340 14th Street West WELL-SEPTIC CONVERSION aa0l rtivveC1 f / .
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5714°./(403.
City of Atlantic Beach • 800 Seminole Road •Atlantic Beach,Florida 32233-5445 S<6
Phone: (904)247-5800 • Fax (904)247-5805 • heap://www.coab.us 3 Z 2
APPLICATION FOR ASSISTANCE
WITH CONVERSION FROM
WELL AND SEPTIC TANK TO CITY WATER AND SEWER
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
The information requested on this form is required in order to determine your eligibility to participate in this
program. (These funds may be available to homeowners whose incomes are within low and moderate levels
based upon family size and as established by HUD Section 8 Income Limits.) Please answer all questions,
and provide copies of all required documents. (Your information is considered confidential.) Funds for this
program are available only for single-family residential houses and for homeowners who live in their home.
(Homes cannot be rental houses.) Grant funds are limited, and applicants are selected based upon most
urgent and serious need and availability of funds.
DATE: `�17 'O 'S
1. Homeowner Name(s): Mats M , Re b bo✓1
2. Address of Home: 3 ctd Go. I LI ST 14+(a or' c j Pic_(.7
3. Telephone Number: q0 c4 - L','4' - .j S'3 (day) q0 q - 2' (o 21 (night)
4. Is the person completing this application the Head of Household? ®ayes ❑no (female 0 male
5. How many family members live in this house? 1
6. Are there people living in this house with disabilities or special needs? ( 'yes ❑ no If yes, please
explain
UScS c_�G2.fISP d- ramp , A-s in A P/NAr2inS
7. Number and age of persons living in the household in addition to Head of Household.
Ages 0—5 years old Male Female
Ages 6—17 years old Male Female
Ages 18—39 years old Male Female
Ages 40—64 years old Male Female
Ages 65 and older Male Female
8. Water supply is provided by: EiCity Water 0 Private Well Other
9. Does septic system work properly?( Yes 0 No If no,please explain.
Page 1 of 3
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'10. Does your plumbing work properly? l]Yes ❑No
If no,please explain.
11. Is there hot and cold running water in your house? ($Yes 0 No
12. Do you have a complete kitchen with running water,a refrigerator and cooking facilities? --63.,e.o
13. How many persons are in your family and living at this address? I
14. Federal regulations require that we keep track of certain demographic information and the type of
households being served. Please check the appropriate box below.
White,Not Hispanic
❑ African-American,Not Hispanic
❑ American Indian or Native Alaskan
❑ Hispanic
❑ Asian or Pacific Islander
❑ Female Head of Household
❑ Other
15. What is the total annual income(before taxes)of your household? I/ 7, g574 da
16. Are you on a fixed income such as Social Security,SSI or retirement? "Yes 0 No
5 i s-6 t eJ
17. What are your sources of income? A-11 S5 1
18. Do you own this home? 0 Yes ❑No
If you own your home, please provide a copy of your deed and a recent water or electric bill which shows that
you live at this address. If you rent your home,please provide a copy of the lease.
Signature of Owner Date
If you have any questions about this application or need any assistance preparing
the application, please contact the City of Atlantic Beach at(904) 247-5826.
The attached Income Verification Form must also be completed and mailed to:
Community Development Department
City of Atlantic Beach
800 Seminole Road
Atlantic Beach, Florida 32233
In order to arrange to inspect your home for needed repairs,please provide the time of day and
day of the week (Monday through Friday) when it would be most convenient to make
arrangements for a Building Inspector to meet with you,and the phone number where you wish
to be called.
Page 2 of 3
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INCOME VERIFICATION FORM
PART I. (To be filled out by the person (employee)completing this application.)
Applicant/Employee name:
Address:
Social Security Number:
I hereby authorize release of my income information to the City of Atlantic Beach for
the purpose of applying for participation in the Housing Rehabilitation Assistance
Program,which is funded by a Community Development Block Grant.
i to-1
Signature of Owner Date
PART II. (To be filled out by employer,Social Security Administration or HRS.)
