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07-6686
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07-6686
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Last modified
3/6/2009 4:35:03 PM
Creation date
10/30/2007 12:53:06 PM
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Building Department
Building Department - Doc Type
Permit
Permit #
07-6686
Building Department - Name
HEILER,ALFRED
Address
4851 20TH ST
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<br />I I <br /> <br /> <br />PAUL DAVIS <br /> <br />RESTORATION <br /> <br />7944 Rutilio Court <br />New Port Richey, FL 34653 <br />(727) 841-8559 . (888) PDR-FIRE. Fax: (727) 841-8663 <br />State Certified Building Contractor <br />License # CB C051266 <br /> <br />WORK AUllIORIZATION <br /> <br />We ~uthorize Paul Davis Systems, Inc. of pas~n-after referred to as Contractor, to maklpl:irs to our <br />prop~p:y at the address below, damaged by on or about V, <br />20--=ll-; the "Terms and Conditions" on the back of this page are part of this authorization. <br /> <br />we~ree that the total cost of the work will be in accordance with the original estimate and any supplemental <br />esti ates prepared by Contractor and approved by the adjuster for our insurance company, plus any change <br />orde s approved by Owners and Contractor. <br /> <br />This Iwork authorization, along with all approved estimates, supplemental estimates and change orders shall <br />cons~tute the contractual obligations of the Owners and Contractor. <br /> <br />We upderstand the Contractor has no connection with our insurance company or its adjuster and that we alone <br />have Ithe authority to authorize Contractor to make said repairs. <br /> <br />We atree that any portion of work, such as deductibles, betterment, depreciation, or additional work requested <br />by usl, not covered by insurance, must be paid by us on or before completion. <br /> <br />Our ~ortgage payments are made to and we request them to protect the <br />inter~st of the Contractor in handling the loss draft or check. <br /> <br />Our it! surance company is ~'t~ ~rl.. and we authorize them to pay all <br />proce ds due Contractor payable under our policy directly to Contractor and any mortgage company named. If <br />our n mes are included on the payment, we agree to promptly endorse said payment to mortgage company or <br />into ~n escrow account in a bank acceptable to Contractor, for disbursement by a series of draws as follows: <br /> <br />We a&ree that any payments not made in accordance with this schedule shall be considered delinquent after ten <br />days ,nd agree to pay interest thereon at 1 ]12% per month until paid. <br /> <br /> <br />Due tf the nature ofthe work no completion date is specified. No verbal agreements are binding on Contractor. <br /> <br />Signel at 16(( 71711;;;"" '?:ltrtlf this 2>day of ~L/ , 20 if' 1 <br />Owne 's Name: J{tlL- Wtb'l owner:X /d~ C$.JI" <br />Loss ddress: J~t~ <br /> <br />(1itrer~Y'~tJL) <br /> <br />Owner: <br /> <br />Contractor: ~ ~ r- ?~~ <br />
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