Agenda 07/28/2009 Item # 6CJuly 14, 2009
- -- — — - - — - -- _..., -- -- __. —�gen a T e— No. 6C- - -
July 28, 2009
Page 1 of 37
COLLIER COUNTY
OFFICE OF THE COUNTY MANAGER
3301 East Tamiami Trail • Naples, Florida 34112 - (239) 252 -8383 • FAX: (239) 252 -4010
Mr. Jose L. Colina
2820 22nd Avenue SE
Naples, FL 34117
Re: Public Petition Request to Discuss Construction and Warranty Issues With
Designers Home Group, Inc.
Dear Mr. Colina:
Please be advised that you are scheduled to appear before the Collier County Board of
Commissioners at the meeting of July 28, 2009, regarding the above referenced subject.
Your petition to the Board of County Commissioners will be limited to ten minutes.
Please be advised that the Board will take no action on your petition at this meeting.
However, your petition may be placed on a future agenda for consideration at the
Board's discretion. If the subject matter is currently under litigation or is an on -going
Code Enforcement case, the Board will hear the item but will not discuss the item after it
has been presented. Therefore, your petition to the Board should be to advise them of
your concern and the need for action by the Board at a future meeting.
The meeting will begin at 9:00 a.m. in the Board's Chambers on the Third Floor of the W.
Harmon Turner Building (Building "F ") of the government complex. Please arrange to be
present at this meeting and to respond to inquiries by Board members.
If you require any further information or assistance, please do not hesitate to contact this
office.
Sincerely,
Leo E. Ochs, Jr.
Deputy County Manager
LEOrJb
cc: Jeffrey Klatzkow, County Attorney
Joseph Schmitt, CD&ES Administrator
Agenda Item No. 6C
July 28, 2009
Page 2 of 37
Request to Speak under Public Petition
Please print
Name: Jose L. Colina
Address: 2820 22nd Ave. SE
Naples, Florida 34117
Phone: (239) 455 -3565
Date of the Board Meeting you wish to speak: Tuesday, July 28, 2009
Must circle yes or no:
Is this subject matter under litigation at this time? Yes tNo
Is this subject matter an ongoing Code Enforcement case? Yes
Note: If either answer is "yes ", the Board will hear the item but will have no
discussion regarding the item after it is presented.
Please explain in detail the reason you are requesting to speak (attach additional
page if necessary):
1. I have new information that confirms my arguments. I want to be able to continue because at the time a
commissioner shifted the attention from our problems. I believe that there was partiality and in the county's
favor. This affected me emotionally enabling me to continue with the presentation.
Please explain in detail the action you are asking the Commission to take (attach
additional page if necessary):
2. I want you to analyze my problem with all the respective arguments and make a decision based on and
adhered to the law and justice. I have all the evidence and justice that backs -up me up and in our favor.
Thank you,
Nancy .7 _'1 `>
CADocuments and Settings\Owner\local Settings\Temporary Internet
Files\Content.IE51X50RSPOT \ Publ ic% 20Petition %2ORequest %2OForrn %20 - %20200$ %20new°k20form[1).doc /
1
Agenda Item No. 6C
July 28, 2009
"Page 3 of 37
IN '111E CIRCUIT COURT OF THE TNN" ENTIETII JUDICl. kI. CIRCI l,F IN . \NI? FOR
COLLIER COUNT)' FLORIDA
CIN -11, DIN71SION 4113776 OR; 4317 PG: 3359
RECORDED in OFFICIAL RECORDS of COLLIER COEBTY, PL
JOSE LUIS COLINA and 01/04/2008 at 11:2IAK DWIGHT 1. BROCK, CLIRK
N;kNCY COI.INA RIC FBI 18.50
Retn:
Plaintiffs, CIVIL
-s• Case No.: U6 -1 ti23 -C:
o c
DESIGNERS EIONIE GROUP, INC., ¢ i a
a Florida Corporation r°*�
C17 �>
Defendant. CD a
t -,
ORDER ON MOTION FOR ENTRY OF JUDGMENT ON ARBITRATION A%VAI�
This action came before the Court upon the Plaintiffs Motion for Entry of.ludgment on
Arbitration Award. Plaintiff was represented by .lohn F. Hoole_y, Esquire.
Upon testimony, argument of counsel and this Court being otherwise advised, the
(allowing findings of fact are made:
1. An Arbitration Award was entered on November 7, 2007 in favor of Plaintiffs and
against Defendant in the amount of 35,758.6 3 plus statutory interest (I I until paid.
2. No Notice of Trial De Novo has been filed.
3. The Arbitration award noted that the contract provided for prevailing party attornev tees.
Based upon the above - stated findings of fact. it is hcrebv
ORDERED. ADJUDGED and DECREED that .ludgntcnt is ihcrel) cntc►-cd in Ia" or of
Plaintiffs. JOSE LUIS COLINA and NANCY CO1,INA. jointly and sc"cr:fll% a�ain�t
Dcfendmit, DESIGNERS HONIE GROUP. INC., a Floilda corporation by Coll rmIn- the
Arhitration Award in the amount of S35,758.0-31 "-filch anwunt shall accrue; intcrcst at the Icgal
rate (I I" ) from and after the date of entry of the jud<<3»enl, 601-:111 oi"which Ict �:xccmi0l] i;Suc.
Agenda Item No. 6C
July 28, 2009
Page 4 of 37
IT IS FURTHER ORDERED, that this Court shall retain jurisdiction 14) cdctermine
C111itictnent and amount oCattorncy fccs. Such cniiticnient anti award may he cicicrimned by
allidaylt; Of counsel and it yeriticd motion.
DONE .'LND ORDERED in Chambers at - Naples. Collier COUMV. I Icw icla un this 120
day of C= 2007.
j
HONORABLE CYNTHIA A. ELLIS
Urctttt C 0Urt.JUde
Conformed Copies Provided To:
V'
.lodgment Debtor: Designers Home Group, Inc.
