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HomeMy WebLinkAboutACSA199300003 Application 1993-05-06 APPLICATION TO AMEND THE c L , County of Albemarle 111 „ Department of Planning and Community Development SERVICE AUTHORITY ®=;, 401 McIntire Road Charlottesville,VA 22902-4596 JURISDICTIONAL AREAS Boa 296-5823 APPLICANT Name: GORDON T. FORD Signature: tv 1 Phone: 804-979-3276 Address: 3050 Ivy Road gi79- (P Charlottesville, VA 22903 6/.4 cis - PSusc_. /14-.4 CO-APPLICANT Name (or agent, if any): �da.� .— orr Signature: Phone: Address: JURISDICTIONAL AREA DESIGNATION REQUESTED: O Water and Sewer 0 Water Only © Water Only to Existing Structure(s) 0 Limited Service (Describe in Justification below) PROPERTY LOCATION (Address) 3050 Ivy Road, Charlottesville, VA 22903 Tax Map(s)/Parcel Number(s): CURRENT SERVICE AREA DESIGNATION (If any): 0 Water and Sewer . 0 Water Only Water Only to Existing Structures 0 Limited Service JUSTIFICATION FOR REQUEST: See attached letter and copies of bills. For Staff Use Only DATE SUBMITTED: 5` (a 4 5 DATE$130 FEE PAID: 9_ L.) PROPERTY IS LOCATED (Check Appropriate): O Inside or 0 Outside a Growth Area? 0 Adjacent to SAJA? O Inside or 0 Outside a Water-Supply Watershed? 0 Adjacent to a Growth Area? Location and distance of water/sewer line proposed to provide service REQUEST FOR AMENDMENT ADOPTED: 0 Yes❑ No Date of Action ` .J , 3098 Ivy Road Charlottesville, VA 22903 May 4, 1993 Mr. Wayne Cilimberg 401 McIntire Road Charlottesville, VA 22901 Dear Mr. Cilimberg: This letter is in reference to our conversation in which I stated a need for approval in hooking up to the public water system. In 1958 the Knickerbockers had Sydnor Hydrodynamics of Richmond attempt to drill a well at Windsor Hill on the top on the hill somewhere near the main house. As you can see from the attached well report the well was 357.5 feet deep and was dry. At this time it was determined that the next best location for a well was at the bottom of the hill. In 1990 C.R. Moore drilled a new well for us because the old one ran dry. This was at a cost of $5,736.04. There is a difference of 1 10 feet elevation between the house and the location of the well. This has caused many of the problems we deal with on a regular basis. In addition, the water has a very high iron content which required the installation of a filtering system, water softener and an air injection system. Due to the elevation difference these had to be an industrial grade, to support the pressure required to operate the houses, making them quite costly($8,743.45). In addition we had to pay a plumber to install this. In 1991 we discovered that coliform bacteria had entered the system and was at unsafe levels. The system, which also consists of a 30,000 gallon reservoir had to be drained, sanitized and repaired in hopes that this would stop the invasion of the bacteria. The cost of this was $8,096.00. The system is so far from the houses that 2, 19 gallon a minute, 3HP pumps are required to feed the system. These were replaced at a cost of approximately $1,400 each by C.R. Moore around 1987 and in 1990 one of these had to be replaced. (I was unable to acquire a copy of a statement for this.) This is only a brief accounting of the upkeep and problems we constantly deal with. As you can see from what I have outlined above, costs for upkeep on this system have been exorbitant. Currently we are faced with another bill for repairs of $1,198. We were able to reduce this charge by buying the parts and using a local plumber. This is not always possible since this is an industrial system. We have no indication that the cost of upkeep will ever decrease. We are always worried about the bacteria content , and iron levels in the water and the health risk they pose for us and the tenants of the property. The system is not very dependable. We have found ourselves out of water due to pump malfunctions, filter malfunctions, power outages etc. We have even had the saline in the water softener back up into the drinking system, once being on Christmas when the home was FULL of guests and a day when repairmen are hard to come by. Most importantly the water source for the main house and the cottage are not located on the 9 .25 acre property which is owned by G. T. Ford. The well we have been discussing, here within, is located on property still owned by K. K. Knickerbocker. This could pose problems in the future. We would like to also request the tenant house on • sass/,I ,:i 7rE'(tf I.($)' ,••''J .711s .tfrsl t• at ) .4'0 I r f J :I'J: {19ritnill' ) -0tr.(av4i r•r,S1 'utni AM, Inp tit,' ) t',(1.fti1.. ) iTf is st to) te.,-tlt a b'fat1.: I it iittw rli I. n '.it , ,r► .. ,1 ,, Ili . + t•.li ,I r.lrl I. i11-11d•41t »taty/ allcll. • ,ri of Ili/ ;ism:lcar.,1 III !ft r,lf4t4J6 linr►rnrl .1>I lra Antativhfnte.II -lvttt,tG '.r:ti ;I.,)l ,r.•itsal ,tn?i •n1t t3r_4,'I n1 _ -,r•?d.l7rtira•0 litri -till ,1ta grit 9111 rio dull Ir,rtartrW ix 11•,w a flub r)t Iritn•,'ts silt tiny,i li�w b-►rl,.a.ita 'tit slat] -s•aa na-a urn„ .•A .-,.0 ial malts •,tut to n twit ia- a. lc1 tt-sb . ,- n 1t -sf;sit ltit IA ei ry taus st rsb t--,mot r c ?1 PA," limo r. I.:J r»•n I ill !?, : -,tut Ir) it,ottf,rt srli 'a aa,,V'' 111,1e to 20,1 malts )r.t Its-td tx,it tit r. 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E. 1 ._q* , a. vs,up sae `tlitt.t,.itu', N .:.rt-ticlo-iq butt. ci9'l,1git .aril io Alma i. ')I,a. t-'tir' a "rtftt. •. i atti'T tot h 9rtiltlaa '1 Pawl I t,.t'v1 (mall nit.-, l•rt f, •11i l✓ la-,t, Ilt1V: tat ii.l -►r. itV rltriYl iu' ) .t.il.iirIZr,x:" r1s',di h'it rt r'ti',t,, • 1141 II.. r4'1'1,41111 vd tOMILli- It -.alit . lit 9i4ia ,t'4 .i sW .84'1 I e lr, *liars,• i'a1 ittri • ,tl trapa st Iide r►q it .1 •:It to s-,tri"1 . ,V1r1%I)Ir1 l Aot a .IW!iatr t,fib, .'tmq -"At . nil t. (,.a "tit to Ili 11011a ,it►I.r r,tt s rasa 7 N _it1*1e✓P la..i it'ilt-rti Its di P111• III? ai.t-,t`,asd atft ;,:: lu ta:a1,1 .rr a`►avitb -,tut sW s. ,7•1,:)t, Ise, 7li4v :Ili e.0 iot a.tr►q ,tsl! •lam+ .1114. ail 'adi bait. !`tl.,vr sdt ii i•,;—t Ilr►ti !stirs . t,: •. , ', N -slrtacbrt-sq*b '<e•'r. rr,at et nti-a •.P �tl`T' . {i-i aq. ,ant. I�tllt .•".i1••lt"." ,i 1.. ♦i-ri••• of ',rah i)t1.AI Ira , 1',L" ,=11 tti nt,la.. 11 . 1. 11 I ai-a ,;, vs! .tat ':1 ) •q1 a'' ",-,.,'a ,111` I. - litiArtillI, -,111 U11.1 t=. ;'.alai• at !I',a- •,1 t,•f-.1 `Al' `till,1..r1')1 il')il// <MI a;. but,. . -ail;. lr, .I 1 i -'a'N '.'u" .9it1 •i. .rt .r, `altl Iii ,. 01I 11146,111 a111 ical taltifir' i'7tae. situ 1itltbtlraq(111 1 • t, .t tri°1 I . a vrt ••srt'trrt ri II furl , 'tr, .'alq si a. :r... (' -*sit nt, La)1k aul �►ll 11. .011-.., a 'l l/r., b.` t,.1.0,1 �•I ,'Y its .• -,1'111 .xnrpaiiiirIh tis`,-I ','Jilts 3.W .1r11 tt i',itl.r,•1 , ,r,tt blurs . i. all .4s,1 xari ra:,1 atf1X - el >I ','d b•stt aura nf. `ie .7fi tftstn9t -"tit I ::iUis1 rich rtt 9 lit P.Itto r' > '1 1 • Mr. Knickerbocke. .. property be included in this req—t for hookup to the public system. That house is also fed by the same system and faces the same problems and health concerns. Attached you will find all available copies of bills for repairs for the system as proof of the information I have given in this letter. I am enclosing these from 1985 to current. I am doing this because these are the ones I have dealt with during my employment with the Knickerbockers and I would be able to best explain these to you. I am quite sure there are many before the dates I am including. The amounts I quoted in this letter are approximate and you can see the actual amounts on the actual bills. In advance, I am thanking you for your consideration of this request and will be most appreciative of your response at your earliest possible convenience. I can be reached at 979-0886. I have an answering machine at this number. If I am not in at the time of your call, please leave a message and I will return you call as soon as possible. Sincerely, e )f,Zky�� Christopher H. Chapman Farm Manager MOORF C.R. MOORE WELL DRILLING CO., INC. RT. 13, BOX 35 WaterPage 1 of"��m� CHARLOTTESVILLE,VIRGINIA 22901 PHONE 977-3818 or 295-4631 INVOICE NO. INVOICE DATE 06/24/91 ACCOUNT NO. KNICKERBOC B I K. K. KINCKEBOCKER P. O. BOX 59 CHARLOTTESVILLE VA 22902 T 0 PURCHASE ORDER NO. TERRITORY SALES REPRESENTATIVE TERMS TAX EXEMPT NO. 30 NET 30 DAYS QTY.ORb. PRODUCT CODE DESCRIPTION * UNIT PRICE EXTENSION CLORNATING WELL AND TAKING 2 2 SAMPLES TO PASS N 92.50 185.00 K1� TAX:Y=YES, N = NO COMMENTSSUB TOTAL 185-OD SALES TAX MISC. INVOICE TOTAL 185.00 (Thk°\ /-9/ 4 (9657---- �.R. JJ\J\JD]r M00RE C.R. MOORE WELL DRILLIN INC. RT. 13, BOX 35 emit 1 [!f 1 w... s•••m• CHARLOTTESVILLE, VIRGINIA 22901 �nni .c �«•.A_ PHONE 977-3818 or 295-4631 aon•na•.• INVOICE NO. 3410 INVOICE DATE 02/15/91 ACCOUNT NO. KNICHEEK K. K. KINE:KEDOCKER 3050 IVY RD. L CHARLOTTESVILLE DA 22901 T 0 PURCHASE ORDER NO. TERRITORY SALES REPRESENTATIVE TERMS TAX EXEMPT NO. PUMP IN RESERVOIR N30 NET 30 DAMS QTY.ORD. PRODUCT CODE DESCRIPTION * UNIT PRICE EXTENSION 05000094 3 RP FRANKLIN CONTROL OOII N 150.00 150.0D 3 75011LRM LABOR. I 2-20-91) N 40.00 120.00 3 7501R_RM LRBOR. [2-21-91 ) N 40.30 120.01) * TAX:Y=YES,N =NO COMMENTS SUB TOTAL 390.00 SALES TAX MISC. INVOICE TOTAL 390.0D r •J , J - _ 1912 9 ,p `'`� HARRISARRISHarris Trust and Savings Bank BANK Chicago,Illinois 60690Icc aAd l Y > 2-28 0 a, � - March 9 19 90 710 02x —I PAY TO THE NC °m W ORDER OF C.R. MOORE WELL DRILLING CO. , INC. $ 843.25 g` Y ci 9 a: EIGHT HUNDRED FORTY THREE DOLLARS AND 25/100 Ni DOLLARS W.H. P. .ate'ac-;-;"" i 5"1 .7 -• 't,*-S ... FOR _� k.e; olio L9L2910 '1:07L0002881: 7 2 21101 6 4Thh511' ii}OCI8 4 3 2 510 f HARRIS g 19286 "tom Harris Trust and A` Savings Bank L BANK Chicago,Illinois 60690 I Y > 2-28 c July 18 19 90 710 il 1. PAY usm w TO THE L R White Excavation Inc . . .m 6 ORDER OF 1 $ 840.50 ' Y d o Eight hundred forty and 50/100 DOLLARS o x a - !CKi Uk/11 1 i P iFOR W/H firm ono L9 2861l' 1:07 L000 2881: 7 2 281'4641 He11'0000084050,1' "l1 1 19 077 fI'' HARRIS Harris Trust and `aBANK Savings Bank 1 ccChicago,Illinois 60690 w > 2-28 NC o• cn ui January 31 19 90 710 1 m x —' PAY ,°Cu o y TO THE C. R. MOORE WELL DRILLING CO. , INC. Ca Fw ORDER OF $ 51.00 ~ d _, be FIFTY ONE DOLLARS AND 00/100 DOLLARS 11 Y O W.H. Farm (frozen pipes) P 1-1 Il FOR f W 11'0 1907711' 1:07 1000 2881: 7 2 218,464111 511' , 0.1' 1908'7 rd f'�= HARRIS Harris Trust and F a `� Savings Bank r i,_" , �I Ad BANK Chicago,Illinois 60690 2-28 u February 6 19 90 710 O J O° >< d PAY ai o w TO THE- C.R. MOORE WELL ARILLI1�IC� 'Car�I1JC•�-- • • • • I $ 5,736.04 Y CO H ORDER OF _ ca`- a_. •�_ i V _ r t. Y n ¢ FIVE THOUSAND, SEVEN HUNDRED THIRTY SIX DOLLARS AND 04/100 DOLLARS le 1 Y o inv.#02269 P. A • . FOR o I'D L908 711' 1:07 1000 2881: 7 2 218,464... 511' �i o 2 :®B-5-1? 3604.1'Ji INVOICE C.R. MOORE WELL DRILLING CO., INC. RT.9,BOX 422 CHARLOTTESVILLE,VIRGINIA 22901 1 PHONE 977-3818 or 295-4631 Pogo O f , ! INVOICE NO. 010.32 INVOICE DATE '0/24.M ACCOUNT NO. ` `1 ''E0kER B i`11'CVEOKER, Y K I L F• n en): L CHARLOTTE S t i I LLE !.!R 229112 T 0 PURCHASE ORDER NO. TERRITORY SALES REPRESENTATIVE TERMS TAX EXEMPT NO. I I I l.:,r! p,,J 30 Dc ut 1 1 , QTY. ORD. PRODUCT CODE DESCRIPTION * UNIT PRICE EXTENSION 1 01010i i0'111-=-- 02. P J F t?P 1 HP 18 GPM 11 F:39,0l0 53g.00 210 :322125!_T!_ 1-1/4 ' '_AL 1,1 P;PE T:'•C .� , 210 171FL 12-2 _ 0. 1 441 r sue C?FLE 1 ._.2 FLAT �a t? 31 55. 10 r E of 1 i!t'Y PPE ? 5 4 2'83H-15;; CL q-1P c_' , , 1.25 1. _ 1 !►. ► t E:�:; STEEL H-16:;:; �? 1.2S 5.00 2 201250E P1?=u1t!0 1-1;=4" 6PLl1 'a 2 45 4.00 5 50HL, '1 LRE'0R, '•A►i PER Fib BUR 1 1? 00 102 00 800HRNT HOURLY PRTF HOIST TRUCK .4 25,00 75 00 o ' Eei ///0/ie;1 d/ls-i6 O A /0/3,/88 4.42,,,,,,, 8T ' f Am A * TAX:Y=YES,N=NO COMMENTS SUBTOTAL 1 _— 140 Rcpred ate Your Eu!i1-'o=_ THnnk. YOU! - SALES TAX MISC. INVOICE TOTAL -- -- ,. • i, .ABILITY Vi in HOWL DO: Wer'% 7441 Whitepine Rd 1 VA 23237 . eTrty. Richmond oo34 CERTIFIED The Water Authority ' / TL . /A/1✓JoA_ Mu- - 3o a /1/Y Agp DATE OF QUOTE July 1 1 , 1990 NAME Mr . & Mrs . K.K. Knickerbocker WATER SOURCE Well ADDRESS P. O. Box 59 NUMBER OF OCCUPANTS 10 on, CharlottesvillesTATE VA ZIP 22902 ESTIMATED USAGE WEEKLY • PHONE•HOME 2 9 3-8 9 0 5 BUSINESS ESTIMATED FLOW RATE 3 5-4 0 GPM Gov-A✓oiVii.r/ — 4,4VkJ gf /9,✓-- 979-D7M6 WATER ANALYSIS INFORMATION PROBLEM Turbidity/Iron/Mineral Hardness HARDNESS 6 GPG COLOR YeS PH 7 . 1 ODOR Non e RECOMMENDATION See systems below IRON 2 . 7 PPM CHLORINE OTHER \ , ' SYSTEMA ( 1) Model FH80B-ESM 90 , 000 SYSTEMB Same as System ".A'\,without Grain Capacity Softener with Demand Backwash on Sof ener "Demand Backwash" '` ( 1 ) Model MC18E5M Iron/Turbidity \/ , system SUBTOTAL $7,110. 00 SUBTOTAL / , $'� f300 .�1�065 0 333 .45 TAX TAx r - elivery & Set-Up 1000 . 00 y & Set-,Up 1000 . 00 TOTAL t kD� $8 7 4A .4�5 .TOTAL $'7 9 8 1 . 6_5 •-� .a-2 Z�, , f/Ji - 1 J3 - TERMS OF PAYMENT �4-1AvCC 6SS8•`/. ESTIMATED OPERATING COSTS 25% down upon approval , Salt cost will vary depending upon balance upon completion water usage -el% iv/ j., Anil/ /a '3-5-0 kV- 60 Al i- 4;4eY . <f/!i /.✓n/ •- Aei✓E-iie- ni✓ Lf,--- *Al) f c.?., 1/7 L-1/) II94 The Purchaser, after thorough examination, buys and accepts delivery of the above-described goods, which shall remain as personal property even if attached to real property, and agrees to pay to the Seller or Holder the said Total of Payments in accordance with the payment schedule set forth hereon. • "YOU,THE BUYER, MAY CANCEL THIS TRANSACTION AT ANY Date To Be Delivered-Installed Upon Request TIME PRIOR.TO MIDNIGHT OF THE THIRD BUSINESS DAY AFTER THE jE F TRi�NSAC, ON." Company Representative Frank Sweet Purchaser,s- i \ Lkle f kq.( t/' Purchaser CANARY-FILE Virginia Water Systems to provide delivery and final set-up of PINK-SALESPE equipment . Customer to contract with a mechanical firmplumb costlumb systems and provide 110 volt electrical outlet . ( Approximate $2 , 500 . 00 - $3 , 000 . 00) ' INVOICE mot\ VIRGINIA-WATER SYSTEMS, INC. 7433 WHITEPINE ROAD RICHMOND, VIRGINIA 23237 804/743-0034 • FAX 804/74343890 INVOICE NO: 2380 INVOICE DATE: 07/19/90 SOLD 00562 TO: K.K.& DOROTHY C. KNICKERBOCKER K. K.& DOROTHY C. KNICKERBOCKER WINDSOR HILL SAME 3050 IVY ROAD CHARLOTTESVILLE, VA 22901 ;\ P.O. NUM: ORDERED: 07/17/90 PAYMENT DUE: 08/ 18/9II SALESPERSON: FS NOTES: $5 LATE CHG/BAL OVER 30 — TERMS: NET 30 • DESCRIPTION AMOUNT MODEL FH8013-ESM 90 , 000 GRAIN CAPACITY SOFTENER W/DEMAND BACKWASH MODEL MC18ESM IRON/TURBIDITY SYSTEM 7 , .1 1I) • 0'! DELIVERY & SETUP 1 ,000 . 00 RETURN YELLOW COPY OF INVOICE W/PAYMENT SUBTOTAL 8 , 410 . 00 TAX 3 3:i . 1 i TOTAL , 743 . 45 py al i'zS5. CO 1 JOB WORK ORDER JOB WORK ORDER ATE OF ORDER DATE O DER \ -- C 0 Si IP Ck . t, — 9 o ) /'t_= c S C=:ER'40 PHONE MECHANIC HELPER STARTING DATE /EUSTOMER'S ORDER NO PHONE MECHANIC HELPER S7 ADpT7�� 1 S—TT -- ORDER TAKEN BY � BILL T ORDER T E BY K 14CORE=_: �� ���J t ! AODR SS a� ‘Q ❑ DAY WORK i ct-v l ) ` ❑ CONTRACT ///1 ❑ DAY WORK V DIT _I• v` CAA---.2 `` �1� ❑ CONTRACT 1 1 to].JL C t Qom.) Y a a act O Q EXTRA (/ i ( / .� t .:;.,_:> a'0 �' " EXTRA JCE NAME AND CATION JOB NAME AND LOCATION —ter ( . )% TP \& 0 4 . q0`; JOB H NE � — u':708 PHONE --..\-::,.'")Cs.— a _>,y.l.` St2,VC( - aD.QOI ct. -- g90s f /tCR.:CN OF NORK \ /6ESCRIPTIO OF WORK `l • / --- l/ _- �`- "" ._ter----- - - ___ ___ ____ p,......—_t, 1 A QX-4.—:&vv\c13\Q_:).K..t-SAN. JI.91L-X..Ssr\j .._ • J.+(J Ck • v ,+�, , fir- 4an ,-;; ��. -- /L TOTAL MATERIALS - /r------Nitl T -- -- _ __ + TOTAL MATERIALS + TOTAL LABOR I — � TOTAL LABORTAXq „ __v — . TAX 7A c C:M".ETE= ^ WORK ORDERED BY _ ______ __ — \ Q /;\ TOTAL AMOUNT $ / : o Teo/cC ibRK OR0 D BY '!V TOTAL AMOUNT $ =--'=yDr-cwrec_:__the sa:sfactory completion :r•-z 3>-a:escr:.ad irk ❑No one home ❑Total amount due ❑Total billing to I hereby acknowledge the satisfactory completion for above work,or be mailed when of the above described work ❑No one home ❑Total amount due 0 Total billing to g -pro lob finished Signature for above work;or be mailed when lob finished. 06=�` RM 2368 LITHO IN IJ S a 70PS QFORM 3868 t iTf O iN I i C a ni in!trovre , *a • ••• . '': ..:.• .-...... VirginiP SERVICE ORDER Water-'A, Systems'''. The Water Authority 7433 Whitepine Road, Richmond, Virginia 23237 804 743-0034 SERVICE ORDER# DATE i /_ • - (-1 i CUSTOMER# Obajn a , CUSTOMER CONTACT M. ? , i /)i, ?., , Kie 1. ,,,' ._1 ,_ IL ,, .c.-, / td It .) i (),- (ti 1 i 1 i.,........ ..- I zf 05-0 luq i L _, „ , _ it 'z ' ',. -PSI(&, if It ( , 04 ic t,i /t' r 1,;(1 A. 4) VL,',, L_ - -e - ' s'i SERVICE DATE P.O.NUMBER F.O.B. 'TERMS LEASED OWNED. SALES REPRESENTATIVE SERVICE REQUESTED: . (--- ;\ --, ; Ct/-,-- ) /-/--.. /M.( di-it: / %6C / )d ./ (. 1/U(t_ k Isatt _ et i t , t i; " .. /i ...1 n: ii ri ifu ci k L.7)1 1 ( (i- 1 r. , ' . . . .. _... QUANTITY DESCRIPTION PRICE AMOUNT (;1.1e6 A-112- 1 -(1,414,,t. Auc, 11t3pditrili 4i_ylitij - z..- 1- 0 /pill 1--1\k-Akl — ° &p6-. • , • . • • 4. l DIRECTIONS: TOTAL MATERIALS: $ ..--. LABOR: $ )1,/ Iv TAX: $ Customer //4111/ItA--- —Serviceman it? Dam: // TOTAL DUE: $ /I f In i SERVICE ORDER W A i SYStentS' The Water Authority 7433 Whitepine Road, Richmond, Virginia 23237 • (804) 743-0034 SERVICE ORDER# DATE ) -a -q„2...._, CUSTOMER# DD5(O CUSTOMER CONTACT at/i , X. % Ickcr odcer ;n �svr L I' 11, 91iaLlow � O:i(- s p, o . .,66X C)t,f- (s aiii0 m Nat /o s Yi /lc , 1/f-1 qoa q 7 f o io SERVIC II 'DATE P.O.NUMBER F.O.B. TERMS LEASED 0711 SALES REPRESENTATIVE /c2-/ / .-"' r 5 . SERVICE REQUESTED: e14a1-1411a4C,e aSoika( - oa.(4- E 1 n eel ec. - QUANTITY DESCRIPTION PRICE AMOUNT NraEQ S6LCA/6/.6 06i/ 25/t) 060 rill d,t///3 0,9/1)(5 i-s�-R 7 LJA/S v C/6 44;6 L7 Y- / .eicfr>e-d cNe C' 4/kJ re) Er�Ac ??/.SE:e pipe-64J Awi-ex ,tJ.r II 44)5 ry ,00 r ei&J4.s,//.Jv ,>///-.e /Y/6-.-4,. ;t,063elieS /C6,Pi9/et ro 1z'/rbes o.v' Afyo. AJLiC tLJf1/i .S DIREC'TIONS: TOTAL MATERIALS: $ / LABOR: $oO e D'O - TAX: $ Customer J II l' /u��t Servicem 0- Date%24+ 9 TOTAL DUE: $ ti .,Z L) ..• • •., • o 2. • virgin. SERVICE ORDER Water.t Systems The Water Authority 7433 Whitepine Road, Richmond, Virginia 23237 804 743-0034 SERVICE ORDER# • . DATE _ CUSTOMER# A /• i-:, CUSTOMER CONTACT V 1,,/t„,„ iL • ' ; Ti //v-://1- Lib I/I 150)' /\' 11 NL-1(- ita ejt6o to-t-V\s u; /.. .7 L-V-KPLE./ ; 167 - S§RVICE DATE .0.NUMBER F.O.B. TERMS LEASED OWN D SALES REPRESENTATIVE 1.1 1 ri 5La SERVICE REQUES ED: I i / L.,- • i 1 // ,(/ U64 /I tie y 1( Cal / i ET1,/, ,, • ( I (jki r<- 7/ :14/ '' • )6) • 1(.',W I 6 , • QUANTITY DESCRIPTION / PRICE }AMOU 0s .oo DIRECTIONS: TOTAL MATERIALS: $ 695--00 LABOR: $ D1.3 4 TAX: $ ate7744, -- Customer Serviceman Date: </G/7-- TOTAL DUE: $ 17 Virgini? SERVICE ORDER Weer.* systems The Water Authority 7433 Whitepine Road, Richmond, Virginia 23237 • (804) 743-0034 SERVICE ORDER# DATE ' _ 1t�j CUSTOMER# Of)57..S) CUSTOMER CONTACT OrCion a/Lr Cl/h6-101 3C10 Iv eCACI 9'77 - Onc) (j,1LacL6tJifk1 LI(- QQi(2 SERVICE DATE P.O.NUMBER F.O.B. TERMS LEASED OWN SALES REPRESENTATIVE I r_ SERVICE REQUESTED: ,b i. .� = �� /n vv ) ve I ,, pi pin) b11°Ct r 1 ron ` I-J ( C (4-rtS Cik_614-(1\14--k) QUANTITY DESCRIPTION PRICE AMOUNT CLEA/liel) 'TiE' S/i F.e'M dv i16T f By-70,93S CLMic. 2 "t- . ' i, J C'ff - �c '7 5 z),4) 66 rlf 44v/ c5206"S DIRECTIONS: TOTAL MATERIALS: /SLABOR: $ Q 7 TAX: $ — Customer .. c� ,� ������ Servicem 1 L 5 Date 273" TOTAL DUE: $6 . S �` } INVOICE NUMBER s � 9. z ",. �}: ram-eaae PAY BY INVOICE 5 0 3 6 4 HYDRODYNAMICS . . . INC. NO STATEMENT RENDERED SHIPPING ADDRESS P.O.Box 27186 • RICHMOND,VIRGINIA 23261 * 2111 MAGNOLIA STREET,RICHMOND,VA.23223 804-643.2725 • FAX: 804-788-9058 INVOICE TO SHIPPED TO f.r. Li.31: 59 INVOICE DATE YOUR ORDER NUMBER OUR JOB NUMBER 40. TERRITORY TAX EXEMPTION CERTIFICATE NUMBER ii.24/` 3 6-f$3 4-:s 3.5 ht'•N . DATE SHIPPED OR COMPLETED F.O.B. VIA TERMS10 L QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE TOTAL AMOUNT • fLA.1 ` 1. eq 1Z14143U ;.SK LbSTA{.LATIf?U b? 4��1 L t1 a:r_+NT3 ob AND 4,-0AVE1,1 POLE .0%4ER. 379.0o 'k'aiX ! ! ,05 • • ACCOUNTS NOT PAID IN FULL IN 30 DAYS ARE SUBJECT TO A FINANCE CHARGE OF 11/2% OF THE UNPAID BALANCE AT THE END OF THE MONTH WHICH IS AN ANNUAL RATE OF 18% PER YEAR. SALES TAX CODE AMOUNT OF SALE INVOICE NUMBER 379.00 50364 CHARGED BY 45 17.05 JCC DIVISION SALES TERRITORY 15 ,; OTALS 396 .05 • ® , INVOICE NUMBER ,� - ' � : . : °eaae PAY BY INVOICE .r. .3;.;.r .:,_�, ..4� .F . w 4 8 5 3 3 HYDRODYNAMICS . . . INC. SHIPP NOG ADDRESSMENT RENDERED P.O.Box 27186 • RICHMOND,VIRGINIA 23261 * 2111 MAGNOLIA STREET,RICHMOND,VA.23223 804-643-2725 • FAX:804-788-9058 INVOICE TO SHIPPED TO 73652 Windsor Hill rarm • PO Box 59 Charlottesville, VA 22902 INVOICE DATE YOUR ORDER NUMBER OUR JOB NUMBER TERRITORY TAX EXEMPTION CERTIFICATE NUMBER 7-31-91 6666'0-5 Bone DATE SHIPPED OR COMPLETED I F.O.B. VIA - TERMS Net 10 Days QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE TOTAL AMOUNT ;•artial Billing #1 - er our quoted price to clean and chlorinate F eservoir rise booster- pumps, add mercury float :witch ' and add entrance extension, • $6800.00 :hancle order 11 .'urnish and install submersible booster pump in ;torage tarok. 1296 .00 'otal ,Amount this 'invoice S8096 . 0 aO?11 s We have ordered 2 sets of contactors for your starters and when they come in we will return and install them. This trip will be charged on our time and material rates. • . ttached are. (2 ) copies of bacteriological examination f storage tanks and main house. ACCOUNTS NOT PAID IN FULL IN 30 DAYS ARE SUBJECT TOA FINANCE CHARGE OF 11/2% OF THE UNPAID BALANCE AT THE END OF THE MONTH WHICH IS AN ANNUAL RATE OF 18% PER YEAR. SALES TAX CODE AMOUNT OF SALE INVOICE NUMBER 8068. 63 48533 CHARGED BY 5.; 45 . 27. 37 use tax on 608. 21 EL ?$ - DIVISION Service sw is TERRITORY 15 :TOTALS $8096 .00 S ® '- -_ X°eaQe PAY BY INVOICE NUMBER 48724 HYDRODYNAMICS . . . INC. sHIPP NO ADDR ssMENT RENDERED P.O.Box 27186 • RICHMOND,VIRGINIA 23261 * 2111 MAGNOLIA STREET,RICHMOND,VA.23223 804-643-2725 • • FAX:804-788-9058 INVOICE TO SHIPPED TO 73652 Windsor;Hill Pars PO Box 59 Charlottesvil.ls, VA 22.902 INVOICE DATE rr YOUR ORDER NUMBER - OUR JOB NUMBER"' TERRITORY TAX EXEMPTION CERTIFICATE NUMBER ,19/25f 91 - 666-6y�-5 15 MORE DATE SHIPPED OR COMPLETED P.O.B. VIA Met 10 DTT51/ QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE TOTAL AMOUNT For service of labor, trartsportntion,arxd materials to replace contactor kits its WeWestinghousestarter.. Labor H echtinic 5-1/2 hrs= V $1tS,00 .209. 00 215 *fleas W . 35 110.25 '. ontactor kits '234 . 52 Tax 10. 55 Tot.al. Amount - $564 . ACCOUNTS NOT PAID IN FULL IN 30 DAYS ARE SUBJECT TO A FINANCE CHARGE OF 11/2% OF THE UNPAID BALANCE AT THE END OF THE MONTH WHICH IS AN ANNUAL RATE OF 18% PER YEAR. SALES TAX CODE AMOUNT OF SALE INVOICE NUMBER 564. 32 48724 CHARGED BY EL : 45 DIVISION Service TERRITORY 15 TOTALS $564. 32 Grararc• �r 0, v'/' P.0.9oz 28 ' I1 REPLY MESSAGE .rd 06r<a,CT o5104-2e44 CALL TOIL FREE'1-800-243-5250 Fold At(t)To Fit Grayarc Window Envelope#EW 10P REORDER ITEM#F72 ,,JV (AM /4 'n " FROM / SYDNOR HYDRODYNAMICS, INC. TO / �CJr /( y P.O. Box 27186 7186 �J4'ci,x1 ( ô,7 # 'c // /lj 2 RICHMOND, VIRGINIA 23261 88-9 lY (/l \II((((/!! /la TEL: 804-643-2725 FAX: 804-788-9058 SUBJECT• W'// xpme.7 DATE: < �Z FOLD 4 /////� , ./' V /✓W� , - k7/75 0 ew /,, poef 4y //.< 64)( e Wl a//e/ f/ )4r/ si y SIC/61/A4)&eel I Ao ( /�� /. d oilfe Aet o , PLEASE REPLY TO --0- SIGNED P:64 REPLY DATE: SIGNED 1 Item•F72 Grayarc,P.O.Box 2944,Hartford,CT 06104-2944 C wheeler Group,Inc.,1982 T1 IIS COPY FOR PERSON ADDRESSED 65 - 80 Brown granit very hard ___ _____• 80 - 1071Grey granit very hard 1-6- .07 -. 182Grey granit very hard ;;at.o; 1:1,,1. ;.-:or-b21:_____ I.tit' i.,. _ L82 2 218 Grey granit very hard 218 - 221 Black rock »:. att.' ^} ___..____._ � ./j;� of +`�}?8..� `''•:z:Ar, �; 1riF�..�, 221 - 357i Grey granite C im; at iioUZ .!3' TAval.?,,, ' ___ Zara i-o I re; t ai•.: n fr tZil , J ' . ! 1 r I ,' I / ., . .- ix-vi d�,G/.4R.4 Ca . '`r"7 1.;'.4-.`:i K..--•K.---Knickerbocker ._..-- •z-" .. , __....Dan--S-teckner---. - . ._.C.r-az•s.t,•...Il.irginia-._.----_.-....._--_—...-- ? _..rIanvey-Ha•rper-.—_._..._____..._._.._ 1. Q. if ail ix- I;. ::'. 1 `1 i 3d ,oa A, L. Nc•,r i....._.._ rRrLtJ5Na Dry Well :4::: :�.j.��c.�' tr,;; '! ET:S1'7, T • ll.9. ::4 ca72v._x•iC.11,,,1; 1,1, , g,,1 .'#:;..- ;:; I .Z2/4/58 Mary 6" 7.50 0 500 if: _..67. From.; __p..._._.:Sc: 3,541__._._ .__ D1 all g F'rc;n> '{rs _ UCURLY Fi i5CE A. (;) t 21 -_ 15.00 Hr. 12.00 Hr. a ro.0;____ T „ -- '`I N .•r tl,AT 'A; F.. ..:.at ii.„.311�24. 't�.11.Q.Z2 3.L illia,-._... :.,.L.':s.,•SLI.�.,c al. r. A:Li..i�,I,.3 irbl-t, to, ,...;1 FI...a.:. ,I.: 6" Steel Shoe 3 ' 6" a . i T. L K 1 ci t a,^ ail "s,. _1 9� i ;G ;( j• .era ti J 0 - 14 Red Sand soft 14 — 15 Grey, sand med r, R•i.1 _at__ __ . .,A:ry r: ee3 .._....,_...._ 15 - 20 Grey rock medt- 20 - 30Grey rock and sand med -. C4 - 30 - 45 Grey rock hard 45 - 57 Grey rock very hard -t .�,.____ = .._..__....�__ ,'7 - 65 Grey granit very hard ���>t1 ;kr" :�h .e:... � .. 65 - 80 Brown granit very hard till __ __u__ 80 - 107 Grey granit very hard at______ st� *� o )7 -. 182 Grey granit very hard ;,ago; .;i•.A;i<. ;:,ar%I: . L ;' •y �.,.._.,.._._ 32 - 218 Grey granit very hard ?18 - 221 Black rock 1:AA 9f .'-u=pa , .ilp »j E'.irF;i ?21 - 357i Grey granite `` _-_ ig 'Lam point t ktn rroot . 1 t ....__. ___.— I , STOMER LOCATION C1/6af Ua DATE DRILLER ez,,_// 6.7 Pipe Above Ground ---- Ground Level Well Diameter '‘ " Static Level F•to • b "Pipe to Ft„ Total Well Depth ,j67/=-Ft. FINAL WELL TEST V�GPM at 3 4-;'Ft. Pump Setting . _+ Fto If sand well, show screens and settings . Show grouting to proper depth if used. Iidicate open hole with wavy line.