HomeMy WebLinkAboutRESOLUTION NO 14 05 297STATE OF GEORGIA
COUNTY OF FULTON RESOLUTION NO. 14-05-297
A RESOLUTION AUTHORIZING THE RECORDATION OF A CLAIM OF LIEN IN
THE AMOUNT OF $44,626.49 WITH THE FULTON COUNTY CLERKS OFFICE
AGAINST THE PROPERTY LOCATED AT 14220 COGBURN ROAD IN MILTON,
GEORGIA
WHEREAS, on June 12, 2012, an Order was entered in the action styled as City of
Milton, Georgia v. Justin Adams and Minnie Lou Green, Civil Action File No. 2009-CV -164310
(A Copy of Judge Newkirk's June 12,2012 Order is attached hereto as Exhibit A); and
WHEREAS, the above-referenced Order authorized the City of Milton to remedy to the
ongoing City Ordinance violations at the property known as 14220 Cogburn Road, Milton,
Georgia 30004 ("Subject Property") and required Defendants Minnie Lou Greene and Justin
Adams to reimburse the City for said expense associated with bringing the Subject Property into
compliance with City Ordinances; and
WHEREAS, the City of Milton undertook remediation efforts to bring the property into
compliance with City Ordinances from February 19,2014 through March 5,2014; and
WHEREAS, the overall costs incurred by City of Milton to bring the Subject Property
into compliance with City Ordinances totals $44,626.49 (Itemizations of the aforementioned
costs are contained in "Contractor's Monthly Request for Payment," "Daily Recap of Activities"
and a payment receipt, which are collectively attached hereto as Exhibit B); and
WHEREAS, pursuant to the June 12,2012 Order, the City of Milton, Georgia may claim
a lien against the Subject Property for the costs of debris removal, clean-up, pick-up, hauling,
and overall costs incurred by City of Milton to bring the subject property into compliance with
City Ordinances and record same with the Fulton County Clerk of Court (the Claim of Lien is
attached hereto as Exhibit C); and
NOW THEREFORE be it resolved by the Council for the City of Milton as follows:
• That the Claim of Lien attached hereto as Exhibit C is hereby ratified and approved;
• That the Mayor shall be authorized to execute Exhibit C; and
• That upon execution, Exhibit C shall be recorded with the Fulton County Clerk of Court.
BE IT SO RESOLVED, this 5th day of May, 2014, by the Council of the City of Milton,
Georgia.
[SIGNATURES ON FOLLOWING PAGE]
Approved:
Attest:
,. ,......,-1",
'.
IN urn SUPERIOR COURT OF FULTON comR';..g.ED Ii\JoWfdE
STATE OF GEORGIA' 1II k-I JUN " ZO 12 I....
CITY OF MILTON, OEORGIA, ) O~PIJ1Y~~~~_S_~p'EmRCOVRT 1\ political ~\lbdlvlsion of tho ) fULfill! r:olllm OA
STATE OF GEORGIA, )
)
Plaintiff, ) CIVIL ACTION
)
vs. ) FILENO.2009CV164310
)
JUSTIN ADAMS !\UO M1NNIB LOU GREEN, )
)
Defendnnts. ).
ORDER
This Court bavJng heard ornl IIrg\lluent on PlaLlflff's Mollon for Contempt fol' Finn!
l'erlllauent Injllnctlon and finding that tho Defendants willfully failed to comply with IWs Couct's
Order dRIed MlUoh 24, 20 I0, It is
BERBBY ORDERED and ADJUDGED Ihat ptusullnt 10 tho Milton) Georgin, Code of
Ordillanccs the Plaintiff Is I\utllorlzcd to "rcmcdy the violations On the Subject Property and
Defendauts be required 10 reimburse the City for sllld expeuse assoolated wllh brlnglng Ute
SubJecl Property into compilnnoo wllh Ilus Court's Ordor. Art. xv, Sec. 64·2220 and Sac. 64
2221(0).
