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13-13910
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13-13910
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Last modified
2/3/2014 2:27:05 PM
Creation date
2/3/2014 2:25:46 PM
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Building Department
Building Department - Doc Type
Permit
Permit #
13-13910
Building Department - Name
PEAVEY,JOHN & SHIRLEY
Address
5029 16TH ST
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GUARDIAN <br /> S ORATION <br /> Fire, Water,Storm Damage Repair and Reconsiruction <br /> 24 Hour Emergency Services <br /> 10051 5`"Street Norih,Suite 104 <br /> St.Petersburg,FL 33702 <br /> Phone:(727)527-3282 Fax:(727J 576-1946 <br /> WORK AUTHORIZATION <br /> We hereby hire and authorize Guardian Restoration Services,Inc.,herein-after referred to as"Contractor",to <br /> make re airs to our property at the address below,damaged by �1 r¢r on/or about <br /> � 20 /�the"Terms and Conditions"on the back of this page are part of this <br /> authorization. <br /> We agree that the work and total cost of the work will be in accordance with the original estimate plus any <br /> supplemental estimates prepared by Contractor and approved by the adjuster for our insurance company,plus <br /> any change orders approved by Owners and Contractor. <br /> This work authorization,along with all approved estimates,supplemental estimates and change orders shall <br /> constitute the entire contractual obligations of the Owners and Contractor and supersedes all prior <br /> communications,agreements and understandings whether oral or written. This agreement may be modified <br /> only by agreement in writing signed by both Owner and Contractor <br /> We understand the Contractor has no connection with our insurance company or its adjuster and that we alone <br /> have the authority to authorize Contractor to make said repairs. <br /> We agree that any portion of work,such as deductibles,betterment,depreciation,or additional work requested <br /> by us,not covered by insurance,must be paid by us on/or before completion. <br /> Our mortgage payments are made to__���0 Sp and we hereby assign to Contactor any <br /> and all our rights to insurance proceeds for monies due contractor and request that Lender recognize this <br /> assignment and protect the interest of the Contractor in handling and paying out hereunder the insurance loss <br /> draft or check and make any endorsement or check payable solely to contractor We hereby appoint Contractor <br /> as our attorney-in-fact to act in our capacity to negotiate,discuss and communicate with our Lender and insurer <br /> to the same extent as we could do and further authorize Contractor to demand and receive any and all insurance <br /> and/or mortgagee checks and to endorse our names on said checks and to deposit such checks in Contractors <br /> account. We hereby ratify and confirm each and every act or thing done by our attorney-in-fact by virtue of this <br /> power. <br /> Our insurance company is I /�h�Rc�� and we direct them to pay all proceeds due <br /> Contractor payable under our polic directly to Contractor and any mortgage company,if named,as the payee <br /> on all such insurance checks. If our names are inciuded on the payment,we agree to promptly endorse said <br /> payment to mortgage company,if named,or into an account acceptable to Contractor. Payments shall be made <br /> as follows: � � <br /> � r ��� l <br /> . �8 <br /> We agree that any payments not made in accordance with this schedule shall be considered delinquent after 10 <br /> days and agree to pay interest thereon at 1.5%per month until paid. <br /> We agree that no payment or any part thereof shall be withheld from Contractor due to warranty and/or punch <br /> list work. Due to the nature of the work,no completion date is specified. No verbal agreements are binding on <br /> Contractor therefore Contractor shall not be liable for any losses or damages of any nature based on the time to <br /> complete the work. <br /> Signed at: ���/p �t}lL this �� day of ��M 1�A��/ 20 /3. <br /> Owner's Name:�V�1'1 r-Q ,,7 �J Owner Signature: <br /> �pZy��� �� <br /> Loss Address:������������) Owner Signature <br /> Telephone•��3 $�� ��S� Contractor• �� <br />
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