Please provide the following information and return to:
Community Development Department
City of Atlantic Beach
800 Seminole Road
Atlantic Beach,Florida 32233
Applicant/Employees Name:
Gross Monthly Income: $
Is employment: ❑ permanent ❑ part-time ❑ temporary
Employer Name:
Address: Telephone:
Name and title of person providing this information. Date
Page 3 of 3
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Page 2 of 3
Statement Period
MRS DORIS RIBBON 06-25-08 through 07-25-08
JANE D HAMMOCK B 16 9 I P PI 16
' Account Number: 0000 0415 1769
Senior Economy Checking
MRS DORIS RIBBON JANE D HAMMOCK
Your Account at a Glance
Account Number 0000 0415 1769
Beginning Balance on 06-25-08 $ 952.21
Deposits and Other Additions + 654.50
Checks Posted - 359.14
Other Subtractions - 72.90
Ending Balance on 07-25-08 $ 1,174.67
Senior Economy Checking Additions and Subtractions
Date Resulting
Posted Amount($) Balances(S) Transactions
07-01 73.00+ 1,025.21 US Treasury 310 Des:Supp Sec ID:xxxxx8914 SSI
Indn:Doris M Ribbon Co ID:3101736121 Ppd
07-03 581.50+ 1,606.71 US Treasury 303 Des:Soc Sec ID:xxxxx8914A SSA
Indn:Doris M Ribbon Co ID:3031036030 Ppd
07-03 150.00- 1,456.71 Check 4671
07-07 30.98- 1,425.73 AT&T Services Des:Checkpaymt Check #:4669
Indn:981855356190110 Co ID:1742782655 Arc
07-07 19.44- 1,406.29 Check 4670
07-09 28.33- 1,377.96 American Gen L&a Des:Ins Paymt ID:0001288377 13
Indn:Ribbon Doris 080707 Co ID:1620306330 Ppd
07-11 13.59- 1,364.37 Liberty National Des:Ins. Prem ID:00020Axxxxx5841
Indn:Doris M Ribbons Co ID:9630124600 Ppd
07-22 50.00- 1,314.37 Check 4675
07-22 60.44- 1,253.93 Check 4672
07-23 50.00- 1,203.93 Check 4674
07-23 29.26- 1,174.67 Check 4673
Checks Posted in Numerical Order
Check # Posting Date Amount($) Check # Posting Date Amount($) Check # Posting Date Amount($)
4670 07-07 19.44 4672 07-22 60A4 4674 07-23 50.00
4671 07-03 150.00 4673 07-23 29.26 4675 07-22 50.00
Total Checks Posted $359.14
Daily Balance Summary
Date Balance($) Date Balance($) Date Balance($)
Beginning 952.21 07-07 1,406.29 07-22 1,253.93
07-01 1,025.21 07-09 1,377.96 07-23 1,174.67
07-03 1,456.71 07-11 1,364.37
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SOCIAL SECURITY
3733 W UNIVERSITY BLVD Social SecurityAdministration
SUITE 100
JACKSONVILLE FL 32217 Supplemental Security Income
Notice of Change in Payment
Date: November 25, 2007
Claim Number: 265-34-8914 AI
cn
000033047 01 AT 0.334 8064,M4E,134
655 07S1756B14198
1
DORIS MARIE RIBBON
340 W 14TH STREET
ATLANTIC BEACH FL 32233-2602
lllllI�I�I��III�����II�I
NM
We are writing to tell you about changes in your Supplemental Security
Income (SSI) payments. The rest of this letter will tell you more about this
change.
We explain how we figured the monthly payment amounts shown below on the
MUNN
last page(s) of this letter. The explanation shows how your income, other than
any SSI payments, affects your SSI payment. It also shows how we decided
how much of your income affects your payment amount. We include
explanations only for months where payment amounts change.
