry Not Public 4ind for The State of Texas My Commission expires: United Rentals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817 - 595 -8885 Fax: 817- 590 -0285 Page 001 of 004 RENTAL INVOICE Customer No.. 43474 Invoice No... 38 1391 Invoice Date. 4/ 29/02 Cus t Job" No.. NO. DAYS PO Number.... < BID JOB! Job Number... 000000581895 Job Start.... 1/25/02 Job Closed... DEL. Foreman. Sales Person. Terms . NET 30 DAYS DATE QUANTITY ITEM NUMBER DdQPU- NUMBER PRODUCT DESCRIPTION ORIGINAL DATE NO. UNIT NO. DAYS UNIT PRICE AMOUNT ON ]HAND O, DAY YR. DEL. qET. 3/25/02 1 Cc 00 CONTRACT BILLING 1/25/02 4/24/02 1 CC 00 CONTRACT BILLING 1/25/02 1 30 923.79 M 923.79 3/25/02 4 E007 00 IRS HI ULTRAPNL 3/22/02 IRS VP1S 4/24/02 4 E007 00 IRS HI ULTRAPNL 3/22/02 4 30 .00 D .00 3/25/02 8 K007 00 VP, HI ULTRAPANEL W/ BASE 2/12/02 3/25/02 10 K007 00 VP, HI ULTRAPANEL W/ BASE 3/15/02 4/24/02 8 K007 ,.. VP, HI ULTRAPANEL W/ BASE 2/12/02 8 30 .00 D .00 9/24/02 10 KQFF7 VP, H y ULTRAPANEL W{ BASE :: 3/15../:x!2 10 �.:: : -:.30 .00 D .00 3/25/02 2 $63$ :;i, tlf} .. .... 8'., ,DF T3 EG 1X8 BDS, ;;, 1/25./02 ., . . STF ` 3/25/02 3 K036 ::::::::: 60 8' DF T3 EG 1X8 " BDS 2/12/02 3/25/02 4 K036 00 8' DF T3 EG 1X8" BDS 2/12/02 4/24/02 2 K036 00 8' DF T3 EG 1X8" BDS 1/25/02 2 30 .00 D .00 4/24/02 3 K036 00 8' DF T3 EG 1X8" BDS 2/12/02 3 30 .00 D .00 4/24/02 4 K036 00 8' DF T3 EG 1X8" BDS 2/12/02 4 30 .00 D .00 3/25/02 40 N 00 BARREL, 4" HI W/O BASE 2/12/02 W/O BASE THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED, ' TOTAL: TERMS; NET 30 PAYS. This account is sub�act to a LATE CHARGES for late payment. This charge is computed at an annual percentage rate of. t S% I periodic monthly rate of 1 112 %t on the total past due balance over 30 days n. the event that suit is necessary to collect the account, it is agreed that purchaser will be liable for reasonable attorney lees as determined by the Court RE4D BEFORE SIGIii The Individual signing below as or on behalf of the Lessee: 1) has read, understands, and agrees to all of the terms and conditions of the front and back of this Rental or Agreement, including an agreement that releases us from liability f our negligence, '2l acknowledges receipt of the equipment Iin good working order and, 3S is fully familiar with its operation and use. X CUSTOMER: SIGNATURE ' DATE NAME PRINTED: ;DELIVERED BY DATE r LHnur:n rvN I vvrr yr I nE I t hiMb Ali ULINUI I TUNS 15 AVAILABLE UPON REQUEST. United Rentals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817- 595 -8885 Fax: 817 - 590 -0285 Page 002 of 004 RENTAL INVOICE Customer No.. 43474 Invoice No... 381391 Invoice Date. 4/29!/02 Cust Jab No.. NG. DAYS PO Number.... <BID JOB! Job Number... 000000581895 Job Start.. , . 