HomeMy WebLinkAbout03282 - SIRELSON SEWER CONSTR REFUND R18194 Mike Sirelson Refund Agr
Sewer Constr - Anza Rd, Del
Sol Rd, Oasis Rd - Sec 34
AGREEMENT #3283
R18194, 10-6-93
SEWER CONSTRUCTION REFUND AGREEMENT BETWEEN
THE CITY OF PALM SPRINGS, CALIFORNIA, AND
NEKE SIRELSON
SEWER AGREEMENT NO. 3
THIS AGREEMENT made and entered into this 6th day of october, 1993, between the CITY
OF PALM SPRINGS, CALIFORNIA, a municipal corporation, hereinafter called the CITY, and
Mike Sirelson, hereinafter called the DEVELOPER.
WHEREAS, the DEVELOPER is, at the time of this agreement, the owner of Parcel No. 1
(Assess. No. 669-442-001-4) and Parcel No. 32 and 31 (Assess. No. 669-442-004), inclusive
of the Wright and Leonard Tract, Map Book 23/83 and Parcel Map No. 16349, Map Book
90/O1, 02, delineated on the plat "Sewer Construction Refund Agreement" attached hereto,
marked Exhibit "A", and hereby made apart; and
6VHEREAS, the CITY has established a policy for sewer refund agreements and contributions
for oversize sewer by City Council Resolution No. 13773 dated April 15, 1981, which by
reference is hereby made a part of this agreement; and
WHEREAS, said sanitary sewers have been dedicated to public use by the DEVELOPER, and
have been accepted by the CITY; and
WHEREAS, the DEVELOPER has submitted a financial statement of construction costs for said
sewers from:
1. Hallmark Engineering, dated February 24, 1982
2. City of Palm Springs, dated October 2, 1980
3. Eagle Bonding and Surety, dated February 11, 1981
4. Trench Shoring, dated June 25, 1981
5. Mission Clay Products, dated May 31, 1981
6. South Bay Foundry, dated June 24, 1981
7. A & H Concrete Products, Inc., dated May 20, 1981
8. Jerry L. Barton, dated July 8, 1981
9. Matich Corp., dated July 6, 8, &9, 1981
10. Matich Corp., dated October 19, 23, and November 25, 1981
11. C.V. Concrete Products, dated December 14, 1981
12. So. Calif. Testing, dated August 17, 1981
13. Sing & Son Construction, dated January 11, 1982
14. Massey Sand and Rock, dated October 22, 1981
15. Total Labor and Equipment, dated May 20, 1981 thru January 6, 1982
copies of which are attached hereto, and marked "Exhibit B". and made part of this agreement;
and
WHEREAS, the DEVELOPER, in accordance with the before mentioned Council resolution has
requested that the CITY AND THE DEVELOPER enter in to a Sewer Refund Agreement to
reimburse the DEVELOPER for the cost of off-site sewer which benefits other properties; and
WHEREAS, the CITY has determined that benefit from the construction of off-site sewer will
accrue to properties connecting to the off-site sewer; and
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WHEREAS, the CITY had determined that said benefit will be in proportion to the frontages
and lot square footages of that portion of Section 34, Township 3 South, Range 4 East as shown
on Assessor's Parcel No. 669-442-001, 669-442-004, 669-443-001, 669-443-002, 669-443-003,
669-443-005,669-443-006,669-443-007',669-444-001,669-444-007,669-444-008,669-444-014,
669-444-011, 669-444-012, 669-444-013, 669-451-001, 669-451-004, 669-451-005, 669-452-
001, 669-452-002, 669-452-003, 669-452-005, 669-452-006, 669-452-007, 669-452-008, 669-
452-009, 669-452-012, 669-452-013, 669-452-016, 669-452-048, 669-452-052, 669-452-053,
669-452-055, 669-452-057, 669-452-058, 669-452-061, as shown on Exhibit "A";
WHEREAS, the CITY intends to collect such refunds at the time the properties benefitting are
developed and receive permits to connect to the sewer, but the CITY shall have no liability for
the failure to collect said refunds.