Plnlntiff sbnll uotlfy DDfendanls twenly-four (24) hours In IIdv/Ulce of any colry onto
Subject Property. ~
SO ORDmRED. nu, 12-. d.y Qf)~_ ,l ~/ rd
J\\oge, H~-:-~
Superior ~~t ofF1.l110)l County
J\lstln Adruns
14220 Cogburn Road
MIlton, Oeorgl!\ 30004
MinnIe Lou Oreen
14220 Cogburn Road
MiItOIl, Georgia 30004
Thomas R. MO/ldelll
JARRAD & DAVIS, LLP
105 Pilgrim Villnge Drive, Suite 200
Cumming, OcOtgifi 300~O
Brinn 8ptlnklo
fIAWI0NS & PARNELL, LL1>
~OOO SuuTl'Ust PlnUl
303 PeRchtrec Street, NE
AtllUltfl, GeorgiA 30308
Alan Densmore, Inc
Contractor's Monthly Request for Payment
Submitted by
Remit To:
Alan Densmore, Inc.
P.O Box 3729
Suwanee, Ga. 30024
Request II
Period Ending
ProJect Name
Bill TO:
Address:
FINAL RETAINAGE
·3/5/2014
14220 COGBURN RD MILTON, GA
CITY OF MILTON
13000 DEERFIELD PKWY SUITE 107
MilTON, GA. 30004
1. Original Contract Amount(NOT TO EXCEED) $ 75,000.00
2. Approved Change Orgers (See schedule of values) $ 0.00
3. Adjusted Contract Amount $ 44,926.49
4. Value of Work Completed to Date
"'Value of Materials Stored to Date
44926.49
0$_-----
$_-----
Total Item 114 $ 44,926.49
5. Less Amount Retained ( o %)----$ o
6. Total to Date Less Retalnage $ 44,926.49
7. less Amount Previously (PAID TO DATE) $ 0.00
8. TOTAL AMOUNT DUE THIS REQUEST $ 44,926.49
SUBMITIED BY:
G. E. Mathis Jr. /Project Manager
Alan Densmore, Inc. Oate:03/25/2014
Subscribed to me and sworn to before me thls___day of___-', 20_.
AS PERFORMED SUMMARY·REVISED
DATE: March 26. 2014 PAGE 1 OF 2
JOB: DEBRIS REMOVAL FROM PRIVATE PROPERTY I
14220 COGBURN RD MILTON. GA. 30004
.f-----
-_. ..--FROM:
TO: CITY OF MILTON. GEORGIA ALAN DENSMORE. INC.