Information About Your SSI Payments
• The amount due you beginning January 2008 will be $73.00.
• The amount due you is being raised because the law provides for an
increase in Supplemental Security Income payments in January 2008 if
there was an increase in the cost-of-living during the past year.
Your Payment Is Based On These Facts
Our records show that the following income used to figure your payment has
also changed--
Your increased Social Security benefits--before any deductions for
Medicare premiums- of $584.00. You should receive the increased
Social Security benefit about January 3, 2008. We must count the
increase in your benefits for January 2008 even though we are counting
your other income for November 2007.
See Next Page
SSA-L8151
Social Security Administration
Retirement, Survivors and Disability Insurance
' Important Information
Southeastern Program Service Center
2001 Twelfth Avenue, North
Birmingham, Alabama 35285-0001
Date: January 10, 2008
Claim Number: 265-34-8914A —
0001 61 862 01 AT 0.334 T475 T2R M04,0103,PC3,N,81,
DORIS M RIBBON
340 W 14 ST -�
ATLANTIC BEACH FL 32233-2602
lllll1.I,I1.III IIiI
As you requested, we will begin deducting your Medicare prescription drug plan
costs from your monthly benefit.
What We Will Pay And When
• You will receive $579.00 for January 2008 around February 1, 2008.
• After that you will receive $581.50 on or about the third of each month.
Information About Your Medicare Prescription Drug Plan Costs
We deducted $5.00 for your Medicare prescription drug plan costs from the check
you will receive for January 2008 on or about February 1, 2008.
This represents all Medicare prescription drug plan costs due to date.
Each month, we will continue to deduct $2.50 for your Medicare prescription
drug plan costs.
If you have any questions about your Medicare prescription drug plan costs,
please contact your Medicare prescription drug plan.
If You Have Any Questions
We invite you to visit our website at www.socialsecurity.gov on the Internet to
find general information about Social Security. If you have any specific
questions, you may call us toll-free at 1-800-772-1213, or call your local Social
Security office at 1-904-730-5555. We can answer most questions over the
phone. If you are deaf or hard of hearing, you may call our TTY number,
1-800-325-0778. You can also write or visit any Social Security office. The office
that serves your area is located at:
SOCIAL SECURITY
SUITE 100
3733 W UNIVERSITY BLVD
JACKSONVILLE, FL 32217
C See Next Page
City of Atlantic Beach 8/13/08
CDBG Grant FY 2007/08
Contract#: 5629-41
Claims Filed-to-Date
Claim# Contract Project Name I#
Lighting on
Shelter at Basketball Ct. Infrastructure Infrastructure
Donner Center Sidewalks Veteran's Park (2006) (2007)
3701 3702 3703 3280 3489 Total
1 12,926.86 1,584.10 14,510.96
2 2,073.14 2,073.14
3
4
Total 15,000.00 1,584.10 16,584.10
Contract 30,000.00 65,690.00 15,000.00 4,883.02 13,905.00 129,478.02
(A)
Balance 30,000.00 65,690.00 3,298.92 13,905.00 112,893.92
(A)-Reimbursement received from COJ via ACH 8/14/08
List of Expenditures/Encumbrances by Project/Vendor
Project
(encumbered/ Vendor
paid) 3701 3702 3703 3280 3489 Total
Donner Pk-Shelter
(enc) Contract Connections 22,500.00 22,500.00
Veteran's Pk-Basketball Lights
(pd) Brooks&Limbaugh 5,301.86 5,301.86
Jordan Pk-Irrigate&Sod
(pd) Southland Specialties 7,625.00
(pd) American Well&Irrig 2,073.14 1,376.86
(pd) Brooks&Limbaugh 207.24 11,282.24
Jordan Pk-Basketball Lights
(pd) Brooks&Limbaugh 6,958.54 6,958.54