NOW, THEREFORE, THIS AGREEMENT WITNESSETH that for and in consideration of the
mutual covenants indicated between the CITY and the DEVELOPER, the parties hereby agree
as follows:
Section 1. When developers, owners, or lessees of lots shown on Exhibit "A" abutting said
sewer seek to develop their property, prior to issuance of a permit for connection
to said sewer, CITY shall[ collect from the developer, owner, or lessee those fees
established in Section 2, plus any connection fees in effect at such time.
Section 2. The Assessment for Parcels is established as follows:
$ 10.78 Per Front Lot Line Footage
$ 0.09 Per Square Foot
The assessment spread is based on one half (1/2) the cost per front lot line footage and one half
(1/2) the cost per square foot. The front lot line footage number was determined in the following
manner:
(Parcel Front Lot Line Footage divided by Total Front Lot Line Footage) X (Total Front Lot
Line Footage plus Remainder Lot Line Footage) = Adjusted Parcel Lot Line Footage.
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ASSESSOR'S ADJUSTED LOT LOT SQUARE COST PER LOT
PARCEL NO. LINE FOOTAGE FOOTAGE
669-442-001 * 126.09 13,504.00 $2,632.84
669-442-004 * 171.83 14,810.00 $3,248.95
669-443-001 91.64 13,122.00 $2,225.62
669-443-002 91.64 13,122.00 $2,225.62
669-443-003 114.50 13,750.00 $2,531.13
669-443-005 114.64 12,875.00 $2,450.18
669-443-006 91.64 13,122.00 $2,225.62
�{ 669-443-007 91.64 13,122.00 $2,225.62
I 669-444-001 114.59 13,500.00 $2,508.53
669-444-007 177.48 17,680.00 $3,580.60
669-444-008 91.64 8,320.00 $1,772.53
2
669-444-011 80.19 7,280.00 $1,550.96
669-444-012 160.37 14,560.00 $3,101.92
669-444-013 97.44 10,920.00 $2,080.31
669-444-014 160.37 14,560.00 $3,101.92
669-451-001 91.64 13,120.00 $2,225.43
669-451-004 91.64 13,120.00 $2,225.43
669-451-005 318.48 24,394.00 $5,733.48
669-452-001 85.91 7,500.00 $1,633.44
669-452-002 85.91 7,500.00 $1,633.44
669-452-003 85.91 7,500.00 $1,633.44
669-452-005 49.19 8,840.00 $1,364.14
669-452-006 77.90 8,840.00 $1,673.47
669-452-007 77.90 8,840.00 $1,673.47
669-452-008 77.90 8,840.00 $1,673.47
669-452-009 52.17 7,150.00 $1,236.77
669-452-012 98.27 7,700.00 $1,785.49
669-452-013 68.73 9,400.00 $1,533.20
669-452-016 137.46 19,800.00 $3,349.47
669-452-048 68.73 8,400.00 $1,533.20
669-452-052 137.46 17,280.00 $3,111.70
669-452-053 193.57 19,602.00 $3,935.38
669-452-055 68.73 8,400.00 $1,533.20
669-452-057 LOT 57 HAS BEEN COMBINED WITH LOT 58
669-452-058 89.88 9,204.00 $1,836.93
669-452-061 74.37 26,136.00 $31267.43
E. TOTAL: 3807.46 434,813.00 $82,054.34
*Developer's Property
The following parcels in Section 34, Township 4 South, Range 4 East have been developed and
have connected to the said sewer prior to this agreement. The dollar amount collected by the
City for the Sewer Main Fee and the date of permit are also shown.
ASSESSOR'S PROPERTY DATE OF SEWER MAIN
PARCEL NO. ADDRESS HOOK UP FEE PAID
669-443-005 303 Radio Road 3/12/81 $1,648.00
669-442-001 367 Radio Road 7/14/80 DEVELOPER
669-442-004 367 Radio Road 7/14/80 DEVELOPER
3 � � /9 -57,
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669-444-008 142 Oasis Road 3/13/84 $880.00
669-452-052 145 Oasis Road 3/13/84 $1,920.00
669-444-011 190 Oasis Road 2/18/85
669-444-012 200 Oasis Road 2/18/85
669-452-012 255 Oasis Road 12/8/86
669-444-013 280 Oasis Road 2/28/85 $1,550.00
669-452-009 301 Del Sol Road 3/12/84
669-452-007 333 Del Sol Road 7/31/91 $1,088.00
669-451-005 340 Del Sol Road 6/26/87 $3,936.40
669-452-006 345 Del Sol Road 6/28/85
TOTAL $11,022.40
Section 3. At the time of collection of the above fees, CITY shall deposit said funds in
segregated accounts, to be paid thereafter, within 30 days, to the DEVELOPER
at the address stated in Section 4.