13000 DEERFIELD PKWY SUITE 107 P.O. BOX 3729
MILTON GA. 30004 4483 BROGDON PARK COURT
SUWANEE GA 30024
ATTN: CARTER LUCAS leI: 770·945·0800 fax : 770·945·1114
DAILY RECAP OF ACTIVITIES ODIE MATHIS. PROJECT MANAGER
e·mall eddle@alandensmorelnc.com
ITEM DESCRIPTION aTY UNIT UNIT COST TOTAL COST
2/19/2014
1 CAT 279 SKID STEER LOADER 4.5 HR $70.00 $315.00
2 LABOR WI CHAIN SAW 2.5 HR $44.00 $110.00
3 LABOR WI CHAIN SAW 8 HR $32.00 $266.00 ..
--._--_._. -2/20/2014
1 30 CY 1VEGETATIVE WASTE 3 EA $400'0J!--~9o.00
2 CAT 279 SKID STEER LOADER 2.5 HR $70.00 $175.00
3 LABOR 4.5 HR $32 $144.00
2/24/201'4 ._-----1 30 CY I VEGETATIVE WASTE 6 EA $400.00 $2,400.00
2 CAT 279 SKID STEER 9 HR $70.00 $630.00 -3 LABOR 9 HR $32.00 $288.00
$0.00
2/25/2014 $0.00
1 TANDEM DUMP AD121 SITE DEBRIS 49,52 TON $45.00 $2,228.40
2 TANDEM AD 371 SITE DEBRIS 45.6B TON $45.00 $2,055.80
3 LABOR (2) 18 HR $32.00 $576.00
4 LABOR (1) 5 HR $32.00 $160.00
$0.00
2/26/2014 $0.00
1 TANDEM DUMP AD 121 SITE DEBRIS 63.11 TON $45.00 $2,389.95
2 TANDEM DUMP AD 37 1SITE DEBRIS 65.04 TON $45.00 $2,026.80
3 CAT 279 SKID STEER LOADER 3 HR $70.00 $210.00-. 4 LABOR (2) 19 HR $32.00 $608.00
$0.00-2/27/2014 $0.00
1 CAT 279 SKID STEER 9 I-~-$70.00 $630.00
-2 LABOR (3)
. _. . --'2]'$32.00 .. . .... $864.00HR
3 ILABOR (1) 4 HR $32.00 $128.00
! $0.00
2/28/2014 $0.00-1 CAT 279 SKID STEER 9 HR I $70.00 $830.00 " . _.. -.LABOR (3)2 27 HR $32.00 $664.00
LABOR (1)
_..-_.
I-HR -$128:003 4 $32.00
$0.00 .. -.. 3/1/2014 $0.00
1 ,CAT 279 SKID STEER 10 ! HR . $70.00 ! $700.00 . -----_.-_.... . 2 LABOR (5) 50 HR $32.00 , $1,600.00,
3 LABOR (1) 5 HR .$32.00 $160.00 ----f--------PAGE 2 OF 2 .. ' .. $0.00 -..---:-=---3/3/2014 . $0.00
1 30 CY VEGETATIVE WASTE 1 EA . $400.00 $400.00
2 HAUL OFF OIL DRUMS & DIESEL FUEL 2 HR $100.00 I $200.00
3 TANDEM DUMP AD 37 I SITE DEBRIS 13.24 TON $45.00 $595.80-4 TANDEM DUMP AD 391 SITE DEBRIS 32.89 TON $45.00 $1,480.05
5 CAT 279 SKID STEER 9 HR $70.00 $630.00
6 LABOR (3) 27 HR $32.00 $86~.~.-... -
EQUIPMENT TRANSPORTED TO CITY OF $0.00 ..-
MILTON STORAGE YARD -·--SO.OO
1 JOHN DEERE 460C DOZER 1 EA $1,200.00 $1,200.00
2 FARMALL TRACTOR WI EQUIPMENT 1 EA $1,200.00 $1,200.00
3 MINI EXCAVATOR WI TRAILER 1 EA $1,200.00 $1200.00 _.
4 T 250 BOBCAT SKID STEER 1 EA $1,200.00 $1,200.00
5 PRESSURE WASHER WI TRAILER 1 fiA $300.00 $300.00
6 TERRY RV CAMPER 1 EA $500.00 $500.00
7 SEA 000 BOAT 1 EA $300.00 $300.00
8 ROWBOAT &115 HP BOAT MOTOR 1 EA $300.00 $300.00
9 STAINLESS STEEL FREEZER WI TRAILER 1 EA $300.00 $300.00
10 PRESS MACHINE WI TRAILER 1 EA $300.00 $300.00
EA -$300.00 $300.00-11 1965 FORD PICK UP 1
12 VOLKSWAGON BUS 1 EA $300.00 $300.00
13 CARPET &CLAW FOOT BATHTUB 1 EA $300.00 $300.00
i $0.00
3/4/2014 I $0.00
1 TANDEM DUMP AD 441 SITE DEBRIS 13.55 TON $45.pO $609.75-CAT 279 SKID Si'SER-$630.002 9 HR $70.00
3 LABOR (1) 10 HR $32.00 $320.00
4 LABOR (2) 18 HR $32.00 $576.00
$0.00
3/5/2014 $0.00 -1 TANDEM DUMP AD 441 SITE DEBRIS 22.73 TON $45.00 $1,022.85
2 TANDEM DUMP-PINE BLUFF LANDFILL $0.00
TREATED WOOD TIMBERS #402420GA 1 LS $250.00 $250.00
DUMP FEES @ PINE BLUFF PLUS 10% MAR 1 EA $229.49 $229.49
3 CAT 279 SKID STEER 6.5 HR $70.0_~___ .__ $455.00
4 LABOR (2) 12 HR $32.00 $384.00
$0.00-ADDITIONAL ITEMS $0.00 .. ..
