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19-00114751 - Keiber, Herbert - 2430 Willow Oak Drive - $328.20 - SAT 6/14/20216/14/2021 8:53:57 AM Instrument #2021138050 #1 Book:8064 Page:4110 Laura E. Roth, Volusia County Clerk of Court SATISFACTION OF PROPERTY MAINTENANCE NUISANCE & ABATEMENT LIEN CITY OF EDGEWATER, FLORIDA HERBERT KEIBER Case # 19-00114751 KNOW ALL MEN BY THESE PRESENTS: That the City of Edgewater, Florida, pursuant to the provisions of Article XXVIII (Property Maintenance Nuisance and Abatement), Chapter 10 (Health, Sanitation, Property Maintenance and Code Enforcement) of the Code of Ordinances, City of Edgewater, Florida, filed a Lien on #19-00114751 on July 30, 2019 against property owned by HERBERT KEIBER and described as: LOTS 9754 THRU 9756 BLK 315 FLA SIIRS NO 10 MB 23 PG 147 PER OR 3941 PG 1584 PER OR 5606 PGS 3290-3292 PER OR 7936 PG 0080 in the Public Records of Volusia County, Florida (Location: 2430 WILLOW OAK DRIVE, EDGEWATER, 32141) Parcel #: 8402-01-09-7450 (Location ID #6617) in the amount of THREE HUNDRED TWENTY-EIGHT and 20/100 dollars ($328.20) plus interest, filing fees, and any other costs incurred by the City; said lien being recorded in Official Records Book 7727, Page 927 of the Public Records of Volusia County, Florida. The City does hereby acknowledge full payment and satisfaction thereof and hereby consents that the same shall be discharged and satisfied of record. IN WITNESS WHEREOF, the City of Edgewater, acting by and through its City Manager, has executed this instrument this 10"' day of June, 2021. WITNESSES: Signed, sealed and delivered in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA CITY OF EDGEWATER, FLORIDA By: =CL-e Glenn A. Irby City Manager I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgments, personally appeared GLENN A. IRBY, City Manager for the City of Edgewater, who is duly authorized to execute this Satisfaction on behalf of the City of Edgewater, Florida, and is personally known to me and who executed the foregoing instrument and acknowledged before me that he/she executed the same by means of N physical presence or 0 online notarization. WITNESS my hand and official seal in the County and State last aforesaid this 10"' day of June, 2021. "'pY SONNIEBROWN (Seal/Stamp) Commission#GG9880T4 :.A ;.. _?fig: Expires September 13, 2024 gpy�,+� Tutu Troy Fad �nwran�e BOo38r7ot9 T aut, 6 "" & c I R L w Notary Public State of Florida at Large ORANGE .#LIEN DATA Property Address: 2430 Willow Oak Dr Edgewater, Florida 32141 Folio#: 840201097540 Payment Method: CC on File ($42.00) Municipal Information Report Effective Date: 05/18/2021 City of Edgewater Requested By: All About Liens, LLC 10101 W SAMPLE RD Coral Springs, Florida 33065 Code Enforcement and Liens Case #: Description: Status: Case Status Date: Amount Due: Book/Page: 17-00113275 CH10 Maintenance/ORDER IMPOSING 11/15/2017 51066.00 7507/2978 Health/Other FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 50950.00 75.00 0 41.00 51066.00 Notes: Amount good through 5/31/2021 Case #: Description: Status: 17-00113313 - CH10 Maintenance/ORDER IMPOSING A/B/C Health/Other FINE/LIEN Case Status Date: Amount Due: 12/02/2017 100048.00 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: 99700.00 