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HomeMy WebLinkAboutER000250331394Account 101.1501.63003 S234.1 1 Rental Car for Cal Cities Board of Directors Mtq Mterprise Rental Agreement Summary RAs 79FC6M Renter. jA000ELYN DIE TRKK "PERSONAL CACrT/ USE Brllerg Cycle: 24LHO4jR Dates & Tunes 0 Locatim Pick up Wednesday. February19,202512.20 7989SR0ADST PM SAN LUIS OBISPO. Stan C harges: 3401 9 Wednesday, February 19, 2025 12.20 CA CA 9 546-6270 PM Articpatd Rr-tum :909 BROADS Friday, February 21, 2025 6 00 PM SAN LUIS OBISPO.CA 93401 1805) 5466270 Q Vihkle 2023 TOYO CORS XLE4 GRAY MED License: NMRRX286 VIN.7MUEAABG6PV0643% Vehicle.7WTVBP Pkkupc ODO:3992IF uet 10.0g 02l19/20250 12.20 PM Vehkle Condkron No Damne Documented © Summary of Charges 0 Estimated Bill -To Refinance: SAN LUIS OBISPO CITY ATTO Charges PriadUnit Total Subtotal © E sb mated R enter C h arges Charges Pric e/Urdt TIME G DISTANCE SUM I Day =9122s-2=25 NO C MARGE DISTANCE z 19-2S-z2L2S DAILY RATE: WEEKLY RATE: MONTHLY RATE: HOURLY RATE: REFUELING CHARGE !Om! Mlle S41,119 ! Day $175.92 1 Week $787.461 Nisnth S13.96I Hour 18.14 1 Gallons (10.00) Total $125.67 90-00 SO.00 Optional Protections Accepted RAP SS.99 + Day Z/19r25-ZrnJ25 $17.97 DWKOW OPTIONAL 124.99 Day $74,97 2J19/2S-Zrn 2S Optional Protections Declined PERSONAL EFFECTS 56601Day �� COVFRAGF SLP R, $8.75 i Day $Q00 Renter Ac kno wledgemer t of Ac c epted and Dec lined Protections I acknowledge that I have accepted or declined prorectbns as ndkated above. 1 'J` Taxes and Fees VEHICLE LICENSE RECOVERY FEE 51.50 ay $150 SALES TAX (8.75%) 8.751S11.00 Total Estill, w Charge: $234,11 Payments: VISA --7484 Auth 11534_11) W Ac kno wledgenxn t of C harges I ac knowledge that I haw revnewod and agrrw to all E %bm itpd Renter Charges and lees listed on Summary of Charges and Further agree to pay for final charges in accordance wrlh the Additional Terms and Condltlons of this Contract. 1 Owner. ENTERPRISE RENT A -CAR COMPANY OF LOS ANGELES,LLC Addkbnal Drivers No Additional Drivers are authorized to drive the vehicle with the exception of the driven listed below. (Addidonai driver names hstrd hrrr if appfrca6le) ERICA STEWART Please keep This Rental Agreement Summoty with you in the vehkle during the rental. ® Local Addenda For rentals originating in the state of C al ifom ia, the to I lowi ng wi I I either reps ac e or supplement the Additional Tem-ts and C and itio ns : The following is added to the introductory pa rag raph : WARNING: Operating a motor vehicle can expose you to chemicals including engine exhaust, carbon monoxide, phthalates, and lead, which are known to the State of California to cause cancer and birth defects or other reproductive harm. To minimize exposure, avoid breathing exhaust, do riot ide the engine except as necessary, and assure adequate ventilation inside the car. For more information go to www.P65Wamirxjs.ca.gov/passenger- vehicle The following replaces the "Authorized Drivers" definition: "Authorized Drivers" means (i) your spouse or domestic partner, as long as they have your perrnssion, meet the minimum rental age, and hold a valid license and (ii) youremployeror coworker, as long as they are actively engaged in business activity with you during the penod the Vehicle is rented, meet the mnimum rental age, and hold a valid license. If your Vehicle is a Truk, "Authorized Drivers" also includes your property