City Property Damage - Letourneau, Linda & Ernest - 1909 Sabal Palm Drive - 09-20-2019 - $341.19 9/20/2019 2:19:17 PM Instrument#2019185257#1 Book:7749 Page:1826 Laura E. Roth,Volusia County Clerk of Court
CITY OF EDGEWATER
CODE ENFORCEMENT FOR
SECURING-MAINTENANCE OF PROPERTY LIEN
LINDA&ERNEST LETOUTNEAU
City Property Damage—Water Meter
Pursuant to the provisions of Section 10-347, Code of Ordinances, City of Edgewater,
Florida, on or about May 2019, due to damages sustained to City Property where Extreme
Concrete was doing work on behalf of the property owners, LINDA & ERNEST
LETOUTNEAU which resulted in damages done to a City Water Meter the City of Edgewater
famished the labor, material and equipment necessary to repair/secure-maintain the following
described real property located in Volusia County,Florida:
LOTS 3741 3742 & 3743 BLK 97 FLORIDA SHORES NO 5 MB 23 PGS 107 & 108
PER OR 2685 PG 1980 PER OR 6630 PG 4319 PER OR 7098 PG 2967 in the Public
Records of Volusia County, Florida (Location: 1909 Sabal Palm Dr, Edgewater, FL)
Parcel#:8402-01-03-7410(Location ID 94178).
The record owners are LINDA & ERNEST LETOUTNEAU, 1909 Sabal Palm Drive,
Edgewater, FL. The City hereby claims a lien in the amount of THREE HUNDRED FORTY-
ONE dollars and 19/100 ($341.19) 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.
EXECUTED this 13th day of September,2019.
WITNESSES: CITY OF EDGEWATER:
1
J Glenn A.Irby
li�c !✓ 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 A. 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 13th day
of September, 2019.
(SealStamp) Notary Pubic N"': l `rt
Cmnm7esbnA6G 309941
(Commission Expiration Date) State of Florida "•+ &pime.lura49,2923
'•.• ra,aea ra+imy f a'n Nwrarq 000aSim 9
(Liens'Securing-Mammna of Properly- LETOGTNE,4U-ll CityProperty Damage-Sepr.
EDGEIXAT'ER
Date: September 06, 2019
To: Robin Matusick, Paralegal(original files)
Brenda Dewees,Environmental Director(w/out attachments)
Pat Drosten, Finance Department(w/out attachments)
From: Dilena Talley
Subject: Meter Damages
Robin-Please lien the following properties:
Linda or Ernest Letoumeau
1909 Sabal Palm Drive
City's Cost For Meter Damage
P.O.Box 100.Edg.w ,FL 32132-0100
135614242400 Exl. 1101.F=1386)4242410
un xityofedge terorg
n �
a n
City of Edgewater Invoice
Finance Department
Post Office Box 100 Date Invoice#
EDGE ,, TER Edgewater,FL 32132 -0100 5/312019 6369
Bill To
EXTREME CONCRETE
429 Timaquan Trail Nq
Edgewater,FL 32132 \r
1 Cl Oq S�0I N �'
Project Terms Due Date
7112019
Quantity Description Rate Amort
2 NEWBLACKBOXES 16.96 33.92
314 INCH CURB STOP 46.99 46.99
1
314 INCH IPERL METER 114.00 114.00
1 314 INCH METER COUPLING 10.16 10.16
1 3/4 INCH FEMALE PVC FITTING 0.50 0.50
2 3/4 INCH MALE PVC FITTING 0.50 1.00
1 3/4 INCH PVC COUPLING 0.50 0.50
1 City's Labor 134.12 134.12
TO REPLACE DAMAGED METER AND METER BOX AT:
1909 SABAL PALM DRIVE
EDGEWATER,FL 32141
PLEASE REMIT PAYMENT AND COPY OF INVOICE TO:
CITY OF EDGEWATER,FL
ATTN:ACCOUNTS PAYABLE
104 N.RIVERSIDE DRIVE
EDGEWATER,FL 32132
THIS INVOICE IS PAST DUE!PLEASE REMIT PAYMENT AS SOON AS
POSSIBLE TO PREVENT FURTHER ACTION!
