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Home My WebLink AboutSPP-21-000227 9.14.2021 ADDITIONAL INFO FROM APPLICANTLAND'_"` PLANNING 0 HAWAII LLC September 14, 2021 Mr. Jeffrey Darrow, Deputy Director Planning Department COUNTY OF HAWAII 101 Pauahi Street Hilo, HI 96720 Dear Mr. Darrow: 194 Wiwoole St. Hilo, HI 96720 (808) 333-3393 info@landplanninghawaii.com Subject: Additional Information Applicant: Kona Aerial Gymnastic Team Inc. Waiaha 1st — Puapuaanui 1st, North Kona, Hawaii TMK (3) 7-5-017: 044 We are in receipt of the Recommendation Report and appreciate the Department's hard work though this tricky transition period to the new EPIC system. We previously provided a rough mark-up indicating the as -built bathrooms. Please see attached drawings showing the bathrooms in greater detail. The proposed Condition 10 in the Recommendation Report would require: Prior to Certificate of Occupancy, the applicant shall align the access driveway within the 60 - foot wide future Kakalina Road extension alignment. This alignment shall be noted on all future plans submitted to the County and shall be kept clear of any permanent structures. While the landowner intends to realign access to the indicated area there is considerable design, engineering, and physical work that would need to occur to accomplish the realignment. The realignment work would entail flood zone work with the associated additional permitting and engineering work. At this time the landowner does not have a firm timeline for the completion of this work. We believe the access is sufficient for the proposed use and in the event that flooding makes the driveway impassible, the paved (mauka/makai) driveway designated for emergency access along the southern property boundary could be used. Alternately, if this strategy is not deemed appropriate we intend to request an alternative allowing access from the paved driveway until such time the main access is realigned to the planned Kakalina Road extension alignment. Written public testimony submitted to date has been overwhelmingly positive, however some testifiers have raised previous issues relating to the subject property without the context of their conclusion. The landowner has taken steps to remedy any past violations. • The complaint alleging rock crushing on the property was closed 9/18/2020 with a finding that Zoning Code was not violated. LAND'_"` PLANNING 0 HAWAII LLC 194 Wiwoole St. Hilo, HI 96720 (808) 333-3393 info@landplanninghawaii.com • The comment alleging quarry and base yard operations on the property was closed 9/21/2016 with a finding that Zoning Code was not violated, and the Special Permit was not required. • Tires are being properly disposed as evidenced by disposal receipts. • Since the Notice of Violation was issued for Kona Aerial Gymnastic Team Inc., the applicant has been working toward curing the Zoning Code violation by way of a Special Permit. We trust that everything is in order for your further processing of this application. If not or if there are questions relating to this matter, please feel free to direct them to me. Thank you very much. Sincerely, JOHN PIPAN Planning Administrator Land Planning Hawaii LLC 0' 8 192'-0° OUT -T0 -OUT OF STEEL 24'-0' 24'-0' I X-Orocing 24'-0' 2f-0' 24'-0' O o D"1 5/8° ■ Dia= 3/4° B HD HD J ET .dA ala X-Broong 24—D' E E E E •E E E E T I I A DLJJ Dew 9r -e L° A E 24'-0' 24'-0' 24'-0° ANCHOR BOLT PLAN 24'-0° E2� m LJ/ 11 24'-0' V FLOOR PLAN DWG EXISTING BUILTIN A PROPOSED NEW AG. STORAGE WAREHOUSE FOR: DANIEL B. BOLTON "c",3 H KAILUA KONA, HAWAII DRAWN FM IT DATE'. 