licensed employees who are at least 21 years of age and are using the Truck for business purposes. The following is added to the first paragraph of the 'The Vehicle's Condition" section: Waming: California Vehicle Code Section 10655 provides for the following: "If a person who has leased or rented a vehicle wi I Iful ly an d i ntentional ly fai Is to return the vehicle to its owner within five days after the lease or rental agreement has expired, the person shall be presumed to have embezzled the vehicle." The following replaces the last paragraph of the "What You May and May Not do With the Vehicle" section: If you or AAD(s) continue to operate the Vehicle after we have termnated your right to do so, we may notify police the Vehicle has been embezzled as defined in Vehicle Code Section 10855. By entering into the Contract; you and AAD(s) release and discharge us from and indemnify, defend and hold us harmless against any liability ansing from such notice. You also remain responsible for all charges, costs, taxes, fees and obligations as setforth in Section 2. If your Vehicle was not rued under the Enterprise Truck Rental brand, the following replaces the "Your Responsibility to Us" section: Damage to, Loss, Modification or Theft of, Vehicle, Optional Accessories and Related Costs. In addition to other obligations under the Califomia Civil Code and Califomia law, you don't purchase Optional DW and sub)ect to any limitations in California law, you accept responsibility and will pay us the following amounts: a. The amount necessary to repair the Vehicle up to the fair marketvalue of the Vehicle resulting from all collision damage, even if someone else caused it or the cause is unknown. b. Up to the fair market value of the Vehicle if you fad to exercise ordinary care of the Vehicle and there is loss due to theft of the Vehicle or damages resulting from the theft of the Vehicle. c. The first $500 of vandalism damages that are not a direct result of the actual theft of the Vehicle. d. An administrative charge, which includes the cost of appraisal and all other costs and expenses incident to the damage, loss, repair, or replacement of the Vehicle as authorized by California Civil Code Section 1939.03(f). e. Towing, storage or impound fees. You will pay us the amounts necessary to repairthe Vehicle or Optional Accessories. If you return the Vehicle outside of the Return Location's business hours or to a location other than the Return Location, you are responsible for any of the damages outlined above that may occur before we check in the Vehicle. Notwithstanding anything to the contrary and unless prohibited by law, DW does not apply to Optional Accessories, or any liability imposed by law. if Optional Accessories are not returned, you will pay us the replacement cost of the Optional Accessories. You will not have Vehicle or Optional Accessories repaired without permission from Owner In the "Power of A liDrney" section, the following language: "The Vehicle is damaged, lost or stolen during the Rental Period and you fail to pay for any damages" Is replaced with the following: "The Vehicle is damaged, lost or stolen during the Rental Period and if you are liable under California Civil Code 1939 and if you fail to pay for any damages" ff your Vehicle was not rented under the Enterprise Truck Rental brand, the following replaces the "Optional Damage Waiver" section: CIVIL