1719 Trade Center Way, Suite 10
Naples, FL 34109
Debtor Attornev:
JUd "tnc:nt Creditor:
None
Jose Luis & Nancy Colina
2820 22 "d Avenue SE
Naples, Florida 34117
Creditor \ttorney: John F. Hooley, Esquire
GARBER, HOOLEY & 1-101-LOWAN', LLl'
700 11 `t' Street South, Suite 202
Naples, Florida 3.1102
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Aovnua Item No. 6C
July 28, 2009
Page 5 of 3-'
- - -- l / oposal JOB N: - -J -10145 Saturday, lurre 25.2005
JOB CONTACT: SAME
JOB ADDRESS: SAME
ST: FL ZIP: 34117- JOB CITY: NAPLES FL ZIP: 34117 -
WOPW_ (239)000 -0000 SCOPE: BOTH VALLEYS OVER FRONT DOOR, SEE PICTURES.
FAX: (239) 000.0000 JOB TYPE: SHINGLE REPAIR
I I E- I IEREP I .tit :'!3 4 /(T .ti' /'1C 7FI ('. I T /0.1'S' : E %T) E.STLI11-1 TES FOR
1: COMPLETE REMOVAL OF THE EXISTING ROOF SYSTEM IN REPAIR AREA,
2: REMOVE AND REPLACE ANY AND ALL ROTTED ROOF SHEATHING THROUGHOUT ENTIRE REPAIR AREA. **NO EXTRA COSTt°
3: DRY -IN USING #30LB. FELT PAPER, NAILED, TO ENTIRE REPAIR AREA.
4: INSTALL NEW VALLEY METAL DOWN VALLEY IN REPAIR AREA, FASTENED AND MASTICSIZED.
5: INSTALL STARTER -STRIP SHINGLES AT PERIMETER OF REPAIR FASTENED AND MASTICSIZED.
6: SHINGLE REPAIR AREA USING SHINGLES MATCHING EXISTING ROOF SYSTEM AS- CLOSE -AS POSSIBLE, NAILED SIX (6) NAILS PER SHINGLE.
7: CLEAN UP AND REMOVE ALL DEBRIS. USE MAGNET TO REMOVE FASTENERS FROM LAWN.
8: ONE (1) YEAR GUARANTEE ON ALL WORK PERFORMED FROM KELLY ROOFING.
9: 1NC2820 @YAHOO.COM
10:
11:
12:
13:
14:
15:
16:
17:
1S:
19:
20:
WE HEREBY PROPOSE TO FURNISH T1fE ABOVE METIONED SPECIFICATIONS FOR THE TOTAL INVESTMENT OF:
ONE THOUSAND NINE HUNDRED SIXTY DOLLARS 0&01a $1,960.00
WITH PAYMENT MADE AS FOLLOWS: 1,650 DEPOSIT. 50 UPON COMPLETION
�F
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N.mn.iW...d'w errer.d .es r. —j id m e..oa.e. Cnm.cre. — kn —*ip. F—. -- --ty dm. -- lad.d...gu r t.: a aa.eo.: heroic. d—., - Al wmlrvn C.r...w ra{ ieq --bk or r.1d d rar —ld 4.mmg, ebwlm meld p— u.a
de.c{i.n.rNu s.y rei.bd uae.. Cmtnd wid i(.rdrg sysrm n.A{vW d.vcln r, drt R 91�i•d .o.g ..Id paav a.nigg Cnrrl pioc muse° v soYrle s�M..rdtliom by.ddim°.1 or.i.k e..s es.eedng 3%a.pmled prim. a me.tlmt. All
weemem rmtigeoY q.m mibea. dm{c..eWt as dd.y. Wyod my coved. Any d .pm..21. a.ssl ad a I �&m'^ adq. th — W.—g.- rrhre m p.s am.aw _y
tmdl m a Ieo ap.io. yo.r P,.W" Sae sidr ode, vnw.mtw, r g _ o b...k— ro fill .0rs1 dwaks. — -b.&d Is— i- fry . P_ r rY. y.mel
AUTHORIZED SIGNATURE:
ACCEPTANCE OF PROPOSAL
THE ABOVE PRICES, SPECIFICATIONS. AND CONDITIONS ARE HEREBY ACCEPTED. YOU ARE AUTHORIZED TO MAKE ANY CHANGES NECESSARY. PAYMENT WILL BE MADE AS OUTLINED ABOVE.
DATE: AP11110%AL:
Proposal Submitted To:
NAME:
NANCY COLINA
ADDRESS: 282022ND AVE. SE
CITY:
NAPLES
HOME:
(786) 2004464
CELL:
(239) 0004)000
Aovnua Item No. 6C
July 28, 2009
Page 5 of 3-'
- - -- l / oposal JOB N: - -J -10145 Saturday, lurre 25.2005
JOB CONTACT: SAME
JOB ADDRESS: SAME
ST: FL ZIP: 34117- JOB CITY: NAPLES FL ZIP: 34117 -
WOPW_ (239)000 -0000 SCOPE: BOTH VALLEYS OVER FRONT DOOR, SEE PICTURES.
FAX: (239) 000.0000 JOB TYPE: SHINGLE REPAIR
I I E- I IEREP I .tit :'!3 4 /(T .ti' /'1C 7FI ('. I T /0.1'S' : E %T) E.STLI11-1 TES FOR
1: COMPLETE REMOVAL OF THE EXISTING ROOF SYSTEM IN REPAIR AREA,
2: REMOVE AND REPLACE ANY AND ALL ROTTED ROOF SHEATHING THROUGHOUT ENTIRE REPAIR AREA. **NO EXTRA COSTt°
3: DRY -IN USING #30LB. FELT PAPER, NAILED, TO ENTIRE REPAIR AREA.
4: INSTALL NEW VALLEY METAL DOWN VALLEY IN REPAIR AREA, FASTENED AND MASTICSIZED.
5: INSTALL STARTER -STRIP SHINGLES AT PERIMETER OF REPAIR FASTENED AND MASTICSIZED.
6: SHINGLE REPAIR AREA USING SHINGLES MATCHING EXISTING ROOF SYSTEM AS- CLOSE -AS POSSIBLE, NAILED SIX (6) NAILS PER SHINGLE.
7: CLEAN UP AND REMOVE ALL DEBRIS. USE MAGNET TO REMOVE FASTENERS FROM LAWN.
8: ONE (1) YEAR GUARANTEE ON ALL WORK PERFORMED FROM KELLY ROOFING.
