Payment Notices
A"states Fireproofing, Inc.
2000 Ave. P., Suite 12
Riviera Beach, FL 33404
DEMAND FOR PAYMENT
March 26, 1999
State of Florida
County of Palm Beach
Certified: Z 082 204 398
Monroe County
500 Whitehead St., Key West, FL 33040
We the undersigned notifies you that they have furnished:
Acoustical MaJerials
For the improvement ofthe real property described as:
Key West Courthouse
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Order given under an order given by:
Certified: Z 082 204 399
Carrick Contracting Corp.
1450 Kinetic Rd., Lake Park, FL 33403
The amount now due and unpaid is:
$124.87
I hereby acknowledge that the statements contained in the foregoing document are true and correct.
IN WITNESS WHEREOF, I have hereunto set my hand seal this 26th Day of March, 1999.
ALLST A TES FIREPROOFING
2000 AVENUE · P' /SUlTE 12
RIVIERA BEACH, FLORIDA 33404
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BY: Robert DeSilva, President
(561) 842-8880
1-800-356-0541
Fax: (561) 844-0210
The foregoing instrument was acknowledged before me this26th day of March, 1999 by Robert DeSilva, agent for
AL A TES ,IREP OOFING. He is personally know to me and did/did not take an oath.
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OIJ\:Yt COMMlSION # CC n.815
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NOTICE OF NONP A YMENT
DEF AUL T OF CONTRACT AGREEMENT
RECEIVED.5 -J/~O 0
Mayor Shirley Freeman
The undersigned notifies you that we have furnished rental equipment for the improvement
of the real property identified as:
MONROE COUNTY BOARD OF COMMISSIONERS
501 WHITEHEAD
KEY WEST FLORIDA 33040
Owned by: MONROE COUNTY
Under An Order Given By: CUTTER DRYWALL & STUCCO
In accordance with the requirements of Florida law, the undersigned gives notice that he has
furnished the above mentioned labor and/or materials and as of this date has not been paid.
The last of the labor, services and/or material was furnished through NOVEMBER 30,199The
amount now due and unpaid is $ 2709.00
Request for immediate payment is hereby made.
Ocean EQuipment & Supply, Inc.
Lienor
6951 S. W. 21st Court
Ft. Lauderdale, FL 33317
By: Qa r::? ~~
RUTH A MASMELA, Credit Manager
Cc: CUTTER DRYWALL & STUCCO
TRAVELERS CASUALTY
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If'./f:.''Iiii;:. Grace Carbonaro
~~~):g MY COMMISSION # CC824645 EXPIRES
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....:"l;t:.. BONDEO THRU'TI/OYFAlN INSURANCf. IN<:
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n~liiH Equipment
.. II & Supply, Inc.
6951 SW 21st Ct.
Davie, FL 33317
(954)693-8701 FAX (954)693-8721
Invoice
Date Number
Feb 25, 2000
23629
Sold To:
Cutter Drywall & Stucco
3314 Northside Dr Ste 29-A
Key West, FL 33040
Ship To:
Courthoues
501 Whitehead
Key West, FL
Purchase Order #
Terms: Net 10
Salesperson:
Adam Uchin
Rental Contract #200002142: 1 4- WEEK
PERIOD(S) RENTAL TEREX TB60 99-630332 For
Period 02/22/2000-03/20/2000
Delivery Charge
Pickup Charge
Fuel Charge
2,200.00
150.00
150.00
20.00
Make checks payable to:
Ocean Equipment & Supply, Inc.
6951 SW 21st Ct.
Davie, FL 33314
Check No:
Subtotal
Tax
Payment Received
TOTAL
2520.00
189.00
0.00
$2,709.00
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WARNING TO OWNER: UNDER FLORIDA LAW, YOUR FAILURE TO MAKE SURE THAT WE ARE PAID MAY RESULT IN A LIE
AGAINST YOUR PROPERTY AND YOUR PAYING TWICE. TO AVOID A LIEN AND PAYING TWICE, YOU MUST OBTAIN A WRITTE
RELEASE FROM THE UNDERSIGNED EVERY TIME YOU PAY YOUR CONTRACTOR.
214900-006
201161
MONROE COUNTY BOARD OF
COMMISIONERS
501 WHITEHEAD
KEY WEST FL 33040
Cert:201161-201163
03/24/00
Please be informed that the undersigned is furnishing, or has furnished the following described materials, lab
and/or services: EQUI PMENT, LABOR AND RELATED MATERIALS
for the ilTIQrovement of,real pro.oert.Y described as: / /
NTO:300-0 ln MONROE County, FL Recd:03 20 00
Street: 501 WHITEHEAD, KEY WEST
WHITEHEAD SOl/RESIDENCE
under an order given by: (200002142) CUTTER DRYWALL & STUCCO
i=ioricia-ia~ i>~esc-ribes -the -serVing- o'-this- noiice and -resiriCis your rlghis- if; make -payment's - under- iou"r "conlraCi iri accord~ince- WiUl seCtion - 713.00; i=io"rida- sia-tiiies: iN
THE EVENT THAT THE CONTRACT FOR IMPROVEMENTS IS BONDED, PURSUANT TO SECTION 713.23, FLORIDA STATUTES, SECTION 255.05, FLORIDA
STATUTES~T.ITLE 40 U.S.C_ SECTION 270, OR ANY OTHER FORM OF BOND, THE UNDERSIGNED INTENDS TO LOOK TO THAT BOND FOR PROTECTION AND
PAYMENT. I ME UNDERSIGNED REQUESTS A COpy OF THE PAYMENT BOND AND A copy OF ANY DIRECT CONTRACTS PERTAINING TO THE IMPROVEMENTS
FOR THIS PROJECT AND AGREES TO PAY REASO-.ABLE COpy COSTS FOR SUCH COPY.