CODE SECTION 1939.09 NOTICE ABOUT YOUR FINANCIAL RESPONSIBILfTY AND OPTIONAL DAMAGE WAIVER. DAM4G E WAIVE R IS NOT INS URANC E . THE PURCHASE OF DAMAGE WAIVER IS OPTIONAL AND NOT REQUIRED IN ORDER TO RENT AVEHICLE. You are responsible for all collision damage to the Vehicle even if someone else caused it or the cause is unknown. You are responsible for the cost of repair up to the fair market value of the Vehicle, administrative fees, tDwing, storage, and impound fees. You are responsible for the first $500 of vandalism that is nota direct result of the actual theft of the Vehic le. You will be responsible for the theft of the Vehicle or damages resulting from the theft of the Vehicle if you or any Authorized Driver(s) fail W exerciseorlinary care of the Vehicle during the Rental Period. Your own insurance, or the issuer of the c red it card used W pay for the car rental transaction, may cover all or part of your financial ressponsibilityfortheVehicle. You should check with your insurance company, or credit card issuer, W find out about your coverage and the amount of the deductible. if any, for which you may be liable. Further, if you use a credt card that provides coverage for your potential liability, you should check with the issuer to determine if you must first exhaust the coverage limits of your own insurance before the c redi t card coverage applies. we will not hold you responsible if we offer and you pure hase damage waiver. Damage waiver will not protect you if: a. Damage or loss results from an Authon zed Driver's L Intentional, willful, wanton, or reckless co ndu ci;, 2. Operation of the Vehicle under the influence of drugs or alcohol in violation of Section 23152 of the California Vehicle Code, 3. Towi ng o r pu shi ng an ythi ng, or 4. Operation of the Vehicle on an unpaved road if the damage or loss is a direct result of the road or dri v i ng c ondi tion s. b. Damage or loss occurs while the Vehicle is L Used for commercial hire, 2. Used in connection with conduct that could be properly charged as a felony, 3. Involved in a speed test or contest or in driver trai ning activity, 4. Operated by a person other than an authorized driver, or 5. Operated outside the United Sues; c. Any Authorized Driver(s) has L Provided fraudulent information to us, or 2. Provided false information and we would not have rented the Vehicle if we had instead received true information. The cost of optional damage waiver is $16.99 W $.500.00 for every day. The following is added with respect to S L P Claims and EP Claims in the "Optional Supplemental Liability Protection and E xtended Protection" section: RENTAL CAR AGENTS LICENSE #OD15656, #OD15655, #0627217, #OD156554 OR #OH40830 CALIFORNIA DEPARTMENT OF INSURANCE CONSUMER HOTLINE 800-927-4357 The following replaces the "PAI Benefits" s ec do n: PAI Benefits: Accidental Death, Not to exceed: $250,000 (for You) or$125,000 (for passengers) Accident Medical E xpenses, Not to exceed: $2, 500 (for You) or $2,500 (for passengers) Ac c ide nt Ambulance Expense, Not to exceed: $250 (for You) or $250 (for passengers) Accident Aggregate, nottoexceed S500,000 per accident The following is added with to the "PAI E xclusions" section: RENTAL CAR AGENTS LICENSE #OD15656, #OD15655, #0627217, #OD156554 OR #OH40830 CALIFORNIA DEPARTMENT OF INSURANCE CONSUMER HOTLINE 800-927-4357 If your Vehicle was not rented under the E nterpnse Truk Rental brand, the following are added to the Additional Terror and (: onditions: DAMAG E WAIVE R NOT1C E: R E NTE R ACKNOWLEDGES RECEIPT OF ORAL DISCLOSURE THAT DAMAGE WAIVER, (WHICH MAY ALSO BE KNOWN AS LOSS DAMAGE WAIVER OR COLLISION DAMAGE WAIVER); MAY BE DUPLICATIVE OF COVERAGE MAINTAINED UNDER HIS OR HER OWN POLICY OF MOTOR VEHICLE INSURANCE. THE PURCHASE OF DAMAGE WAIVER IS OPTIONAL AND MAY BE DECLINED. 