9: 1NC2820 @YAHOO.COM
10:
11:
12:
13:
14:
15:
16:
17:
1S:
19:
20:
WE HEREBY PROPOSE TO FURNISH T1fE ABOVE METIONED SPECIFICATIONS FOR THE TOTAL INVESTMENT OF:
ONE THOUSAND NINE HUNDRED SIXTY DOLLARS 0&01a $1,960.00
WITH PAYMENT MADE AS FOLLOWS: 1,650 DEPOSIT. 50 UPON COMPLETION
�F
>vI -A b f -W +etl k.— .P-,f mo "b: w may ^j— ve l o.aa,..na .11 l m oar. h,v Ajy m. Cmtl.tl.a ioens ne n& {. d{w4w ®y nr w .sue q=ifie.rinn..
N.mn.iW...d'w errer.d .es r. —j id m e..oa.e. Cnm.cre. — kn —*ip. F—. -- --ty dm. -- lad.d...gu r t.: a aa.eo.: heroic. d—., - Al wmlrvn C.r...w ra{ ieq --bk or r.1d d rar —ld 4.mmg, ebwlm meld p— u.a
de.c{i.n.rNu s.y rei.bd uae.. Cmtnd wid i(.rdrg sysrm n.A{vW d.vcln r, drt R 91�i•d .o.g ..Id paav a.nigg Cnrrl pioc muse° v soYrle s�M..rdtliom by.ddim°.1 or.i.k e..s es.eedng 3%a.pmled prim. a me.tlmt. All
weemem rmtigeoY q.m mibea. dm{c..eWt as dd.y. Wyod my coved. Any d .pm..21. a.ssl ad a I �&m'^ adq. th — W.—g.- rrhre m p.s am.aw _y
tmdl m a Ieo ap.io. yo.r P,.W" Sae sidr ode, vnw.mtw, r g _ o b...k— ro fill .0rs1 dwaks. — -b.&d Is— i- fry . P_ r rY. y.mel
AUTHORIZED SIGNATURE:
ACCEPTANCE OF PROPOSAL
THE ABOVE PRICES, SPECIFICATIONS. AND CONDITIONS ARE HEREBY ACCEPTED. YOU ARE AUTHORIZED TO MAKE ANY CHANGES NECESSARY. PAYMENT WILL BE MADE AS OUTLINED ABOVE.
DATE: AP11110%AL:
TIN.—
Exit) lYrr t it t�7•
c ',
Agenda Item No. 6C
July 28, 2009
-- — — r -- — - — - --
All matcrials arc tl:tniniced to be as spcciticd. mid the ahovc; work it, he perh)rmc( in accordance «tth the drarvin,,s
arid spL%;ifscnt1O11s srrhmiitcci I'or :thovc work and cO MI- Octexl in :t ,;utlsl:rrtlial workm.mhl�; nlanrwr ror the sum cif,
Irlyrtu lets to he nl:tdc.:rs G)llmv%
Per �
,Intl allegations or deeialion Gom nborc sp cilicuiians luvulviug ;Xlra assts — - -- will be e' ccul;d otd }' upon o%ritten nrdcr.: and will become all a;xtra tiunge Note - This Proposal/ Invoice may be wlth( rwi --n
ova : - aiui above tho es mtalc. a ll :yre.:ntcur:+ contingent upon ..bikes. acci-
dents, nr dd:n:; hcpond our cartnnd. by us lf'not accepted 1VIt }till
- - - - -- -- - - - -- __ _ — (:ays.
ACCEPTANCE 01" PROPOSAL,/ INVOICE - — — By signing this contract, you authorize us to do the job and guarantee that the job
will be payed the same day it's finished.
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? 11is «cr:trmitcu bel:m"s lu the .,.imc itbov
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July 28.2OOQ
Page 7 of 37
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Date Posted
KELLY ROOFING, LLC
465 Production Blvd
Naples, FL, 34104
Bill To
COLINA, NANCY
2820 22ND AVE SE
NAPLES, FL 34117
Agenda Item No. 6C
July 28, 2009
Zvi ce
Date Invoice #
8/30/2006 J -10145
Job A ress
COLINA, WANCY
2820 22ND AVE SE
NAPLES. FL 34117
Terms 1 Due Date
DUE UPON RECE... 1 8/30/2006
Item Description Rate
REPAIR SHINGLE FOR SHINGLE REP*R WO IE0 *XZftCRIMW4 00 1,960.00
IN PROPOSAL #J -10145
REPAIR SHINGLE EMERGENCY REPAIR FEE 300.00
Job Deposits 3eb�eposits - 1,130.00
QUALITY ASSURA QUAL'TTY ASSL7ltANCE CL�a"C`fi`C>1C�' 0.00
ROOF CONSULTATI... ROOF CONSULTATION 0.00
WARRANTY CHAR.:. WARRANTY CHARGE _.- _- -_ -- __ _. .. 0.00
i0S JP NAd\IC)'
1,320 32ND A Y E S E.
hl ?,1'x:.5, rl. - .7 i ii � ✓: j t -L. -....
� t 5
- - Total
Please contact the office if you would like to pay your balance via credit card. We accept
VISA. MASTERCARD and AMEX. Payments /Credits
A service charge will be assessed on all past due invoices.
Balance Due
Project
Amount
Phone #
Fax #
E -mail
Web Site
239 - 4350014
2394350019
cristina,dkeilyroofing.com
wR%,►v.kell)Toofing.com
1,960.00
300.00
- 1,130.00
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$1,130.00
$0.00
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Agenla Item No, 6C
July 28, 2009
Page 9 of 37
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Date Posted
09/11/200t;
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Agenla Item No, 6C
July 28, 2009
Page 9 of 37
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Date Posted
09/11/200t;
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Agenda Item No. 6C
July 28, 2009
Page 10 of 37
I LTIMATE RESPONSE FIRE & WATER
RESTORATION INC.
1495 RAIL IIEAD BLVD UNIT #13 NAPLES,
FLORIDA 34110
OFFICE (239)514 -7390 /FAX (239)591 -1419
MOBILE (239)248 -04241
ALMIURA @ACI..C€3M
AUGUST 10TH9, 20061
YORK AUTHORIZATION/
I /WE ° rva_ THE UNDER SIGNED,
-- DO HEREBY ORiZE ULTIMATE RESPONSE FIRE
AND WATER RESTORATION INC., TO ENTER MY
PREMISE AS IDENTIFIED BELOW AND TO PERFORM
ALL NECESSARY "EMERGENCY SERVICE WORK"
CAUSED BY WATER DA144AGE/HURRICANE DAMAGE.
