Maierle, Thomas - 509/511 N Ridgewood Avenue - 04-04-1995 - $50.00 - SAT 7/23/2019 7/23/2019 2:21:06 PM Instrument#2019145012#1 Book:7724 Page:1588 Laura E. Roth,Volusia County Clerk of Court
SATISFACTION OF LOT CLEARING LIEN
CITY OF EDGEWATER,FLORIDA
THOMAS L.MAIERLE
KNOW ALL MEN BY THESE PRESENTS: That the City Council of the City of Edgewater,
Florida, pursuant to the provisions of Section 10-50, Code of Ordinances, City of Edgewater,
Florida, on April 4, 1995 filed a lien against property owned by THOMAS L. MAIERLE and
described as:
W 232.25 FT MEAS ON S/L E OF US I LOT 4 SHEPPARD & SANCHEZ
GRANT PER 5252 PGS 4878-4879 PER OR 5519 PG 3802 PER OR 5981 PGS
2261-2267 INC PER OR 6741 PG 1965 in the public records of Volusia County,
Florida (Property location: 511 N Ridgewood Avenue, Edgewater, FL), Parcel
47450-01-00-0040(Location ID 41075)
in the amount of FIFTY DOLLARS and 00/100 dollars ($50.00) plus interest, filing fees and
any other costs incurred by the City; said lien being recorded in Official Records Book 3995,
Page 237 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 17th day of July,2019.
WITNESSES: CITY OF EDGEWATER,FLORIDA
& //��G By: ,,
Glenn Irby
City Manager
Signed,sealed and delivered
in the presence of.
STATE OF FLORIDA
COUNTY OF VOLUSIA
1 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 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.
WITNESS my hand and official seal in the County and State last aforesaid this 17th day of
July,2019.
'v HALEYA W
F ALKER
' Caoaaea OGG 6941
Exp in Jaa 76,1@7
(Seal ` fi liniTMrrinlmrace8WS Ht Notary Public
(Co i n lExpiration Date) orida at Large
(Liens(Lot-SATISFACTION-Maierle$50.00
\,
(
r
THE CITY OF EDGEWATER
POST OFFICE BOX 100. EDGEWATER, FLORIDA 32132-0100
Date: 6/30/04
To: A. Desue
From: M. McGrath
Ref: Outstanding debt
Michael C. Morin
509-511 N. Ridgewood
Edgewater FL. 32132
Parcel # 7450-01-00-0040
Outstanding water bill as of 6/30/04
Re: Delinquent Real-estate Taxes, paid in full on 4/21/04
1/7/2004 509 N. Ridgewood
1/7/2004 511 N. Ridgewood
Re: Outstanding liens: (physical)
8/22/00 (OR #4583/PG4003) '-<:>
8/22/00 (OR #4583/PG4004) <..:-
1/17/03 (OR#5000/PG4417) U
10/16/03 (OR#5188/PGI165) <..t=-
4/4/95 (OR #39950PG237) (p
10/16/95 (OR #4045/PG2481) r..,
3/7/96 (OR #4084/PG3316) <.r
9/9/96 (OR #4 1 37/PG 3355) (.,
10/16/96 (OR #44147/PDI881) t"
3/3/97 (OR #4181/PG 1337) lC
7/22/97 (OR #4219/PG 3675) l.,
9/15/97 (OR #4234/PG 2630) L..
11/21/97 (OR #4254/PG2119) L.-
7/29/98 (OR #433}/PG 1186) l..p
5647.94 j
5306.06
10954.00
355.00* ~
200.00* ..J
600.00*
85.00* v
50.00"
50.00 J
112.50 J
62.50 j
62.50.J
62.50.j
62.50 J
112.50 J
110.00 "
110.00..J
2035.00
(12989.00)
Administrative costs plus Six percent interest per annum from the date the bill for services was rendered.