8/31/2021 SCALE'. DRAWING'. BATHROOM ELEVATIONS Al 0 r 1 �3 40sa0 a in 11 1 1 . , ,.., .....=.., ,...=......_,L. Level 1 1 Elevation B1 5 Elevation B2 6 ®—n n� �y 1 I IIIII,�1 �� EN II�■ I I Ii1N11`:Iimisimisii=miI®®v MI 1I 0,`,'. yl . _ . ILS =','E.. immisimisi .. „�-�� Elevation Al 2 Elevation A2 3 Elevation C1 7 Elevation C2 g 1 _ . 1II .I. p- - [) - o we I e ISI Ir Elevation A3 q Elevation C3 g A PROPOSED NEW AG. STORAGE WAREHOUSE FOR: DANIEL B. BOLTON H KAILUA KONA, HAWAII DRAWN FM IT BATE'. 8/31/2021 SCALE'. DRAWING'. BATHROOM ELEVATIONS El 1 r ................ . �09 IIIIIII --- IIiMa BATHROOM 2 FLOOR PLAN 1 Elevation El 6 Elevation E2 7 1UiII _Il" ' —1 CO il 07r=7 —11iiiii=1 'I'll 1 ;� in an iiiiiiiiEl —`7,i Elevation D1 2 Elevation D2 3 Elevation E3 g Elevation E4 9 I I I ,,,,III��Oee��I III II_--. ice 41 I==IIII■ 111 iiiiiiiiiiiiiiiiiMI _r___,� _ l Elevation D3 q Elevation D4 6 3D VIEW 10 A PROPOSED NEW AG. STORAGE WAREHOUSE FOR: DANIEL B. BOLTON H KAILUA KONA, HAWAII DRAWN FM IT DATE'. 8/31/2021 SCALE'. DRAWING'. BATHROOM ELEVATIONS E2 2 Harry Kim Mayor Roy Takemoto Managing Director West Hawai`i Office 74-5044 Ane Keohokalole Hwy Kailua-Kona, Hawaii 96740 Phone (808) 323-4770 Fax (808) 327-3563 September 18, 2020 Daniel B. Bolton Janet T. Bolton P.O. Box 898 Kailua Kona, Hawai`i 96740 Dear Mr. and Ms. Bolton: County of Hawai` PLANNING DEPARTMENT SEP 23 2020 RECEIVED Michael Yee Director April Surprenant Acting Deputy Director East Hawai`i Office 101 Pauahi Street, Suite 3 Hilo, Hawai`i 96720 Phone (808) 961-8288 Fax (808) 961-8742 SUBJECT: Closure Letter Complaint: Importation of Aggregate Material on Agriculture Land TMK: 7-5-017:044, Portion of Waiaha 1st to Puapuaanui 1st, North Kona Hawaii COMPLAINT The Planning Department continues to receive complaints regarding the importation of aggregate material onto the above referenced property. The complaint also suggests that Aggregate Material is being brought onto the above-mentioned property (s) to be processed. BACKGROUND Our initial investigation based on the complaint has revealed the following: 1. Subject Property: Tax Map Key Number 7-5-017:044 2. Subject Address: 75-456 Hualalai Road, Kailua Kona, Hawai`i 3. Owner (RPT record): Daniel Bolton and Janet T. Bolton 4. Lot Size: 23.73 acres 5. State Land Use: Agriculture (A) 6. County Zoning: Agricultural A-1 a (minimum 1 acre) 7. A meeting was held with community members on August 11, 2016 at the West Hawai`i County Council Conference Room mediated by Ms. Kawehi Inaba. a. Relevant issues derived from the meeting: i. It was agreed by all present at the meeting along with Mr. Bolton that there would not be any importation of aggregate (rock) material from outside sources brought www.planning.hawaiicounty.gov Hawai'i County is an Equal Opportunity Provider and Employer planning,,a hawaiicounty.gor Daniel B. Bolton Janet T. Bolton September 18, 2020 Page 2 onto the above referenced property. It was also agreed that Mr. Bolton operate within the prescribed hours of operation. No weekend work. FINDINGS After receiving the complaint and preliminary investigation being done, a site inspection was conducted by Planning Inspector Mr. Horace Yanagi on July 14, 2020, at approximately 0930 hrs. Upon arrival at the site, he met with Mr. Chad Matsuoka, Mr. Bolton's onsite representative. They proceeded with in site inspection which revealed the following: 1. Our inspector observed a load of aggregate (rock) material that has been brought onto the property. OBSERVATION It appears (our inspectors observation of the excavated area within the flood channel) that during the last flood, dirt and small aggregate material may have been washed / carried outside of the property through / under Queen Ka`ahumanu Highway. This flood water traverses Makai of Kuakini Highway through the Special Management Area and possibly enters the ocean waters. 