22,500.00 15,000.00 1,584.10 6,958.54 46,042.64
C:\Documents and Settings\sdoerr\Local Settings\Temporary Internet Files\Content.Outlook\LDF2J6B0\[5629-41 08-13-08.XLW]summary 5629-41
• Bankof America
H
Bank of America, NA. Page 1 of 3
P.O. Box 25118 Statement Period
Tampa, FL 33622-5118
06-25-08 through 07-25-08
B 16 9 I PPI 16 0440744
Account Number: 0000 0415 1769
luIIIII l.1II111111ii__Re1l11111/11111111IdJulll 1111
28075 901 SCM999 I 34 0
MRS DORIS RIBBON
JANE D HAMMOCK
340 W 14TH ST
RETURN MAIL 06202008
ATLANTIC BEACH FL 32233-2602
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ENVIRONMENTAL REVIEW SCREENING CHECKLIST
CITY OF JACKSONVILLE CDBG, HOME HOPWA, ESG
HOUSING CONSTRUCTION
PROPERT DDRE'S tom a i 4 44 '-
COUNTY U U L , STATE Florida ZIP $ '3
PROJECT NAMES) - �QV� -GDt^Vt�+,SipK O �–� y S.es i€IZ.
1. HISTORIC PROPERTIES
a. Is the structure in a Historic District of over 50 years old? Yes_Noses
b. If yes,indicate consultation and completion of Section 106 process
2. FLOOD PLAIN MANAGEMENT
a. Is structure in 100 year Flood Plain'' Yes Nod/
b. FEMA parcel Number
c. Date of Map Month 00,0000 Current data was also utilized and attached.
d. If yes above,has flood insurance been required? Yes_No
e. Is Flood Certification Documentation attached? Yes_No
3. WETLANDS PROTECTION
a. Is the structure in a wetland Yes_No
b. If yes,indicate compliance with EO 11990(an 8 step process) Yes_No
c. If yes,has the Corps of Engineers been consulted Yes No
d. If consulted,has the Corps of Engineers been satisfied? Yes_No
4. NOISE
a. Is the structure within 3000 feet of a railway, 1000 feet of a major thoroughfare,or within 5 miles
of an airport?
Yes No IV
b. If yes,indicate maps consulted(Hartsfield International Airport)or mitigation measures to reduce
noise:
5. RUNWAY CLEAR ZONES.CLEAR ZONES.AND ACCIDENT POTENTIAL ZONE(APZ)
a. Is structure located within runaway clear zones or clear zones and APZ of Jacksonville
International Airport?
Ycs No
b. If yes,please describe:
6. THERMAL AND EXPLOSIVE HAZARDS
a. Based on maps,studies and on-site visits,are there storage tanks and other facilities(within one
mile)that pose danger to the property?
Yes No 1.7"-
b. If yes,explain,including any mitigation measures needed:
7. TOXIC AND HAZARDOUS CHEMICALS
a. Is project on or within one mile of area,which contains or may contain hazard waste?
Yes No
ENVIRONMENTAL JUSTICE
a. Will impact be positive to low/moderate income families? Yes 1,/No_
I hereby certify that the information on this form is true and complete. What is now being proposed is
covered within the scope of the FY 2005-2010 Consolidated Plan and the Format II Environmental
Assessment for FY 2 5.12 J,0 Funding. Please see attached documentation. Q I Z5 I h q —
Signed: /1 _ Date: D V t
i'S \1-1-r1r, CITY OF ATLANTIC BEACH
_ OFFICE OF THE CITY CLERK
i; i 800 SEMINOLE ROAD
J ATLANTIC BEACH,FLORIDA 32233-5445
I'
lc, „--,.9
"�r TELEPHONE:(904)247-5810
SUNCOM:852-5810
FAX:(904)247-5846
01319` www.coab.us
March 26, 2009 CO
f ILE
Doris Ribbon
do Jane Hammock,her daughter
340 West 14th Street
Atlantic Beach,Florida 32233
Re: Abandonment of septic tank and connection to sewer service
Dear Mrs. Ribbon:
Based upon the information you have provided, you are eligible to receive financial assistance to
convert from the existing septic tank on your property to City sewer service. The City will use a
portion of its Community Development Block Grant funds to fund the connection to your home and the
proper abandonment of the septic tank.