THIS NOTICE IS NOT A LIEN, CLOUD NOR ENCUMBRANCE UPON TITLE TO YOUR PROPERTY, NOR IS IT A MATTER OF PUBLIC RECORD.
IMPORTANT INFORMATION FOR YOUR PROTECTION
Under Florida's laws, those who wol1<. on your property or provide materials and are not paid. have a right to enforce their claim lor payment against your property. This
claim is known as a construction lien. " your contractor tails to pay subcontractors or material sullP1ierS or neglects to make other IeQallv required payments, the people
who are owed money may look to your property for payment, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL PROTECT YOURSELF:
RECOGNIZE that this Notice to Owner may resulltn a lien against your property unless all those supplying a Notice to Owner have been paid.
LEARN more about the Constl\Jction Lien Law, Chaptor 713...art I, Florida Statutes. and the meaning of tllis notice by contacting an attorney or the Florida Department
of Business and Protesslonal Regulation. All demands pursuant to Chapter 713 Florida Statutes are to be directed 10:
OCEAN EQUIPMENT '- SUPPLY INC.
Van Saliba
Authorized A~lent For:
By:
OCEAN EQUIPMENT & SUPPLY INC.
(954) 693-8701
6951 SW 21 CT
DAVIE FL 33314
ATTN: LYNDA DWYER, NTO DEPT
General Contractor:201162
ROVEL CONSTRUCTION INC
7380 SW 48 ST
MIAMI FL 33155
SURETY :201163
TRAVELERS CASUALTY
(BOND # 23SB101181199 )
7870 WOODLAND CENTER BLVD
TAMPA FL 33614
galAI
EQUIPMENT
AND SUPPL Y, INC.
Rental Contract
Date: 02/21/2000
SHIPPED TO:
Courthoues
501 Whitehead
6951 SW 21st Ct.
Davie, FL 33314
Phone: 954/693-8701
FAX: 9541693-8721
EQUIPMENT RENTAL CONTRACT # 200002142
RENTED/SOLD TO:
Cutter Drywall & Stucco
3314 Northside Dr Ste 29-A
[
Pickup
Key West. FL 33040
OFFICE PHONE: 305-294-5244
CUSTOMER PO #:
DELIVERY DATE: 02/22/2000
Unit #: Description:
F0416 60FT Boom; TEREX TB60 SIN: 99-630332 Diesel; 4WD
Weight Restriction:
** All equipment is available for sale **
Key West, FL
JOB PHONE: BEEPER:
CUSTOMER #: CUT ORDERED BY: Ron
TERMS: Net 10 SALESPERSON(S): Adam
Rates:
Directions:
TIC' (\-1 :$ / t. t. e t-"- ,
I ~c..t.y (2 QJ' \fJ.. \ ~ .
0 Day 450.00 # of 4 Weeks: 1
0 Week 900.00 Rental Amount: 2200.00
l:&J 4 Weeks 2200.00 Delivery Charge: 150.00
Pickup Charge: 150.00
Fuel Charge: 20.00
Damage Waiver: 0.00
Monroe: 37.80
State Sales Tax: 151.20
Total: 2709.00
o Lessee acknowledges receipt of operating instructions. lessee assumes responsibility to adequately instruct subsequent operators and will
permit only competent and qualified personnel to operate equipment. I A d b
. ccepte y:
D This piece of equipment shall be used no more than eight (8) hours in anyone day, nor more than five (5) days in anyone week (except as
provided in paragraph 2 hereof).
o Rental terminates when Ocean Equipment and Supply Inc. is notified and a termination number is assigned. Failure to comply constitutes
additional rental charges_
o Lessee acknowledges that during the term of the loase, Lessor has no responsibility over the equipment's proper application, operation and
conformance to operating and safety premises.
o Additional charges may result from neglected maintenance. improper use or excessive clean-up.
o Lessee will cease using equipment and call Ocean Equipment and Supply Inc. for service if unit fails to operate properly.
All deliveries are Slubject to the terms and conditions on the reverse side.
I have read and a ree to the terms of this rental contract and acknowled e recel t of the above stated e ul ment
Authorized Signature:
Print Name:
Title;
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