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HomeMy WebLinkAboutCorrespondence & Pulmbing Recipts 01/31/2002 14: 29 5083626320 WILLIAMS BLDG CO PAGE 01 -P.O. Box 272 Yarmouth Port,MA 02675 Phone:508.362.5300 Williams Building Company, Inc. Fax:508.362.6320 Fax .IARJ 3 1 7002 HEALTH DEPT. Ts' Bruce Murphy, Health Department From: Tim Williams Floc (508)398-0836 Date: January 31,2002 Phone: (508) 398-2231 Pages: 3, inc. cover Re: 153 Center St. CC: ❑ Urgent ❑ For Review D Please Comment LI Please Reply 0 Please Recycle •Comments: Bruce, Please find enclosed receipts for plumbing work done in response to Reid Ellis' septic inspection. One invoice is for the removal of the garbage gender and the second was for laundry waste pipe, as well as another unrelated repair. If you want me to do anything else to meet your requirements, please do not hesitate to call me at(508) 737-1048. Thank you, Tim 01/31/2002 14: 29 5083626320 WILLIAMS BLDG CO PAGE 03 PAUL DAUPHINEE JOB INVOICE PLUMBING & HEATING 5999 80 Evans Street OSTERVILLE, MSSA 420-5521ETfS 02655 CUSTOMERS°nom NO, TE p�EREO s (508) (JQ/ c�!C�, ORDF,ft TAICFN LAY OAT IEPROMISED D A.M. C P.M. DILL TO PHONE Tf IM, W 1 L L 0 / .yli r. A7rJRESS MCCI' NIC CITY �/ HELPE JOB NAME AND LOCATION /t /r '''' V'Et 11 1 t�1� [ �' C P II DAY WOr1K • DESCRIPTION OF WORK ❑ CONTRACT j?.Tr, 1.( \f AE,.. I S IJu,_r A-. •f- .w n EXTRA CIUANY. DESCRIPTION OF MATERIAL USED PRICE AMOUNT > ) l 'A s --- , r�:a ( .._. ( '1 -� Tic___, . T v ( 1 I, L G L " I 16� 9,0 .��. �, ( /J p)1 t.c.(12(Q 2 ev c. uc l I,.t r 7. ; AFTER 30 DAYS, A MONTHLY FINANCI: CHARGE ' OF 11% WHICH IS A ANNUAL PERCENTAGE RATE • )- ---. OF 1 %, OF THE UNPAID BALANCE WELL BE CHARGED, AND WILL PAY ALL ATTORNEYS_FEES. HOURS LABOR AMOUNT TOTAL MECHANICS �f':,L�d�cC �i t' 6e - MATERIALS �<..• TOTAL = HELPERS e+ LABOR I hamby acknowledge the aati fecIery TOTAL LABOR I� ''' TAX completion of the ebnva dnacrlbad wort. ir_.> + SIGNATURE DATE CO MPI_ETED r TOTAL 01/31/2002 14:29 5083626320 PAUL DAUPH WILLIAMSMS BLDG CO PAGE 02 PLUMBING & HEATING 6 00 2 80 Evans Street POESY)OSTERVILLE, MASSACHUSETTS 02655 OUSTOMA..AS ORDER NO. Z an (508) 420.5521 DA E ifir PnOMISF_D ❑ A,M. 0 PM SILL TO /M II A M iiiiIIIIIIIII ADDRESS WM. CIT DAY woHK 0 DONTR•CY DESCRIPTION OP WORK lr 7•M! A/ (� oUANT D6scPIPTION OF MATERIAL USED M OUNT (M I Al I 1 WALLA 11ra © MUM I mansimmmil c 0 waimm . . . . . ;(g r;s ,,„„1„.„..„,„,„,...e. . . . . '1''' 1 vim i 1.:�r�r ii- ter, , . -------.1-1-- --- ITTE -R E �� Omom F11/2% 96 WOHICH IS A F THE UNPAID L PERCENTAGE RBALANCE WILL DE1111111111111 4 -0 1 - AMOUNT TOTAL �`� LAnoR � MATERIALS l� l HouPS . . TOTAL ! �... LABOR 111111111101111111111111.111111111111 n ry TOTAL LABOR J -calla I I noreby acknowledge the ssert c,o D E COMFL�Z cNATU on el the aDpue deserted work, /U� TOTAL 3 0 5. 5 t gIaNATURE .