We have forwarded the enclosed work authorization to F.W. Fair Plumbing Company. The plumber
will be reimbursed directly from the City once the work is completed and inspected by the City. Please
be sure that your plumber has obtained the required permits prior to commencing any work. Once the
work is completed and inspected,the Connection Agreement with the City will be completed, and I will
provide a copy to you. (I have enclosed a copy of the Agreement you signed last year.)
I want to be sure you understand the terms of the funds that will be used to do the work. The funds are
a combination interest-free loan and grant. Once the work is completed, the Agreement form will be
finalized and recorded for the dollar amount of the work plus any tap fee or impact fee that may be due.
(Although, I believe these fees have been previously paid in your case, and will verify this with the
Utility Department.) The amount of this "loan” will be reduced by ten percent every year. In other
words, at the end of ten years, you will owe nothing back to the City. But, if for any reason during that
ten years, you should have to sell or rent your house, the balance of any money due at that time would
have to be re-paid to the City. Also, in the event of your passing during the next ten years, likewise, the
balance of any money due at that time would have to be re-paid to the City if the house was sold, or if
the house goes to your family and they wish to keep living in the house, they would have to meet the
low or moderate income requirements and sign a agreement for any remaining balance. I will be glad
to answer any questions you may have, and may be reached at 247-5826.
Sincerely,
OFA'/
Sonya Doerr,AICP
Community Development Director
WELL AND SEPTIC TO WATER / SEWER
CONNECTION AGREEMENT
CITY OF ATLANTIC BEACH,
COUNTY OF DUVAL, STATE OF FLORIDA
ADDRESS AND LEGAL DESCRIPTION OF PROPERTY:
340 West 14th Street (Lot 1, Block 232, Section "H" Subdivision)
For the value of services received, which may include, abandonment of existing
septic tank, construction of the connection, the sewer tap fee and any impact fees
related to connection of this property to centralized sewer services, the undersigned
promises to pay, in accordance with the following terms of this Agreement, to the
City of Atlantic Beach, hereinafter known as the Holder of this Agreement, which
is a municipality of the State of Florida, located at 800 Seminole Road, Atlantic
Beach, Florida 32233, the principal sum of:
$2,988.00 (Two thousand, nine hundred and eighty-eight dollars)
being payable in lawful currency of the United States of America to the Holder at
800 Seminole Road, Atlantic Beach, Florida 32233, or at other such address as the
Holder may specify by written notice to the Maker. Said sum shall bear no interest
and shall be reduced in amount at the rate of one/tenth (1/10th) per year, on each
year anniversary of this Connection Agreement, until reduced to a balance of zero
(0) dollars at the end of ten years. Any unforgiven balance shall become
immediately due and payable in the event that the Maker transfers title of
ownership or moves from the premises, which secures this Connection Agreement
within the ten (10) year period of time. In the event of the death of the Maker of
this Agreement, said Agreement shall remain in effect and the principal sum that is
due shall be reduced as described above only in the case that an immediate family
member, with qualifying income eligibility, takes residence upon the premises,
which secures this Agreement. In all other cases, and under any other
circumstance, any unforgiven balance shall become immediately due and payable
to the Holder.
Page 1 of 2
This Connection Agreement is to be construed and enforced in accordance with the
laws of the State of Florida, and is secured by the real property, located at:
390 co . ) Sr- ,ATL R 1-1 L 7-ectcI
In the event that default is made in the payment of any of the sums as described
and required herein, or in the performance of any agreements contained herein,
then at the option of the Holder of this Rehabilitation Agreement, the remaining
principal balance shall immediately become due to the Holder and collectable
without notice, time being of the essence of this Rehabilitation Agreement
contract, and said remaining principal balance shall bear interest at the highest rate
allowed by applicable law, from such time until paid in full.
