Macgowan, HeatherP O BOX 801988
KANSAS CITY MO 64180
UNITED STATES
04/06/2023
CITY OF ST PAUL
SAINT PAUL CITY CLERK
15 WEST KELLOGG BLVD, SUITE 310
SAINT PAUL MN 55102
UNITED STATES
Customer #:
Claim Number : 18156705
Your Claim Number :
Date of Loss : 02/25/2022
Balance Due : $1,000.00
Renter's name : WILLIAM AWKER
Billing Invoice : 3007025378
Rental Agreement#: 5QMYFC
DRIVER'S NAME: WILLIAM AWKER
Our review indicates that your employee is responsible for the damages to our vehicle.
Enclosed please find documentation to support our claim. Please review this information and remit
payment in full to the address above. Please include our claim number on your payment. If you
prefer you may also pay the amount due using a debit card, credit card or directly from your bank
account at: http://www.claimtopay.com.
If you have reported this claim to your insurance and / or credit card company, please contact our
office with the claim information.
If you have any questions, please contact us at the number below.
Sincerely,
DAMAGE RECOVERY UNIT
Phone:8663004407
Email:DRU3@ehi.com
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INVOICE
Date: 04/06/2023
CITY OF ST PAUL
SAINT PAUL CITY CLERK
15 WEST KELLOGG BLVD, SUITE 310
SAINT PAUL MN 55102
UNITED STATES
Claim #: 18156705
Unit #: 8C8JBX
Billing Invoice #: 3007025378
Vehicle Information
VIN: JA4AR3AU7LU030102
Year: 2020
Make: MITS
Model: OSPT
Item Total Cost Amount Due
Damage $1,921.38 $1,921.38
Waiver Credit ($921.38)
Admin Fees $150.00 Waived
Loss of Use:$28.00 Waived
Diminishment of Value $192.13 Waived
Total Amount Due: $ 1,000.00*
*Remit payment in U.S. Dollars.
PAY UPON RECEIPT
ALL PAYMENTS MUST INCLUDE THIS REMITTANCE TO BE CREDITED PROPERLY!
PAYABLE TO:
DAMAGE RECOVERY
P O BOX 801988
KANSAS CITY MO 64180
UNITED STATES
Toll Free #: 8663004407
Claim #: 18156705
Unit #: 8C8JBX
Billing Invoice #: 3007025378
Total Amount Due: $1,000.00*
*Remit payment in U.S. Dollars.
Total Amount Remitted: $
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ENTERPRISE LEASING COMPANY, 1161 UNIVERSITY AVE W, SAINT PAUL, MN 551044124 (651) 228-0088
RENTAL AGREEMENT REF# 568456 5QMYFC
RENTER AWKER, WILLIAM
DATE & TIME OUT 02/22/2022 03:04 PM DATE & TIME IN
02/25/2022 07:00 PM
BILLING CYCLE
24-HOUR
CAR CLASS CHARGED
IFAR
VEH #1 2020 MITS OSPT SE4W VIN# JA4AR3AU7LU030102 LIC# HUK740 MILES DRIVEN 219 CAR CLASS: CFDR
RATE SOURCE ACCOUNT CITY OF ST. PAUL - SNOW EMRGNCY
BILL TO ACCOUNT
CITY OF ST. PAUL - SNOW EMRGNCY
ATTN: UNKNOWN
15 KELLOGG BLVD W DEPT
OFFINANCE7CE7
SAINT PAUL, MN 55102-1635
SUMMARY OF CHARGES
Charge Description Date Quantity Per Rate Total
TIME & DISTANCE 02/22 - 02/25 4 DAY $70.00 $280.00
DW 02/22 - 02/25 4 DAY $19.99 $79.96
Subtotal: $359.96
Taxes & Surcharges
MN REGISTRATION FEE 02/22 - 02/25 5% $14.00
MN RENTAL CAR TAX 02/22 - 02/25 9.2% $25.76
SALES TAX 02/22 - 02/25 7.875% $22.05
Total Charges: $421.77
Bill-To / Deposits
CITY OF ST. PAUL - SNOW EMRGNCY TIME & DISTANCE 02/22 - 02/25 4 DAY DW 02/22 - 02/25 4 DAY MN REGISTRATION FEE 02/22 - 02/25 PERCENT 5% MN RENTAL CAR TAX 02/22 - 02/25 PERCENT 9.2% SALES TAX 02/22 - 02/25 PERCENT 7.875% Subtotal: ($421.77)
Total Estimated Amount Due $0.00
PAYMENT INFORMATION AMOUNT PAID TYPE CREDIT CARD NUMBER
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3/2/2023http://ecars2.corp.erac.com/rental/closeTicketPrint.jsp?doNotPrintRatesIndicator=false
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Estimate Information Repair Facility
Estimate ID 3013315940 Claim:18156705 Repair Facility:Caliber Collision - Minnesota -
Fleet
Estimator:Address:2905 Lexington Ave. S
File ID:9946 Eagan, MN 55121
Platform:CCC Phone:651-6914140
Date Created:03/03/2022 Fax:651-6914154
Federal Tax ID:33-0730794
State Tax ID:
BAR:
Vehicle Data
Unit #:8C8JBX Year:2020 Make:Mitsubishi Model:Outlander Sport
SE
w/Continuously
Variable Transmi
VIN:JA4AR3AU7LU030102 Color:GRAY -
MIDWAY
Lic. State:UT License:U463PT
Body Style:4D UTV Engine:Odometer:45384 Prod. Date:
Point of Impact
Primary:Non-Collision
Secondary:Unknown Point of Impact
Line
Line Op Description Type Part#Price Qty Labor Paint Labor Amt
001 BLANK Pre-repair scan 0B
002*BLANK OE Diagnostic Post Scan $100.00 0.5B $23.60
003 EXHAUST SYSTEM
004 RR Intermed pipe N 1570C898 $1,628.53 1 0.6M $45.98
005 RR Intermed pipe gasket N MR529712 $13.82 1 0B
006 RR Muffler gasket N MN110644 $12.68 1 0B
007 RR Muffler bolt N MF241284 $3.96 2 0B
008 EMISSION SYSTEM
009 RR Rr oxygen sensor all N 1588A144 $482.86 1 0.5M $38.32
Totals
Parts
Part SubTotal Adj%Adj$Total
Parts - New $2,141.85 -20 ($428.37)$1,713.48
$1,713.48
Labor
Type Additional Labor Rate Hours Total
Labor - Mechanical $76.64 1.1 $84.30
Labor - Body $47.20 0.5 $23.60
Labors Total $107.90
Materials
$0.00
Miscellaneous
Other - Additional Cost $100.00
$100.00
Adjustment
Total Claim Before Taxes $1,921.38
Total Transaction Amount $1,921.38
Insurance Pay $1,921.38
Discount Amount $428.37
$1,921.38
Op Codes
RREP Operation - Remove and Repair
R1ST Operation - Repair First, else Replace
REDO Operation - Redo
CG Operation - Chip Guard
TT Operation - Two Tone
PDR Operation - Paintless Dent Repair
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RPR Operation - Repair
PRPR Operation - Repair, Partial
RR Operation - Remove/Replace
RRP Operation - Remove/Replace, Partial
ADC Operation - Additional Costs
ADO Operation - Additional Operations
BLND Operation - Blend
SUB Operation - Sublet
RPD Operation - Related Prior Damage
AA Operation - Appearance Allowance
BLANK Operation - Blank
RFRP Operation - Refinish/Repair
RI Operation - Remove/Install
ARP Operation - Additional Repair
ALGN Operation - Alignment
O/H Operation - Overhaul
REF Operation - Refinish
INSP Operation - Inspect
C/AJ Operation - Check/Adjust
UPD Operation - Unrelated Prior Damage
RI Operation - Remove and Reinstall
Part Type Codes
A Parts - Aftermarket
C Parts - Re-chromed
E Parts - Existing
L Parts - Recycled
M Parts - Remanufactured
N Parts - New
P Parts - New, partial
R Parts - Re-cored
GL Glass
Labor Codes
R Labor - Refinish
S Labor - Structural
U User Defined Labor
U User Defined Labor 1
U User Defined Labor 2
U User Defined Labor 3
U User Defined Labor 4
B Labor - Body
D Labor - Diagnostic
E Labor - Electrical
F Labor - Frame
G Labor - Glass
M Labor - Mechanical
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