1. Failure to stabilize the excavated portions within the Flood Channel from further deterioration along with the unstable condition of the area surrounding the flood channel may result with additional dirt and small aggregate material to leave the site and follow its course to the Ocean. a. This issue could be a similar situation of what had occurred possibly creating water runoff that entered into the ocean waters due to grading and grubbing work done on the property. DECISSION Based on the Findings of the site inspection conducted on July 14, 2020, our inspector is unable to verify that the aggregate rock material brought on-site has been crushed. The Planning Director finds that there is no Zoning Code Violation and considers the issue of crushing rocks from an outside source Closed. Should you have questions regarding this closure letter, please contact Planning Inspector Mr. Horace Yanagi at the West Hawaii Office at 323-4770. Sincerely, ELYEE ' j Planning Director HTY: hty HAI-lorace-Hilo_Server NOV\Bolton 7-5-17 31,44\NOV\closure 2R3h.doc The following persons have been Electronically copied. No hard copy to follow. Daniel B. Bolton Janet T. Bolton September 18, 2020 Page 3 Cc: Mr. Michael Yee, Planning Director Mr. Horace Yanagi, Planning Inspector West Hawaii TMK File William P. Kenoi Mayor West Hawaii Office 74-5044 Ane Keohokalole Hwy Kailua-Kona, Hawaii 96740 Phone (808) 323-4770 Fax (808) 327-3563 September 21, 2016 Ms. Christy A. Logan, PMP Bolton Inc. P. O Box 898 Kailua Kona, HI 96745 Dear Ms. Logan: RECE( SEP262016 County of Hawaii PLANNING DEPARTMENT Duane Kanuha Director Joaquin Gamiao-Kunkel Deputy Director East Hawaii Office 101 Pauahi Street, Suite 3 Hilo, Hawai`i 96720 Phone (808) 961-8288 Fax (808) 961-8742 Assessment of Conditions Relating to Warning Letter dated February 19, 2016 (File No. 2015-035W) and Disposition of Special Permit Application No. 16-000188 Applicant: Bolton, Inc. TMK 7-5-017:044, Kahului 1St & 2nd, North Kona, Hawai'i This is in regard to our letter dated August 23, 2016, wherein we requested Bolton Inc. to cease and desist all work on site until a site inspection was conducted. That letter was the culmination of a series of letters and confirmations requested of Bolton Inc. in an effort to determine whether or not a violation of the Zoning Code or State Land Use Law had occurred and if so, whether or not the Special Permit application filed by Bolton Inc. would continue to move forward. After further consultation and field verification with and between DPW Engineering staff and our Zoning Inspector, we conclude that work being conducted on the property under the parameters of Grading Permit No. 092524 and stockpiling permits Nos. 092525 and 092529, and associated permits secured thereto (DOH temporary covered source permit and community noise permit) do not fall within the purview of Zoning Code requirements for a Special Permit under Section 25-5-72(c)(5), HCC. Section 25-5-72(c) requires that the following uses may be permitted in the (County) Agricultural zoning district, provided that a Special Permit is obtained