If WE REQUEST WORK O START IMMEDIATELY AND
UNDERSTAND THAT ULTIMATE RESPONSE FIRE &
WATER RESTORATION INC. WILL NOT REMOVE THEIR
EQUIPMENT UNTIL ALL RESTORATION SERVICES
(DRYING, MICROBIAL GROWTH REmE:DIATION ETC.)
ARE COMPLETED.
MY /OUR HOME IS COVERED BY HOME OWNERS/
HAZARD, OR ASSOCIATION INSURANCE THROUGH AN
INSURANCE POLICY FROM-
INS COMPANY PHONE NUMBER
OUR MORTGAGE COMPANY IS-
y "
Agenda item No. 6C
July 28, 2009
Page 11 of 37
ULTIMATE RESPONSE FIRE & WATER
RESTORAATION INC. 1495 RAIL HEAD BLVD #13
NAPLES, FLORIDA 34110
OFFICE -)14 -r' 1® /FAQ '` ` ➢ P �m�4�
MOBIEE C '2!1➢ r-2,48m6422I
ALMIURACAOLCOM
JULY 10TH, 2006
EVACUATION NOTICE:
PLEASE BE ENFOR.MED THAT WHILE ALI.
RESTORATION SERVICES ARE BEING
PERFORMED 9 2820 22" AVE NAPLES,
FLORIDA 34117 (START DATE
UNDETERl +, ) ALL OCCUPANTS MUST
BE RELOCATED TO DITTEaZE24T LIVING
QUARTERS AND RT+ A A TN THERE UNTIE,
FINAL INSPECTION OF RESTOATION
SERVICES.
REIIEEDIATION SHA T.T. TAKE
APPROXIMATELY 7 -10 DAYS INCLUDING
POST AIR SAMPEES.
BE ADVISED THAT THIS DOES NOT
INCLUDE THE FINAL REBUILD PHASE OF
RESTORATION, AND MY REQUIRE THE
COLINA FANCY TO BE AWAY FROM T
RESIDENCE FOR AN UNDETERMINED
AI TT OF TIVL L'NTL REBUILD IS IMOU\
OT�r •w'TE.
PLEASE DIRECT ANY AND ALL QUESTIONS
TO ME AS YOU FEEL NESS AC ERY.
THANO YOU.
_ L. MIITRA /OWNER
watYc of America I Account Activity I Transaction Image Screen
BankofAmerica r.T11 S
Page I of 2
Agenda Item No. 6C
July 28, 2009
Page 12 of 37
Search - Locations • Maji - Flel-;
Trans Funds mlents -7U5tOMe,- Service
, -L,cc ounts Overy ew Account Activity Account Fi-nd e Transaction 011-ien an ccoljnr.
flh.,eck - Front and Back
Posting Date: 08/11/2006 Check X: 1009 Amount: $7,602.65
Reference: 80392560997 Nickname:
HMCY COUNA Or-ft 85-MM FL
JME LUIS COURA 1211 1009
2W 22ND AVEL S.E.
NAPLES, FL 34117 7806
$
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JOSE L COLINA
NANCY COLINA
4530 NW 170TH STREET
CAROL CITY FI 33056
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Item Capture
Date
57,602.65
5300021 4634261594
8/31/2006
Wachovia Bank, N.A. certifies that the above image is a true and exact copy of
the original item issued by the named customer, and was produced from original
data stored In the archives of Wachovia Bank, N.A. or its predecessors.
Page 1
ENVIRONMENTAL TESTING AGENCY
1511 SE 47 #h Terr.
Cape Coral, FL 33904
Bill To
NANCY COLINA
2820 22ND AVE SE
NAPLES, FL 34117
Agenda Item No. 6C
July 28, 2009
f fivoice
Date Invoice #
811712006 1 77
Test Site - :fi_ . :.
NANCY COLINA
2820 22ND AVE SE
NAPLES, FL 34117
Terms INSPECTOR
Isn't it time we cleared the air!
Due on receipt JL
Description Rate Amount
OUTSIDE AIR SAMPLE 125.00 125.00
INSIDE AIR SAMPLE/MOTHER'S BEDROOM 124.00 124.00
JOSE OR NANCY COLINA
2820 22ND AVE. S.E.
NAPLES, FL 34117
63- G43-670 1832
i-
..�.
.. �,.,y r ti �`�': t' J •lam' i:. 1,C..n: `;� �- E.�L�.�^i.f .''.
WACHOVIR BANK, N.A_
WACHOVtA.COM
/L
.Tn_v..
�1
Phone # Fax # E -mail
Balance Due $249.00
239 -541- 1466 1 239 -541 -1456 1 moldtming_earthlink.net
vnmne services - vnnne image
w-AC HONTI ,
ONLINE IMAGE
Check Number
1332
Amount
$249.00
JOSEUR MIN1 1CY COL.LNIA t .
L
—
S l
WACHOVIA BANK, M.A.