1 GROUND PREP, GRASSING & MULCH 87120 SF $0.07 $5,662.80
2 REMOVAL, TRANSPORT & DISPOSAL OF 1 LS $540.00 $540.00
35 TIRES, 12 MOUNTED ON WHEELS I
,
TOTAL INVOICE j $44,926.49-
CITY OF HILTON
RECD: 80857B60 4/17/2~1~ 4121 PM OPERI HH TERM: BB2 REF~I PAID BY:
Acel HI XXXX-XXXX-XXXX-S445
AUTH "I 03329GTRA" H: 090000982964
TRAN: 99.08UB MIse RECEIPT "I"Hl£ G~EEH-ADA"S/TRUCK IM~'OUtID/RECOVERY-H K HAGGE 3BO-B0BB-3921BBB PROCEEDS OF SALE OF 30B.BueR
lEllDEREDI 380.BB CREDIT CARD APPLIED: 309.09
CHAHGE: B.1lB
UPON RECORDING PLEASE RETURN TO:
Jall'ard & Davis, LLP
Attn: Kenneth E. Jarrard, Esq .
105 Pilgrim Village Drive, Suite 200
Cumming, Georgia 30040
Ref: Deed Book 3688, Page 298
Deed Book 4345, Page 547
STATE OF GEORGIA
COUNTY OF FULTON
CLAIM OF LIEN
Pursuant to the Order entered June 12, 2012, a certified copy of which is attached hereto
as Exhibit "A" and incorporated herein by reference, in the action styled as City of Milton,
Georgia v. Justin Adams and Minnie Lou Green, Civil Action File No. 2009-CV -164310, CITY
OF MILTON, GEORGIA claims a lien against the following described prope11y of Minnie Lou
Green, being known as 14220 Cogburn Road, Milton, Georgia 30004 (tax parcel # 22-5070
0761-052-8), and being more particularly described as:
All that tract or parcel of land lying and being in Land Lot 761 of the 2nd District,
2nd Section, Fulton County, Georgia, and being more pal1icularly described as
follows:
TO FIND THE TRUE POINT OF BEGINNING, commence at the intersection of
the common corners of Land Lots 761, 762, 823 and 824, said district, section and
county; thence rmming North 02 degrees 28 minutes 10 seconds West along a line
dividing Land Lots 761and 762, said district and section, a distance of359.07 feet
to an iron pin found and being THE TRUE POINT OF BEGINNING; thence
running North 02 degrees 48 minutes 14 seconds West along the line dividing
Land Lots 761 and 762, said district and section, a distance of 474.37 feet to an
iron pin found; running thence NOIth 73 degrees 57 minutes 54 seconds East a
distance of 493.26 feet to an iron pin staked on the southwesterly right of way of
Cogburn Road (being a 60 foot right of way); thence running South 44 degrees 05
minutes 23 seconds East along the southwesterly right of way of Cogburn Road a
distance of 400.0 feet to an iron pin found; running thence South 53 degrees 36
minutes 12 seconds West a distance of 191.62 feet to an iron pin staked; thence
lUnning South 34 degrees 41 minutes 39 seconds East a distance of 20 1.37 feet to
an iron pin found; numing thence South 86 degrees 23 minutes 30 seconds West a
distance of 690.93 feet to an iron pin found on the line dividing Land Lots 761
and 762, said district and section, and being THE TRUE POINT OF
BEGINNING; said tract containing 7.798 acres, more or less, all according to a
plat of survey prepared by Engineering & Inspection Systems, Inc., dated 8-16
88, revised on 8-29-88, for Cogbul'll Associates and Decatur Federal Savings and
Loan Association.
