Case File
efta-efta00610225DOJ Data Set 9OtherMercedes Benz of ABQ
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00610225
Pages
2
Persons
0
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Mercedes Benz of ABQ
8920 Pen American FWY, NE. Albuquerque, NM 87113
PHONE:
SERVICE ESTIMATE DATE Li_
NAME ?Otero ftninr k • HOME PHONE:
WORK:
ADDRESS
CITY/STATE/ZIP
YEAR
MAKE
MODEL
VW' / / / / / / / / / / / / / / / / COLOR
TIC #
STATE
ODOMETER
INSURANCE CO.
CLAIM S
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reel tad Agree that Yin aro sot tenet* for logs cf rate to ‘11:460
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tiegtt la iteltlea b case office, theft or say other class Eared year =no: or for
any delays °rani by canallsbillty of pem or delays to ?sift sbiente by tha
nnsperar. . I kereby grant Ku =Von year employees ennotai0s to cot-al: the while
bats descrie oo eels, bistways r emit° for the peon of tSas &Wee
iaspeotton. An express r.teuzies Hen in tweby adenowlearged en the above w!o2e to
secure the amount errors:sets:co
Mexico to pay;
atactluto atiy and
alaWkoltental pinata to be
cad dotody to hltecodosaora
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1,178
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PARTS
SHOP SPECIALS
ENVIRO. FEE
• TOWING
SUBLET
SUBTOTAL
TAX
TOTAL
EFTA00610225
CCCO
Audi
Mercedes-Benz
III=II=M=S=1-4MT
MERCEDES BENZ
OF ALBUQUERQUE
PARTS DIRECT
8920 PAN AMERICAN FRWY. NE
ALBUQUERQUE, NM 87113
AUDI-PORSCHE
PARTS DIRECT
RETURN/REFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE SUBJECT TO A 20%
RESTOCKING CHARGE. RETURNED ITEMS MUST BE IN THE ORIGINAL UNOPENED BOX OR CONTAINER. PLEASE
NOTE THAT THE DEALERSHIP Will N l' ACCEPT RETURNS OR MAKE REFUNDS AFTER 30 DAYS. NO REFUNDS OR
RETURNS ON SPECIAL ORDER PARTS OR ELECTRICAL PARTS.
EISCLAIMkR OF WA@ILLifiTY:
PA
S
D ACCESSORIES ARE SOLD BY THE DEALERSHIP AS-IS. ANY WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBED
BELOW ANL THOSE Of THE MANUFA
ALL
RT
CTURER
AN OR DISTRIBUTOR OF THE PARTS OR PRODUCTS. THEDEALERSHM HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,
EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, WITH RESPECT TO THE SANE.
THE DEALERSHIP NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF SAID PARTS OR
PRODUCTS. CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIP ANY CONSEQUENTIAL DAMAGES. DAMAGES TO PROPERTY. DAMAGES FOR
LOSS OF USE. LOSS OF TIME. LOSS OF PROFIT OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES. THIS DISCLAIMER IN NO WAY AFFECTS THE PROVISIONS OF
ANY MANUFACTURER OR DISTRMUTOR WARRANTIES.
DATE ENTERED
08 MAY 17
YOUR ORDER NO.
DATE SHIPPED
09 MAY 17
INVOICE DATE
INVOICE
NUMBER
QR79055
08:43
$
0
L
**R0
CUSTOMER #
ZORRO RANCH
49 ZORRO RANCH RD
STANLEY, NM 87056-9743
TAX
105748
QUOTE**s
P
PHONE if
OUR TAX# IS 02-275099 001
PAGE 1 OF 1
SI-IN, VIA
C.
ALt I Ylot
RO
IcHMS
SALESPERSON
VICTOR GARCIA
yumour
HART
,N
.
DESCRIPTION
SIN
0IN
p
SALE.:
TOTAL AMOUNT
0
Al:
1
1:
1
1
0
1:
1
..:
1:
1
1,
0
THIS
- 6
.. 0
:T41,S.
0
0
:Perts/4UOted
005-541-10-01
BATTERY
BART IS NON7RETURNAELE PER THE
,o4v.54-43.9.42-:
coutRou.0
B
,220-267-11-24.)(
FLOOR SHI.,0PCAD
PART:TS:NOflETORA,TAtLE:PWIlirMTG.
226.-26T-.19-'80,
-:COVERING:'
025-545-44-32N
MSA CONTR
.1267990.703-12 "7
SCREW W H
an R0# 201672
+ 4P**Ro
PARTS
QUOTE-
119
MFG
SPORD 2;080.80
SPORD
SPORD
115E
.
..
247.00
749.70
420.24
418.20
.6.50
, .. m
E.0 NDT
0.00
.:2;z60A6
.749.70
-42.0:24
418.20
. 6.6.9
PAY ****
$0.00
, $2,0430'.80
.$749.70
.$426: 4‘
;418.20
$6.•$0
Thank you for your business !!
Your patronage ensures our success !
Your business keeps US in business!!!!
If you are not satisfied --PLEASE contact our Mgr.
Kelly Tanis
Thank You!!
PARTS
$3,675.44
SUBLET
FREIGHT
$0.00
SALESTAX
$0.00
YORE
X
$0.00
,
TOTAE:'-. _
$0.00
DATIRAP0mgAmmoopmnmvpalw.2mm../.44..wwwomo.nsoms_
cuSTOMER COPY
EFTA00610226
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