for such use if the building site is located within the State Land Use Agricultural district. The only use category that could be reasonably applicable under this section is "(5) excavation or removal of natural building material or minerals, for commercial use." Generally speaking, we equate this definition to a quarry, where the purpose of the excavation and removal of natural building material is solely for commercial purposes. However, in this case, the evidence finds that the removal of natural building material from the subject property is related to on-site and off-site drainage improvement purposes with no further evidence it is being conducted for commercial purposes as a quarry would. We can therefore conclude that the material removal, as you specifically represented, is therefore defined by Chapter www.cohplanningdept.com Hawaii County is an Equal Opportunity Provider and Employer planning@a,hawaiicountv.gov Ms. Christy A. Logan, PMP Bolton Inc. Page 2 September 21, 2016 10, HCC, Erosion and Sedimentation Control. All aspects of the drainage way improvement project thereafter are controlled under the requirements and conditions of the approved grading or applicable land alteration permit(s). From a use standpoint, the approved drainage way improvements and related activities alone do not define or establish a class of use upon these Agricultural lands that is prohibited by the Zoning Code or the State Land Use Law. With regard to the base yard component of the pending Special Permit application, your letter of August 3, 2016 provided, as requested, a list of all equipment on site and a breakdown of what equipment was directly related to the drainage way improvement project and what equipment was not. A review of the listing confirms that almost all of the equipment on site is necessary to implement the approved grading plan. Our investigation has also determined that Bolton Inc. has an established base yard elsewhere and as such, we conclude that the equipment on site is directly related to implementing the approved grading permit and because a base yard is not being established, a Special Permit application will not be required. Therefore, your Special Permit application will be withdrawn from further processing and the filing fee will be refunded under separate cover. We thank you for all your cooperation in this matter and we are confident that these determinations are defensible based on all of the facts provided and confirmed by our department. Please feel free to contact me our offices if there are any further questions. Sincerely, DK:dsa:mad P:\wpwin60\DSA\2016\Ltr3Boltoninc091616REV.doc cc William V. Brilhante, Assistant Corporation Counsel DPW Engineering (Kona) Planning Division (ATTN: Daryn Arai and Jeff Darrow) West Hawaii Division (ATTN: Bennett Mark and Horace Yanagi) Councilmember Dru Kanuha Councilmember Karen Eoff Intervenor Jeff Citron Michael Matsukawa, Esq. Unitek Solvent Services, In Recycling Facility 91-125 Kaomi Loop Kapolei, HI 96707 EPA ID HID982443715 Phone: (808) 682-8284 Fax: (808) 673-3241 L L T 0 ZONE NUMBER CUSTOMER TELEPHONE CUSTOMER NUMBER SERVICE WEEK EIVkE;D MAY 1 T':::3" y00 4 5 Mail Payment to Unitek Solvent Services, Inc. P.O. Box 700370 Kapolei, HI 96709 90 Cgo.-(0 INVOICE NUMBER r -SERVICE DATE ZONE MGR. CUSTOMER NUMBER PURCHASE ORDER PAYMENT TERMS if -30.124 1Vltalk! --- -- e3a MAY 1 8 2021 6(94bn TJG H -vi LI kt 1 � KGVi IMI/511A, "I 4v1Lia L 0 C A T I 0 N 01 l he n, 1' - !