LESS AND EXCEPT:
All that tract or parcel of land lying and being in Land Lot 761 of the 2nd District,
2nd Section of Fulton County, Georgia and being shown to contain 4.250 Acres
on Survey for Cogburn Associates prepared by Engineering & Inspection
Systems, Inc. John E. Norton, Registered Land Surveyor No. 1848 dated August
16, 1988 and being more particularly described as follows:
TO FIND THE TRUE POINT OF BEGINNING begin at the common corner of
Land Lots 761, 762, 823 and 824, said District, Section and County, and run
thence North 020 28' 10" West and along the line dividing Land Lots 761 and 762
a distance 359.07 feet to an iron pin found at the TRUE POINT OF
BEGINNING; from said true point of begiIming extending thence North 02 0 48'
14" West and along the line dividing Land Lots 761 and 762 and along the line of
propelty now 01' formerly belonging to Cogburn Associates a distance of 474.37
feet to an iron pin found on the line of property now or formerly belonging to
Walton A. Gillelard; thence North 73 0 57' 54" East and along the line of Gillelard
a distance of 92.74 feet to an iron pin set on the line of propelty now 01' formerly
belonging to Mhmie Lou Greene thence South 370 55' 57" East and along the line
of Greene a distance of 291.83 feet to an iron pin set; thence South 790 39' 06"
East and along the line of Greene a distance of 335.06 feet to an iron pin set on
the Southwesterly line of a 30' Ingress-Egress Easement; thence South 340 41'
39" East and along said Easement 201.37 feet to an iron pin found on the line or
property now or formerly belonging to Cogburn Associates; thence South 860 23'
30" West and along the line of Cogburn Associates a distance of 690.93 feet to
the iron pin found at the TRUE POINT OF BEGINNING.
This claim of lien is for the costs of debris removal, clean-up, pick-up, hauling, and
overall costs incuned by City of Milton to bring the subject property into compliance with City
Ordinances, pursuant to the June 12,2012 Order, in the total amount of $44.626.49. The work
performed by the City of Milton to bring the property into compliance with City Ordinances was
performed from February 19, 2014 through March 5, 2014. Said work is described in
"Contractor's Monthly Request for Payment" and "Daily Recap of Activities", collectively
attached hereto as Exhibit "B" and incorporated herein by reference. The total amount of this lien
includes the cost of this work less a $300.00 reimbursement paid to the City of Milton for costs
to remediate violations associated with a 1965 Ford pickup. A copy of the payment receipt is
attached hereto as Exhibit "c" and incorporated herein by reference.
,2014.
CITY OF MILTON, GEORGIA
This ~ay of rn A
ATTEST:
Sudie Gordon
City Clerk
City of Milton, Georgia
Sworn to and subscribed before
me this G day of ~ ,2014.
,'_,Of' 01: I,"" 0'-....... ~QI"
~"'~..::'OTAity.. ~ : . ... .: : r.x~r.R ~ :
: : GEORGIA: =
_ • July J4. 1111 • .).. :
0:, ().... C. .-J...... .... -S-'••/>VB~~.·· ~..~ " ~-9 ......' 0.;:)"..
