HomeMy WebLinkAbout1213 W 6 StNOV 14 2011
CITY OF SANFORD
BUILDING & FIRE PREVENTION
PERMIT APPLICATION
Application No: ,4 ` 1 Documented Construction Value: $ 31 � • � �
Job Address: tat 3 W Ci� _ZA. SUtlf%w6 . FL ��'Historic District: Yes ❑ No ❑
Parcel ID: cab- 19 - 30 - 5 A I - o%% S - 0030 Zoning:
Description of Work:
Plan Review Contact Person:
Phone:
Fax:
Title:
E-mail:
Property Owner Information
Name J1 _
Street: I a . (� S
City, State Zip: SGnior C� ia� 1
Phone:
Resident of property? :
Contractor Information
Name A Phone: I'�' O-1 - 8 a 6- 3a3 3
Street: G�G�,c�►U.Jt �� _ �(. Sl,a�e d11 Fax:
`��� S
City, State Zip: DC lc,.r'&3 . FC State License No.: F 0013 x1
Architect/Engineer Information
Name:
Street:
City, St, Zip:
Bonding Company:
Address:
Phone:
Fax:
E-mail:
Mortgage Lender:
Address:
PERMIT INFORMATION
Building Permit ❑
Square Footage: Construction Type:
No. of Dwelling Units: Flood Zone:
Electrical
New Service - No. of AMPS:
Mechanical ❑ (Duct layout required for new systems)
Plumbing ❑
No. of Stories:
New Construction - No. of Fixtures:
Fire Sprinkler/Alarm ❑ No. of heads:
5(DZ.pa
Application is hereby made to obtain a permit to do the work and installations as indicated. l certify that no
work or installation has commenced prior to the issuance of a permit and that all work will be performed to
meet standards of all laws regulating construction in this jurisdiction. I understand that a separate permit
must be secured for electrical work, plumbing, signs, wells, pools, furnaces, boilers,. heaters, tanks, and
air conditioners, etc.
OWNER'S AFFIDAVIT: I certify that all of the foregoing information is accurate and that all work will
be done in compliance with all applicable laws regulating construction and zoning.
WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY
RESULT IN YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. A NOTICE
OF COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB SITE BEFORE THE
FIRST INSPECTION. IF YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR
LENDER OR AN ATTORNEY BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT.
NOTICE: In addition to the requirements of this permit, there may be additional restrictions applicable to this
property that may be found in the public records of this county, and there may be additional permits required
from other governmental entities such as water management districts, state agencies, or federal agencies.
Acceptance of permit is verification that l will notify the owner of the property of the requirements of Florida
Lien Law, FS 713.
The City of Sanford requires payment of a plan review fee. A copy of the executed contract is required in order
to calculate a plan review charge. If the executed contract is not submitted, we reserve the right to calculate the
plan review fee based on past permit activity levels. Should calculated charges exceed the documented
construction value when the executed contract is submitted, credit will be applied to your permit fees when the
permit is released.
Signature of Owner/Agent Date
Owner/Agent's Name
Signature of Notary -State of Florida Date
Owner/Agent is Personally Known to Me or
Produced ID Type of ID
APPROVALS: ZONING: UTILITIES:
ENGINEERING: FIRE:
COMMENTS:
Rev 11.08
X'
Signatureof tractor/Agent Date
ck 11►
Print Contrec Agent's 4*ne
kL3 - Jt__ 1 In Moll
signature of Notary -S to of Florida
t+'
t EE 11
MY COMMISSION
_AIRES: Au sA2.20ears
� i h B01aee im "owl
Contractor/Agent is Personally Known to Me or
Produced ID Type of ID
WASTE WATER:
BUILDING:
POWER OF ATTORNEY
Date: 11 /0101
I hereby name and appoint Samuzi la -L
of ADT Security Services to drop off and pick up permits at the
S C Building Departonent on my behalf for
a LOW VOLTAGE SECURITY permit for work to be performed at a lo. ation described as:
Parcel 61L 5 - \9 - 30 - 5 A ' d hs - oo3O
Subdivision
Address of job a 3 6 �1�. - bG, c%
Owner Q_CA
George ManF�neili EF0001L2I
Type or Print Name of Certified Contractor
Sign o CcrtWtd Contractor
The foregoing instrument was acknawledged. b
by .i
who is personally wn to a/who produdck
as identification and who did not take oath.