6
t
~
"'
Lien Interest
Previous Owner - Thomas L. Maierle
Starting Date
10/16/2003
4/4/1995
10/16/1995
3/7/1996
9/9/1996
10/16/1996
3/3/1997
7/22/1997
9/15/1997
11/21/1997
7/29/1998
Ending Date
1501
1011/2004
10/1/2004
10/1/2004
10/1/2004
10/1/2004
10/1/2004
10/1/2004
10/1/2004
1011/2004
10/1/2004
Total Days
Acc. Interest
3468
3273
3130
2944
2907
2769
2628
2573
2506
2256
6% / annum
0.00017
0.00017
0.00017
0.00017
0.00017
0.00017
0.00017
0.00017
0.00017
0.00019
Principal
$
50.00
$ 50.00
$ 112.50
$ 62.50
$ 62.50
$ 62.50
$ 62.50
$ 112.50
$ 110.00
$ 110.00
Acc. Interest
$
28.90
$ 27.28
$ 58.69
$ 30.67
$ 30.28
$ 28.84
$ 27.38
$ 48.24
$ 45.94
$ 48.25
Principal
$
50.00
$ 50.00
$ 112.50
$ 62.50
$ 62.50
$ 62.50
$ 62.50
$ 112.50
$ 110.00
$ 110.00
Principal Plus Interest
$
78.90
$ 77.28
$ 171.19
$ 93.17
$ 92.78
$ 91.34
$ 89.88
$ 160.74
$ 155.94
$ 158.25
Owner - Jeff T. Ferrell
Starting Date
10/16/2003
1/17/2003
8/22/2000
8/22/2000
Ending Date
10/1/2004
10/1/2004
10/1/2004
10/1/2004
Total Days
351
623
1501
1501
6% / annum
0.00017
0.00017
0.00017
0.00017
Principal
$ 85.00
$ 600.00
$ 355.00
$ 200.00
Acc. Interest
$ 4.97
$ 62.30
$ 88.81
$ 50.03
Principal
$ 85.00
$ 600.00
$ 355.00
$ 200.00
Principal Plus Interest $ 89.97 $ 662.30 $ 443.81 $ 250.03
Total interest of both owners
Total principal of both owners
Total Principal & interest of owners
Total
$ 374.47
$ 795.00
$ 1,169.47
Total
$ 206.12
$ 1,240.00
$ 1,446 12
$ 580.58
$ 2,035.00
$ 2,615.58
JRN-lq-200q 11:3qR FROM:
CITY OF EDGEYATER
386 424 2409
TO: 4242409 P:2/3
01/14 '04 09:13 NO.019 02/02
CITY OF I!DGEWA TER
LIEN RESEA~CH ANo ASSESSEMENT PAYMENT WO~KSHeI:T
To/From: The Cit)- of Edgewater
Finance OtIplIrtment
P.O. Box 100
Edgewater, FL 32132-0100
Tel. #I. 3~e-424-24?'1
Fax tI 366-424-2409
D.te Requ..t.d -;7'/ f~ y
~ -
PrnentOwner: / - JeTf
FromITo:
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Pa"'oIlD Num"r: 7 v. [n - t7 /0 0 - Or;> 'Lr> -;} k
::::':::::':- Fo ~:~ T~~~'t f:1:/;~~
Paving Assessment psy 0" Amount GoOd Thru S Code 300
'# of lots: F'aVing Assements Can I Cannot Be Assum.d
FZ 3>1../ (,'a>
~ct~~/'. rL
Sewer AU&ument Pay Oft Amount Good Thru _ J Code 550
#I. of lots: Sewer AuC$tmtnts Can I Cannot Bo Assumed
'II of COl'lMetion8:
Code Enforcement lien:
Amount Code 062
Alarm Fees:
POliee Code 066
Fil'$ Code 067
1t..J Lien Re<iOrding/5atJafacUon.
Amount I G>A - Code 002
ot C earing Lien:
Amount ~ I o.~
Unsafe Building liens:
Amount
Code 047
Code 062
Interest
Amount
Ljt'! f't>
Code 054
Total Lien Amount Due: ;z C, &(, t f2J
Utility Aer;ount Number: /O/tJ325b -0.:2....
Next Bilfing Will Be: d.//1.iPq
Last Payment Date:
The Above Represents Service Through: / /3 t/ ~
For Proper Credit:
RetUrn A Copy or This Form With A $25.00 P.ymeRtI
Utility Amount Due:
I~ C;-4~/.[)/5
l~tJ -cD
Utility Deposit Amot.lnt
By: ID
Utility Clerk
PI_u No/... Th~ fffg""I11rt.d trHq mllst bw complete. Plan 11'-11, 40 m.1r l'rO C41n provide you
wlrJr rflfNly end ~CU(iJte inlonnatJon that yOU n-.d. A flIx Is tIN ~t w.Y ~ eommunJc_te with
Uf. W. wi" PfDC... your ~u_t ... quidly _ PUT wo'" ~d ./1_. A ~h.rge 01 Sl~.OO ,. du.
to, th. ~ to "'NrCh .ttd documvnt the requ..t.d InfQl'17Mtion. TI1'a r.. ,. dIM to the City
l/If~r Or not u.. tRn5iJction n. con.ultYfrKI.
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-
05/19/2004. 11:27. 3864233909
~ AGt. l::ll
TOIFrom: The City of Edgewater
Fin.rw;e Oeptlrtment
P.O. Bo. 100
EdgewIlter, Fl32132-0100
380..24-2.11
~Uu-.l2.-2409
CITY OF EDQEWATER
LIEN RESEARCft AND A88eSSEMI!HT PAYMENT WORKSHeET
F~o= Hal Spence, Esq.
.~2~ N. causewa~
N"ew Smyrna BeaCh, FL
32169
leI..
to.1( "
P.....nE o.ner:
Michael
Te'.' 386-427-5227
~~ 3g~-423-j9:9
Claoi.._~
c. Morin
0... RequMted
5/19/04
P.rallDNumINr: 7450-0l-00-0040 - 509 & 51l N. Ridgewood Ave. ,Edgewater, FL
Leg.' Dfterfpllon: See at:.tached
Paving Assessment Pay Off Amount Good Thru S -S- Code 300
" of lo18: Paving.Naemenbl Can I Cannot Be MlIumed
sower A88et~ntp8Y Off Amount Good Thns S ..e _ Code 550
.. of ,"ola:. Sewer Aneumentl Can I cannot Be Assumed
". or Connectiona;
Code ~nforcernent lien:
Amount
Code 062,
lot O@8rlnQ Lien:
Amounl ~ ~ - CodtJ047
~l
Unsafe Building Liens;
Amount Cede 069
Alarm Fees:
Police
Cod$ 066
Fire
COde 087,
Interest:
Amount
Code 054
lien R~inglSarisr8Ctron;
Amount ~I { 0 A - Code C6i Tolalliel\ Amount Due:
, / {2
Uti'ityA~unfNumbet; /tJ/tJ3bJ..~O, tbZ / /tJI {) ~-)O. O.;;z
Next Bimng WfIf Be: /~ II -<1/01 / Utifrty Amount Due: 56C/-Y.15
Late Payment Dale: )loAf € ~lJlililr Dopost~9t1. 00
The A~ Represents Serva ThroUgh: 5: By:.
. UOO~ ~
For Propar CrHft: ~,OO
Retum . Copy of This Form With A ~ P'ayment!
PM... No..: ?'M Hfgt""gltlW Item. mcm be ~pIefe. Plan ."..d, .0 that.. en pr"01flft lOCI
wltIt ffm<<y and ae.:u,.to Inff1f7TJ,tIf1n fIuJt yOU n~lHI. A far /$ the bflSt wa; to 'OInmllnlcar. rdth
us. K':."", pnse_s )"~urnJtJUq:t q ~,{;tfy.s our WCllrfc l~ allow;. A da,1Ve of..fr$.va Is cillo
~ '''It ~ fo TNftrr:1t ~d documtt", tit. ~qu8JNd IdomUiltJ,,,,, 'Thl. '" ,. flu, to rile City
=1te"'e,. ~ Itttt ffr. hmraeflon I: ettft$(lmatltd.
I
'15~59. i7
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04/04/1995 14:31
Instrument # 95044941
Baal<: 3995
Page: 237
Diane M. Matousek
Volusia County, Clerk of Court
CITY OF EDGEWATER
LOT CLEARING LIEN
Pursuant to the provisions of Section 10-50, Code of
Ordinances, City of Edgewater, Florida, on December 16, 1994, the
City of Edgewater furnished the labor, material and equipment
necessary to clear the following described real property located in
Volusia County, Florida:
W 232.25 ft meas on S/L E of US 1 Lot 4
(property location: vacant lot 509/511 N
Ridgewood Ave abutting 104 & 108 E. Knapp Ave)
The record owner is Thomas L. Maierle, 25305 Warren Avenue,
Dearborn Heights, MI 48127-2101. The City hereby claims a lien in
the amount of fifty and 00/100 dollars ($50.00) plus interest in
the amount of six (6) percent per annum from the/date the bill for
services was rendered, filing fees, and any other costs incurred by
the City.
--L--~.
Susan J. Wa swortit,r C.M.C.
City Clerk "
oat! / ~t;/ tj'f J~'
, .
. . .,4
,"
044941
. fROM
J
Elizabeth J. McBride
Staff Assistant
Community Development
424-2414
DATE
REPLY NECESSARY
IX] YES 0 NO
SUBJECT Vacant Lot
12-05-94
TO Susan Wadsworth
City Clerk
509/511 N. Ridgewood Ave.
Abutting 104 &108 E. Knapp
MESSAGE As per Section 10-93(b) Notice of Violation, Content, please make arrangements
to have the above subject lot cut and bill the property owner. When payment is received,
or if a lien is filed, please notify our office.
P:ooperty Owner:.. Thomas L. Maierle
Mailing Address: 25305 Warren Avenue, Dearborn Heights, MI 48127-2101
Parcel: 7450-01-00-0040
W 232.25 ft meas
REPLY
I --/-I/J I {>;Uf. k J-Io,
..../
"""'1
....
DATE
SIGNED
THE CITY OF EDGE WATER
POST OFFICE BOX 100-EDGEWATER, FLORIDA 32132-0100
Mayor Jack H. Hayman
DiSl1iCl 1 Councilman Danny K. Hatfield
DiSl1iCl 2 Councilwoman Louise A. Marlin
DiSl1iCl 3 Councilman Michael D. Hays
DiSl1iCl 4 Councilman David L. Milchum
City Manager George E. McMahon
City Allol7ley Klisla A. Storey
City Clerk Susan J. Wadsworth
MEMORANDUM
DATE:
December 7, 1994
TO:
Hugh Williams, Public Works Director
Susan J. Wadswort~rVC.M.C.-City Clerk
FROM:
SUBJECT: Lot Clearing
Please cut the property: Vacant Lot
Abutting 104 & 108 E. Knapp Ave.
509/511 N Ridgewood Ave
Parcel # 7450-01-00-0040
Legal Description: W 232.25 ft meas on S/L E of US 1 Lot 4
Property Owners:
Thomas L. Maierle
25305 Warren Avenue
Dearborn Heights, Mi 48127-2101
Please provide me with the manpower and hours so that I can bill
the owners.
RECEIVED
DEe 07 1994
PUBUC WORKS
104 NORTH RIVERSIDE DRIVE
FAX-(904)424-2409 SUNCOM 383-2400
CITl' CLERK-(904)424-2407--PERSONNEL-(904)424-2408
THE CITY OF EDGEWATER
PUBLIC WORKS DEPARTMENT
P.O. BOX 100 409 MANGO TREE DRIVE
EDGEWATER, FLORIDA 32132-0100
(904) 424-2476 FAX (904) 424-2480
DATE:
December 13, 1994 ~~ c\..n:t:..v {UU 6\-0-~
TO:
Susan ]. Wadsworth, C.M.C.-City Clerk
FROM:
Mike Tenney, Assistant Director of Public Works (YJ.f.
SUB]:
Lot Clearing - Vacant Lot 5091511 N. Ridgewood Ave
Abutting 104 & 108 E. Knapp Ave
Parcel #7450-01-00-0040
Legal Description: W 232.25 ft meas on S/L of US I Lot 4
----------------------------------------------
----------------------------------------------
Please bill the property owner the following:
1.0 hour tractor mower (@ $50.00 per hour) =
$50.00
-----
-----
TOTAL
$50.00
MLT:twh
~
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,~~
adpvv~ot12.13.94
"
THE CITY OF ED GE WATER
POST OFFICE BOX 100-EDGEWATER, FLORIDA 32132-0100
MayoI' Jack H. Hayman
Dislricl 1 Coullcilman Danny K. Haljield
DislIicl 2 Councilwoman Louise A. Marrin
DislIicl3 Councilman Michael D. Hays
DislIicr 4 Councilman David L. Mirchll1l1
Cicy Manager George E. McMahon
Cicy Accomey Krisra A. SCOl'ey
Cicy Clerk Susan J. Wadsworlh
DATE:
December 14, 1994
Thomas L. Maierle
25305 Warren Avenue
Dearborn Heights, Mi 48127-2101
STATEMENT
Property location: Vacant Lot 509/511 N Ridgewood Ave Abutting 104
& 108 E. Knapp Ave.
Parcel # 7450-01-00-0040
Legal Description:
W 232.25 ft meas on S/L E of US 1 Lot 4
Description of work performed:
1.0 hour tractor mower @ $50.00 per hour
Amount Due:
$50.00
104 NORTH RIVERSIDE DRIVE
FAX-(904)424-2409 SUNCOM 383-2400
CITY CLERK-(904)424-2407--PERSONNEL-(904)424-2408
..
THE CITY OF EDGE WATER
POST OFFICE BOX 100-EDGEWATER, FLORIDA 32132-0100
Mayor Jack H. Hayman
District 1 Councilman Danny K. Hatjleld
District 2 Councilwoman Louise A. Martin
District 3 Councilman Michael D. Hays
District 4 Councilman David L. Mitchum
City Manager George E. McMahon
City Attorney Krista A. Storey
City Clerk Susan J. Wadswonh
~\l:!'.....
DATE:
February 14, 1995
Thomas L. Maierle
25305 Warren Avenue
Dearborn Heights, Mi
if
f,(
,,'
....1::0:>
." >
48127-2101
,.
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I ~FINAL~STATEMENT
,.. Iif/',h .....\0,,,,.
~ All ~'If~~lc~>.;(~ ~
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Property location: Vacant Lot 509/511 N Ridgewood Ave Abutting 104
& 108 E. Knapp Ave.
Parcel # 7450-01-00-0040
,~ " .. ..1
'^ '<;\ 'I'" " ttl ~?
Legal De~~rip~i~p: A t
""",. "'" "l.ul"J/,ihoo.
--.~
p
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,
W 232. 25 ft\.me~s__C?n~S1;r; E""of US 1 Lot 4 ~ 6 ~
~. r -. ~...._~ ;l'A
. . ,~
Descrl.ptl.on Of',r\pe:r:fo:med: .~/ V :;
." ::. 'iii ~. ".=",,~~ ..., 'I "V. '
1.0 hour tractor mower @ $50. 0,0 perlli;ur"~.~"'~
lio'.
'''~....._..u: .~"
Amount Due: $50.00
104 NORTH RIVERSIDE DRIVE
FAX-(904)414-2409 SUNCOM 383-1400
CITY CLERK-(904)414-1407-PERSONNE~(904)414-1408
-----.---
f8, < .(,~.r 'I' \'); 'f" fR\fQ.
\r' L i,...... ~i\l... ." .. 'UJ
MAR l. 8 l~95
CllY AlIUkN~!-'
_._.~--_.- ._--
MEMORANDUM
DATE:
March 28, 1995
FROM:
Krista storey, city Attorney
//~
Susan J. Wadsworth, CMc-City Clerk
TO:
SUBJECT: Process lien-Vacant Lot 509/511 N Ridgewood Ave Abutting
104 & 108 E. Knapp Ave.
Owners:Thomas L. Maierle
25305 Warren Avenue
Dearborn Heights, Mi 48127-2101
Parcel: 7450-01-00-0040
Legal Description: W 232.25 ft meas on S/L E of us 1 Lot 4
Total: $50.00
THE CITY OF EDGE WATER
POST OFFICE BOX 100-EDGEWATER, FLORIDA 32132-0100
JeffT. Ferrell Estate
509-511 N. Ridgewood
Edgewater FL. 32132
Parcel # 7450-01-00-0040
January 7,2004
Re: Delinquent Real-estate Taxes, Have not been paid as of 1/7/04
Re: Outstanding liens: Listed under JeffT. Ferrell
'" 8/22/00 (OR #4583/PG40~ 200.00/
--""""8/22/00 (OR #4583/PG40~3 355.00/
'" 1/17/03 (OR#5000/PG4417) 600.00;
'" 10/16/03 (OR#5188/PGI165) 85.00
1999
2000
2001
2002
2003
I
I
\
Outstanding water bill as of 1/7/04
1/7/2004 509 N. Ridgewood
1/7/2004 511 N. Ridgewood
r
I
6430.00.
6565.00.
5830.00
5785.00
6056.00
30666.00
(30666.00)
5330.00
5027 .00
10357.00
1240.00
(11597.00)
t
Re: Outstanding liens: Listed undeqThomas L. Maierle (owner before Ferrell)
Clerk of the Court Records
4/4/95 (OR #39950PG237)
10/16/95 (OR #4045/PG2481)
3/7 /96 (OR #4084/PG3316)
9/9/96 (OR #4137/PG 3355)
10/16/96 (OR #44147/PDI881)
3/3/97 (OR #4181/PG1337)
7/22/97 (OR #4219/PG 3675)
9/15/97 (OR #4234/PG 2630)
11/21/97 (OR #4254/PG2119)
7/29/98 (OR #4331 /PG 1186)
50.00/
50.00/;
112.50
62.50/ City records lists it as 50.00
62..50/
62.50
62.50/
112.50/ City records list it as 62.50
110.00/
110.00.1 795.00
(795.00) (43058.00)
Six (6) .percent interest per annum from the date the bill for services was rendered,
THE CITY OF EDGE WATER
POST OFFICE BOX 100-EDGEWATER, FLORIDA 32132-0100
Date: January 7,2004
To: Chief Barlow
From: M. McGrath
Subject: Financial break down of 509-511 N. Ridgewood Avenue.
'I
JeffT. Ferrell Estate
509-511 N. Ridgewood
Edgewater FL. 32132
Parcel # 7450-01-00-0040
Re: Delinquent Real-estate Taxes, Have not been paid as of 1/7/04
1999
2000
2001
2002
2003
Outstanding water bill as of 1/7/04
1/712004 509 N. Ridgewood
1/712004 511 N. Ridgewood
6430.00.
6565.00
5830.00
5785.00
6056.00
30666.00
(30666.00)
5330.00
5027 .00
10357.00
I
8/22/00
8/22/00
1/17/03
10/16/03
(OR #4583/PG4003)
(OR #4583/PG4004)
(OR#5000/PG4417)
(OR#5188/PGl165)
Re: Outstanding liens: Listed under JeffT. Ferrell
,r;
200.00 -- ;l~/.;' '1'
355.00'- 4/t8'-:ttt
600.00 - (,37. ~g-
85.00 - ~I. qs
1240.00
(11597.00)
Re: Outstanding liens: Listed under Thomas L. Maierle (owner before Ferrell)
Clerk of the Court Records
4/4/95 (OR #39950PG237)
10/16/95 (OR #4045/PG2481)
3/7196 (OR #4084/PG3316)
9/9/96 (OR #4137/PG 3355)
10/16/96 (OR #44147/PD1881)
3/3/97 (OR #4181/PG1337)
7/22/97 (OR #4219/PG 3675)
9/15/97 (OR #4234/PG 2630)
11/21/97 (OR #4254/PG2119)
7/29/98 (OR #4331/PG 1186)
+ /63
50.00"- 1c .q'l
50.00 - 71.1. C9
112.50_ I"S.~ ?p.Z-3
62.50 --cnyrecords lists it as 50.00 0-
62.50-. -'8'1., g--
62.50_ ~9". t1";
62.50 -- 8't .98"
112.50-- Chy ICWlds list it as 61.55 1S"G:Sb
110.00_ ,1G"O~~8
110.00-- '7l95.88 ('795.60) (43036.00)
Fit. 3h
Six (6) percent interest per annum from the date the bill for services was rendered.
I
I
I
FOR
( PHDNE!iiC~t:oL)
')I...\~ ~
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