'I OKEE C ."'1 ',....,,'"
o ary Public ,\ o"M""',
Exhibit "A"
\-,
IN THE SUPERIOR COURT OF FULTON COUNr-:=T~Y-=:=-:-:
STATE OF GEORGIA FILED INOFFICE
CITY OF MILTON, GEORGIA, ) a political subdivision of the )STATE OF GEORGlA, )
)
Plaintiff, ) CIVIL ACTION
) vs. ) FILE NO. 2009CV 164310
)
JUSTIN ADAMS and MINNIE LOU GREEN, )
)
Defendants. )
ORDER
This Court having heard oral argument on Plaintiff's Motion for Contempt for Final
Permanent Injunction and finding that the Defendants willfully failed to comply with this Court's
Order dated March 24, 2010, it is
HEREBY ORDERED and ADJUDGED that pursuant to the Milton, Georgia, Code of
Ordinances the Plaintiff is authorized to remedy the violations on the Subject Property and
Defendants be required to reimburse the City for said expense associated with bringing the
Subject Property into compliance with this Court's Order. Arl. xv, Sec. 64-2220 and Sec. 64
2221(a).
Plaintiff shall notify Defendants twenty-four (24) hours in advance of any entry onto
Subject Property.
-atSO ORDERED, this t2-day ofJune, 2012. ~~d
Justin Adams
14220 Cogburn Road
Milton, Georgia 30004
Minnie Lou Green
14220 Cogburn Road
Milton, Georgia 30004
Thomas R. Mondelli
JARRAD & DAVIS, LLP
105 Pilgrim Village Drive, Suite 200
Cumming, Georgia 30040
Brian Sprinkle
HAWKlNS & PARNELL, LLP
4000 SW1Trust Plaza
303 Peachtree Street, NE
Atlanta, Georgia 30308
Exhibit "B"
-----
Alan Densmore, Inc
Contractor's Monthly Request for Payment
Submitted by
RemIt To:
Alan Densmore, Inc.
P. 0 Box 3729
Request It
Period Ending
FINAL RETAINAGE
. 3/5/2014
Suwanee, Ga. 30024 Project Name 14220 COGBURN RD MILTON, GA
BILL TO: CITY OF MILTON
Address: 13000 DEERFIELD PKWY SUITE 107
MILTON, GA. 30004
1. Original Contract Amount(NOT TO EXCEED) $ 75,000.00
2. Approved Change Orgers (See schedule of values) $ 0.00
3. Adjusted Contract Amount $ 44,926.49
4. Value of Work Completed to Date 44926.49$_-----
·Value of Materials Stored to Date 0$_-----
Total Item #/4 $ 44,926.49
S. Less Amount Retained ( 0%) $ o
6. Total to Date Less Retalnage $ 44,926.49
7. Less Amount Previously (PAID TO DATE) $ 0.00
8. TOTAL AMOUNT DUE THIS REQUEST $ 44,926.49
SUBMITIED BY:
G. E. Mathis Jr. /Project Manager
Alan Densmore, Inc. Date:03/25/2014
Subscribed to me and sworn to before me thls___day of___--', 20_.
AS PERFORMED SUMMARY-REVISED
DATE: March 25, 2014 PAGE 1 OF 2
-JOB: DEBRIS REMOVAL FROM PRIVATE PROPERTY I -. . --14220 COGBURN RD MILTON, GA. 30004 -_. .~-FROM:
TO: CITY OF MILTON, GEORGIA ALAN DENSMORE, INC.
13000 DEERFIELD PKWY SUITE 107 P.O. BOX 3729
MILTON, GA. 30004 4483 BROGDON PARK COURT
SUWANEE, GA 30024
ATTN: CARTER LUCAS tel: 770·945·0800 fax: 770·945·1114
DAILY RECAP OF ACTIVITIES ODIE MATHIS. PROJECT MANAGER
e·mall eddle@alandensmorelnc.com
ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST ..