ct�
_ Z J
fa hA. r4 MIN4't �{+w'�1tf.f .Wy
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Page L of 1
Agenda Item No. 6C
July 28. 2009
Page 15 of 37
Date Posted
09120/2006
9/21/2006
A + REMODELING.INC
12BB MARTINIQUE CT
MARCO ISLAND FL 34145
Phone 239- 435-SM
Fax 239- 642 -4093
Bill To:
NANCY COLINA _
2820 22 ND AVENUE
`GOLDEN GATE ESTATES, ESTA
1 LJ.7�74L -'FUyJ p,[
Agenda Item No. 6C
Page)tgly 28, 2009
Page 16 of 37
Number_ 1163
Date: September 07, 2006
Ship To:
A + REMO 'ID ELiNG.INC
594 GOLDCOAST CT
MARCO ISLAND, FL 34145
Description Amount
Apply two coats of Premium paint on entire walls and ceilings on guest bedroom (to match exzisting
? colors
Apply two coats of Premium paint on entire walls and ceilings on foyer and north wall on toyer and
j living room (to match exzisting color)
Clean up the entire job after completition
THIS BID INCLUDES ALL CHARGES FOR LABOR + MATERIALS
All charges for purchasing carpet and pad
4,844.00
79D.00
Total $5,634.00
Amount Paid: 5.450.00
0-30
31 - 60
days days 61 - 90 days > 9t) clays Total
--
-- -- $184.00 ._ -- - ' -- __ $0.00 . — -- -� -- -�.� — - -- II— .— 50.00 — - - I— $184.00
„--v Ub uts:bza
• A+ REMODEUNGANC
12M MAMMME Cr
MPMCO ISLAND R- 3411 45
Phone 23943"320
Fax -4093
EM TCC
NANCYC=NA
2820 = NO AVENUE
CXR-DEN GATE ESTATES, ESTA
&"w&
W,mber. E235
p.2
Agenda otem No. 6C
July 28, 2009
Pane: I Page 17 of 3.7
Dale: August 26. 2005
Ship Ta-
A + REMODEL)MG.INC
594 GOLDCDAST CT
(f mARCo LsLAND. FL 34145
Annunt
ALL CtiARt'ES FOR RMAW WORK ON 2M GOLDEN GATE
Cow up and protect all woddnq areas
I 1518” new is M"W"u, on Mr- — guest bedroom damened areas - cerma wahs
Install new drywall on t&,w and guest bedroom damaged areas - ceiling wafis
Tape. mudd, floated and ready for paint an repaited areas
Apply knockdown cirooll hmm" on entue repaired ce&V and waft to match with e=ating
Install new baseboard on en ire repaired areas (to rnalrA extistirg)
Repair drf*vV and wvwxdovwn teDdure on Wng room wall
lnsta# new tack strips an guest bedroom
linstail now pad on guest bedroom
install new carpet on guest bedra"n ( price lor pad and carpet is not included at OW Proposal
Apply drywall primer on entire repaired waft and oeikVs
Apply primer and two coals of oW semi -4j paint on entire baseboards On 9L*wA bedroom
X19 06 08:52a
A+ REMOOEUNG.INC
1288 WARTIMQUE CT
WMIFICD ISLAND FL 34145
Phone 230-439-41M
Fax 2394142-4098
Big To:
iNANCYCOUNA
21520 22 NO AVEN LIE
GOLDEN GATE ESTATES. ESTA
P.1
Agentt Item No. 6C
July 28, 2009
Paoe: 2 Page 18 of 37
(95"Sa&
Number: EMS
DOW August 29.2006
Ship To:
M pr
A + RE&EWNIM
594 GO OAST CT
MARCO I.SLAND. FL 34145
Amount
jDascripfion
Apjily on guest bedroM (10 match exM rig
two Cows of urn paint an and ceilings
cdors )
jApply two coats of Premium Pak" On entire w8ft and oangs on loyar and north wad an toyer and
fivhV room (to ma" ex7isIft color)
Dean up the entree lob after =woefdion
(THM BID iNCLUDES CKARCIES FOR LAWR + MATERIALS 4,844.001
' 4
I
7 7777,
Total
$4A44.W
v111111C 3CI VtUes - U111111C 11na(re j-,a-(),e I of 1
Agenda item No. 6C
July 28, 2009
Page 19 of 37
NIVACHOVI 'A
ONLINE INLkGE
Check Number Amount Date Posted
1 1325 $3.70&00 09/1312006
JOSE OR NANCY COL NA 1 1825
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4Online Services - Online Image
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JOSE OR NANCY COUNA es �a aro- 1826
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.July 28, 2009
Page 20 of 37
Date Posted
09125/2006
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1823
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Agenda Item No. 6C
July 28, 2009
Page 22 of 37
Date Posted
09/12/2006
.r
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https://icid.wachovia.com/webapp/icid app/servlet/Titanlunl 9/14/2006
CITIFINANCIAL RETAIL SERVICES
P.O. BOX 22060
TEMPE, AZ 85285 -2060
_ ;agenda item No. 6C
�® July 2 2039
Page 23 3 of 37
Q Address/Phone change? Please check here
and complete the reverse side-
::
- :Balance .
-6
P sf pue
.::. Aniouri*
HZn1191Md
P.aYment; :Due. -
f'aYpten:
.:Due.. Dafie..,
tA6x$
. Expiring
Pratito. [take ** :.-
: fraYi+fertfi ' <' : :• : -:
:. : : : :; :£nettsed. -.
5069.95
0.00
0.00
01/20105
09/15/06
$ < r
12126/04 CIMLE5 G0652V00 023007 Detach as1Q return with pa a rtleni to;
JOSE: LUIS COLINA �.
4530 NW 179 ST CITIFINANCIAL RETAIL SERVICES
CAROL CITY FL 33055 P.O. BOX 8019
SOUTH HACKENSACK NJ 07606 -8019
utintl 9111+ 11„ntluIItIII(ttun(li.Iur,lfr
Oetach Here -
R bA4S :3 0 0 = ; :. :: _ :_ _ : : <= : > : = : = :'- `... : :: :_ = =_= :_: _ ; : :; :..: = : :. :.; : ? : <
.,.- : : : : - : -_ .... ' :.; : : :: ;: • ::•:: •:- r<;•: :• :• : : :• : : : :.......... : : : : : : : :: > Page 1 • ... 2
a4C, oitaz .nftiialt ati :_ = = _`= = : = :2= .......... . _ ; : : »:- : -_.... ... .- ......: = '> :_ : : : : :' :. :_ .... `.... < :.c
............... _
Cceda ::Astaz2
Se. .•.83_ilang. Cycle :Raywen£ :; : : :; >Ne :f�ip =
:Number. i zrni Closinq.'�ai� 1Taie [fate f'aY,tno lfaieaSiE Sa_11neJ. Cycle
7500 2430 12!26/04 O1l2DI05 09/15106 29
" The next Expiring Promo Date may be prior to the Payment Due Date.
Fair and Accurate Credit Transactions Act Notice: The -ederal Fair and Accurate Credit
Transactions Act of 2003, effective December 1, 2004, requires us to provide you the
following legal notice: We may report information about your account to credit bureaus.
Late payments, missed payments, or other defaults on your account may be reflected in
your credit report.
Visit roomstogo.com and click the free shipping button. These items can be shipped via
UPS anywhere in the country with no delivery charge to you. Browse our great selection
of decorative home accents and accessories. Decorating is easy at roomstogo.com
For Bitting inquiries Call: 1-888-622-6443 or refer to return address listed above.
NOPAY /NOINT TIL SEPT 15, 2006 Daily
12/1 4/2004 09/15!2006 0.00% 0.00000% 2272.74 0.00 51369. 95 0.00
No Interest Period For Purchase above ends 09/15/2006
Tot81hAu1ifr►tiri!i. i3Ue 7tiis Moillii' .Q:Qt) :• ::
IMPORTANT NOTICE: Please note that plan expiration dates may be different from your payment due date.
includes any amount P?st due andler ever4imit.