225.00 0 123.00 Notes: Amount good through 5/31/2021 Book/Page: 7519/4565, 7519/4568, 7519/4571 Total: 100048.00 Case #: Description: Status: Case Status Date: Amount Due: Book/Page: 18-00113896 CH10 Maintenance/ORDER IMPOSING 05/31/2018 232.00 7591/3095, Health/Other FINE/LIEN 7591/3140 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: Total: 0 150.00 0 82.00 232.00 Notes: Amount good through 5/31/2021 Case #: Description: Status: 18-00114399 CHID Maintenance/ORDER IMPOSING Health/Other FINE/LIEN Case Status Date: Amount Due: Book/Page: 11/07/2018 191.00 7643/4203 Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: 0 150.00 0 41.00 Notes: Amount good through 5/31/2021 Case #: Description: Status: Case Status Date: Amount Due: 18-00114400 CH1010 DAY ORDER IMPOSING 11/07/2018 277.70 ABATEMENT FINE/LIEN NOTICE Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: 0 220.42 33.28 24.00 Notes: Amount good through 5/31/2021 Case #: Description: Status: Case Status Date: Amount Due: 19-00114750 CH10 Maintenance/ORDER IMPOSING 04/16/2019 191.00 Health/Other FINE/LIEN Per Day Fine - 9P : Fine/Citation - CF: Interest - 9Q: Recording Fee - 9U: 0 150.00 0 41.00 Notes: Amount good through 5/31/2021 Case #: Description: Status: 19-00114751 CH10 10 DAY CLOSED -LIEN ABATEMENT NOTICE Per Day Fine - 9P : Fine/Citation - CF: 0 328.20 Notes: Amount good through 5/31/2021 Case #: Description: Status: 21-00116597 CH10 Maintenance/ACTIVE Health/Other Per Day Fine - 9P : Fine/Citation - CF: Notes: Utilities Account Number: Customer Type: Status: 29161-6617 OWNER ACTIVE Book/Page: UT Amount: Special Assessments/Other Assessment Name: Assessment Status: Case Status Date: Amount Due: 04/16/2019 393.50 Interest - 9Q: Recording Fee - 9U: 41.30 24.00 Total: 191.00 Book/Page: 7643/3081 Total: 277.70 Book/Page: 7716/812 Total: 191.00 Book/Page: 7727/927 Total: 393.50 Case Status Date: Amount Due: Book/Page: 05/11/2021 Interest - 9Q: Recording Fee - 9U: Total: Last Payment Due Date: Total Amount Due: Received: 05/11/2021 05/18/2021 0.00 Interest - 9Q: Recording Fees - 91VI: Start Date: End Date: Total Due: None found Book/Page: Assessment Amount: Open/Expired Permits Permit a: Permit Year: Description: None found Notes: Recording Fees - 91VI: Notes: Contractor: Contractor Phone Status: 4: This Municipal Information Report has been prepared by Orange Lien Data. Any questions regarding matters as they appear on this report should be directed to searches@orangelien.com. Report Attachments: None ***PLEASE MAKE SEARCH FEE FOR THIS REPORT PAYABLE TO ORANGE LIEN DATA LLC, 424 E CENTRAL BLVD, STE 376, ORLANDO, FL 32801*** Please issue payment for any monies due on above report directly to The City of Edgewater, PO Box 100, Edgewater, FL 32132. Send overnight payments to 104 N Riverside Dr., Edgewater, FL 32132 NOTE— LIEN PAYOFFS CAN NOT BE PAID ON LINE OR OVER THE PHONE. TO ENSURE FUNDS ARE PROPERLY APPLIED AND SATISFACTION OF LIEN IS PROCESSED, PLEASE INCLUDE A COPY OF THE LIEN SEARCH WHEN SUBMITTING PAYMENT ***It should be noted that the dry bills for utility service in arrears and usage as well as closing date/transfer of service date, may affect future billings*** Should you have a Department related question (i.e.: Lien Release, Code liens, Utility