2/19/2014
1 CAT 279 SKID STEER LOADER 4.5 HR $70.00 $315.00
2 LABOR WI CHAIN SAW 2.5 HR $44.00 $110.00
3 LABOR WI CHAIN SAW 8 HR $32.00 $256.00'--' ._._--". -, _.
2/20/2014 •I
1 30 CY 1VEGETATIVE WASTE 3 EA $400.00 $1.200.00 r---z CAT 279 SKID STEER LOADER 2.5 HR $70.00 $1i~-..
3 LABOR 4.5 HR $32 $144.00
2/24/2014 .. --.' .. _--_.
1 30 CY I VEGETATIVE WASTE 6 EA $400.00 $2,400.00
2 CAT 279 SKID STEER 9 HR $70.00 $630.00-3 LABOR 9 HR $32.00 I $288.00
$0.00
2/25/2014 $0.00
1 TANDEM DUMP AD121 sITe DEBRIS 49.52 TON $45.00 $2.228.40
2 TANDEM AD 37 1SITE DEBRIS 46.68 TON $45.00 $2,055.60
3 LABOR ~) 18 HR $32.00 $576.00
4 LABOR III 5 HR $32.00 $160.00
$0.00
2/26/2014 $0.00
1 TANDEM DUMP AD 121 SITE DEBRIS 53.11 TON $46.00 $2,389.95
2 TANDEM DUMP AD 371 SITE DEBRIS 65.04 TON $45.00 $2,926.80
3 CAT 279 SKID STEER LOADER 3 HR $70.00 $210.00 _ ._---_.
4 LABOR (2) 19 HR $32.00 $608.00
$0.00
2127/2014 $0.00
~_L_$.AT~79 SKID ST~~R 9 HR $70.00 $630.00-"'i,"-r--''$32.06 -.'. -$864.002 • LABOR (3) HR--_..
3 LABOR (1) 4 HR $32.00 $128.00
$0.00-' 2/28/2014 ± $0.00-CAT 279 SKID STeER I 1 9 HR I $70.00, _.. .._ $630.00--2,' LABOR' (3) 27__·· HR $32.00 +~,~~~9__'--' 3 LABOR (1) 4 HR $32.00 $128.00
$0.00
3/1/2014 $0.00
._..!..~T 279 SKID STeER 10 ! HR 0 $70.00 I $700.00-....:. .
2 LABOR (5) 50 T-HR~~'~~-j3:Uj6.. , $1,600.00,
3 LABOR (1) 5 HR $32.00 $160.00. , .. r-------PAGE ZOF 2 '. '$0.00 --.--$0.00-3/3/2014
1 30 CY VEGETATIVE WASTE 1 EA . $400.00 $400.00
2 HAUL OFF OIL DRUMS & DIESEL FUEL 2 HR $100.00 I $200.00
3 TANDEM DUMP AD 371 SITE DEBRIS 13.24 TON $45.00 $595.80 .. -4 TANDEM DUMP AD 391 SITE DEBRIS 32.89 TON $45.00 $1,480.05