1/25/02 Job Closed... < DEL. Foreman HAND Sales Person. Terms . NET 30 DAYS DATE QUANTITY ITEM NUMBER DBLiPU. NUMBER PRODUCT DESCRIPTION aRFSwAt DATE I9Q. UNIT NG. DAYS UNIT PRICE AMOUNT UN O; DAY YR. < DEL. RET, " HAND 4/24/02 40 N 00 BARREL, 4" HI W/O BASE 2/12/02 40 30 .00 D .00 3/25/02 2 P300 66 EG UP & OVER LEFT 2/12/02 3/25/02 4 P300 66 EG UP & OVER LEFT 2/13/02 4/24/02 2 P300 66 EG UP & OVER LEFT 2/12/02 2 30 .00 D .00 4/24/02 4 P300 66 EG UP & OVER LEFT 2/13/02 4 30 .00 D .00 3/25/02 2 P300 67 EG M.P.H. 20 2/12/02 4/24/02 2 P300 67 EG M.P.H. 20 2/12/02 2 30 .00 D .00 3/25/02 2 DETOUR,. RIGHT -: 2/,13,/:Q2 4/29/02 2 WOO r # DE`Oti7[t RICHT.-I 30 .00 D .00 3/25/02 2 . P�.(i p' DETOUR LEFT. 4/24/02 2 P300 X70 DETOUR LEFT 2/12/02 2 30 .00 D .00 3/25/02 4 P301 68 EG ROAD CLOSED 2/12/02 4/24/02 4 P301 68 EG ROAD CLOSED 2/12/02 4 30 .00 D .00 3/25/02 6 5530 00 BCADE LEG, 12' 1/25/02 3/25/02 4 5530 00 BCADE LEG, 12' 2/12/02 3/25/02 10 5530 00 BCADE LEG, 12' 2/13/02 THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1939 AS AMENDED. TOTAL: TERMS: NET 30 RAYS. This account is s act to a LATE CHARGES for late payment. This charge is computed at an annual percentage rate of 18% 1 periodic monthly rate of 1 1 /2 %1 -: on the total past due balance over 30 days, Idthe event that suit is necessary to collect the account, it is agreed that purchaser Will be liable for reasonable attorney fees as determined Y by the Court. READ BEFORE SIGNING: The individual signing below as or on behalf of the Lessee: 11 has read, understands; and agrees to all of the terms and conditions of the front and back of this Rental Agreement, including an agreement that releases us from liability for our negligence, Z acknowledges receipt of the equipment in good working order and, 3; is fully familiar with its operation and use. X' CUSTOMER SIGNATURE DATE NAME PRINTED' '. DELIVERED BY DATE: A LAKULK FUN I UUFY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. United Rentals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817 - 595 -8885 Fax: 817 - 590 -0285 Page 003 of 004 RENTAL INVOICE Customer No.. 43474 Invoice iNo... 3813<91 Invoice 'Date. '< 4/29/02 Cust Job No.. - NO. DAYS PO Number.... BID JOB! Job Number... ; 000000581895 .lob Start.... ? 1/25I/02 Job Closed... €L. Foreman HAND Sales Person. Terms . NET 30 DAYS DATE QUANTITY ITEM NUMBER De1.BU. NUMBER PRODUCT ' DESCRIPTION ORIGINAL DATE NO. UNIT - NO. DAYS UNIT PRICE AMOUNT ON O. DAY YR.::D €L. REr, HAND 3/25/02 1 S530 00 BCADE LEG, 12' 3/13/02 4/24/02 b 5530 00 BCADE LEG, 12' 1/25/02 6 30 .00 D .00 4/24/02 4 5530 00 BCADE LEG, 12' 2/12/02 4 30 .00 D .00 4/24/02 10 5530 00 BCADE LEG, 12' 2/13/02 10 30 .00 D .00 4/24/02 1 5530 00 BCADE LEG, 12' 3/13/02 1 30 .00 D .00 3/25/02 6 5530 06 BCADE LEG, 10' 1/25/02 4/24/02 6 5530 06 BCADE LEG, 10' 1/25/02 6 30 .00 D .00 3/25/02 1 U400 HI TWO WAY TRAFFIC ARROWS 3/13/02 4/24/02 1 U966 :'00 VI TWO: WAY TBIAFSIC ARROWH {13/:02 if „ >: :..30 .00 D .00 3/25/02 3 xx 11.4 a1. :! 