Laserfiche WebLink
I up.. I v# 1 <br /> ENTERPRISE LEASING COMPANY OF DENVER; 2100 SOUTH COLLEGE, FORT COLLINS, CO 805251427 (970) 224-2592 1!1? <br /> ( RENTAL AGREEMENT REF# SUMMARY OF CHARGES <br /> 381081 1675`(4% <br /> Charge Description Date Per Rate Total <br /> RENTER TIME&DISTANCE 05/19 -05/22 4 DAY $69.00_ $276.00 <br /> BENDER,TED REFUELING CHARGE m 05/19 05/22 ��_ $0.00 <br /> Sei9�tofii6• $2711.00 <br /> DATE&TIME OUT <br /> 2015 AM Taxes &Surcharges <br /> DATE &TIME IN COLORADO ROAD SAFETY <br /> 05/19 05/22 4 DAY $2.00 $8.00 <br /> 05/22/2015 01:12 PM PROGRAM FEE <br /> SALES TAX 05/19 - 05/22 9.4% $25.94 <br /> BILLING <br /> 24-HOUR <br /> CYCLE �otai Chars: $309.94 i <br /> Total Amount Due $0.00 <br /> VEH #1 2015 CMEV S261C SLT4 <br /> VIN# 1.GC1KVEG2FF539971. PAYMENT INFORMATION <br /> LIC# 2125XM AMOUNT PAID TYPE CREDIT CARD NUMBER <br /> MILES DRIVEN 978 $309.94 Visa xxxxxxxxxxxx0796 PENDING <br /> . <br /> ik <br /> F'. <br /> 1 i <br /> :ry <br /> �. II <br /> !., http://ecars1.colp.erae.corn/rental/closeTick..etPrint.j p?doNotPrintRateslndicator=false 5/22/2015 <br />