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04-3164
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04-3164
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Last modified
3/6/2009 3:24:10 PM
Creation date
1/31/2007 11:04:14 AM
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Building Department
Building Department - Doc Type
Permit
Permit #
04-3164
Building Department - Name
NEUKOM,GEORGE
Address
38438 5TH AV
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<br />..... <br /> <br />/,A:. <br /> <br />~~~ <br /> <br />ie ,male ietJ.tJ.ltIe9 <br />A Division of Ryman Construction, Inc. <br /> <br />To: <br /> <br />~-j)~ <br />~<6 C{ ~ 5 -!!l- 4% <br />26p~R~iUS,. P~. <br /> <br />Date: <br /> <br />~- q- ot <br /> <br />/) RE: emf <de-A\JE' (206f OVt'e -a.ef\.H r v.e( 370e.t <br />J) R€ eoof HE. 74/ Roof OV t"e , AJSU,e.lJNCf o.f'?rCE <br />3)~A1f<.. .3k lI-- fftfl ON M tTA- I R..oof. <br />4) j ~ CfLtOEO LAp 70 Lf SHE Ers of ,J)I Y WQ>() <br /> <br />EXtRA 'oS) <br />., WITH <br /> <br />&0 ply (AJrx;n REplACE) It1 A t'oSr of .It 1/6.~ pC/! <br />A CIlItt€r€ of of 1./0.'" f~ ~IMJ P1t /lot/I<. <br /> <br />.JUtE r IN fit€- ~ {',gIn, <br /> <br />Total bid price $ <br /> <br />~(P5C(),~ <br /> <br />All material is guaranteed to be as specified, and the above work to be done in accordance with the drawings and specifications submitted for above work <br />and completed in a substantial workmanlike manner for the sum of <br /> <br />With payment as follows: ~ CeYY1 ~ <br /> <br />Dollars ($ J.~ 500.00 ) <br /> <br />Any alteration or deviation from above specifications involving extra costs, will be executed only upon written order, and will become an extra charge over and above the estimate. All agreements <br />contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado, and other necessary insurance upon above work. Workmen's compensation and public liability <br />insurance on above work to be taken out by Ryman Construction, Inc. 0 . <br /> <br /> <br />Per ~ <br /> <br /> <br />Acceptance of Proposal <br />The above prices, specifications and conditions are satisfactory and are hereby ac <br /> <br />Signature: <br /> <br /> <br />as specified. <br /> <br />Date: <br /> <br />Ryman Construction, Inc. Will not be respon 1 e 0 <br />any septic tank, sod, or shrubbery damage. <br />Payment due upon receipt of Invoice <br /> <br />Please note: A charge of 1.5% will be made on all unpaid balances after 30 days, which is an annual percentage rate of 18% applied to past due balances <br /> <br />For your convenience we accept <br /> <br />_ClCiCI_ <br /> <br />37325 S. R. 54 W. . ZephyrhiIIs, Florida 33542 <br />(813) 782-6094. License # CCC-1325505 <br />
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