0.3 HI ROAD WORK AHEAD 4S... 1/25./02 4/24/02 3 U4OJ. '93 HI J ROAD WORK 'AHEAD 48. >;. I /25 /OZ : 31 30 .00 D .00 3/25/02 3 U401 04 HI END ROAD WORK 1/25/02 4/24/02 3 U401 04 HI END ROAD WORK 1/25/02 3 30 .00 D .00 3/25/02 60 Z 00 SANDBAG 1/25/02 3/25/02 16 Z 00 SANDBAG 2/12/02 3/25/02 20 Z 00 SANDBAG 2/13/02 3/25/02 10 Z 00 SANDBAG 3/13/02 THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1438 AS AMENDED, 4 TOTAL: TERMS: NET 30 DAYS This account is subject to a LATE CHARGES for Tate payment This charge t3 computed at an annual percentage rate of 1 S% f periodic monthly rate of 1 1(2 %). on the total past due balance over 30 days. In the event that suits necessary to collect the account, it is agreed that purchaser will be liable for reasonable attorney fees as determined. 4. by the Court. READ BEFORE SIGIIi The individual signing below as or on behalf of the LesseedlI ) has read;' understands, and agrees to all of the terms and conditions of the front and back of this Rental Agreement, including an agreement that releases us from liability for our negligence, 2) acknowledges recelpt of the equipment in good working order and, 31 Is fully familiar with its operation and use. X` CUSTOMER SIGNATURE ..DATE NAME PRINTED - - :DELIVERED BY DATE A LAKULK l-UN I Gli Ur IHt 1LHMS AND CONDITIONS IS AVAILABLE UPON REQUEST. United Rentals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817 - 595 -8885 Fax: 817 - 590 -0285 Page 004 of 004 RENTAL INVOICE Customer No.. 43474 Invoice No... ! 381391 Invoice Date. '< 4/29/02 Cust Job No.. 1/25/02 PO Number.... <BID JOB! Job Number... ` 000000581895 Job Start.... 1/25/02 Job Closed.,. Z 00 Foreman SANDBAG Sales Person. 16 Terms . NET 30 DAYS 4/24/02 60 Z 00 SANDBAG 1/25/02 60 30 .00 4/24/02 16 Z 00 SANDBAG 2/12/02 16 30 .00 4/24/02 20 Z 00 SANDBAG 2/13/02 20 30 .00 4/24/02 10 Z 00 SANDBAG 3/13/02 10 30 .00 3/29/02 1 Z974 00 8064 SERVICE JOB 1 .00 4/10/02 1 Z974 00 14125 SERVICE JOB 1 .00 00 00 923.791 OTAL T 76.22 THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDFDf I TOTAL: 1,000.01 TERMS: NET 30. DAYS, This account is sub1ect to a LATE CHARGES for We payment. This charge is computed at an annual percentage rate of 18% 1 periodic monthly rate of 1 112 %F on the total past balance over 30 days.. In the event that suit is necessary to collect the account, it is agreed that purchaser will be Fable for reasonable attorney fees as determined. by the Court. READ BEFORE SIGNING: The Individual signing below as or on behalf of the Lessee: t 1 has read, understands, and agrees to all of the terms and conditions of the front and back of this Rental Agreement, including an agreement that releases us from liability for our negligence,.. 21 acknowledges receipt of the equipment in good working order and, 431 is fully familiar with its operation and use. X CUSTOMER SIGNATURE % DATE NAME PR INTED DELIVERED BY DATE A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. United Rentals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817 - 595 -8885 Fax: 817- 590 -0285 Page 001 of 004 RENTAL INVOICE Customer No.. '; 43474 Invoice "No.. 405334 Invoice Date. 5/29/02 Cust Job' No.. NO. UNIT PQ Number.... 