Section 4. Any payment made to DEVELOPER shall be made to DEVELOPER by mail at
the following location:
Mr. Michael Sireilson Telephone No: 619-327-2628
954 West Via Olivera
Patin Springs, CA 92262
It shall be the duty of DEVELOPER to keep CITY informed of its current
address. Failure to keep the CITY advised of such current address shall excuse
CITY from paying such funds, and in such event CITY shall retain such funds
in its Sewer Fund.
Section 5. Notwithstanding any provision herein to the contrary, CITY shall have no liability
for failure to collect the aforesaid fees, or to pay the same to DEVELOPER.
CITY shall not be liable to DEVELOPER for damages for its failure to fulfill the
terms of this Agreement. In no event shall CITY pay DEVELOPER any monies
hereunder except from monies actually collected pursuant to this agreement.
Section 6. This agreement and any rights or obligations hereunder shall terminate twenty
(20) years from the date hereof. CITY and DEVELOPER may extend said
agreement at the expiration of the above termination date.
IN WITNESS WHEREOF, the CITY and the DEVELOPER have hereunto caused these presents
to be executed the day and year first above mentioned.
ATTEST: (NAME)
BY ;/sZ������ ✓/ %J
ATTEST: TY OF PALMS CALIFORNIA
1 a
V City Clerk ityManager
e
Reviewed and Approved
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€3Y Rom. NO.
WORK SHEET FOR SEWER REFUND AGREEMENT NO.-3;2c?S
Engineering - Halhnark Engineering $ 8,562.50
Plan Check Fee - City of Palm Springs 1,228.08
Permit Fee - City of Palm Springs 653.00
Eagle Bonding and Surety - Sewer Portion 3,.522.28
Construction
Trench Shoring - Line Level Rental 133.00
Mission Clay Products - Sewer Pipe 8,605.85
South Bay Foundry - Manhole Covers 1,482.50
A & H Concrete Products - Manholes 2,576.03
r Jerry L. Barton - Set Manholes and Base 1,100.00
Matich Corp. - Concrete for Bottom of Manholes 910.83
Matich Corp. - Black Top to Patch Cut 10,462.20
C.V. Concrete Products - Grade Rings 111.69
So. Cal Soil & Testing - Compaction Testing 214.00
Sing & Sons - Ball Sewer Line 75.00
Massey - SSI-H Oil 99.43
Labor and Equipment 33,526.41
$ 73,262.80
Overhead 12 % 8,791.54
.i
TOTAL $ 82,054.34
Total Assessable Frontage 3807.46 L.F.
Cost / L.F. of Assessable Frontage $ 10.77
$41,027.17 / 3807.46 = $ 10.77/ L.F.
Total Assessable Lot Square Footage 434,813 S.F.
Cost / S.F. of Assessable Lot Square Footage $ 0.094
$41,027.17 / 434,813 = $ 0.094/ S.F.
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BLACK TOP
Patch cut approximately 12 foot wide x 2100 lineal feet long x 3 inches thick (per Notice of
Acceptance dated December 16, 1982)
Approximately 25,200 Sq. Ft.
One (1) ton of black top will cover approximately 60 Sq. Ft. at 3 inches thick, cost of black top
is $ 24.91 per ton including tax.
Total material to patch approximately 25,200 Sq. Ft. at 3 inches thick is 420 tons.
420 tons of black top at $ 24.91 is $ 10,462.20.
Enclosed are invoices for in excess of the amount used to patch. Also a release from Matich
Corp. for all Labor and Materials showing paid in full.
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I, MICHAEL SIRELSON, hereby certify the following are totals of labor and equipment for the
construction of an Eight inch Sanitary Sewer Main compiled from daily work sheets; copies of
which are enclosed per Plot Plan marked Exhibit "A".