State of Florida
County of 0((ACN,-#
Notary Public, Seminol®County, Florida
me this j) 11 day of 20IL
n n LAUREN RAJNAUTH
►: r MY COMMISSION t EE 118072
?=
EXPIRES: August 2, 2015
fig; , Bonded Thm Notary POW Underwrites
DCPA HyperLiteWeb Parcel View: 25-19-30-5AI-0815-0030
f
r
00vk1 Jcift iaon. CFA Parcel: 25-19-30-5AI-0815-0030
T
ROPERTY Owner: ONEAL ULESEY C ®INA R
APPRAISER Property Address: 1213 W 6TH ST SANFORD, FL 32771
SEMMACLE COUN rY. FLORIDA
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Parcel: 25.19.30.5AI.0815.0030 Value Summary
Property Address: 1213 W 6TH ST
CT
_ 4
R I 0 10 11 7r%
Map Aerial Both Footprint + E) Extents Center
Dual Map View - External
Tax
Owner: ONEAL ULESEY C b REGINA R
2011 Certified
Mailing: 1213 W 6TH ST
Values
SANFORD, FL 32771
Valuation
Subdivision Name: SEMINOLE PARK
Cost/Market
Tax District: Sl-SANFORD
Deed Date Book Page Amount Vac/Imp Qualified
CORRECTIVE DEED 08/2007 06797 1621 S 100 Improved No
CORRECTIVE DEED 07/2007 06749 0547 $100 Vacant No
WARRANTY DEED 07/2007 06752 lag $150.200 Improved Yes
Exemptions: 00 -HOMESTEAD (2008)
Number of
DOR Use Code: 0103-TOWNHOME
Buildings
I
1
Depredated
W 6TH ST
61
FA7!& 01 -Ft I
CT
_ 4
R I 0 10 11 7r%
Map Aerial Both Footprint + E) Extents Center
Dual Map View - External
Tax
2012 Working
2011 Certified
Values
Values
Valuation
Cost/Market
Cost/Market
Method
Deed Date Book Page Amount Vac/Imp Qualified
CORRECTIVE DEED 08/2007 06797 1621 S 100 Improved No
CORRECTIVE DEED 07/2007 06749 0547 $100 Vacant No
WARRANTY DEED 07/2007 06752 lag $150.200 Improved Yes
Number of
Land
Buildings
I
1
Depredated
566.466
S66,807
Bldg Value
Depreciated
EXFT Value
Land Value
$%.560
$7,560
(Market)
Land Value Ag
Just/Market
574,026
574,367
Value
Portability Adj
Save Our Homes
SO
SO
Adj
Amendment 1
Adj
Assessed Value
74,026
S74.026+--
Tax Amount without SOH, S686
2011 Tax Bill Amount 1686
Tax Estimator
Save Our Homes Savings- SO
Does NOT INCLUDE Non Ad Valorem
Assessments
Legal Description
LOT 3 BLK 8 TR 1 S SEMINOLE PARK PB 2 PG 75
Tax Details
Taxing Authority Assessment Value Exempt Values Taxable Value
County General Fund 174.026 549.026 S2S.000
Schools 574,026 525.000 149.026
City Sanford S74.026 549.026 525.000
SJWM(Saint Johns Water Management) 574,026 549.026 $25,000
County Bonds $74,026 549.026 $25,000
Sales
Deed Date Book Page Amount Vac/Imp Qualified
CORRECTIVE DEED 08/2007 06797 1621 S 100 Improved No
CORRECTIVE DEED 07/2007 06749 0547 $100 Vacant No
WARRANTY DEED 07/2007 06752 lag $150.200 Improved Yes
Find Comparable Sales within this_Subdivision
Land
Method Frontage Depth Units Unit Price Land Value
FRONT FOOT & DEPTH so 81 210.00 57,560
Building Information
p Description Year Built Fixtures Base Area Total SF Heated SF Ext Wall Adj Value Repl Value
1 SINGLE FAMILY 2007 6 752.00 1,779.00 1,432.00 CB/STUCCO FINISH 566,466 568,170
Pagel of 2
http://www.scpafl.org/ParcelDetails.aspx?PID=25-19-30-5AI-0815-0030 11/11/2011
RESIDENTIAL SERVICES CONTRACT
ins
IIH�RIIIIIIIIII�
CONTRACTDATE ' ' ( I ACCOUNT NO 0 a 4 NO [11 SOURCE
Section• •
ADT Security Services, Inc. ("ADT")
Customer Name S L
Office Address
wo Jr'�ahoolle —3li,