'BID JOB! Job Number... 000000581895 Job Start.... + 1/25 Job Closed ... . _ O DAY YR. Foreman BET. Sales Person. Terms . NET 3 <0 DAYS DATE QUANTITY ITEM NUMBER Del. /PU. NUMBER PRODUCT DESCRIPTION; ORIGINAL DATE NO. UNIT NO. DAYS UNIT PRICE AMOUNT GN . _ O DAY YR. DEL. BET. '. HAND _ 4/24/02 1 Cc 00 CONTRACT BILLING 1/25/02 5/24/02 1 CC 00 CONTRACT BILLING 1/25/02 1 30 923.79 M 923.79 4/24/02 4 E007 00 IRS HI ULTRAPNL 3/22/02 IRS VP1S 5/24/02 4 E007 00 IRS HI ULTRAPNL 3/22/02 4 30 .00 D .00 4/24/02 8 K007 00 VP, HI ULTRAPANEL W/ BASE 2/12/02 4/24/02 10 K007 00 VP, HI ULTRAPANEL W/ BASE 3/15/02 5/13/02 3 K007 _.,.;;.,,;. . „Q,p 11 9422 VP, HI ULTRAPANEL W/ BASE 5/13/02 3 KQD7 :40 10005 VP, Hl. ULTRAPANEL W{ SASP 5/24/02 8 (h 07 faD VP ]i ULTRAPANEL 1R .EA,S$ .�. a {1.2 /d:2 113, 30 .00 D .00 5/24/02 10 VP,, HI ULTRAPANEL W /.,. 3/15/02 ; 10 30 .00 D .00 5/24/02 3 KC207 ::;00 :� VP HT. ULTRAPANET. , W/J BASE ;' 5/13/02 : 12 .00 D .00 5/24/02 3 K067 - `00 VP -HI ULTRAPANEL W/ BASE 5/13/02 3 12 .00 D .00 4/24/02 2 K036 00 8' DF T3 EG 1X8” BDS 1/25/02 STF 4/24/02 3 K036 00 8' DF T3 EG 1X8" BDS 2/12/02 4/24/02 4 K036 00 8' DF T3 EG 1X8" BDS 2/12/02 5/24/02 2 K036 00 8' DF T3 EG 1X8" BDS 1/25/02 2 30 .00 D .00 5/24/02 3 K036 00 8' DF T3 EG 1X8" BDS 2/12/02 3 30 .00 D .00 THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE PAIR LABOR STANDARDS ACT OF 1438 AS AMENDED. TOTAL: TERMS: NET 30 DAYS. TSS account Is subject to a LATE CHARGES for late payments This charge is computed at an annual percentage rate of 16% t periodic monthly rate of 1 112 %1 :- on the total past due balance over 30 days in the event that suit Is necessary to collect the account, it is agreed that Purchaser will be liable for reasonable attorney fees as determined ' by the Court. READ BEFORE SIGNING: The individual signing below as or on behalf of the Lessee: 11 has read, understands, and agrees to all of the terms and conditions of the front and back of this Rental Agreement, including an agreement that releases us from liability for our negligence,. 2) acknowledges receipt of the equipment in good working order and,: 3) Is fully familiar with its operation and use, X ` CUSTOMER SIGNATURE '. DATE NAME PRINTED ` sDELIVERED BY DATE - - n rvrrl vvrr, yr Inc Icnnnp ANU UUNUI IIUMb IJ AVAILABLL UPON RhLILIEST. United Rentals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817 - 595 -8885 Fax: 817 - 590 -0285 Page 002 of 004 RENTAL INVOICE Customer No.. 43474 Invoice No... ! 405334 Invoice Date. ! 5/29/02 Cust Job No.. NO. UNIT PO Number.... BID JOB! Job Number... 000000581895 Job Start.... 