14ESTIMATEDTOTAL EXCLUDES CHARGES THAT CANNOT BE DETERMINED AT THE TIME RE NTAL COMME NCES Prevent theft, remove valuables from the Vehicle and lock the doors. "if your Vehicle was rented under the Enterprise Truk Rental Brand, the following is also added: OPTIONAL PRODUCTS NOTICE: WE OFFER FOR AN ADDITIONAL CHARGE THE FOLLOWING OPTIONAL PRODUCTS: DAMAGE WAIVER; PERSONAL ACCIDENT INSURANCE; SUPPLEMENTAL LIABILITY PROTECTION AND ROADSIDE ASSISTANCE PROTECTION. BEFORE DECIDING TO PURCHASE ANY OF THESE PRODUCTS, YOU MAY WISH TO DETERMINE WHETHER YOUR PERSONAL INSURANCE, CREDIT CARD OR OTHER COVERAGE PROVIDES YOU PROTECTION DURING THE RENTAL PERIOD. DAMAGE WAIVER DOES NOT PROVIDE PROTECTION FOR IMPROPER FUELING OR OVERHEAD DAMAGE TOTHE PASSENGER COMPARTMENT OR CONTAINER. FOR A FURTHER DESCRIPTION OF THE PRODUCTS, INCLUDING BENEFITS, RESTRICTIONS AND EXCLUSIONS, PLEASE SEE ADDITIONAL TERMS AND CONDITIONS. THEIR PURCHASE IS NOT REQUIREDTO RENT VEHICLE.* RENTERACIWOWLEDGEMENTOF LOCAL ADDENDA ® TE RMS AND C ONDITMS Clkk 1D view Additional Terms and Cordirons FOR M* U WV)tA UC 2S LT::iiX4 o--r141L ;117i&@Ili:1 41I[ Val A4[4r ;i1_T_T4@l L THE "RENTER- BY SIGNING BELOW, HAVE READAND AGREE TO THE TERMS AND CONDITIONS INTHE ADDITIONAL TERMS AND CONDITIDNS. WHICH ARE INCORPORATED BY REFERENCE AS IF FULLY SET FORTH HEREIN, AND THE RENTAL AGREEMENT SUMMARY (COLLECTIVELY, THE ADDITIONAL TERMS AND CONDITIONS AND THE RENTAL AGREEMENT SUMMARY ARE THE 'CONTRACT" I. BY SIGMING BELOW, I AM ALIT HORONG OWNER TO CHARGE TO THE C R E DIT CAR D(S) ANDI'OR DE B IT C AR D(S) THAT 1 HAVE PROVIDED TO OWNER ALL AMOUNTS OWED BY ME UNDER THIS CONTRACT FOR ADVANCE DEPOSITS. INCREMENTAL IWTHORILATIONS'DE POSITS, AND OR ANY OTHER AMOUNTS OWE D BY ME, AS WELL 06 PAYMENTS REFUSED BY ATHIRD PARTY TO WHOM BILLING WAS DIRECTED. IALSO AUTHORIZE OWNER TO RE4NITLKTE ANY CHARGE TO MY CARD(S) THAT IS DISHONORED FOR ANY REASON, I CE RTIFY THAT THE DRIVER'S LICE NS E IS 1 PRESENTED IS CURRENTLY VALD AND IS NOT SUSPENDED, EXPIRED, REVOKED, CANE ELLEDOR SURRENDERED. I FURTHER ACKNOWLEDGE AND CONSENT TO THE TERMS AND CONDITIONS SET FORTH IN THE PARAGRAPH WITH THE HEADING "DISPUTE RESOLUTDNPROVtSION- MANDATORY ARBITRATION AGREEMENT" IN THE ADDITIONAL TERMS AND CONDITIONS. BY SIGNING BELOW RENTER AGREES TO OWNER'S COLLECTION OF INFORMATION ABOUT RENTER'S USE OF VEHICLE AND TEXTING 6 CALLING TERMS. SE E PARAGRAPHS WITH THE HEADINGS TEAT 6 CALL AND OWNE R'S COLLECTION AND USE OF VEHICLE DATA RENTERS USE OF VEHICLES NpdGATION AND INFOTAINMENT SYSTEMS AND VEHICLE MANUFACTURER APPS IN THE ADDIT10NAL TERMS AND CONDITIONS. T9F C Em AddMlorai Tema and Conditions of the Contractelectronscally accepted on 211925 at 12:24 PM Total: S42.10 (S35.51 plus tip) Meal for trip to CalCities Board of Director's Mtg V * Dumpling Master 1220 nay Creek Boulevard ate 0 149 Rancho Cucamonga, CA 91739 909.803.0399 www.dumpling-master.com 02/2-1-1 11- 35.32 GST: ? staff 5 DINE IN(1*0 W4 1 Hot Green Tea $2.99 �* 1 Fresh lemon $4.99 