('Customer" or '1" or 'me' or 'my')
TOTAL OF PAYMENTS FOR THE INITIAL TERM IS
(
(TOTAL MONTHLY SERVICE CHARGE FROM BELOW)
(A. TIMES B.) (EXCLUSIVE OF ANY APPLICABLE TAXES, FEES, FINES
AND RATE INCREASES)
LATE CHARGE - PAYMENT IS DUE PURSUANT TO MY SELECTED BILLING
PREPAYMENT — IF I PREPAY THE
SEE SECTIONS 2, 7, 15 AND
FREQUENCY, PRIOR TO THE START OF SERVICE. MY FIRST BILUCHARGE WILL
TOTAL OF PAYMENTS PRIOR TO
19 OF THIS CONTRACT FOR
BE SENT/MADE SHORTLY AFTER MY SERVICE BEGINS. ADT MAY IMPOSE A
THE END OF THE INITIAL TERM
ADDITIONAL INFORMATION
ONE-TIME LATE CHARGE ON EACH PAYMENT THAT IS MORE THAN TEN (10)
OF THIS CONTRACT, THERE IS NO
ABOUT NONPAYMENT, DEFAULT
DAYS PAST DUE, UP TO THE MAXIMUM AMOUNT PERMITTED BY LAW, BUT IN
PENALTY OR REFUND.
AND ACCELERATION.
NO EVENT WILL THIS AMOUNT EXCEED $5.00.
1 of 6 Administrative Copy 02011 ADT. All rights reserved. (04/11)
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01 0, f a.W^^
``
d 13 V N I 5 P
Address .
Doc -t
City
L
I �1 • 0 � � �
State FRZIP Tax Exempt No.
401
Protected Premises'
1 J
Telephone Tax Expire Date
19> Traditional Phone O Other (Qualified) O Other (Non -Qualified)
www.MyADT.com
1.800.ADT.ASAP•
Alternate l Q I , . " $ 1 0 '
(1.800.238.2727)
Telephone 1 O Home Cell O Work
Alternatep
Telephone 2 O Home O Cell O work
IF FAMILIARIZATION PERIOD IS
REJECTED INITIAL HERE
(see Paragraph 14 of the Terms and
Conditions for explanation)
EMAIL
r
Q
111
(
d-
D
P
I ~'
1!5'1/
/
U
U
11
IC - 10
M
Communications Authorization: I authorize ADT to provide me with information and updates about the security system and new ADT and third -party
products and services to the'contact information provided by me. I may unsubscribe or opt out by emailing donotcontact®ADT.com or by calling
888.DNC4ADT (888.362.4238). Initial here - »••
Confirmation of Appointments: I authorize ADT to call me using an automated calling device to deliver a pre-recorded message to set/confirml It
`/
appointments and provide other information and notices about the alarm system at the telephone number(s) provided by me. Initial here
Alarm System Ownership: O Customer -Owned S ADT -Owned
I ACKNOWLEDGE AND AGREE TO EACH OF THE FOLLOWING: (A) THIS CONTRACT CONSISTS OF SIX (6) PAGES. BEFORE SIGNING THIS CONTRACT, I
HAVE READ, UNDERSTAND AND AGREE TO EACH AND EVERY TERM OF THIS CONTRACT, INCLUDING BUT NOT LIMITED TO PARAGRAPHS 5 AND 18 OF
THE TERMS AND CONDITIONS. (B) THE INITIAL TERM OF THIS CONTRACT IS THREE (3) YEARS. (C) ADT IS NOT A SECURITY CONSULTANT AND CANNOT
ADDRESS ALL OF MY POTENTIAL SECURITY NEEDS. ADT HAS EXPLAINED TO ME THE FULL RANGE OF EQUIPMENT AND SERVICES THAT ADT CAN
PROVIDE ME. ADDITIONAL EQUIPMENT AND*SERVICES OVER THOSE IDENTIFIED IN THIS -CONTRACT ARE AVAILABLE AND MAY BE PURCHASED FROM
ADT AT AN ADDITIONAL COST TO ME. 1 HAVE SELECTED AND PURCHASED ONLY THE EQUIPMENT_AND SERVICES IDENTIFIED IN THIS CONTRACT. (D) NO
ALARM SYSTEM CAN PROVIDE COMPLETE PROTECTION OR GUARANTEE PREVENTION OF LOSS OR INJURY. FIRES, FLOODS, BURGLARIES, ROBBERIES,
MEDICAL PROBLEMS AND OTHER INCIDENTS ARE UNPREDICTABLE AND CANNOT ALWAYS BE DETECTED OR PREVENTED BY AN ALARM SYSTEM.