questions) , please see below: 1. Code questions? codeofricereroupPcitvofedeewater ore 2. Utility questions? customerservicePcitvofedeewatecore 3. Permit questions? buildinedeotPcitvofedeewater.ore THIS COMPANY, in Issuing this Municipal Information Report Report (hereinafter referred M as the "Report"), assumes no liability on account of any Instrument or proceedings which may contain defects that would render such Instrument or proceedings null and wid or defective. All Information pertaining to the Property am assumed to be good and valid. Customer, by accepting this Report, agrees to Indemnify and hold Company harmless from any claims or losses In excess of the limited amount agreed upon by the parties. This Report contains no expressed or implied opinion, warranty, guarantee, insurance or other similar assurance as to the status of title to real property. This report should only be relied upon for unrecorded matters. Mail m wlve. couch PropeM nppai_ x I ,f, Nievitinew w s x I JF tvnroin open Requests x ® 19MI14751- elper,He,berc G O file I p,/Simpufile/move%2mo%2OLaseifiche/Monique-%2OMove%20to%2OLeserache/1900114]51%20-%20ueiber.%20Herbeft 20%202430%2w✓ilbw%2 ak%20Dnve%20%205328.20%20.%2o5A1%20bec"20up.of {p �`- C® • cMH+ell ❑ oviri ® Gooi ., a.0.c 5 JF JuOF7lADashboarJ H.. a r.sInnAl.. �j fn(lis i ch a Edge... Ua1 4 —+ 0) o rC I Aa aeaaaiae o nate[ d oaw Highlight Q Erase I ID �I 1 lines . GIANTusl'nEXType OR MDramor 1 6102121 m Coal a"Receipt Amount CODE ENFORCE 1 00FINES no 0..ao CODE ENFORCEMENT1 00 DINTEREST EARNINGS $1288.62 I Do All OTHER RECORDING FEES NXXX.00 u L ADMIN ais.ce Al402- 01 Still 2430 0 SATISFACTION Of OR ONLY LIEN ALL HOW CLOSING, INC or Retail HECK 71725 U131 .16 n iii: .n:. e: 1uDXm Time 13.33.29 ... iXNMV.OIUFIR FOUR PAINSEAT ,Y YOXEDEENN1Ea Ott 713012019 11:48:45 AM Instrument#2019149670#1 Book:7727 Page:927 Laura E. Roth,Volusia County Clerk of Court CITY OF EDGE WATER PROPERTY MAINTENANCE NUISANCE&ABATEMENT LIEN HERBERT KEIBER Case#19-00114751 Pursuant to the provisions of Article XXVIII (Property Maintenance Nuisance and Abatement), Chapter 10(Health, Sanitation,Property Maintenance and Code Enforcement)of the Code of Ordinances, City of Edgewater, Florida, on April 29, 2019, the City approved the abatement of the existing property maintenance nuisance and for a lien to be placed on the subject real property listed below which is located in Volusia County,Florida: LOTS 9754 TO 9756 INC BLK 315 FLA SHRS NO 10 MB 23 PG 147 PER OR 3941 PG 1584 PER OR 5606 PGS 3290-3292 INC PER UNREC D/C in the Public Records of Volusia County, Florida (Location: 2430 Willow Oak Drive, Edgewater, FL) Parcel#: 8402-01-09-7540("cation ID#6617). The record owner is HERBERT KEIBER, 2430 Willow Oak Drive, Edgewater, FL. The City hereby claims a lien in the amount of THREE HUNDRED TWENTY-EIGHT dollars and 20/100(5328.20) plus interest at the legal rate from the date the bill for services was rendered(for work completed on May 7,2019), filing fees,and any other costs incurred by the City. EXECUTED this 5"'day of July,2019. WITNESSES: CITY OF EDGEWATER: Glenn Irby City Manager Signed,sealed and delivered - in the presence of: STATE OF FLORIDA COUNTY OF VOLUSIA I HEREBY CERTIFY that on this day, before me, an officer