Haney Bla(k Tea 1 Xwo I oily Hao 44119 1 Pork b Cabbage $ 14 (0) Potstickers (lOpcs) AMMO (10) Subtota+ $32.96 Paid CREDIT-CARD (S35.51. Tips Suggestions 18"%.: $5.93 20`f $6 59 2596 $8.24 Scan QR code to order from us online REPRINT: 2025.02-21 12:10:00 POWERED BY MENUSIFU 101.1501.63003 $21.05 JCDietrick 101.1002.63003 S21.05 Mayor Stewart Dumpling Master 7220 Day CrNk Boulward Ste # 149 Rancho Cucamonga, CA 91739 909-803-0399 www.dumpllnq-onester_com - 20?5� 02.21 12 10: 00 #S DINE IN(trz) W4 staff Table: W4 GST: 2 -------------------- -- Type: Sale Card #: XXXXXXXXXXXX7484 Card Type: VISA Card Holder: CARDHOLDER/VI Entry Method: TAP Date: 2025-02• ? 1 12:10: O1 Auth Code: 059326 Invoice #: 00000005 Transaction #: 00135215 Sequence #: 00000003 APP label: VISA CREDIT AID: A0000000031010 TC: 42 BI3C:2EA891 E9800 ---------------------- SuhtotaI ;35.51 118% (Tips ;5.93, Total $41.44) 120% (Tips $6.59, Total $42.1) 1259b (Tips $8.24, Total ;43.75) CUSTOM TIPS TOTAL Customer Copy ARCO GASOLINE ARCO 042417 12280 Highland Ave. Rancho Cucamonga, CA VeriFone Gold Disk < DUPLICATE RECEIPT > Description Oty Amount UNLEADED CR 403 10.75OG 49.44 SELF 9 4.599/ G Subtotal 49.44 TOTAL 49.44 CREDIT S 49.44 FinalSale Receipt VISA $49.44 ******s** Auth 0: 01134) Rasp Code: 000 Stan: 0169980625 Reference:37717 APPNAME VISA CREDIT AID : AOOOOO00031010 APP CRYPTOGRAM : AROC 2617BE30836COBIB ENTRY : Top SITE I0: ARCO21020301 THANK YOU FOR CHOOSING ARCO COMMENTS? CALL 1-800-322-2726 ST042417 OR1t1 TRAN09031524 CSh: 0 2/21/25 12:15:35 PM Account 101.1501.63003 $49.44 Gasoline for Rental Car Cal Cities Board of Directors Mtg 101.1501.63003 S14.16 JCDietrick 101.1002,63003 110"m y . _, S 14.16 110mitim mar Mayor Stewart 5663 Ualenhne Pd Ventura, CA 93003 M5 650 6641 I�]►��1��i�Y� Total: $28.32 Meal for Trip to CalCities n�nwuln;cK 5.25 Board of Director's Mtg a/Plwver lick Cneee 1.20 Pit tl bl. 1.25 only mAldra only ket.hup only pickle only 10% IAIeAJ 01110fty 2.49 4 ti6 MU PEPaI 3.15 tG PEPSI 3.65 SUBIUTAI 26.26 lox 2.64 1UTAI 26,32 Crarlit/UeGit 2d 32 for Cgetwnt& Call (WS)650-6641 Mad �aA 19 202S 06:43 Pill 101I 1 4 1 Ian AGENCY BILLING - PAYMENT IN PROCESS Invoice No I 8398CDAD 3221 20251 Confirmation No 7387861035336577503092 Payment Amount $2,823.88 Payment Method Visa- Dear SLOCityAttomey Administrator Account 101.1501.63001 S2,755.00 Dues Amount 5 Attorneys S68.88 Card Processing Fee Thankyou for irrtiatinga payment of $2,823.88 on behalf of City of San Luis Obispo. You can access your payment receipt through your Agency Billing Dashboard at any time by selecting the "Payment History" option. The withdrawal from your account will generally occur within 2-7 business days of the payment date, depending on your financial institution's processrngschedule. To confirm your payment has cleared, please review your financial account statement or contact your finandal institution directly. If the payment information you entered is incorrect, your account has insufficient funds, or your account is dosed, your financial institution may not honor your payment, and you will need to submit a replacement payment. Note: You can now submit an order for plastic bar cards for paid licensees, which will be mailed to their address of record w+thi n 10-15 business days. We will notify the licensees listed on your invoice via email once your payment has processed and their fees have been received