Ver 110104 NOTICE: See Reverse side for important informa {ion. 12126!04 CMILE5 G0652V00 023007
Agenda Item No. 6C
3MFINANCIAL RETAIL SERVICES July 28, 2009
'P.O. BOX 22060 now Page 24 of 37
TEMPE, AZ 85285 -2060 AddresslPhone change] Please check here
and complete the reverse side.
New
Balance
Past Due
Amount
Minimum
Payment Due'
Payment
Due Date
Next Expiring
Promo Date—
Payment
Enclosed
— 0.00
0.00
0.00
08/20106
09/15/06
$
07/28/06 CIFlt1LE5 G0795V00
lu �lululn.l lrulllrnlrinll
JOSE LUIS COLINA
2820 22ND AVENUE SE
NAPLES FL 34117
031957 Detach and mail with payment. Payment address is:
CITIFINANCIAL RETAIL SERVICES
P.O. BOX 183041
COLUMBUS, OH 43218 -3041
LLriIr III rr11112111111161111111 rrrlrrlrrrilr11.11
ueurcn mere -
ROOMS TO GO _ — Page 1 of 2
:...
.. ..::::::.: :.....
::: ::_.: is => =i a% - < i= := :2 = >:= i =:= ; : S i ;;: ; is i =: :_ >: i = < >:>:i::i.: 'S:: ;2 is . .. .. .....
Aurrtart(oi7na It�7r........ ................ ...............................
: : .................
:::
Account Credit
Number Limit
Available
Crcdit
Billing Cycle::
Closing Date-
l: Payment
` Due Dcto
Next Expiring
Prmrno Date"
Days In ,
Si!!ing Cycle
7500
7500
07/26/06
08120/06
09/15/06
30
The next Expiring Promo Date may be prior to the Payment Due Dale.
For Billing Inquiries Call: 1 -888 -622 -6443 or refer to return address listed above.
_ I Tran !Post Reference Transaction
Nate Date Number Description
1-07 20 107 21 YMENT -THANK YOU
Transaction
Amount
713.!
NOPAY/NOINT T IL SEPT 15, 2006 Daily
12/14/2004 09/1.5/2006 0.00% 0.00000% 0.00 0.00 0.00 0.00
No interest Period For Purchase above ends 09/1512006
Minimum Payment Due` : 0.00
" Includes any amount past due and /or overlimit.
..... :..' r:.i := = ::: < :: ::: ? i =:.:= ....._ _ .. _ :: =i
Ac aunt arrir ....rY ......:.:...•...- :..:..- .•..:. •.:.: • .......... ..... .: ............................... .
Previous
Balance
713.95
(+ }Purchases
And Debits
0.00
(- )Payments
And Credits
713.95
( +) Debt IFIIN�ANCE: =:-
Shield ,:.....
0.00 0.00
(-)New
Balance
Past Due
Amount
Minimum
Payment Due"
0.00
0.00
0.00
Note: New Balance is not a payoff balance. Please call Customer Service to obtain a payoff balance.
An amount followed by a minus sign( -) is a credit or a credit balance unless otherwise indicated.
V., 081705 NOTICE: See reverse side for important information. 07126/06 C1F111 -0 G0725V00 021957
FITS' YOU FOR SHOPPING AT
SI;MQNE ACE NARI11dpm 66
1239) 455 -340
8116106 2:26 DEBRA 623 SALE
IS35 2 EA 6.98 EA ~
RECPT DPLX CFCI L% WH 17.99
3142531 1 EA 17.99 EA
RECPT DPLX CFCI 20A WH 17.99
RJB- TOTAL: 49.34 TAX:
3.00
TOTAL:
52.94
CASH TEND: 100.00 CHARGE:
47.06
=r }} JRW# X15547
CELT #i *64262
HHC ID D 19016196(+8
f
Agenda Item No. 6C
July 28, 2009
Page 25 of 37
Your electric statement
For Aug 08 2006 to Sep 07 2006 (30 days)
Customer name: NANCY COLINA
service address: 2820 22ND AVE SE
Statement date: Sep 07 2006
Next meter reading: Oct 06 2006
Agenda Item No. 6C
July 28, 2009
e26of37
Amount
221.15
Current reading
Balance
43741
Previous reading
New charges (Rate: RS-1 RESIDENTIAL SERVICE)
of your
kWh used
Additional
before
New
�nwtJttt
il8iges
last bill
Payments
activity
new charges
char es
younwe
due#1x c
2142
2559
Service days
30
30
kWh per day
71
221.15
221.15 CR
0.00
0.00
301.63
5301.63
Sep 28 2006
Meter reading - Meter 5p8777
221.15
Current reading
221.1SCR
43741
Previous reading
New charges (Rate: RS-1 RESIDENTIAL SERVICE)
-41182
kWh used
294.09`*
2569
Energy usage
Total new charges
$301.63
Last
This
Year
Year
kWh this month
2142
2559
Service days
30
30
kWh per day
71
as
"The electric service amount
includes the following charges:
Customer charge: $5.17
Fuel: $165.06
(First 1000 kWh at f0.058410)
Sign -up for FPL Budget Billing by paying $179.87
in 1 payment by past due date instead of $301.63
Your bill will be about the same each month and easier to
budget in the future. Learn more at www.FPL.com /reabb.
Amount of your last bill
221.15
Payment received - Thank you
221.1SCR
Balance before new charges
$0.00
New charges (Rate: RS-1 RESIDENTIAL SERVICE)
Electric service amount
294.09`*
Gross receipts tax
754
Total new charges
$301.63
RENTI,�L
Aa-enda Ae�R flo.,7�'C
July 28, 2009
ontract 5DCK DaIL W51,05 Pa
7 37
`cal PI--k Up Ir►n-w: 10;00-.00 APA
M & M R SPe Rentals, Inc 7e!: Pick 'UP"Irrm"; 10;04 AM
X645 Piste R�Jae Road Fort Mvers, FL 3no B F-a,,r
PfOD Off -Vw",P- 11--On AN
Desflna-%khi: 0 Antigua �Wcraft TT 2-d
Nights. 21 Vin�: ISAe802PX5Z0r,,F.Z28
Odoineiet Out: 0 LISSve ID,*). SIMOOG 1(3 :W:00 AW,
Rv-turn
"64
jam $)
Amkiop,%! (.riven DeIr W Birth
coc ;e TnIa!: 0 nancy colina
Nancy Colina
2B2O 22 Ave S.E.
r <an►nr !s 6095 rasposnb6 for aR pliysc* t3anlene. Renter has
,onlITAU-0 n7lamial 1---Pcx-sUn- Tv nagV-eM camage on
Persom! aornsms are ne;'e- veered.