Each Maker and Endorser waives presentment, protest, notice of protest and notice
of dishonor and agrees to pay all costs, including reasonable attorney's fees,
whether suit be brought or not, if counsel shall be required after maturity of this
Agreement, and if counsel shall be employed to collect said Agreement or to
protect the security thereof.
Printed Name of Maker: D6 i" 6 b 0 Date: gd l 0-•(
Signature of Maker: b(91,,,- ARA,
SWORN AND SUBSCRIBED BEFORE ME THIS 7 DAY OF .0 71
NOTARY PUBLIC-STATE OF FLORIDA
'IX Winston Maclntyre
STATE OF FLORIDA,COUNTY OF DUVAL ` =Commission#DD6659S8
Expires: JUNE 06,20;.3.
BONDED TIMRU ATLANTIC BONDING CO.,INC.
NOTARY'S SIGNATURE
Page 2 of 2
Mar 20 09 10:18a Brian D. Christy `Ju4L4 '+OOu �.�
I
PROPOSAL
CHRISTY FIRST COAST PLUMBING, INC.
\. ,•
P.O. BOX 50446
•
JACKSONVILLE BEACH, FL 32240
247-4419 (Office); 249-4660 (Fax)
CFC056487
PROPOSAL
8/11/2008
Jane Hammock ,
340 West 14th St
Atlantic Beach, FL 32233
994-8689 ••
janehammock@juno.com
Re: Septic Abandonment and Sewer Tie In
Run 72' of 4" Schedule 40 PVC sewer line; cleanouts as needed per code; abandon one (1) septic
tank. Plumber is not responsible for sod or landscape work needed. Bid price of job includes pump
out fee and fill dirt for 1 septic tank abandonment. No downstream pollution or impact fees are
included. Removal of drain field is not included. Plumbing permit fee is included in bid price of job,
DWV to be Schedule 40 4" PVC. Water taps, sewer taps and any other city charges, other than
plumbing permit, to be billed to and paid for by owner/builder.
A signed copy of this contract must be in our possession before the mentioned work commences.
Draws to be paid within 5 days of invoice date. If not paid, a service charge of 1.5% of the unpaid
balance per month (18% annum) plus all cost of collection, including attorney's fees incurred in the
event of legal action will be assessed. No plumbing will be performed unless or until prior billings for
this job have been paid.
Christy First Coast Plumbing, Inc. will warranty our craftsmanship (installation only of products and •
materials) for one year after completion of job. Products and material provided by Christy First Coast
Plumbing, Inc. will carry the manufacturer's own warranty as applicable on defective products. The
term 'defective" shall not be construed as embracing damage that arises from misuse, negligence,
Acts of God, normal wear and tear or failure to follow operating or cleaning instructions.
Page 1 of 2
Mar 20 09 10:18a Brian D. Christy VU4Z4V4DOU P.
PROPOSAL
ifQ
CHRISTY FIRST COAST PLUMBING, INC.
P.O. BOX 50446
JACKSONVILLE BEACH, FL 32240
247-4419 (Office); 249-4660 (Fax)
CFC056487
PROPOSAL ADDENDUM
March 19, 2009
Jane Hammock
340 West 14th St
Atlantic Beach, FL 32233
994-8689
janehammockayahoo.com
RE: SEPTIC ABANDONMENT AND SEWER TIE IN
This is an addendum to the proposal dated 08/11/08. There is a Thirty Five Dollars --- ($35.00)
increase for the abandonment permit due to a price increase from 2008-2009. This results in an
adjusted total cost of Three Thousand. Seven Hundred & Eighty Five Dollars ----- ($3.785.00).