LABOR $ 18,154.91
EQUIPMENT 15,371.50
$ 33,526.41
MICHAEL SIRELSON
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G-o' "iF "s" �/s" � SEWER C'ONSl�Y/CT/ON REFUND A6REEIYIENT BETWEEN
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F£gl9B2 yQL /7l1 /vE7llYE �/YV�INC SHEETS
_ .rp71.S0. PALM C4NY4X OR/YE a`rc Nf
2292,4 - _ _ iAlAf SA4/NGS, e ACORIVIA 911,E
t.�w.,r�w......,,�..... .,_....... ,,..,.... ......... .... ... ._,mow --- -
,Civil Engineeringiallnl$rknginrrring,
Plannin VIn 1'ilfi'r,'"1%1 {.M{,M CANYON CNIIM�.Il11TEA
& rl IP` ,j ,1 't, ,1 Il 'P11 , .n,,,,,,•;, ,
111 li' I' Ir 1 , - „PALM IPAINCIS,CALIFORNIA VMS
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� RDIERT E. MUNDEP!
►ETER O, RINOEII "
TRANSMITTAL LLOVD W WATSON
AxW il11 EnginNr
"..,'DATE: October 2 , 1980
,...
...
SUBJECT: Sewer Plan
Sirelson Project
City of Palm ,Springs 1
Engineering Department
IH4nd carried by Hallmark Engineeriiig,;, ,Inc,;
ATiENTtONt a ,, .-Howard Williams
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• . 5prn of 3 a
,I ,TRANSMITTED: Five ee, , Sewer, 'Plan' .with check #152
of Palm Springs he amount of" 1 22B.08 (1 payable to the, GiCy 'in t $ , 889. 35
lint ft . (q) 0. 65) ; twv (2)`.'Print$ of Stki6et „ Improvement Plan.
�', ACTION REQUESTED, Review"
f''aX �1 MARKS: If you,' have ,,any `questions' tegarding, the above, please call
this office .
HALLMARK ENGINEERING, INC. '
ali'�7 I I.
Y Tim M. Moberg
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LT17111ti , .0111:
February 24, 1982
Mr . Michael S.ire-lson
1029 El Alameda
Palm Springs , CA 92262
— Dear Michael .
We wish to verify that the cost of design
engineering and survey construction layout for
eight inch sanitary sewer mains in Radio Road ,
Anza Road , Del Sol Road and Oasis Road was for
_ the amount of $8 ,562 ,50 . '
If you have any questions , please, contact
me .
.- Very truly yours ,
IIALLMAR1 ENGINEERING" INC ,
j IT6bert. B S a a n d ers , Prenid nIC
RESim
I certify that the above amount of $8,562.50 has been -paid
to Hallmark Engineering, Inc. for services rendered.
Robert 6 Saunders, President
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RENTALS • SALES • SERVICE
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GARDENA,'CALIPORNIAQ0248 INVOICE'`•NO.�•:; 1, .aia• '(213) 327-5564 • (714) 734-4200
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MATI4 CORPORATION , -e►t I Contractors;-;-�'W''1'�
OFFICE , 1i „ r;li'i'•:
•�i,v I' I,r ne
MATICII BROTHERS ,1371 S. LA CAOENA;Y:e'I''Iv^.7�.U+,�;•'
'COLTON.CALIFORNIA 92324 w;l%
MATICR CONSTRUCTORS MAILING ADDRESS;, y,•:'.I;YI'{�.• I �l+rel.
P.O. Sox ago
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COLTON�CALIkORN1A' 92314"
TELEPHONE(714I 877-2100'�i"' p
CUSTOMER NO INVOICE NO, "INVOICE ` '1' 1i
7929 JOB NO. E+HN 81.
—1[713E5 • :.•�i 1t�r2s,�'8 1� +
' .. .�.f':!;'_E. —. ��;�.1ili��;M'rl l;:,,iti�.'�I y:,!.�.11,.11�•,,
SOLD TO 6�iIP 70• - ;, il'.,.d,, ;,.