I haw r-Aad and undwshind the t1wms and cant%ans r., *vls
14ndem-wwd UIT, 2N othar am
given d0rp the rer.1-alare PVt CAIIN5 CuntizcL ! uriders-land INA I am
forc2lf , and weekly maintener.ce and for retunng ttv
'* s--ff'O concWn'l as V Yr."a at v e Aare arko IWK. ;i
In L IA
,;N),mi nbmw I wi)l rot a4wi anv-,ryA u,,�dar 29e 25 to dti•.-- fts
',-ONCi45 1 agree tc Pay $250 P!us the dai)y rvL,-- por day fix a 1--te
rMwn. All time must r---tvrfI*,d if taplpvvd. Dz-rrmpa done by
rerder. mad h=rd. mirb mtlirg. etc. Mfl " bt re it THE
ROOF OF THE MO-t 0 RHOPAE iS 07F Llk*-,S.tJpnm,~
(check in Dvtu,) the RV is inspected for visible and ob•.,,;C�L a
C rrma.-
A 5- - c( anq niom th (,qt nlr-
ton �Qm Ii
will be ,.--Inmvd in our Sefvke Depatrnent within a few da*r.. 11 this
I nspeci,x ride anrS r3ama942, you wii', bee r-clifled. Vie WRII
"-rzl -I damage nalfts=o and —.t--mDt to r.-.acrl
m flr-I fmDection &;-.cavem- no wncezged dafrage. the bstanon aril
bp rrle!.id Io you w?thfng in 30 cfay your cta
G k In cS,e (ebove) we
maid this morwy in care of eny re?Or N-hic!- vic Istion
ihut rr.i3y shc-,-4
NO YES
INITtA L HEP
NO SMOK!NG',N THE UNIT S.
PLEA-;3e FZF71-!RN UNITS FIY 11 -,)n AM Tf-w--
Generator in this unit is q cof tvenience nr%i =
Axiditionat Op!iors/Eatsipmertt
: 7
00)
Estimated Charges
Nights:
21
Nightly Rate:
$1 iz.57
Base Rental Gosi-.
$2,385.00
1-i--dit/Discount 7ola!:
Base Rerft-ai Total:
52.395.00
Re!urn Cleaning Fee:
$0. DO
Prep Fee
$50.00
Estimated Miles:
,:'ree Wes:
,A'rnaled Extra Wles-.
Extra Charge-5':
!;0.90
Equipment Total:
$0.00
CI) A17K nn
necessit Refundable Secuf4,ty Depos�: 5250.00 4-
y ples-se usc- onlye-1hen
Estimate Total: $2,G31-10
Payment Total: $2,581.1-0
Boa Ge: ---52,90.00
The valid and collectible Rabiffity insurance and personal injury protection insurance of any authorized rental
Of leasing driver Is primary ror ttw limits or flablifty and personal injury protection coverage required t)y
374.021(7) and 627.TX, F-im'tla �stj.�tut
I - _en.
::Uilure to return rented vropearty or equipment won expiration of the rental Period and failure to pay all
amounts due (including costs for damage to W-Z PrO"-rty Of equipment) are prims facie evidence of intent to
defrauld, punishable in accordame with §312.155, Florida Statutes
pena��
!1 HPdti 1't t,y p't iq I r11. S ! N.-
PINJ I( I LILL RD
I MYLPS FL
3190e
3ANK:
'IEkCH
X1.1 i FA (J"I- Y
�'t -iRD VISA
'-T
Vc
5 i (i NAT Ui� F
COL I NA /NAM, Y
THANK YOU
HNU M Wd HEN I I W,'
56a5 PINE RIDUE RD
FT MYERS ,FL
33908
1135 -,,G;;
AUG `:WOG '1-' 1: 1
BANK! I
v T'S A
L R 0:1910
5ALE
REF 44 : 003
NOVA RECURD
APPROVAL C,U[)f
I AGREE 10 huo,)L
a
M nND !'I ti•
say P11,41.
FT MYERS,iL
33:306
BANK:
MLRCH 0 i" 0
i-', !- 1 # r,;:
low
CARD VISA
ORDER: I
SALE : ik'i C1 . Li
REF 001
NOVA RECORD o: 001
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'Agenda Item No. 6C
July 28, 2009
Page 28 of 37
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Agenda Item No. 6C
July 28; 2009
Page 29 of 37
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Agenda Item No. 6C
July 28, 2009
C1lS.,' PHARMACY Page 30 of 37
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js nda Item No. 6C
a txjg�y 28 2009
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IN THE CIRCUIT COURT OF THE TWENTIETH JUDICIAL CIRCUIT IN AND FOR
COLLIER COUNTY FLORIDA
CIVIL DIVISION
JOSE LUIS COLINA and
NANCY COLINA
Plaintiffs,
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Case No.: 06-1523-CA
DESIGNERS HOME GROUP, INC.,
a Florida Corporation
Defendant.
06r-"a ARBITRATION DECISION
This matter; having been scheduled for non - binding arbitration and duly noticed to
all parties, was heard on November 5, 2007. The file was reviewedre required
notices were sent in accordance with the information from attorney for the Defendant,
Designers Horne Group, Inc. Regarding the last know address and telephone numbers.
The arbitrator and the attorney for Plaintiffs called the telephone numbers provided when
no corporate representative appeared after fifteen minutes. The information in the court
file and the notice by Def'endant's counsel were sufficient to conclude that Defendant had
sufficient notice of the proceeding. The plaintiffs and their attorney appeared and
presented evidence. The defendant did not appear or present eveidence.
FINDINGS OF FACT
After reviewing the pleadings, documents submitted into evidence, testimony of
both Nancy Colina and Jose Colina, the Arbitrator makes the following findings of fact:
1. A contract for the construction of a single family home on behalf of Jose Colina and Nancy
Colina was entered on March 3, 2003. The contract was to cost $120.000_ There was no
defense or counter -claim disputing payment, so that is not an issue.