Brian D. Christy, President/Owner Date
Jane Hammock Date
Mar 20 09 10:18a Brian D. Christy 9042494bbU
Warranty work will be performed during regular working hours between 8:00 a.m. and 5:00 p.m.,
Monday through Friday, except on holidays.
We propose to furnish pipe and labor in accordance with the above prices and specifications for the
sum of Three Thousand Seven Hundred & Fifty Dollars ----------------- ($3,750.00).
DRAWS: Total to be paid upon completion of job.
Brian D. Christy, President/Owner Date
The above prices, specifications and conditions are satisfactory and are hereby accepted. You have
authorization to perform the work as specified above.
Signature Date
Our proposal is subject to any industry standard price increases.
Page 2 of 2
. Juno Email on the Web Page 1 of 4
EJUNO
Email on the Web Print Message I Close
From : "Christy First Coast Plumbing,Inc."<christyinc(gbellsouth.net>
To : <janehammock@juno.com>
Subject : Sewer and Septic Abandonment Proposal
Date : Tue,Aug 12,2008 09:07 AM
PROPOSAL
1V4
CHRISTY FIRST COAST PLUMBING, INC.
P.O. BOX 50446
JACKSONVILLE BEACH, FL 32240
247-4419 (Office); 249-4660 (Fax)
CFC056487
PROPOSAL
8/11/2008
Jane Hammock
340 West 14th St
Atlantic Beach, FL 32233
994-8689
http://webmailab.j uno.com/webmail/new/8?block=1&msgList=00005Z00:0018cOgB0000... 8/12/2008
. Juno Email on the Web Page 2 of 4
janehammock@juno.com
Re: Septic Abandonment and Sewer Tie_In
Run 72' of 4" Schedule 40 PVC sewer line; cleanouts as needed per code; abandon one (1) septic
tank. Plumber is not responsible for sod or landscape work needed. Bid price of job includes pump
out fee and fill dirt for 1 septic tank abandonment. No downstream pollution or impact fees are
included. Removal of drain field is not included. Plumbing permit fee is included in bid price of job.
DWV to be Schedule 40 4" PVC. Water taps, sewer taps and any other city charges, other than
plumbing permit, to be billed to and paid for by owner/builder.
A signed copy of this contract must be in our possession before the mentioned work commences.
Draws to be paid within 5 days of invoice date. If not paid, a service charge of 1.5% of the unpaid
balance per month (18% annum) plus all cost of collection, including attorney's fees incurred in the
event of legal action will be assessed. No plumbing will be performed unless or until prior billings for
this job have been paid.
Christy First Coast Plumbing, Inc. will warranty our craftsmanship (installation only of products and
materials) for one year after completion of job. Products and material provided by Christy First Coast
Plumbing, Inc. will carry the manufacturer's own warranty as applicable on defective products. The
term "defective" shall not be construed as embracing damage that arises from misuse, negligence,
Acts of God, normal wear and tear or failure to follow operating or cleaning instructions.
Page 1 of 2
Warranty work will be performed during regular working hours between 8:00 a.m. and 5:00 p.m.,
Monday through Friday, except on holidays.
,� ,,^ pp 03115/P1
We propose to furnish pipe and labor in accordance with the above prices and specifications for the 5
sum of Three Thousand Seven Hundred& Fifty Dollars ($3,750.00).
-t add/4;4 #' 3S"•
http://webmailab.juno.com/webmai lnew/8?block=1&msgList=00005Z00:CV18cOgB0000... 8/12/2008 ij A..
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Juno Email on the Web Page 3 of 4
•
DRAWS: Total to be paid upon completion of job.
Brian D. Christy, President/Owner Date
The above prices, specifications and conditions are satisfactory and are hereby accepted. You have
authorization to perform the work as specified above.