HIKE SIRELSOIJ
954 VIR OI_IVERR
FFlLPI SFf271dG5 CH 922E+2 FRLP1 'SPRINuS,;: ,;i:--i i00000:,;.,;•r:.*;; '
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NET 3U DRYS
Y • . . , . lbw ' I - " '
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1 Ila-2 RR 1000 10o. 36 TONS La 19. 501TON
31oc) '
2 DEL iVERY 100. 36 TONS 401. 44
57RNDE 4' TIME 33 .NOLIRS' ST La 42. U[7 'HOUR ''ST >;J y. 8E; '
3:14i7 1.
1957. 02 @ 01 SALES TIM 117. 42 '(
TOPIC DUE ., ' 2. 8 . !
r r,'�CUSTOMERICOPY 3^
MATI'6A CORPORATION 'Conlractordi�j;
1371 B,LA'CADENA
ASMATICH BRO H IERS COLTON,6ALIFORNIA'92324
MATICII CONSTRUCTORS MAILING ADDRESS.
P.O.SOX 390
COLTON,CALIFORNIA 92324
TELEPHONE 1714)877-2100. i
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CUSTOMER NO INVOICE NO, INVOICE DATE i'i('•I? ?`
2 + TOR NO. 141-IP 8_1 -1(.-1<1L ai.�r:;1.J,•'Sl r,
SOLD 9'O �!
HU"E
954
ROOM FORD AND, FiN3A ,
POLN _:1PR'1NGS C 7 Sd2;2h? PRI-PI SPRINGS . cR e?(-10[)i?
19. 50. 'TON ; 1441.. 05
Oo
L?EI. 1 +, Eh'Y
a r V ;'.:. .i. I-ONS L 4. i.i : -
S I I INC0V f 1 PIE 1. 92 HOURS ST 1q 42. 00.--'HL'11_IR S11, Ago.
144a.. 0.5 @ 6r:' SALES TR:ti'
TOT111_ 00F
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MATIC CORPORATION k . C'eit Contracdor3
OFFICE
MAIICH DIlOTh1EfIS t 1371 S.LA'CAO�N9a>II,INI�I�'
DOLTON,CALIFORNIA G2324'`J,1;-
MATICII CONSTRUCTORS MAILING ADDRESS�•;it •II;��I;f;4�I4
' P.O. 00%aYD!I' ti' 1
°COLTON,'CALIFORNIA 1'92324'
TELEPIIONE'1714)B77.2100;: l;, t:(.,,
CUSTOMER NO INVOICE NO. !.INVOICEIDI4TE'I�''"' yr�
1 9 i06 Nil. BHR 191-1�1.9,35' :I > ' '11r'25,d81•" ' '�I:il,�..
SOLD TO SHIPTO p1:,1
l9IF:E SIRELSiUJ
RRDIO'ROAD AND AN�R' ''!„•:'. `r!1,�91 .':'M1•SI
PALP1 SPRINGS CR 92262 FLILN 5PRING.51;;': .,,.CR, 000( c•7 •f1'I.;;'TS',J;ii
NET 30 DrI4 ti
339. y 2 IONS @ 19. 40,-'TON 65,90. 87 1
DELIVERY 339. 22 TONS @ '',4. 00/'TON. ;..;•;,''1 A356:8o1�''
STONLIRV TINE 5. 567 ' FIi1URS S'T @ 42. 00MOLIk,; 'Srt'';'�:''':>r4f'•':;
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6580. 87 @ 6 : 5HLE5 .TOH .7.
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5 0ri IERWISE AGREED, ALL ACCOUNTS AfIE DUE AND PAYABLE IN .10 DAYS. INTEREST,AT THE LEGAL RATE APPLICABLE,WILL OE ADDED
UELINOUENI ACCOUNTS. 11 IS AQIIF•E 1) BETWEEN BUYER AND SELLER THAT SALE IS CONSUMMATED AND TITLE PASSED AT THE PLANT
INN PRICE OF rNIS MATEIHAL HAS BEEN QUOTED F.O,B OUR PLANT, AND SUBJECT TO SALES TAX ONLY. TRANSPORTATION CHARGE FOR
Al ERIAL IS MADE BY LICENSED INDEPENDENT TRUCK OPERATORS AT PUBLIC IITI LITIES COMMISSION HATES.