For further assistance, please complete the Division Of Regulation Inquiry form I City of San Luis Obispo 1 990 Palm Street San Luis Obispo, CA 93401 Phone: (805) 781.7140 Licensee Count : 5 NOTE: The check amount sent must match the grand tots I amount due. Paymemits, received for unmatched amounts will cause a delay in processing. Submrtyour invoice and check to Licensee Billing Items The State Barof California Finance -Billing Department 180 Howard Street San Francisco, CA 94105 Invoice Date: Tue, February 04, 2025 Invoice Last Modified Date: Tue, February 04, 2025 Invoice No I e-39BCDAD 3221 2025 1 Branch VAK Lk. No Narne FeeS 6 Costs Donations CLA Code(s) CLA Sdectlons Spec. Code-. Specialties Gross Amount Deductions /Discounts Total Amount None v075618 126537 Mark P. Amberg $598.01: $0.00 $0.00 $0.01 $598.00 ($47.00) $551.00 None V149072 206539 1 acquelyn C. Dietnck $598.00 $0.00 $0.00 $0.00 S598.00 ($47.00) $551.00 None v257946 317032 Markre B. Kersten $598 01: SO.00 $0.00 $O.oC $598.00 ($47.00) $551.00 None J258113 317199 Sadie Mae Symens $598.00 $0.00 $0.00 S0.00 S598.00 ($47.00) $551.00 Norse V631812 355249 Adna Griggs $598 00 $0.00 $0.00 S0.0C SS98.00 ($47.00) $551.00 Sub Total: $2,990.001 $OMI $0.001 $0.001 $Z%O.00 (SZ35.00)j $2,755.00 Agency/Firm Donations Donation Item Total Amount Grand Total I $ 755.00 Williams, Leanne From: Dietrick, Christine Sent Thursday, February 6, 2025 8:39 AM To: Williams, Leanne; Holcomb, Kelly Subject FW. A payment was received for your State Bar of California annual fees a From: The State Bar of California — Division of Regulation <dornoreply@calbar,ca.gov> Sent: Thursday, February 6, 2025 8:27 AM To: Dietrick, Christine <cdietrtc@sloclty.org> Subject: A payment was received for your State Bar of California annual fees [This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. AGENCY BILLING — PAYMENT RECEIVED Dear Jacquelyn C. Dietrick (P206539), We have received payment for your annual fees from your agency/firm, City of San Luis Obispo. Please allow 3-5 business days for the payment to reflect in your W State Bar Profile. After 3.5 business days, you can log into your W State Bar Profile to pay for any fees not covered by your agency/firm or to make additional donations. Log into your W State Bar Profile now to complete any outstanding license renewal reporting requirements. Additionally, a paper bar card is now conveniently available for download online for active and inactive licensees. Plastic bar cards are available only upon request through your W State Bar Profile. To download a paper bar card or order a plastic bar card, go to your NV State Bar Profile and click 'Bar Card, Payment Receipt(s), and other Documents." Plastic bar cards will be mailed to your address of record within 10-15 business days. For further assistance, please do not reply to this email. Instead, contact us by completing the Licensee Records and Compliance inquiry toi iii Division of Regulation 3 Account 101.1501.63002 S36.00 MCLE Training for JCDietrick Invoice Number. 1018076 Order date Feb. 5, 2025 This your receipt in the event you need to contact Daily Journal Customer Service, please call us at 213.229.5440 or email mcle®daiyiournat com if you have any questions Publication I MCLE Test Daily Journal Price Intelligent use of artificial assistance in Al integration and legal $36 ethics Total $36 Payment: Card Number: XXXXXX7484 $36