HUMAN ERROR IS ALWAYS POSSIBLE, AND THE RESPONSE TIME OF POLICE, FIRE AND MEDICAL EMERGENCY PERSONNEL IS OUTSIDE THE CONTROL
OF ADT. ADT MAY NOT RECEIVE ALARM SIGNALS IF COMMUNICATIONS OR POWER IS INTERRUPTED FOR ANY REASON. (E) ADT RECOMMENDS THAT f
MANUALLY TEST THE ALARM SYSTEM MONTHLY AND ANY TIME I CHANGE TELEPHONE SERVICE, BY CALLING 1.800.ADT.ASAP OR BY LOGGING IN TO
WWW.MYADT.COM. (F) THIS CONTRACT REQUIRES FINAL APPROVAL BY AN ADT AUTHORIZED MANAGER BEFORE ADT MAY PROVIDE ANY EQUIPMENT
OR SERVICES, AND IF APPROVAL IS DENIED, THEN THIS CONTRACT WILL BE TERMINATED, AND ADT'S ONLY OBLIGATION WILL BE TO NOTIFY ME OF
SUCH TERMINATION AND REFUND ANY AMOUNTS I PAID IN ADVANCE.
ADT R present tive a e
{►- � Rep.
Rep. License No.
,
j (lf Required) ID No.
Customer's Approval: Original Signature Required (Must match Customer Name in Section 1 above) _
X e/ C���Cj oz
�
NOTICE OF CANCELLATION
I, THE CUSTOMER, MAY CANCEL THIS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT OF THE THIRD BUSINESS DAY
AFTER THE DATE OF THIS TRANSACTION. SEE THE ATTACHED NOTICE OF CANCELLATION FORM FOR AN EXPLANATION
OF THIS RIGHT. I ACKNOWLEDGE BEING VERBALLY INFORMED OF MY RIGHT TO CANCEL AT THE TIME OF EXECUTION
OF THIS CONTRACT AND RECEIPT OF THIS NOTICE. '
FINANCIAL DISCLOSURE STATEMENT
THERE IS NO FINANCE CHARGE OR COST OF CREDIT (0% APR) ASSOCIATED WITH THIS CONTRACT.
A. NUMBER OF'
Lf
$
PAYMENTS OR THE
B. AMOUNT OF EACH PAYMENT IS $
TOTAL OF PAYMENTS FOR THE INITIAL TERM IS
INITIAL TERM IS 36:
(TOTAL MONTHLY SERVICE CHARGE FROM BELOW)
(A. TIMES B.) (EXCLUSIVE OF ANY APPLICABLE TAXES, FEES, FINES
AND RATE INCREASES)
LATE CHARGE - PAYMENT IS DUE PURSUANT TO MY SELECTED BILLING
PREPAYMENT — IF I PREPAY THE
SEE SECTIONS 2, 7, 15 AND
FREQUENCY, PRIOR TO THE START OF SERVICE. MY FIRST BILUCHARGE WILL
TOTAL OF PAYMENTS PRIOR TO
19 OF THIS CONTRACT FOR
BE SENT/MADE SHORTLY AFTER MY SERVICE BEGINS. ADT MAY IMPOSE A
THE END OF THE INITIAL TERM
ADDITIONAL INFORMATION
ONE-TIME LATE CHARGE ON EACH PAYMENT THAT IS MORE THAN TEN (10)
OF THIS CONTRACT, THERE IS NO
ABOUT NONPAYMENT, DEFAULT
DAYS PAST DUE, UP TO THE MAXIMUM AMOUNT PERMITTED BY LAW, BUT IN
PENALTY OR REFUND.
