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9tc / lc,,,1' r L, Page 1 of 1 <br /> ENTERPRISE CO OF MT/WY, 920 DIERS AVE STE 3,GRAND ISLAND, NE 688035642(308) 381-6300 <br /> RENTAL AGREEMENT REF# <br /> 746801 85JK8D SUMMARY OF CHARGES <br /> RENTER Charge Description Date <br /> BARNA,JEFF Quantity Per Rate Total <br /> TIME&DISTANCE 08/06-08/06 1 DAY $46.00 $46.00 <br /> DATE&TIME OUT ONE WAY FEE 08/06-08/06 1 RENTAL $59.40 $59.40 <br /> 08/06/2014 04:53 PM REFUELING CHARGE 08/06-08/06 $0.00 <br /> DATE&TIME IN Subtotal: $105.40 <br /> 08/06/2014 07:30 PM Taxes&Surcharges <br /> NEBRASKA RENTAL FEE 08/06- 08/06 4.5% $4.74 <br /> BILLING CYCLE SALES TAX 08/06-08/06 7% $7.38 <br /> 24-HOUR <br /> Total Charges: $117.52 <br /> VEH #1 2014 RAM B1SQ BH4W Total Amount Due <br /> VIN# 1C6RR7GT1ES384590 $0.00 <br /> LIC# 9EP431 PAYMENT INFORMATION <br /> MILES DRIVEN 470 AMOUNT PAID TYPE CREDIT CARD NUMBER <br /> CLAIM INFO $117.52 Visa xxxxxxxxxxxx2361 PENDING <br /> PLATTE VEG/GEOMORPH <br /> / <br /> 8/6/2014 <br />