Signature Date
Our proposal is subject to any industry standard price increases.
http: • .s;, t; y .com/webmail/new/8?block=1&msgList=00005Z00:0018cOgB0000... 8/12/2008
,):
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Page 2 of 2
http://webmailab juno.com/webmaillnew/8?block=1&msgList 00005Z00:0018cOgB0000... 8/12/2008
7/31/2008 Job Cost Details
Gruhn May , Inc.
Job Name: 340 W. 14th Street Septic to Sewer 6897 Philips Parkway Dr. North
Customer Doris Ribbon Jacksonville, Florida 32256
PO# Pendinge (904) 262-9544 Fax 268-0679
G.M. Job# Estimate
Attention Jane Hammock
Item Description Qty. UM Unit Cost Material Equipment Hours Rate Total
4" pipe 80 If $1.95 $156.00 backhoe 8 $45.00 $360.00
4"coupling 2 ea $14.30 $28.60 welipoints $0.00 $0.00
4"cleanout 2 ea $66.30 $132.60 $0.00
4" bends 5 ea $18.20 $91.00 $0.00
fill dirt 12 cy $9.10 $109.20 $0.00
sod 0 sf $0.44 $0.00 $0.00
.tank pumpout 1 ea $325.00 $325.00 $0.00
tank abandon permit 1 ea $214.50 -214.50 Equip. Total $360.00
misc. 1 Is $130.00 $130.00
plumbing permit 1 ea $52.00 $52.00 Labor
6" x 4" reducer 1 ea $18.20 $18.20 Regular 9.5 $120.00 $1,140.00
2" pipe 40 If $1.30 $52.00 Overtime $0.00
2" fittings 4 ea $3.90 $15.60 Labor Total $1,140.00
4" x 2"wye 1 ea $19.50 $19.50
6"cleanout& box 1 ea $94.90 $94.90 Subcontractor $0.00,
Material Total $1,439.10 Sub total $1,500.00
Category Totals
Material $1,439.10
Labor $1,140.00
Equipment $360.00
Sub. $0.00
Overhead 20%*L&E $300.00
Mobilization $0.00
Grand Total $3,239.10
State License CUCO43134 3 -7 c-.07'
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7/31/2008 Job Cost Details
Gruhn May , Inc.
Job Name: 342 W. 14th Street Septic to Sewer 6897 Philips Parkway Dr. North
Customer Doris Ribbon Jacksonville, Florida 32256
PO# Pendinge (904)262-9544 Fax 268-0679
G.M. Job# Estimate
Attention Jane Hammock
Item Description Qty. UM Unit Cost Material Equipment Hours Rate Total
4" pipe 80 If $1.95 $156.00 backhoe 8 $45.00 $360.00
4"coupling 2 ea $14.30 $28.60 welipoints $0.00 $0.00
4"cleanout 2 ea $66.30 $132.60 $0.00
4" bends 5 ea $18.20 $91.00 $0.00
fill dirt 12 cy $9.10 $109.20 $0.00
sod 0 sf $0.44 $0.00 $0.00
tank pumpout 1 ea $325.00 $325.00 $0.00
tank abandon permit 1 ea $214.50 $214.50 Equip. Total $360.00
misc. 1 Is $130.00 $130.00
plumbing permit 1 ea $52.00 $52.00 Labor
6"x 4" reducer 1 ea $18.20 $18.20 Regular 12 $120.00 $1,440.00
2" pipe 40 If $1.30 $52.00 Overtime $0.00
2"fittings 4 ea $3.90 $15.60 Labor Total $1,440.00
4" x 2"wye 1 ea $19.50 $19.50
6"cleanout& box 1 ea $94.90 $94.90 Subcontractor $0.00
Material Total $1,439.10 Sub total $1,800.00,
Category Totals
Material $1,439.10
Labor $1,440.00
Equipment $360.00
Sub. $0.00
Overhead 20%*L&E $360.00
Mobilization $0.00
Grand Total $3,599.10
State License CUCO43134
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