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A.,' K. SWINDLER '' 1 .� 'I , KOW)f NINItL[ , b �: ( �I 'I lrt pl 'I'1!�I III
OW NE11 , 11,'KI., MANAGOIY I
' :I„
CA. C ONCE ET�E pnnnUCTL��,'� I.
11TItIUA9`fON I'li'1; r¢ DRAIN 47LT9 OONTRAdP0119 ,'.!'' •�'.�.''('�; .;•. t•'.,;'t.��i;,4f,;�� l;., '
1'Lam SOB-2441, COACIIIBLLA, CAL"OnNIA 02250'(j
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SOLD TO
ADDn ES9 :: ,r ri•%IIt'!!j•',.:�41:,�f'
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PAL �'SPI11JG01:bA��0 202; dl BANK& PALM SPRlty . � ' . "�•� '.� ' ' �;"'I'I � � ��s`;
109 3AI100rt6 -' I&CALLUM WAt4 'I
PAl1A SrnINOS,C,ALIF011141A uPuOzr la ji,
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"'' w'`1�i• SOUTHERN CALIFORNIA SOIL & TESTING INC.
•da,,.
' py P.O. BOX 20627 SAN DIEGO, CALIFORNIA 92120 . (714) 200-4321 '
INVOICE NO.
DATE 08/ 17/81
• 111CHAEL SICELS011 :
9541 V•1i1 ']LIVERII JOB NO. 19416 " 'I'`•
PAI.fl SFR111S5 , CA 92262
P . 0.
JOB IIF.6CR11+T1011 : TRENCII OACYFILL/PRLP(' BPRIIICS "' >•:.,•--:
CLIENT NUMBER i n� �., '•I . .
TS DESCRIPTION TEST /REPORT UNIT PRICE AMOUNT
PROFESSIOIIRI. SERyICcc,
D 0-7731 / 01 SOILS FIELU TF1,,11 C IIOOILE LAO 31 , 00 93 , 00' ,
U 01:31 /1) 1 SOIL'S REPORT 36 , 00
LABORATORY TESTS t REPORT
U 07i31/1) l HI)XI11Ull OEIISITY A OR C 88 . 00
HET IIIVOICE .TOTAL 01i
TOTAL 01LLEO TO LATE , 214 . 00 :;,;
,Ih� �1� Ali,' ��I j •' I�',
+ 6I'7dil�i{7�173T16� � 'i
41
+IpI1N" -
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NCE CHARGE WILL FIE COAIPU IED AT THE PERIODIC RATE OF 1%PER MONTI-I, WATCH IS AN ANNUAL PERCENTAGE RATE OF 12%,l
WILL BE APPLIED 10 ANY UNPAID BALANCE COMMENCING 30 DAYS AFTER'II IE DATE OF THIS INVOICE.
CUSTOMER INVOICE
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M: SIIlEL6 ! .I F�A`�J ��<�•i', )I"',� Ii,i:,:",:, '.,'�`•. i:� ' .I,;:/ ,: 'l
S.,SIRELSO ;q. .,1.. ;"t�, �i c, :n��;';',t �•v •Y4''7 .j!
'05q VIA rJLIVC-RA'n 32 282 wY'd„I,` '1?'r"' L� r'? ;: :.il < .,:'a•' . ..;
7 a .
';I°ALM SPf7IIJG9, A . '., +^ �'� 00`37 0/ ' .
c � o�zcz �r'' _�JITI �,d' 3 Izzz' '
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® BANK Of PALM W'FlINGS. `! I
�,09 IMIOOIiZ - blcMUk nY,
PALM SPIONU9,�:AIJI-O'umn 02202 1 , �' ' •Iv§..
111ASWU--__�
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� oa000 2 11,00,,
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SING & SONS CONSTRUCTION CO., INC.
FS
(NG ENGINEERING CONTRACTORS 1
36065 Campbell Street
Cathedral Clryr CA 92234".t%i;+
&ntrtictor'rLlcanso 11213335
TIME: & MATERIAL JOBS
/ l
No 10056Dam Job
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RIII to: 121 :E riT1 ��.c?.[3�....._.. Cuslnmar P.O.fl —•-----------.._.—___�
Job Sae: .. �. / (1 -•—L�� f.
