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PO # <br />300 W Tryon St <br />Bldg B 3rd Floor Office 10 <br />Hillsborough NC 27278-2438 <br />Seymour Center <br />2551 Homestead Road <br />Chapel Hill NC 27516 Orange County Asset Management <br />Seymour Center HS & UD - 22201 LPG Net 30 <br />08:00 AM <br />Commercial <br />Job Name <br /> Billing Information <br />Terms TypeSales Rep <br />Scheduled StartRoute <br /> Service Information <br />Service Call - 2023 Inspection Repairs <br /> Job Type <br />09:00 AM <br />End <br />Storm Water <br />Class <br />Proposal <br />Call Ahead Confirmed <br />Phone: <br />Alt Phone: <br />Fax: <br />Alt Contact: <br />E-Mail:psorrell@orangecountync.gov Marketing Campaign <br />Contact:Paul Sorrell <br />Triangle Pond Management LLC <br />405 S Rogers Ln <br />Raleigh NC 27610 <br />Phone: (919) 398-3221 <br />Fax: (919) 926-9279 <br />office@trianglepondmanagement.com <br />www.trianglepondmanagement.com <br /> Item Quantity Rate Amount <br />Service Call - Hydrodynamic Separator: <br />- Remove sediment from the storage sump & leaf debris & sedimnent from the <br />fiberglass insert of the hydrodynamic separator. <br />Underground Detention: <br />- Remove sediment from all (3) 48" underground detention pipes. <br />- Remove sediment from the manifold collector box at end of pipes. <br />- All material to be removed via Vac/Jetting Truck & hauled offsite to an <br />approved location. <br />- Remove sediment at weir wall & clear the obstructed 1" draw down orifice. <br />* This number is a DO NOT EXCEED number. We are pricing for 4 days but <br />hope to complete in 3 days. You will only be billed for the alloted time spent <br />onsite at the set day rate. <br />4 $3,500.0000 $14,000.00 <br />_______________________________ ___________________________ __________________ <br />Customer Signature Printed Name Date <br />$0.00 <br />$14,000.00 <br />NC Sales Tax 7.25 <br />Total: <br />* Unless noted otherwise this is a package offer. Opting out or editing a single line item could affect the necessary labor or materials needed of other <br />line items. Please contact us if you have any questions or concerns. <br />* Scheduled start and ends times are approximations actual times may vary. All scheduled services are subject to weather cooperation. You will be <br />notified if your services need to be rescheduled. <br />Terms of service: <br />• A Non-Refundable Deposits could be required depending on the cost/nature of service. If a deposit is required payment must be made before <br />services can be scheduled. If the customer cancels the job more than 2 days prior to the schedule date, the deposit will be held as a credit for up to <br />90 days from the original schedule date of the job. Please note the new job date could be subject to a price. <br />• Credit/Debit card run for more than $2500 will be subject to a 2% processing fee. <br />• Late payments are subject to 1.5% late fee per month calculated from the day of service. <br />• Returned checks result in a $35 returned check carge. <br />Job Subtotal:$14,000.00 <br />Payment Total:$0.00 <br />DocuSign Envelope ID: 00C3793E-882D-4053-A45F-DD64B5013EED