1/25/02 Job Closed.,. MO. DAY YR. Foreman <. HET. Sales Person. Terms . NET 30 DAYS DATE QUANTITY ITEM -. NUMBER Del. /PUG NUMBER PRODUCT DESCRIPTION: ORIGINAL DATES NO. UNIT : NO. '. DAYS UNIT PRICE AMOUNT '. ON MO. DAY YR. DEL HET. HAND 5/24/02 4 K036 00 8' DF T3 EG 1X8" BDS 2/12/02 4 30 .00 D .00 4/24/02 40 N 00 BARREL, 4" HI W/O BASE 2/12/02 W/O BASE 5/24/02 40 N 00 BARREL, 4" HI W/0 BASE 2/12/02 40 30 .00 D .00 4/24/02 2 P300 66 EG UP & OVER LEFT 2/12/02 4/24/02 4 P300 66 EG UP & OVER LEFT 2/13/02 5/24/02 2 P300 66 EG UP & OVER LEFT 2/12/02 2 30 .00 D .00 5/24/02 4 P300_ EG UP & OVER LEFT 2/13/02 4 30 .00 D .00 4/24/02 2 F3 5/24/02 2 P3:0:1. 67 ......., EG ,M.P.H. 20 . 2/12./02 ., 2 30 .00 D .00 4/24/02 2 P360 "69 DETOUR RIGHT 2/12/02 5/24/02 2 P300 69 DETOUR RIGHT 2/12/02 2 30 .00 D .00 4/24/02 2 P300 70 DETOUR LEFT 2/12/02 5/24/02 2 P300 70 DETOUR LEFT 2/12/02 2 30 .00 D .00 4/24/02 4 P301 68 EG ROAD CLOSED 2/12/02 5/24/02 4 P301 68 EG ROAD CLOSED 2/12/02 4 30 .00 D .00 THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE PAIR LABOR STANDARDS ACT OF 1938 AS AMENDED. I TOTAL: TERMS; NET 30 DAYS. This account Is subject to a LATE CHARGES for late payment.'. This Charge Is compgted at an annual percentage rate of 1 a% f periodic monthly rate of 1 112 %). on the total past due balance over 30 days. In the event that suit is necessary to collect the account, It is agreed that purchaser will be liable for reasonable attorney fees as determined by the Court. READ BEFORE SIGNING: The Individual signing below as or an behalf of the Lessee: 11 has read; understands and agrees to all of the terms and conditions of the front and back of this Rental Agreement, including an agreement that releases us from liability for our negLgence, 21 acknowledges receipt of the equipment in good working order and, _3) is fully familiar with its operation and use, X` CUSTOMER: SIGNATURE DATE NAME PRINTED ` ! DELIVERED BY DATE M LMnocn rUry l UUr1 Ur Int ICNMS AMU UUMUI IIUNS 15 AVAILABLE UPUN HEUUEST. United Rentals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817 - 595 -8885 Fax: 817- 590 -0285 Page 003 of 004 RENTAL INVOICE Customer No.. 43474 Invoice No... 405334 Invoice Date. 5/29/02 Cust Jobs No.. NO. DAYS PO Number.... BID JOB! Job Number... :000000581895 Job Start.... 1/25/02 Job Closed... DEL. Foreman HAND Sales Person. Terms . NET 30 DAYS DATE QUANTITY ITEM ' NUMBER Dal.rPii. NUMBER PRODUCT DESCRIPTION'S ORIGINAL DATE NO. UNIT NO. DAYS UNIT PRICE AMOUNT ON O. DAY YR. DEL. RET, HAND 4/24/02 6 S530 00 BCADE LEG, 12' 1/25/02 4/24/02 4 S530 00 BCADE LEG, 12' 2/12/02 4/24/02 10 5530 00 BCADE LEG, 12' 2/13/02 4/24/02 1 S530 00 BCADE LEG, 12' 3/13/02 5/24/02 6 5530 00 BCADE LEG, 12' 1/25/02 6 30 .00 D .00 5/24/02 4 S530 00 BLADE LEG, 12' 2/12/02 4 30 .00 D .00 5/24/02 10 S530 00 BCADE LEG, 12' 2/13/02 10 30 .00 D .00 5/24/02 1 5530 00 BCADE LEG, 12' 3/13/02 1 30 .00 D .00 4/24/02 6 SS30 O BCAD.R LEG 3.0:.x, 5/24/02 6 553 Q. :� (I6 BCADE%LFX#, 10 ..: 1/25/0.2 :: x`30 .00 D .00 4/24/02 1 Ug UZ1 .:i}0 HI I TWO WAX TRAFFIC ARROWS - 3/13.0 5/24/02 1 U400 00 HI TWO WAY TRAFFIC ARROWS 3/13/02.1 ...... 