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Home My WebLink About2856Endresen Development Inc 15301 Alvarado Street Lake Elsinore, CA 92530 +1 951-757-5695 endresendevelopment@gmail.com BILL TO City of Lake Elsinore 130 S. Main Street Lake Elsinore, CA 92530 PROJECT Summerly Equipment DESCRIPTION AMOUN Summerly Equipment Reimbursement 1 OK 55' TELEHANDLER JLG 707.96 36KW DIESEL GENERATOR 3,163.69 50'#2 BANDED 5 -WIRE _ 36KW DIESEL GENERATOR 3,163.69 50'#2 BANDED 5 -WIRE 6X20 ORANGE/CLEAR SUC BAUER HOSE 8,239.78 STRAINER, 61N ROUND HOLE 6" WYE BAUER F X F X M 6" ADAPTOR FLG X F BAUER _ 6K 34'-36' TELEHANDLER FORKLIFT 479.00 PUMP RENTAL PACKAGE 1,223.39 6X6X11 SOLIDS VAC QF PUMP 8" ADAPTOR FLG X F BAUER 8X6 REDUCER CONC FLG SUNBELT INVOICE ® SEND ALL PAYMENTS TO: INVOICE NUMBER 163358018-0001 RENTALS SUNBELT RENTALS, INC ACCOUNT NUMBER PO BOX 409211 927692 ATLANTA, GA 30384-9211 INVOICE DATE 12/18124 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER ENDRESEN DEVELOPMENT INC. EMDRESEN, JOSH 163358018 15301 ALVARADO ST PURCHASE ORDER NUMBER LAKE ELSINORE, CA 92530-6963 JOB NUMBER 2 - ENDRESEN DEVELOP JOB ADDRESS 29104 TEMBUSO, WILDOMAR BRANCH LAKE ELSINORE CA PC070 ENDRESEN DEVELOPMENT INC. 0070 29104 TEMBUSO 33600 MISSION TRL 33.639423 -117.301825 WILDOMAR, CA 92595 8429 WILDOMAR, CA 92595 951-253-8040 C#: 951-757-5695 J#: 951-757.5695 QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 10K 55' TELEHANDLER FORKLIFT 500.00 500.00 2285.00 5460.00 500.00 WCTJ155154 Make: JLG Model: 1055 Ser #: 0160100280 HR OUT: 2924.800 HR IN: 2927.400 TOTAL: 2.600 Billed from 12/18/24 thru 12/18/24 Will call Rental Sub -total: 500.00 SALES ITEMS: Qty Item number Unit Price 1 CAHERSI EA 3.750 3.75 CA .750 HEAVY EQUIP. RENTAL TAX 1 ENVIRONMENTAL EA 9.750 9.75 2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE 10 DIESEL EA 13.750 137.50 2141XXX000 DIESEL FUEL FINAL BILL: 12/18/24 07:06 AM THRU 12/18/24 11:10 AM. RENTALRETURN NET 30 ALLISON WAYMAN allison.waymancrosunbeltrentals.com 651.00 SUBTOTAL 1 651.00 TAX 1 56.96 INVOICE TOTAL 1 707.96 PDFWS7 (Pev 01131122) SUNBELT® RENTALS INVOICE TO ENDRESEN DEVELOPMENT INC. 15301 ALVARADO ST LAKE ELSINORE, CA 92530-6963 JOB ADDRESS 499 DIAMOND DR, LAKE ELSINORE ENDRESEN DEVELOPMENT INC. 15301 ALVARADO ST LAKE ELSINORE, CA 92530-6963 C#: 951-757-5695 J#: 951-757-5695 QTY EQUIPMENT # INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC PO BOX 409211 ATLANTA, GA 30384-9211 1.00 36KW DIESEL GENERATOR 10382514 Make: MQ POWER Model HR OUT: 2506.600 HR IN: 1.00 50' #2 BANDED 5 -WIRE 1.00 #2 BANDED 5 -WIRE MALE TAIL 1.00 #2 BANDED 5 -WIRE FEMALE TAIL INVOICE NUMBER 1 162560161-0002 ACCOUNT NUMBER 927692 INVOICE DATE 1109/25 PAGE 1 RECEIVED BY CONTRACT NUMBER BRISTER, BRYAN 162560161 PURCHASE ORDER NUMBER 19203 JOB NUMBER 9 - MOLEAER, INC. - BRANCH 1330 RIVERSIDE POWER & HVAC PC1330 3315 VAN BUREN BLVD RIVERSIDE, CA 92503 5643 909-823-6505 Min Day Week 315.00 315.00 860.00 DCA45SSIU4FSG Ser #: 7254070 TOTAL: 2506.600 35.00 35.00 97.00 12.00 12.00 28.00 12.00 12.00 28.00 Rental Sub -total: SALES ITEMS: Qty Item number Unit Price 1 CAHERSI EA 18.580 CA .75% HEAVY EQUIP. RENTAL TAX 1 ENVIRONMENTAL EA 40.850 2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE 1 RENTAL PROTECTION PLAN EA BILLED FOR FOUR WEEKS 12/24/24 THRU 1/20/25. 4 WEEK BILL NET 30 ALLISON WAYMAN allison.waymancsunbeltrentals.com SUBTOTAL TAX 4 Week 2095.00 239.00 72.00 72.00 2909.13 INVOICE TOTAL Amount 2095.00 239.00 72.00 72.00 2478.00 18.58 40.85 371.70 2909. 13 254.56 3163.69 PDFWS7 (Re 01131/22) SUNBELT® RENTALB INVOICE TO ENDRESEN DEVELOPMENT INC. 15301 ALVARADO ST LAKE ELSINORE, CA 92530-6963 JOB ADDRESS 499 DIAMOND DR, LAKE ELSINORE ENDRESEN DEVELOPMENT INC. 15301 ALVARADO ST LAKE ELSINORE, CA 92530-6963 C#: 951-757-5695 J#: 951-757-5695 QTY EQUIPMENT # INVOICE SEND ALL PAYMENTS TO.- SUNBELT 0:SUNBELT RENTALS, INC PO BOX 409211 ATLANTA, GA 30384-9211 1.00 36KW DIESEL GENERATOR 10382514 Make: MQ POWER Model HR OUT: 2506.600 HR IN: 1.00 50' #2 BANDED 5 -WIRE 1.00 #2 BANDED 5 -WIRE MALE TAIL 1.00 #2 BANDED 5 -WIRE FEMALE TAIL INVOICE NUMBER 1 162560161-0002 ACCOUNT NUMBER 1 927692 INVOICE DATE 1 1109125 PAGE 1 RECEIVED BY CONTRACT NUMBER BRISTER, BRYAN 162560161 PURCHASE ORDER NUMBER 19203 JOB NUMBER 9 - MOLEAER, INC. - BRANCH 1330 RIVERSIDE POWER & HVAC PC1330 3315 VAN BUREN BLVD RIVERSIDE, CA 92503 5643 909-823-6505 Min Day Week 315.00 315.00 860.00 DCA45SSIU4FSG Ser #: 7254070 TOTAL: 2506.600 35.00 35.00 97.00 12.00 12.00 28.00 12.00 12.00 28.00 Rental Sub -total: SALES ITEMS: Qty Item number Unit Price 1 CAHERSI EA 18.580 CA .75% HEAVY EQUIP. RENTAL TAX 1 ENVIRONMENTAL EA 40.850 2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE 1 RENTAL PROTECTION PLAN EA BILLED FOR FOUR WEEKS 12/24/24 THRU 1/20/25. 4 WEEK BILL NET 30 ALLISON WAYMAN allison.wayman@sunbeltrentals.com SUBTOTAL TAX 4 Week 2095.00 239.00 72.00 72.00 2909.13 INVOICE TOTAL Amount 2095.00 239.00 72.00 72.00 2478.00 18.58 40.85 371.70 2909. 13 254. 56 3163.69 PDFWS7 (Rev 01131122) SUNBELT® RENTALS SERVICES INVOICE TO ENDRESEN DEVELOPMENT INC. 15301 ALVARADO ST LAKE ELSINORE, CA 92530-6963 JOB ADDRESS 32040 RIVERSIDE DR, LAKE ELSINORE LAKE ELSINORE HDPE 32040 RIVERSIDE DR LAKE ELSINORE, CA 92530 7808 C#: 951-757-5695 J#: 602-697-1660 INVOICE SEND ALL PAYMENTS TO: INVOICE NUMBER 162837785-0001 SUNBELT RENTALS, INC ACCOUNT NUMBER PO BOX 409211 927692 ATLANTA, GA 30384-9211 INVOICE DATE 12/04124 PAGE 1 Qty Equipment # Price 2.00 1526502 CC: 152-6502 212.93 6" ADAPTOR FLG X F BAUER 1.00 1526634 CC: 152-6634 544.80 6" WYE BAUER F X F X M SALES ITEMS: Qty Item number Unit Price 10 T-OC6X20TBAU EA 596.400 6X20 ORANGE/CLEAR SUC BAUER HOSE 2 RHS600 EA 211.720 STRAINER, 6IN ROUND HOLE DELIVERY CHARGE EQUIPMENT SALE NET 30 ALLISON WAYMAN allison.waymancsunbeltrentals.com RECEIVED BY CONTRACT NUMBER BRISTER, BRYAN 162837785 PURCHASE ORDER NUMBER 19136 JOB NUMBER 1 - LAKE ELSINORE HD BRANCH 1030 BAKERSFIELD PUMP SOLUTIONS 800 E ASH AVE SHAFTER, CA 93263 3301 661-535-6703 7576.81 SUBTOTAL Amount 425.86 544.80 5964.00 423.44 218.71 7576.81 TAX 1662.97 INVOICE TOTAL 1 8239.78 PDFW S7 (P- 01/31/22) SUNBELT® RENTALS INVOICE TO ENDRESEN DEVELOPMENT INC. 15301 ALVARADO ST LAKE ELSINORE, CA 92530-6963 JOB ADDRESS 29104 TEMBUSO, WILDOMAR ENDRESEN DEVELOPMENT INC. 29104 TEMBUSO 33.639423 -117.301825 WILDOMAR, CA 92595 C#: 951-757-5695 J#: 951-757-5695 INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC PO BOX 409211 ATLANTA, GA 30384-9211 INVOICE NUMBER 1 162579620-0001 ACCOUNT NUMBER 927692 INVOICE DATE 11126/24 PAGE 1 RECEIVED BY CONTRACT NUMBER ENDRESEN,JOSH 162579620 PURCHASE ORDER NUMBER N/R JOB NUMBER 2 - ENDRESEN DEVELOP BRANCH 0070 LAKE ELSINORE CA PC070 33600 MISSION TRL WILDOMAR, CA 92595 8429 951-253-8040 QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 6K 34'-36' TELEHANDLER FORKLIFT 389.00 389.00 1099.00 2500.00 389.00 1052747 Make: JCB Model: 50636 Ser #: 257712 HR OUT: 1732.200 HR IN: 1734.300 TOTAL: 2.100 Billed from 11/26/24 thru 11/26/24 Will call Rental Sub -total: 389.00 SALES ITEMS: Qty Item number Unit Price 1 CAHERSI EA 2.920 2.92 CA .75o HEAVY EQUIP. RENTAL TAX 1 ENVIRONMENTAL EA 7.580 7.58 2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE 3 DIESEL EA 13.750 41.25 2141XXX000 DIESEL FUEL FINAL BILL: 11/26/24 07:59 AM THRU 11/26/24 11:32 AM. RENTALRETURN NET 30 ALLISON WAYMAN allison.wayman@sunbellrentals.com 440.75 SUBTOTAL 1 440. 75 TAX 1 38.57 INVOICE TOTAL 1 479.32 PDFW S7 (P- 01131/22) INVOICE SUNBELT® SEND ALL PAYMENTS TO: INVOICE NUMBER 162214722-0004 RENTALS SUNBELT RENTALS, INC ACCOUNT NUMBER 927692 PO BOX 409211 ATLANTA, GA 30384-9211 INVOICE DATE 12/20/24 INVOICE TO PAGE 1 RECEIVED BY CONTRACT NUMBER ENDRESEN DEVELOPMENT INC. BRISTER, BRYAN 162214722 15301 ALVARADO ST PURCHASE ORDER NUMBER LAKE ELSINORE, CA 92530-6963 JOB NUMBER JOB ADDRESS 3 - ENDRESEN DEVELOP 29104 TEMBUSO, WILDOMAR BRANCH ENDRESEN DEVELOPMENT INC. 1529 LA PUMP SOLUTIONS PC1529 29104 TEMBUSO 3315 VAN BUREN BLVD 33.639423 -117.301825 RIVERSIDE, CA 92503 5643 WILDOMAR, CA 92595 951-441-6592 Ck 951-757-5695 J#: 951-757-5695 QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 6X6X11 SOLIDS VAC QF PUMP 595.00 595.00 1670.00 5120.00 595.00 10053521 Make: PIONEER Model: SAPP66S12L71 Ser #: PGK4776 HR OUT: 2951.100 HR IN: 3081.000 TOTAL: 129.900 Billed from 12/16/24 thru 12/16/24 Meter from prior exchange is 184.800 Meter from prior exchange is 184.800 1.00 500 GAL DOUBLE WALL UL FUEL TANK W/P 375.00 125.00 375.00 1000.00 125.00 10662813 Make: WESTERN Model: 20TCG - PS Ser #: 22009102 1.00 1OX20 ORANGE/CLEAR SUC BAUER HOSE 70.00 70.00 180.00 530.00 70.00 1.00 6X8 INCREASER CONC BAUER F X M 7.00 7.00 21.00 63.00 N/C 3.00 8X20 PIPE HDPE POLYBARB DR 26 BAUER 14.00 14.00 36.00 92.00 42.00 1.00 8" ADAPTOR FLG X F BAUER N/C 1.00 8" ADAPTOR FLG X M BAUER N/C 2.00 8X6 REDUCER CONC FLG 16.00 16.00 54.00 160.00 32.00 1) bolted to discharge of pump 1) bolted to 8" m discharge 2.00 8" STRAINER 12.00 12.00 31.00 120.00 24.00 1.00 8" 90 -DEG ELB BAUER 18.00 18.00 49.00 145.00 18.00 2.00 8" 90 -DEG ELB FLG 12.00 12.00 31.00 92.00 N/C 1.00 8" 45 -DEG ELB BAUER 16.00 16.00 47.00 140.00 16.00 1.00 8" WYE BAUER F X F X M 12.00 12.00 31.00 92.00 12.00 2.00 PUMP RENTAL PACKAGE 12.00 12.00 12.00 24.00 24.00 6" B&G Kit Rental Sub -total: 958.00 CONTINUED SUBTOTAL I CONTINUED TAX RENTAL RETURN NET 30 INVOICE TOTAL ALLISON WAYMAN allison.wayman@sunbeltrentals.com PDFWS7 (P-01/31/22) SUNBELT® RENTALS INVOICE TO ENDRESEN DEVELOPMENT INC. 15301 ALVARADO ST LAKE ELSINORE, CA 92530-6963 JOB ADDRESS 29104 TEMBUSO, WILDOMAR ENDRESEN DEVELOPMENT INC. 29104 TEMBUSO 33.639423 -117.301825 WILDOMAR, CA 92595 C#: 951-757-5695 J#: 951-757-5695 . QTY EQUIPMENT # INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC PO BOX 409211 ATLANTA, GA 30384-9211 INVOICE NUMBER 162214722-0004 ACCOUNT NUMBER 927692 INVOICE DATE 12120124 PAGE 2 RECEIVED BY CONTRACT NUMBER BRISTER, BRYAN 1 162214722 PURCHASE ORDER NUMBER JOB NUMBER 3-ENDRESEN DEVELOP BRANCH 1529 LA PUMP SOLUTIONS PC1529 3315 VAN BUREN BLVD RIVERSIDE, CA 92503 5643 951-441-6592 Min Day Week 4 Week SALES ITEMS: Qty Item number Unit Price 1 CAHERSI EA 7.200 CA .75o HEAVY EQUIP. RENTAL TAX 1 ENVIRONMENTAL EA 16.030 2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE 1 RENTAL PROTECTION PLAN EA FINAL BILL: 12/16/24 07:00 AM THRU 12/16/24 02:45 PM. RENTALRETURN NET 30 ALLISON WAYMAN allison.waymancdsunbeltrentals.com 1124.93 SUBTOTAL TAX INVOICE TOTAL Amount 7.20 16.03 143.70 1124.93 98.46 1223. 39 PDFWS7 (Rev 01/31/22)