Total $341.19
Outstanding Balance $341'19
City of Edgewater Invoice
Finance Department
FOG TE Post Office Box 100 Date invoice#
Edgewater, FL 32132-0100 5,3 L2019 6369
Bill To
EXTREME CONCRETE
429 Timaquan Trail
Edgewater,FL 32132
Project Terms Due Dale
7/1/2019
Quantity Description Rale Amount
2 NEWBLACKBOXES 16.96 33.92
1 3/4 INCH CURB STOP 46.99 46.99
1 314 INCH IPERL METER 114.00 114.00
1 314 INCH METER COUPLING 10.16 10.16
1 314 INCH FEMALE PVC FITTING 0.50 0.50
2 314 INCH MALE PVC FITTING 0.50 1.00
1 3/4 INCH PVC COUPLING 0.50 0.50
1 CitpsLabor 134.12 134.12
TO REPLACE DAMAGED METER AND METER BOX AT:
1909 SABAL PALM DRIVE
EDGEWATER,FL 32141
PLEASE REMIT PAYMENT AND COPY OF INVOICE TO:
CITY OF EDGEWATER,FL
ATTN:ACCOUNTS PAYABLE
104 N.RIVERSIDE DRIVE
EDGEWATER,FL 32132
THIS INVOICE IS PAST DUE!PLEASE REMIT PAYMENT AS SOON AS
POSSIBLE TO PREVENT FURTHER ACTION!
Total $341.19
Outstanding Balance $34119
City of Edgewater Invoice
Finance Department
Post Office Box 100 Date Invoice#
EDGEWATE$ Edgewater,FL 32132 -0100 5/312019 6369
Bill To
EXTREME CONCRETE
429 Timagaan Trail
Edgewater,FL 32132
Project Terms Due Date
7/12019
Quantity Description Rate Amount
2 NEW BLACK BOXES 16.96 33.92
1 3/4 INCH CURB STOP 46.99 46.99
1 3/4 INCH IPERL METER 114.00 114.00
1 3/4 INCH METER COUPLING 10.16 10.16
1 3/4 INCH FEMALE PVC FITTING 0.50 0.50
2 3/4 INCH MALE PVC FITTING 0.50 1.00
1 3/4 INCH PVC COUPLING 0.50 0.50
1 City's Labor 134.12 134.12
TO REPLACE DAMAGED METER AND METER BOX AT:
1909 SABAL PALM DRIVE
EDGEWATER,FL 32141
PLEASE REMIT PAYMENT AND COPY OF INVOICE TO:
CITY OF EDGEWATER,FL
ATTN:ACCOUNTS PAYABLE
104 N.RIVERSIDE DRIVE
EDGEWATER,FL 32132
Total 5341.19
Outstanding Balance 8341.19
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Dilena Talley
From: Bridgette King
Sent: Thursday, May 23,2019 12:01 PM
To: Dilena Talley
Cc: Theresa Brooks;Tiana Dewees
Subject: FW: 1909 Sabal Palm Dr
Attachments: Copeland, Oldham, Mella and Bloomer 5-23-19.pdf;2019_05_20_09_17_04.pdf
Dilena,
Please refer to e-mail stream below and attached and generate an invoice as described.
Let me know if you have any questions.
Sincerely,
Bridgette A. King
Finance Director
City of Edgewater
104 North Riverside Drive
Edgewater Florida 32132
386.424.2400 ext. 1301
386.424.2409 Fax
email: 5king0citvofedaewater.ora
Please consider the environment before Printing this e-mail
From: Tanya Vanek
Sent: Thursday, May 23, 2019 9:35 AM
To: Bridgette King
Cc:Julie Christine
Subject: FW: 1909 Sabal Palm Dr
Good morning Bridgette,
I've attached the Project Labor Cost worksheet for Copeland, Oldham, Melia and Bloomer. Please let me know if you
need anything else.
Sincerely,
T"Mya Varre,F
Human Resources Coordinator
City of Edgewater
PO Box too
Edgewater FL 31132
Phone:(386)424-2400 ext 1702
Fax:(386)424-2474
Notice: Under Florida law email addresses are public records. if you do not want your e-mail address released in
response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in
writing.
1
From:Julie Christine
Sent: Wednesday, May 22, 2019 2:21 PM
To: Tonya Vanek
Cc: Bridgette King
Subject: FW: 1909 Sabal Palm Dr
Tonya,
Can you please prepare an employee/project labor cost worksheet and forward to Bridgette.
Thank you,
Julie A. Christine
Human Resources Director
City of Edgewater
POBox100
Edgewater, FL 32131
(386)424-2400, Ext#1701
(386)424-2474(fox)
Notice: Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in
response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in
wrihng.
From: Bridgette King
Sent: Wednesday, May 22, 2019 1:45 PM
To:Julie Christine
Subject: FW: 1909 Sabal Palm Dr
Julie,
Can you or someone in your department provide the full cost burden for employees listed on attached so that we may
invoice.
Sincerely,
Bridgette A. King
Finance Director
City of Edgewater
104 North Riverside Drive
Edgewater Florida 32132
386.424.2400 ext. 1301
386.424.2409 Fax
email:bkinaCdcitvofeddewater.ora
Please consichm the environment before printing this e-mail
From: Tiana Dewees
Sent: Monday, May 20, 2019 9:23 AM
To: Bridgette King
Cc: Brenda Dewees
Subject: 1909 Sabal Palm Dr
2
Bridgette,
I have attached the list that Bobby wrote out forth e concrete truck that ran over the meter box at the above location on
May 17,2019. Need to have an invoice written out and sent to Extreme Concrete for them to pay for time and damage
to our equipment.
Thank you,
Tiono Dewees
Utility Billing Specialist
City of Edgewater
104 North Riverside Drive
Edgewater FI 32132
(386)414-2400,ext.1303
fox(386)424-2409
email:tdeweesimcitvofedaewater.ora
website:www.citvofedaewater.ara
Please consider the environment before printing this e-mail
3
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56844
E TRMEt CONCRETE SERVICES, ING
P.O: Box 1192
Edgewater, FL 32132
386-023-3686 888-586-6850
DELI V ERY TICKET
(U170MFA IB PoNUMBER IOB NUMBER O0.IE 71 E lyA. .+yME F PMEIN
100 56844 051 MXe 17
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�i - Jg d t SRBAL PALM DR t
- COD LARRY WHALEY MANGO TREE S T\R 12TH AVE. T\L SABAL�PALM
DR
QUANTITY CUMULATIVE QUANTITY MWWR pRgggROESCMPEION UNR UXR PRNE EDENDED, .
iH15ILIAD 'QUANTIfT ORDERED COBE PMO
P. 00 . '2. 00 P.00 EX300OR
1. 00 1.00 1.00 FUEL FUEL SUR. CHARGE
I.ADO . 1.00 -: 1:.00':: ENV IRO- ENVIORMENTAL CHARGE
OWN. DRUM - BWMP. UARNWB@ . USEDFDR
DMNO. fBOfKANTNO. 79-223 , 0R°E"Eoat
UNLOADING - CAUTION
Site conditions must permit the safe awation of delivery Feshlymuedcp wemowrandgmo mbx mntain
equipment.Drivers are not permittedtoaddwmertothe Pordandcement which maycause eyeandskin injury.
cdntrete mbaure that would exceed.the maximum slump ROc2 Wens
of the concrete design.Customer agrees and accepts the
na 1. any loss or damage beyond the curb- In wse of coned with skin or eyes:
I.FWSHTHMUGHLY WITH WATER
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INSTRUCTM]NS;:, .V do V1 3.Wear prwective boot%glove%,^.wear.
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Children must Aeepemy,
WATERADDE * RE x10 ONCRETE. GAL
VERIFY LOTNUMBER
LOT#
YARDAGE POURED
POURED AT DIFFERENT LOT
"Ail invoices which have not been paid within thirty(30)days LOT#
will accrue interest at 18% per annum. customer shall be YARDAGE POURED
responsible for all wits of collection including attorneys fees.'
SUBDIVISION