30 .00 D .00 4/24/02 3 U401 03 HI ROAD WORK AHEAD 48 1/25/02 5/24/02 3 U401 03 HI ROAD WORK AHEAD 48 1/25/02 3 30 .00 D .00 4/24/02 3 U401 04 HI END ROAD WORK 1/25/02 5/24/02 3 U401 04 HI END ROAD WORK 1/25/02 3 30 .00 D .00 THE MERCHANDISE LISTED HERE HAS BEEN PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED. TOTAL: TERMS: NET 30 DAYS, This account is su "eof to a LATE CHARGES for late payment This charge is computed at an annual percentage rate of 18% t periodio monthly rate of 1 1/2%) on the total past due balance over 30 days. lnthe event that sun is necessary to collect the account, it is agreed that purchaser will be liable for reasonable attorney fees. as determined ; .. by the Court. READ BEFORE SIGNING.- The individual signing below as or on behalf of the Lesseet 1) has read, understands, and agrees to all of the terms and conditions of the front' and back of this Rental Agreement, including an agreement that releases us from liability for our negligence, 21 , acknowledges receipt of the equipment in good working order and, `3I is fully familiar with its gperation and use. X I CUSTOMER SIGNATURE <DATE NAME PRINTED ',. DELIVERED BY DATE _. n I-Mnuen run i �Uri ur I nt I cnnw AMU wIVUI I IUIi lb AVAILABLE UPON REUUEST. United Rentals # 230 Formerly Lectric Lites 7200 Jack Newell Blvd., South Fort Worth, TX 76118 Phone: 817- 595 -8885 Fax: 817 - 590 -0285 Page 004 of 004 RENTAL INVOICE Customer No.. << 43474 Invoice No... 405334 Invoice Date. 5/29/02 Cust Job No.. NO. UNIT PO Number.... BID JOB! Job Number... _ 000000581895 Job Start.... = 1/25/02 Job Closed... O. DAY YR. Foreman RET. Sales Person. Terms . NET 30 DAYS DATE QUANTITY ITEM 'r NUMBER ua.rBE NUMBER PRODUCT DESCRIPTION ORIGINAL aA7e NO. UNIT No. oars UNIT PRICE AMOUNT O. DAY YR. :DEL. RET. AN HAND 4/24/02 60 Z 00 SANDBAG 1/25/02 4/24/02 16 Z 00 SANDBAG 2/12/02 4/24/02 20 Z 00 SANDBAG 2/13/02 4/24/02 10 Z 00 SANDBAG 3/13/02 5/24/02 60 Z 00 SANDBAG 1/25/02 60 30 .00 D .00 5/24/02 16 Z 00 SANDBAG 2/12/02 16 30 .00 D .00 5/24/02 20 Z 00 SANDBAG 2/13/02 20 30 .00 D .00 5/24/02 10 Z 00 SANDBAG 3/13/02 10 30 .00 D .00 5/13/02 1 Z974 :._,p,p 9422 SERVICE JOB 1 .00 .00 5/13/02 1 7,334 •i 04. ..;:9592 SER'iTlk,'E JOB 'i- 1'. .00 .00 5/13/02 1 7.97$ ..r b4? 14 p05 S>$$VZC$ JQEl ._ I : : .00 .00 ,Subtotal 923.79 TOTAL: 76.22 1,000.01 RE4D BEFORE- SIGIYlNG: ' The individual o signing below as or on behalf of the Lessee: 1 { has read, understands, and agrees to all of the terms and conditions of the front and back of this Rental Agreement, including an agreement that :releases us from liability for our negligence, .:4 acknowledges receipt of the equipment in good working order and, 3) is fully familiar with its loperation and use. X 'r CUSTOMER SIGNATURE DATE NAIVE PRINTED i DELIVERED BY DATE'. A LARGER FONT COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST.