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PO # <br />Orange County <br />PO BOX 8181 <br />Hillsborough NC 27278-2438 <br />Orange County Sportsplex <br />101 Meadowlands Dr <br />Hillsborough NC 27278-8500 DEAPR-PARKS & RECREATION <br />Orange County Sportsplex - 27990 RGH Net 30 <br />08:00 AM <br />Government <br />Job Name <br /> Billing Information <br />Terms TypeSales Rep <br />Scheduled StartRoute <br /> Service Information <br />Service Call - Repair 2024 <br /> Job Type <br />09:00 AM <br />End <br />Storm Water <br />Class <br />Proposal <br />Call Ahead Confirmed <br />(919) 245-2628 Phone: <br />Alt Phone: <br />Fax: <br />Alt Contact: <br />E-Mail:abarnes@orangecountync.gov Marketing Campaign <br />Contact:Angel Barnes <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 - ---UG Stormfilter--- <br />-Clean stormfilters, shop vac, remove any trace sediment <br />1 $1,450.0000 $1,450.00 <br />Service Call - ---Bioretention--- <br />-Supplement pine straw along side slope as needed <br />-Overseed basin bottom with season appropriate seed mix <br />-Mulch any bare areas in turf along side slopes <br />1 $950.0000 $950.00 <br />_______________________________ ___________________________ __________________ <br />Customer Signature Printed Name Date <br />$0.00 <br />$2,400.00 <br />NC Sales Tax 7.25(c2) <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/Deb transactions will be subject to a 3.5% processing fee. <br />• Finance charges of 1.5% per month shall be applied to all invoices past 30 days. <br />• Returned checks result in a $35 returned check carge. <br />Job Subtotal:$2,400.00 <br />Payment Total:$0.00 <br />DocuSign Envelope ID: 74B0CBF5-EA2C-423E-9F12-51A617FF0583