�%/�jq U th/i�ikIV�+ k2-0:4 c+ w,q F.el %NO + i:u.:lc.? 5000 Des c::r':i.l: .3. on lYlt_i (.orc:yc...l.c:?r`IY i 1:1 Off—Rim Pr"ice Un:1t (k.trant:Lt>' 3.,30 1::.<ac.l't r^mtcttant 5001 Motor cycle/Mini„ On Rim 5..75 Each Passenger CHI Rim 5„95 i:::ac::h 5003 Passenger On F :iris 8.85 I.iac:h 5004 8 25-12, ..• ) r't.ct:l�:.{T:it�.:>.: r.,,,!.J'i'f Rim 23 7t: .::..a., � ,� 1::.{:�C:1"t �'�-- c , 5006 'I.r'c.cc::k:/Bus,, 8..25-12, :1.2, (:)<"t Rim 34..50 Each r3 '.5(X:x:3 11113 1...'T. ...r.tc::k(:1.6..5/1L,.5/19„5) Off Rim :15..75 Each 50085 HD LT Truck (:16..5f:17..5:/:I.9..5) On F'i.rn 2.9..50 Each 5009 Duplex Off R2:i.m 47.75 E:ar.:h /2 95, 5-0 5()091 Duplex Off Rim Foam F'i.:1.3.ed 135„00 Each 50092. Dupi.ex ... On Rim 129..50 Each 50093 Duplex .• On Rim Foam Filled 2.2.5..0} Each 5015 Pass 255/1...T 'I.r../4 Wheel (34” .' ....()"ff 7.,50 Each7 62,60 50:1.52 F'::t sGs 255/L_.1. ..i.r"kJ4 Wheel (34"4.) .... On 1.3..0() 1:::ac:h 5090 Tire pickup Sc.4r"v i. c::e t .h arge 89..00 each 5099 Minimum Charge 1.20..00 each : Z 0 Vixt �.d - 0V i� Gcs7< 2',5, 12`6 [8 vtu / i1oE1,ov CONTRACT SECTION TERMS ARE NET 30 DAYS FROM SERVICE DATE -PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH (18% PER ANNUM). IN THE EVENT OF DELINQUENCY, CUSTOMER HEREBY AGREES TO REIMBURSE UNITEK FOR ALL REASONABLE COLLECTION COSTS INCLUDING ATTORNEY'S FEES. I FULLY UNDERSTAND THE INFORMATION PRINTED ON THIS INVOICE AND I HEREBY INDEMNIFY UNITEK AGAINST ANY LOSS OR CLAIM ARISING FROM THE USE OF ITS PRODUCTS AND/OR SERVICES. I ACKNOWLEDGE RECEIPT OF THE PRODUCTS AND /OR SERVICES DESCRIBED IN THIS INVOICE. ALSO, UNLESS RECEIPT OF PAYMENT BY THE UNITEK REPRESENTATIVE IS EVIDENCED ON THIS INVOICE, I HEREBY ACKNOWLEDGE THAT PAYMENT FOR THESE PRODUCTS AND/OR SERVICES HISS NOT YET BEEN MADE EVEN IF TH TE MS WERE SUP•O ED TO Bq C.O.D. PRINT NAME. "-- CUSTOMER SIGNATURE 114/A-04-1- REVISED 01/2020 SUB -TOTAL INVOICE AMOUNT TAX@ % j45.,2s/ f INVOICE TOTAL f5Z2,.%7 /— PAYMENT RECEIVED SECTION ❑ CASH TOTAL RECEIVED APPLY PAYMENT TO: CHECK NUMBER ❑ TODAY'S PRODUCTS AND S .RVICES ❑ PREVIOUS BALANCE AS FOLLOWS ORIGINA INV. # INV.# INV. # Gt_AL L rTh AMOUNT $ "f AMO . .TED ANTOUNT • 2 2D21 RECEIVED ( MAY 2 0 2021 Unitek Solvent Services, Inc. Recycling Facility 91-125 Kaomi Loop Kapolei, HI 96707 EPA ID HID982443715 Phone: (808) 682-8284 Fax: (808) 673-3241 rii350046 Mail Payment to Unitek Solvent Services, Inc. P.O. Box 700370 Kapolei, HI 96709 ZONE NUMBER CUSTOMER TELEPHONE CUSTOMER NUMBER SERVICE WEEK 31 �t'1O Ceo3-w INVOICE NUMBER T850046 SERVICE DATE ZONE MGR. NUMBER CUSTOMER PURCHASE ORDER PAYMENT TERMS 5--1 - i \ 1'24( 5.75 Each atiti-30 JUN - 8 2021 L L T 0 rbOi.410) " Li, pie'LW-14"416 4iiiiiqtrhok &Vito L 0 A T 0 N 16 -os ak leo 1201 14n 416 q4010 Cixie 50(X) Description Motorcycle/Mini Off -Rim Price Unit 3.30 Each Quantity Amount 500:1. Motorcycle/Mini, On Rim 5.75 Each CHECK NUMBER 5002 Passenger. Off Rim 5.95 Each 125 77, :5€> 5003 Passenger On R:im 8.85 Each 5004 Truck/Bus, 8.25-12, Off Rim 23.75 Each 11 /.&1, 24; 5006 Truck/Bus, 8.25-12, On Rim 34.50 Each 5008 HD LT Truck(16.5/17.5/19.5) Off Rim 15.75 Each 50085 HD LTTruck (16.5/17.5/19.5) On R:i.m 29.50 Each 5009 Duplex Off Rim 47.75 Each 50091 Dupl.e Off R:lm Foam Filled 135.00 Each 50092 Duplex - On Rim 129.50 Each 50093 Duplex - On Rim Foam Filled 225.00 Each 5015 Pass 255/LT Trk/4 Wheel (34"+) -Off 7.50 Each :3L1 ZO; 0 50152 Pass 255/LT Trk/4 Wheel (34"-F) - On 13.00 Each -o Lt 5:14444 . .:, 5099 Minimum Charge 120.00 each 65-30-5b301 esieeksize ITVC Di 4 IL-- fq 1)114 1900 ay e44, 3 6-70,04, CONTRACT