duly authorized in the State and County aforesaid to take acknowledgments, personally appeared Glenn Irby,City Manager for the City of Edgewater, who is duly authorized to execute this document on behalf of the City of Edgewater, Florida, and is personally known to me and who executed the foregoing instrument and acknowledged before me that he/she executed the same. WITNESS my hand and official seal in the County and State last aforesaid this 5i° day of July, 2019. (Seal/Stamp) Notary Pub (Commission Expiration Date) State of Florida at Large Fa.,W.':t.,'-CMmmLaEiY'sA#"WnAR1 F, ExreJun26G1,(G R32 x3E'? 8 941 eamsanwTwrrx nwrrnn990JBSM19 LienrMuuarre-Keiber-2430 a'illa,419-001147S1dvly1019) CODE ENFORCEMENT DIVISION REQUESTING APPROVAL FROM THE CITY MANAGER TO ABATE PROPERTY MAINTENANCE tocE)v4rex NUISANCE VIOLATION HERBERT E KEIBER Case No. 19-00114751 Pursuant to provisions of Chapter 10, Article XXVIII, of the Code of Ordinances; the Code Enforcement Division is requesting the City Manager approve the funds to abate the existing property maintenance nuisance violation as declared pursuant to Ordinance 2014-0-10. 1. The owner of the property described as follows: Address: 2430 WILLOW OAK DR, EDGEWATER, FL 32141 Short Parcel ID: 8402-01-09-7540 Legal Description: R LOTS 9754 TO 9756 INC BLK 315 FLA SHRS NO 10 MB 23 PG 147 PER OR 3941 PG 1584 PER OR 5606 PG 3290-3292 INC PER UNREC D/ C There currently exists the following violation(s) of the Code of Ordinances of the City of Edgewater. [ ] Any dead, damaged or diseased tree, located within 35 feet of any public roadway, public or private sidewalk that is adjacent to a public roadway, or any developed property when the tree has been declared a hazard by a code enforcement officer or an arborist. [X] Grass, weeds, brush and undergrowth (specifically excluding trees, planted ornamental shrubs and saw palmettos) that are allowed to reach a height in excess of 12 inches on an improved or developed lot, which impair or may impair the economic welfare of the adjacent property, contribute to a fire hazard and/or create a health hazard when any part of those growths are located on any lot adjacent to the boundary of any developed lot. [] Accumulation of waste,yard trash, or rubble and debris that may harbor rodents or snakes or that may contain pools of water that may serve as breeding grounds for insects or other disease transmitters. Based upon the foregoing, it is requested that the City Manager: Approve the abatement of the existing property maintenance nuisance on the above stated property and approve a lien be placed on the property for all costs incurred by the City of Edgewater. Approved on this d9 4( day of 41; ,f /2/X1l9 by the City Mann er or his designee. Glenn Irby Interim City Manager (Code Comphmm CM approval for wrork-2014) In-House Lawn Mowing/Maintenance Fees COSTRECOVERYSHEET fDGEWATER Pricing Eased on FEMA's schedule of Equipment Rates September 1.M17 ll V ADDRESS`O`F CODE VIOLATION 2430 Willow Oak Drive CODE CASE NUMBER 19-00114751 DATE WORK COMPLETED 5/7/2019 WORK COMPLETED BY lemployeel tracEZ# 2283396 FEMA #of Cost Code Maintenance Resources Hours 8806 PICKUP TRUCK 3 Hours @ $ 13.40 /Hour $ 40.20 8644 TRAILER 3 Hours@ $ 5.65 /Hour $ 16.95 8089 800 CC RIDING LAWN MOWER 3 Hours@ $ 14.00 /Hour $ 42.00 8183 HAND LAWN MOWER/TRIMMER 3 Hours@ $ 15.37 /Hour $ 46.11 8183 BLOWER 3 Hours@ $ 15.37 /Hour $ 46.11 8183 EDGER 3 Hours@ $ 15.37 /Hour $ 46.11 8808 1-TON TRUCK(Env.Svcs) Hours @ $ 22.85 /Hour $ - 8542 SKID-STEER LOADER(Env.Svcs) Hours@ $ 36.05 /Hour $ - 8195 BUSHHOG(Env.Svcs) Hours @ $ 115.35 /Hour $ - 8401 TRACTOR(Env.Svcs) Hours@ $ 33.73 /Hour $ - MANPOWER Actual Employee Cost Burden 3 Hours@ $ 20.24 /Hour $ 60.72 ADMINISTRATIVE FEE $ 30.00 TOTAL 5 328.20 Notes Trash and debris spread throughota yard and fallen tree limbs had to be moved. r Parks&Recreation DeparlmeN { Depanment"5'upemus Signature Data Reeisetl 10.]2-18 City of Edgewater Invoice Finance Department Post Office Box 100 Date Invoice# EDGE TATER Edgewater, FL 32132-0100 5,95/2019 6363 Bill To HERBERT E KEIBER HERBERT E KEIBER ESTATE 2430 WILLOW OAK DRIVE EDGEWATER,FL 32141 Project Terms Due Date 6/15/2019 Quantity Description Rate Amount 3 City's Pickup Truck 13.40 40.20 3 Citys Trailer 5.65 16.95 3 Citys Riding Mower 14.00 42.00 3 Citys Hand Mowing or Trimming 15.37 46.11 3 Citys Blower 15.37 46.11 3 Crips Edger 15.37 46.11 3 City's labor 20.24 60.72 1 City's Administrative Fees 30.00 30.00 FOR PROPERTY LOCATED AT: 2430 WILLOW OAK DRIVE EDGEWATER,FL 32141 CASE NO. 19-00114751 PARCEL ID:8102-01-09-7540 ...NOTE Cashiers: Use fast code"CF".Notate the Nerne,Address,and Case Number. Total $328.20 Outstanding Balance $328.20 AaRey:39417" Parcel ID:BW201097 W KEIBER HERBERT E 200 WILLOW OAK DR,EDGEWATER Parcel Short Parcel Id 84020109]590 Property Location 2430 WILLOW OAK DR,EDGEWATER,32141 PC Code 0100-SINGLE FAMILY Total Bldgs 1 Neighborhood 469fi-FLORIDA SHIPS NO 1 MB 23 PG 57 Business Name Primary Owner Owner KEIBER HERBERT E In Care 01 Mailing Address 2430 WILLOW OAK DR EDGEWATER FL 32141 All Owners ©Ownarl 0mmer2 % r pa1a� 0 KEIBERHERBERTE 100 EST-Estate Legal Mlllege Group 604EDGEWATER Legal Description LOTS 9754 TO 9756 INC BLK 315 FLA SHRS NO 10 MB 23 PG 147 PER OR 3941 PG 1564 PER OR MOB PGS 3290-3292 INC PER UNREC DIC Map TWP-RNGSEC 18-34-02 Subdivision-Block-Lot 01-09-7540 Date Created 06 AN-82 Year Annexed Sales BaOk1P Inatr Type nNi Hole Ds[a Sale Prica 5608/3290 WD-WARRANTY DEED 2005196386 06232005 1 $18,400 3941/1584 WD-WARRANTY DEED 1994117977 07/1501994 1 $100 3918/3071 V WARRANTY DEED 1994067411 04/1501994 1 $57,000 2001/1545 V WARRANTYDEED 07/15/1978 V $4,000 County Links property Tax 8111 CLICK HERE Lk to Pemdb CLICK HERE Other Links Google Street Add. CLICK HERE Bing Mope CLICK HERE Land!S Agriculture © Lead COM FIFF 1®® Jusl Value 1 010141APPVDTHRU.49AC FRONT FOOT .2296 10,000 80.0 125 185.00 $14,500 2 0101-IMPPVDTHRU49AC FRONT FOOT .1148 5,060 400 125 185.00 $7,406 Land Summry 1 w1 Land Coda 0101-IMP PVD THRU.49 AC Total Land Value $14,800 ValuelSyuare Fest 1.48 ValuslA<re 64,459.93 Depth Factor 1 00 Location Factor 100 Influence 1 - Influence 2 - Total Land Value Total Land Value S22100 AGVAL Summary AGValue Apia I Value Non AGJntWlue Total Land Value Residential Cam(Bldg)x 1 t StorMa 1 Style lWmwment Type Rt-Single Family Quality Grace 300 Arch Design - Year BuihlEHYear 1979/1951 Total SFLA 1,304 Extedor Wall 15-CONCRETE-CINDER BLOCK Foundation 3-CONCRETE SLAB HVAC Y-AIRCONDITK)NING Floor Type 14-CARPET