Taken by: ( r'
Description l,aaor Equip. Equip. Materials TOTAL
Rr. rY
1jl ill +,. •.I•. .,y�h,+;.�il:h"r' r r . Ell'
, _ RPI' girp. •.. _ .1 Y• s .I •!
— I�J�i,1' ' I+i •'n ll'Cr� l' t'
l. ,' .,� -x.+arR`�W. •.i . 1. r'i;l 1 .T, '.ii� i :l' r' e}"W'C: ;1 5.3
II';'-•�-,._.�_�.I 41
„� 'tf',i• SIRELSON. i..:,�� .•1 ! ji 1 hfi: 'd. l: ll ( rr..
I I/. 6)� ' h�`
It ll� i '1 , ( '� • 954 VIA QLIyLI{1' '' � � '��'Ir^rq�ld'SNRINGB, C3�}: 'I II}�j, ,J'',L+1—C ,, ,,1 .�I: .�51r7. •�— _. ..
f r I,.Iti} ,ri:'A'r •l� : : I .[ � Icy-��%''/•�'^ -Y"
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! I(��,u�11 rJ1�IY Ofi;i1'� 1 •- uT,6./.•ari',} u ,` ;I.]d1�:% L L1.':� {•y��{"A iy�,P $
r• • 1 1" ..: 111 +.`.i"y' ii 11 �� W./l•C�.gk:F'r""'. .
_.__..__ _ ' ,.'rL�.ri'�'•�.�1"!.i?, '�t ' ' ' S : .tk c'''• ,lyt�,: .. I .. — ..
L OP PALM Sf'f�ll� j 1, 1rI
Q BANK ;''i.!r•
1 ,�
'!10!JAI I17UITZ q'McCAW+Id WAT I -
,i':"" 71,Ij l 5PIIJITZ'C/RLIfO(11i1A�U2YBY' rl' l i 1,•' + ,
---T -, ,• ,q 0000007 S0p0
IUL; 12 r'. 2373C1'2 i:•0537n1 25�1'I,Ip 1 ?GG '�II' —
TOTAL 2::j
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1- MASWY SAND & ROCK COO ' ORADINOdI : '.
® P. O. X 1767, INDIO, CALIFORNIA 92201 PAVING
®�® G 43650 MON ACT ITS LICENSE
• (.271 3A7 8535 SAND ROCK
CONTFlAClOR'S LICENSE IJU.2717GJ READY MIXED
CONCRETE
S "° 1�°°K INVOICE
H14
OICE NO.
~S 572
0 I'1'ille Sirelson INVOICE DATE
L D8A Ilike Sirelson Dev. _ _._
D 954 Via Olivera 10/22 81
T Palm Springs, Ca 92262 C!611
OMERNO.
O
39
DESCRIPTION SSl-II Oil ,, '•r
AMOUNT" "
Date 1A4I InV: 11
�— Amount
..1-0/19/81 10502 $99.43
I:
67 gallons SS1-II Oil 0 1 .qO $93.80
Sales tax 5.63 i'Ir ''•
7 Total Amount Due: $99,43
NOTICE
UnJm the ldnchndc'a Lt.,.Law(Celli-mb Code of Civil Pmcoduu,So cllon 1101 al u-q.h any coNnclm,,u0c-nlnclo,,I-Woo.eupPlla,or-Ilia,parson
wh-paipa la,ImPmve Vow.--Per ly bel la un1 bald lo,Ole work m eoplAln.,la,,,d0111 to enlo'ce to claim 1081ne1 you,Iuope-ly.Tills mean,Inal alter a cowl
hoadpp,you-pmpuly could be old by a cc-d-like,And[too p,ocooda of 0uuala used 1n aPllaly file Inda0ledno.a.Tills can happen ev en 11 you have paid you,
own conlmcl-I III lull,II Ill f I'll cunhaclnr,Whole(.of supplier(mnlaln,unpaid.Inleru,l-1(I'll haof one Inn nnl 1033.,!:1 pal month--Ion po 1.m1110:1
nn Ire.aun-will be c0o-Oml an unpahl ba4-c-a Odtly 191)Jaya m nlnl o Pnal Wm
CUSTOMER COPY
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PLUMBING, HEATING & AIR CONDITIONING'' ' '
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