AND ACCELERATION.
NO EVENT WILL THIS AMOUNT EXCEED $5.00.
1 of 6 Administrative Copy 02011 ADT. All rights reserved. (04/11)
nRESIDENTIAL SERVICES CONTRACT
imaunuuumo
CONTRACT ' I I/ ACCOUNT NO CUSTOMER5 b013
o 1 S ,NO m SOU CE
LEAD
DATE
Section 2. Services to be Provided (continued)
Monthly Service Charge
O Initial/Annual Recurring Municipal Fee billed separately,
Initial/Annual Fee
® Standard Monthly Service, Burglary
(Subject to change based on local law)
Service includes: Customer Monitoring Center Signal
O Customer to obtain and pay for initial/annual municipal
Receiving and Notification Service for Burglary,
Manual Fire and Manual Police Emergency
�•
$ /
alarm use permit. Failure -to obtain and provide ADT with
the municipal -alarm use permit registration number could'
y
result in no municipal fire/police response to an alarm
from the premises and/or a fine.
O Standard Monthly Service, Fire/Smoke Detection
Service includes: Customer Monitoring Center SignalMunicipal
$
Electrical Permit Fee
$ lIL
e7
Receiving and Notification Service for Fire, Manual -Fire
O Customer to obtain electrical permit
and Manual Police Emergency
O Carbon Monoxide O Flood O Low Temp$
Installation Price
$ 3
O Medical Alert
$ .
Taxable Amount
® Safewatch Cellguard•
$ A (
Non -Taxable Amount
$
O SecurityLink•
$
Connection Fee
$
4D Extended Limited Warranty/Quality Service Plan (QSP)
$ /
Admin Fee'
$ / J
O Guard Response Service
$
Sales Tax on Installation*
i
$ �B
O Other
$
Deposit Received
$ ��
Total Monthly Service Charge
y 1 •
Balance Due upon Installati n*
*If applicable sales tax not shown, it will be added to the first invoice.
Section• • to be Installed
COntfgl� /t J n nC C
• i
P nejIi 1 c ori �.oa° o��O� S`'� a`� fi \oa¢\. Q ����. �Q ¢�d�Qo��a�Q
!rl Ile C to O°° �` G�aOe �¢ Oe (,a 0¢ Sa �` {, V PO ��` POP 1c'} Q� Comments
Package Name:
Includes:
Foyer
Living Room
IrY
1
Family Room
Office
Dining Room
Kitchen
Laundry Room
Hallway
Master Bedroom
Master Bath
Bedroom 2
T"
Bedroom 3
Bath 2
Basement
Garage
Totals
1�
I
E = Existing Equipment
Estimated Installation Start Date U_LLJ
INSTALLER NOTES.
2 Of 6 02011 ADT. All rights reserved. (04/11)
RESIDENTIAL SERVICES CONTRACT
numui�ia
CLEAD
DATECT CUSTOMER
EDUIVE ACCOUNT NO 4 5 s' JOB M SOURCE
SectionBilling
O Check received for. O Installation: Check #
Amount $11 11 11
O Annual Service Charges Collected:. Check #
Amount FTM
I authorize ADT: O To withdraw all Service'Charges from my bank account: ® To charge my
credit/debit card for:
O Annually O Semi -Annually O Quarterly O Monthly tD Installation
O 3 monthly credit/debit card payments of equal amounts
Choose one: • O Checking O Savings
(available only for telephone orders with an installation price
Name of Bank/Credit Union
over $400 or field sales with an installation price over 51,500)
®All/Recurring
Service Charges
O Annually
O Semi -Annually O Quarterly m Monthly
ABA Routing Number Bank Account Number m VISA
O MasterCard O Discover O AMEX
Credit/Debit Card
Number Expiration Date
EWE
Recurring Service Charge Amount $ 11 1. 11
M M Y Y
Name as it appears on bank account Recurring Service
Charge Amount $1 1 WHE
Cardholder's.