Roof Type 03-GABLE Roof Cover 3-ASPHALT SHINGLE Wall Type 5-DRYWALL Heat Source 1-ELECTRICITY Haat Method 6-FORCED DUCTED Bedrooms 3 2 Fixture Baths 0 3 Fixture Baths 2 4 Fixture Baths 0 5 Fixture Bffihs 0 6 Fixture Bmhs 0 T Fixture Baths 0 Adel Futures 0 FPL:StackslOpenings/Bll In 11 Total Building Value $99.450 Additions t0 Base Area Buil8ln Deeot Ion aH BuIN 1 MAIN BUILDING 1,304 1 Porch.Screen UMini 1988 160 1 Finistsm Garage 450 1 Porde.Open Finished 98 Total Building Area Teta)Building Area 2,022 Main Building Rata Base Leuel a Area a Story a Grade a Cased RCN Rate Fads Factor Factor Factor Factor Value Base House 78685 X 1.000 X 1.075 X 1.000 X 1.020 x 1.000 88,278 Foundation 0 X 1.000 X 1.075 X 1.000 X 1.020 x 1.000 = 0 HVAC 0 X 1.000 X 1.W5 X 1.000 X 1.020 x 1.000 = 0 Attic 0 X 1.00 X 1.075 X 1.000 X 1.020 X 1.000 = 0 Dill Fealuns Rale SLF Units Graft = 1 Story Fireplace 3,772 X 1.00 X 0 X 1.020 X = 0 2Story Fireplace 0 x 1.000 X 0 X 1.020 X = 0 Fireplace Plumbing Mi5CVaIW = FeatunaTotals 0 + 7,815 + 0 = 7,815 Bullbing Subtotal 94,M3 Perimeter 28,728 Points Factor 1.000 Base RCN M,821 Sectio.RCN 20,953 Total RCN M n4 Ptry Mkt Obs Ebn Fun Depnmia0on .690 X .000 X 000 X .000 X .000 X .690 Base RCNLD 84,746 Seceons RCNLD 14,714 Total RCNLD 99,460 Nbhtl Factor 1 000 Final Value 99460 6ectlon Ratan Certl ®t rBN ERYr Ana Rab 1St Reb 2ntl AC AEJF-sail Grbl ® RCN %Gtl RCNLD 1 USP 1986 160 22.42 .00 1.000 1.020 1.000 3,659 76 2,781 1 FGR 460 32.96 .00 1.000 1020 1.000 15,465 69 10,671 1 FOP 98 18.30 .00 1.01X) 1.020 1.000 1,829 69 1.262 Working Tax Roll Values ear Lantl Value Im rValue J.t ValesF Non3uh-ft stl HX Savings 2019 $22,200 $99,460 $121,660 $121,660 $0 Working Tax Roll Taxable Values by AutharRy ®Aulhorlly Name FsamptloNlOCap TaxabM 0011 REO LOCAL EFFORT $0 $121,880 0012 DISCRETIONARY $0 $121,880 W17 CAPITAL IMPROVEMENT $0 $12100 0050 GENERAL FUND $0 $121,660 0055 LIBRARY $0 $121,660 0057 VOLUSIA FOREVER $0 $121,960 0058 VOLUSIA ECHO SD $121,660 00% VOLUSIA FOREVER 18S 2005 $0 $121,660 0060 ST JOHNS WATER MANAGEMENT DISTRICT $0 $121,660 0065 FLORIDA INLAND NAVIGATION DISTRICT $0 $121,660 0120 SOUTH EAST VOLUSIA HOSPITAL AUTHORITY $0 $121,660 02W EDGEWATER $0 $121,680 0291 EDGEWATER AS 2005 $0 $121,6110 0292 EDGEWATER ISS 2016 $0 $121,660 0520 MOSQUITO CONTROL $0 $121,680 0530 PONCE INLET PORT AUTHORITY $0 $121,660 Pnvlous Y..CartlR9tl Tax Roll Valu. Fy--rl I Just Value I Nan4ieh Asatl NobS.h Examptlona NlhTaxabN HX Savings 2018 $18,800 $97,184 $115,784 $114,142 $0 $114,142 $0 2017 $18,800 $86,965 $103,765 $103,765 $0 $103,765 $0 2016 $19,000 $76.311 $95,311 $62.968 $38,488 $24,500 $32,343 2015 $17,000 $71,095 $88,095 $62,530 $38,030 $24,5W $25,565 21114 $14,500 $62,435 $76935 $62,034 $37.534 $24,500 $14,901 2013 $14,500 $52,353 $68,883 $61,117 $38,817 $24,500 $5,746 2012 $14,500 $45,585 $ 0,095 $80,095 $35,595 $24,500 $0 2011 $14,500 $40,115 $56,815 $54,815 $0 $54,615 $0 2010 521,000 S54,708 $75,708 $75,708 $0 $75)08 $0 5 F- �177 20 Win Milk, I6 FOR 14 24 FOP 7 Mam RIBI Main BUIWin9 13W U$P:Porca,$weenunflnd a6 160 FGR:Fni,bWGani,e 4B0 FOP:POm .Open FltlspcE _ BB i �oNm Wo� �w nao m �Y dmw HN ry = r • < e. e. R1 _ LL# ♦'ILL f 3 C `vi 7r mw w ur ;_ LLYND m 41a Oi ID +1n m QC F w o y ? w M [- F QOk14 ' Z U w ---