,i=
I, Agenda Item No. 6C
July 28, 2009
Page 32 of 37
2. Possession ofthe house was delivered on May 4 or 5. 2004.
3. The Colina's experienced water, intrusion in 2004 and requested Desinners Home Group.
Inc. To fix the problems. but received no assistance.
4. In June of 200 -5, the Colinas contacted Kellv Roofing to determine what the problem was.
On June 25; 2005- the roofing company provided photographs showing that two valleys
had not been completed and provided a bid to correct and complete the work. The actual
repair cost $2,260.00. The Colinas obtained a second opinion from Superior Roofing with
an inspection cost of $ I 00_
5. The water intrusion required rem ediation and testing for mold. This was accomplished by
Ultimate Response Fire and Water Restoration. Inc. at a cost of $15.205.30.
6. Mold testing cost $249.00; which was paid to Environmental Testing Agency, Inc.
7. Repairing) the do wall and interior of the home cost $5;453.00 paid to AT Remodeling;
Inc., this includes the replacement of carpeting in the bedroom.
S. The air ducts required cleaning at a cost of $572.00 to Spectrum All Duct Cleaning.
9. Bedroom furniture replacement cost $5,069.95 to Rooms to Go.
10. . Two Circuit breakers needed to be replaced as a result of the equipment to effect the
necessary drying of the house at a cost of $52.94 to Ace Hardware «pith electric usage
calculated at $80.00.
11. The Colinas were required to obtain lodging while the house was being cleaned and
treated. The rented an RV to stay at the house for 3 weeks for $2,581.00 to M& M RV
Rentals, Inc.
12. They incurred $67.18 expenses for photographs of the damage.
13. Court costs for this action are $255.00 filing Fee and $20.00 for service of process, verified
by affidavit of counsel.
Agenda item No. 6C
July 2$, 2009
Page 33 of 37
4. ArNtration fee is S1200.00.
15. The date of Iast payment of expenses for remedial work was September 22. 2006.
16. The Contract provides for prevailing party anorneti fees.
CONCLUSIONS OF LAW
i . The contract was valid, enforceable and unambiguous.
�. Designers Home Group. Inc. Breached the contract by failing to complete the roof in a
good and workman like manner_ leaving two valle,.s v'Tithout shingles.
3. This defective wort: resulted in water intrusion in the home
4. DHG -was notified and provided an opportunity to cure.
�. All of the claimed damages were a direct result of the contract breach and were reasonable
forseeable by DHG.
6. Defendant Designers Home Group. Inc. is responsible for the cost of correction of the
defective work and all the necessary repair wort: to remove the mold and repair the
property and costs of this action. together with prejudgment interest from September 22.
2006 throu,-,h the date of this award.
7. . N-Ir. and Mrs. Colina had a claim for health issues related to the mold and dampness.
There .vas an insufficient nexus to sustain any award for health related claims.
8. The contract provides for Attorney fees to the prevailing party.
.A.RBITI;LA_TION AWARD
The arbitrator finds that damages of $31,392.67 are awarded in favor of Jose Colina and
Nancy Colina and against Designers Home Group, Inc. and that such damages bear interest
at the statutory rate of nine (9 %) per cent from September 22, 2006 to November 5, 2007 in
the amount of $3,165.96. This award shall be increased by the cost of arbitration of
$1,200.00 for a total award of $35,758.63. This amount shall bear interest at eleven (11%)
Agenda item No. 6C
July 28, 2009
Page 34 of 37
per cent until paid. Jose Colina and Nancy Colina are determined to be the prevailing
parties.
Leonard P.Reina..Arbitrator
CERTIFICATE OF SERVICE
HEREBY CERTIFY that a true and correct copy of the foregoing has been
furnished to Plaintiffs' counsel at 700 Eleventh Street South, Suite 202, Naples FL 34102
and to the Defendant at the Defendant's last known address at 1719 Trade Center Way,
#10, Naples, Florida 34109 and the Collier County clerk of Circuit Court , via regular
U.S. Mail and via courier on this 7th day of November, 2 07.
Leonard P. Reina
255 81h Street South
Naples, FL 34102
Agenda ;tern No. 6C
July 28, 2009
Mr. and Mrs. Colina gage 35 of 37
Actual Construction Costs
Total Paid
Kelly Roofing (Proposal $1.960.00
Superior Roofing Inspection (Proposal $2,250.00 (August 16, 2006 paid ck #1807)
$100.00
Ultimate Response
August 10, 2006 paid ck #1009
$7,602.65
August 31. 2006 paid ck #115
$7,602.65
Total
$15,205.30
Kelly Roofing
August 25, 2006 paid 50% on Credit Card
$1,130.00
August 30. 2006 paid ck 41822
$1.130.00
Total
$2,260.00
Environmental Testing Agency Inc.
August 28, 2006 paid ck# 1832
5249.00
A + Remodeling Inc-
September 9, 2006 paid ck #1825
$3,700.00
September 12, 2006 paid ck 41826
$1,753.00
Total
55,453.00
Spectrum Air Duct Cleaning
September 7, 2006 paid ck #1823
$572.00
Rooms to Go
December 14. 2004 no interest paid (Replacement Bedoom set)
$5,069.95
M & MRV Rentals Inc.
August 7, 2006 Refundable d, sit
August 28. 2006 (had to return) paid b� crcdit
Total
52,581.10
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Prepared by Nancy Cohna 6/29/2009 Page 1
I
Agenda Item No, 6C
July 28, 2009
Page 36 of 37
Tuesday, December 02, 2008
Nancy Colina
282022 d Ave. SE.
Naples, fl 34120
To Whom It May Concern:
In June of 2005 Kelly Roofing was called out to look at a possible roof leak, with water intrusions.
When I arrived Mrs. Colina had pointed out some stains on her ceiling, and said that she had seen water
coming in where the stains were located. I then began to inspect the roof above the area in question, and
found that the roof was never completely finished. The valley details over the front door were left
completely open. Leaving a detail unfinished and opened like this will allow water seepage. I then took a
picture of the repair area and wrote a proposal to repair and finish the unfinished work.
Please see proposal # J -10145 for details. I have also included the photo that was originally taken.
Please feel free to call or email me with any questions or concerns.
At your service,
Joe Kelly
Kelly Roofing
239.435.0014 office
239.435.0019 fax
- joekelly @kellyroofing.com
Kelly Roofing is proud to be an authorized insiallerlmember of.,
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