Name
I authorize ADT to debit my bank account -for the amount of all Recurring Service Charges If I am using a debit
card, I authorize ADT to debit my bank account for the amount of
indicated above. I may revoke this authorization only by notifying ADT and my bank in all Recurring Service
Charges indicated above. I may revoke this authorization only by
writing at least 10 business days before the scheduled debit notifying ADT and
my bank in writing at least 10 business days before the scheduled debhG
If no oval is filled above, service charges will be withdrawn monthly. If no oval is filled
above, my credit/debit card will be charged monthly.
I authorize ADT to withdraw the amounts in this section from my bank account or credit card through an Automated Clearing House ('ACH'). These payments are for the equipment and
services described in this Contract This authorization will remain in effect until the termination date of this Contract or until I cancel it in writing, whichever occurs first I also agree to
notify ADT in writing of any changes in my account information at least 15 days prior to the next billing date. If a payment date falls on a weekend or holiday, payment may be executed on
the next business day. Because this is an electronic transaction, these funds may be withdrawn from my account each month as early as the transaction date. If the date or amount of the ,:--
withdrawal changes, ADT will notify me at least 10 days prior to the payment being collected. If an ACH transaction is rejected for non -sufficient funds (NSF), ADT may attempt to process the
charge again within 30 days, and an NSF charge may apply. The origination of ACH transactions to my account must comply with the provisions of U.S. law. I am an authorized user of this
credit card or bank account, and I will not dispute the payment with my credit card company or bank, so long as the amount corresponds to the terms indicated in this Contract.
O To send me a bill: O Annual) O Semi -Annually O Quarterly O Other DOA Approval If no oval is filled, ADT will send bill quarterly.
Authorized Account Signature: C C
Section• and System Data
i ICS#0 MT1Lb.VFFP
Name VISME V1
/.I
Address �-
P
I
16fI
r
lfR_
®
City State ZIP Cross St..
0 /
Premises' Phone #1 Phone #2 O Cell Only
MunicipalityrioI� �/} I S'., f� Municipality t ()
I`
Police Name r Fire Name'
Municipality. Patrol Name
Medical Number & Number
Job Type 4b New Sale O Change Over O Upgrade Control Type O HW a RF
Permit '
Affiliation Member # Number
Burglar Alarm:qD Yes O No Fire / Smoke: O Yes O No Two -Way Voice: O Yes O No Cellulai
O Parallel O Standard
Model:
Profile Preferred Monitoring ® Communication Account Management
Ft
Codes: Ownership System Service Services Method Services
y
GuardMarket Resale -Former
ERIService ®
ELW/QSP Group U_LJ Acct # Former CS #
Section• Password
This password must be issued to all users of the alarm system, including all people listed in Section 7. An optional, secondary password for service individuals, housekeepers, tenants,
etc. is available upon request. A password must'be no less than three (3) and no more than five (5) characters in length and may not contain any punctuation or spaces, offensive
language or non-standard spelling. Customer may change passwords and contacts by going to www.MyADT.com or by calling ADT toll-free at 1.800.ADT.ASAP. ,
Section•'Contact
These are the individuals who may be called in the event'of an alarm. Because they may need to meet the authorities in response to an alarm, I will provide them access to my premises,
the password, and the keypad code. Jy selecting the 'Yes' designation on the right I am identifying which of these individuals may be called prior to notification of the authorities.
Customer/Emergency Contact #1t 4 4 6 O m -•O 00
0;1G
Print FirsULast Name Phone.I
Home Cell Work Yes • No
O O O O O
S J / Phone Home Cell Work Yes No
Customer/EmergencyContact #2 ( I / /� �j /�
P y Aft �' y � � r � � )Gell or O
Print First/Last Nae Phone 7 ` r r Home
O O O 0 0
h ' Phone Home Cell Work Yes No
r
Alternate/Emergency Only Contact1 16 � C �'f ) p ( kA to l� q .,, q . ' d (.- ' �� y /j O 4D O OO
1f r' ! '
Print First/Last Name ( Phone 1 Home Cell Work Yes No
G�' S V. ( � iV .,� V7 C� O .10O O 10
I l'� Phone ' Home Cell Work Yes No
3 Of 6 02011 ADT. All rights reserved. (04/11)