SECTION TERMS ARE NET 30 DAYS FROM SERVICE DATE. PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH (18% PER ANNUM). IN THE EVENT OF DELINQUENCY, CUSTOMER HEREBY AGREES TO REIMBURSE UNITEK FOR ALL REASONABLE COLLECTION COSTS INCLUDING ATTORNEY'S FEES. I FULLY UNDERSTAND THE INFORMATION PRINTED ON THIS INVOICE AND I HEREBY INDEMNIFY UNITEK AGAINST ANY LOSS OR CLAIM ARISING FROM THE USE OF ITS PRODUCTS AND/OR SERVICES. I ACKNOWLEDGE RECEIPT OF THE PRODUCTS AND /OR SERVICES DESCRIBED IN THIS INVOICE. ALSO, UNLESS RECEIPT OF PAYMENT BY THE UNITEK REPRESENTATIVE IS EVIDENCED ON THIS INVOICE, I HEREBY ACKNOWLEDGE THAT PAYMENT FOR THESE PRODUCTS AND/OR SERVICES HAS NOT YET BEEN MADE EVEN IF TH S W RE UP OS D TO BE C 0.D. PRINT NAME - CUSTOMER SIGNATURE X a., REVISED 01/2020 SUB -TOTAL INVOICE AMOUNT TAX @ % INVOICE TOTAL /Z/Y43 / PAYMENT RECEIVED SECTION 0 CASH TOTAL RECEIVED APPLY PAYMENT TO: CHECK NUMBER El TODAY'S PRODUCTS AND SERVICES PREVIOUS BALANCE AS FOLLOWS INV. AMOUNT $ INV. #. AVOUNT $ INV. # POSTED AmouNrr$ ORIGINAL ISOM. 02t— RECEIVED N�won � | ^°'` ~~ ^~~' Unitek Solvent cesv Inc. - Recycling RmilityMail Payment to 91-125 Kaomi Loop Kapolei, HI 96707 Phone: (808) 682-8284 Fax: 808) 673-3241 T85004 Unitek SolvenServices, Inc. P0. Box 700370 xapnlai.moo7oe ZONE NUMBER CUSTOMER TELEPHONE CUSTOMER NUMBER SERVICE WEEK 85 329~ntim (0v3-20 INVOICE NUMBER SERVICE DATE ZONE MGR. NUMBER CUSTOMER PURCHASE ORDER PAYMENT TERMS Amount 5001 Motorcycle/Mini, On Rim 5.75 Each � � T 0 73-41+114 1? -0111461 Ven14 1/ItC1416 0AoI "UN - 8 ��1 �~�. / _-'. »ic 15 -43s 4,07/44i Wm goal, M 910, -NO Code 5000 Description Motorcycle/Mini Off -Rim Price Unit 3.30 Each Quantity Amount 5001 Motorcycle/Mini, On Rim 5.75 Each c* Y� � ~-U .~_�-_~ �--' 5002 Passenger Off Rim ' 5.95 Each ENV. #J Dwtw: 5003 Passenger On Rim 8.85 Each 50()4 Truck/Bus, 8.25-12, Off Rim 23.75 Each 5()()6 Truck/Bus, 8.25-12, On Rim 34.50 Each 5008 HD LT Truck(16.5/17.5/19.5) Off Rim 15.75 Each 500]5 |{D LT Truck (16.5/17..5/19.5) On Rim 29.50 Each 5009 Duplex Off Rim 47.75 Each 5()091 Duplex Off Rim Foam Filled 135.00 Each 50092 Duplex - On Kim . 129.50 Each 50093 Duplex - On Rim Foam Filled 225.00 Each 5()15 Pass 255/LT Trk/4 Wheel (34"+) -Off 7.50 Each L4 304ro 50152 Pass 255/LT Trk/4 Wheel (34''+) - On 13.00 Each 4 52., coo 5(YA) Tire pickup Service •Charqe � 89.00 each 5099 Minimum Charge 120.00 each ��w d�� ~-~ ~�--^ �� r ��$�4��‘��,� l(� ' ^ p� � � o��thl ,.��&��n`tru� � ~�.�b '' I -��^w-D ' COmTRACTSECTION TERMS ARE NET 30 DAYS FROSERVICE DATE. PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 1.5% PER MONTH IN THE EVENT OF DELINQUENCV, CUSTOMER HEREBY AGREES TO REIMBURSE UNITEK FOR ALL REASONABLE COLLECTION COSTS INCLUDING ATTORNEY'S FEES. / FULLY UNDERSTAND THE INFORMATION PRINTED ON THIS INVOICE AND / HEREBY INDEMNIFY UNITEK AGAINST ANY LOSS OR CLAIM ARISING FROM THE USE OF ITS PRODUCTS AND/OR SERVICES. 1 ACKNOWL.EDGE RECEIPT OF THE PRODUCTS AND /OR SERVICES DESCRIBED IN THIS INVOICE. ALSO, UNLESS RECEIPT OF PAYMENT BY THE UNITEK REPRESENTATIVE IS EVIDENCED ON mIS INVOICE, / HEREBY ACKNOWLEDGE THAT PAYMENT FOR THESE PRODUCTS AND/OR SERVICES HAS NOT 'Y'ET BEEN MADE EVEN IF THE T RMS WERE SUP °roasoo� ` PRINT NAME. CUSTOMER SIGNATURE X REVISED 01/2020 SUB -TOTAL INVOICE AMOUNT TAX@ 4 712 % ~?�� - -^=w°45_� v� ORIGINAL INVOICE TOTAL 2-1/-74/0 / PAYMENT RECEIVED SECTION �]CASH TOTAL RECEIVED APPLY PAYMENT TO: c* Y� � ~-U .~_�-_~ �--' ��' 8 ~��/�� -°~'��~. 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