5 CAT 279 SKID STEER 9 HR $70.00 $630.00
6 LABOR(3l 27 HR $32.00 S864.00.---
EQUIPMENT TRANSPORTED TO CITY OF f-_. SO.OO
MILTON STORAGE YARD $0.00
1 JOHN DEERE 450C DOZER 1 EA S1,200.00 $1,200.00
2 FARMALL TRACTOR WI EQUIPMENT 1 EA $1,200.00 $1,200.00
3 MINI EXCAVATOR WI TRAILER 1 EA $1,200.00 $1,200.00-$1,200.0p_=.~4 T 250 BOBCAT SKID STEER 1 EA $1,200.00
5 PRESSURE WASHER WI TRAILER 1 EA $300.00 $300.00
6 TERRY RV CAMPER 1 EA $500.00 $500.00
7 SEA 000 BOAT 1 EA $300.00 $300.00
8 ROW BOAT & 115 HP BOAT MOTOR 1 EA $300.00 $300.00
9 STAINLESS STEEL FREEZER WITRAILER 1 EA S300.00 $300.00
10 PRESS MACHINE WI TRAILER 1 EA $300.00 $300.00
11 1966 FORD PICK UP 1 EA -$300.00 $300.00-
12 VOLKSWAGON BUS 1 EA $300.00 $300.00
13 CARPET & CLAW FOOT BATHTUB 1 EA $300.00 $300.00
$0.00 -3/4/2014 I $0.00
1 TANDEM DUMP AD 441 SITE DEBRIS 13.55 TON $45.00 $609.76_.
CAT 279 SKID ST~-' -9 HR $70.00 $630.002
3 LABOR (1) 10 HR ''''$32.00 $320.60
4 LABOR (2) 18 HR $32.00 $576.00
$0.00
3/5/2014 $0.00 -1 TANDEM DUMP AD 441 SITE DEBRIS 22.73 TON $45.00 $1,022.85 ..
TANDEM DUMp·PINE BLUFF LANDFILL 2 $0.00
TREATED WOOD TIMBERS #402420GA 1--
1 LS $260.00 $250.00
DUMP FEES @ PINE BLUFF PLUS 10% MAR 1 EA $229.49 $229.49
3 CAT 279 SKID STEER 6.5 HR $70.00 $455.00
LABOR (2) $32.00"
..,
$384.004 12 HR
$0.00
ADDITIONAL ITEMS $0.00-... 1 GROUND PREP, GRASSING & MULCH 87120 SF $0.07 $5,662.80
2 REMOVAL, TRANSPORT & DISPOSAL OF 1 LS $540.00 $540.00 -35 TIRES, 12 MOUNTED ON WHEELS I, $44,926.49 .TOTAL INVOICE i
Exhibit "C"
cm OF I1IlTOI!
RECij: 06657860 4/17/2014 4121 PM
OPER, IIH TERM, B92 REfU,PAID BY:
ACCT U: XXXX-XXX~-XXXX-5445
AUTH ijJ B3329G TRAH H: 000000002084
TRAH: ~9.0gUe MIse RECEIPT mHHIE GkEEtl-ADAHSITRUCK
IM~IOUtlD/RECOVERY-H KHAGGE 3BB-66BB-3921BBB PROCEEDS OF SALE OF 30e.B9CR
TENDERED: 3BB.B3 CREDIT CARDAPPLIED: 3DB.SD
CHAIIOE:
JARRARD (9..DAVIS.LLP
KEN E. JARRARD·
ANGELA E. DAVIS
CHRISTOPHER J . HAMILTON.
PAUL N. HIGBEE, JR.
PAUL B. FRICKEY
KENNETH P. ROBIN
• Also Admitted in Tennessee
Limited Liability Partnership
\05 Pilgrim Village Drive, Suite 200
Cumming, Georgia 30040
TELEPHONE: 678.455.7150
FACSIMILE: 678.455.7149 .
RHU NT@JARRARD-DAVIS .COM
ELIZABETH M. WHITWORTH
MEGANN. MARTIN
SARAH V ANVOLKENBURGH'
G. AARON MEYER
JESSE A. V AN SANT
Or COUNSEL
LARRY W . RAMSEY, JR.
, Also Admitted in Illinois
May 7, 2014
Sudie Gordon, Clerk
City of Milton
13000 Deerfield Parkway, Suite 107
Milton, Georgia 30004
Re: Claim of Lien
Premises:
Tax Parcel: .
14220 Cogburn Road
Milton, Georgia 30004
22-5070-0761-052-8
Dear Sudie:
Enclosed for the City's records is Resolution No. i4-05-297 in connection with the
above-referenced matter. I have forwarded the Claim of Lien to the Clerk of the Fulton County
Superior Court for recording and will keep you apprised of the status of same.
Sincerely,
JARRARD & DAVIS, LLP
X~
ralegal
Enclosures