Loading...
Claim Flynn, ElmerCLAIM AGAINST THE CITY OF DUBUQUE, IOWA This written report constitutes your claim against the City of Dubuque, Iowa. You should complete this form in full and attach any additional information that supports your claim. The Claim must be filed with the City Clerk at City Hall, 50 W. 13th St., Dubuque, IA 52001. It will then be referred by the City Council to the appropriate department for investigation. Once that investigation is completed, a report and recommendation will be submitted to the City Council. You will be provided with a copy of that report and recommendation. THE FINAL DECISION ON ALL CLAIMS IS MADE BY THE CITY COUNCIL. NO EMPLOYEE OF THE CITY OF DUBUQUE HAS THE AUTHORITY TO MAKE ANY REPRESENTATION TO YOU AS TO WHETHER YOUR CLAIM WILL OR WILL NOT BE PAID. 1. Name of Claimant: Elmer Flynn 2. Address: 1310 Oeth Ct. ` 3. Telephone Number: 563 588 9780 4. Date of Incident: April 6, 05 5. Time of Incident: 6:55 AM. 6. Location of Incident (Be specific): Entire finished basement flooded with 3" of storm/sewer water from City backup. 7. DESCRIBE ACCIDENT OR OCCURRENCE THAT CAUSED INJURY OR DAMAGE. (Give full details upon which you base your claim. If a City employee was involved, give the employee’s name.) At 6:45 A.M. Elmer went downstairs and found approx. 3" of water - then called the City & 2 guys came & said the City line is pluged, backed up at Southern/Cross Street. One guy went to unplug it. When asked ifit is the City's problem, the big guy said Yes. 8. What were weather conditions like? Dry, clear skies. 9. Give name and address of any witnesses: Carroll & Rob O'Neal, 1325 Oeth Ct. at Dubuque 10. Did police investigate? (If so, give names of officers.) No 11. Was anyone injured? (If so, give names, addresses, and extent of injuries). No, just personal items were damaged. 12. Was any damage done to property? (If so, describe property and the extent of damages. Attach estimates of damages or describe basis for ascertaining extent of damage.) Ruined approx.1200 sq. feet of carpet & padding, 8 pieces of furniture, some clothing\ items, 1500 carpet & padding; $450.00 misc. items; $5136 to heater or partial $50 to have cat checked. 13. What other damages do you claim, if any? I want reimbursement or partial for carpet removal and sanitation and for carpet and padding replacement rest of the cost est. inclu. new carpet & padding. 14. Have you been compensated for any part or all of your claim by any insurance company? (If so, give name and address of insurance company and amount paid.) No 15. What amount do you claim from the City of Dubuque? To be reimbursed for the Kanndo receipt for removing carpets & sanitizing (see attached). 16. Why do you claim the City of Dubuque is responsible? Routine maintenance of drains on city lines must not have been done often enough to prevent this situation or back valve may have been faulty. 17. Have you made any claim against anyone else for damages as a result of this incident? (If yes, give name and address.) No 18. If the answer to Question 17 is yes, have you received any payment from that source, and if so, in what amount? N/A Dated at Dubuque, Iowa this day of , 20 . E.J. Flynn (Signature) (Print Name) (Rev. 1/00 & 7/01) . . /1//0~~/; &-'k CLAIM AGAINST THE CITY OF DUBUQUe"IOWA /. V- /a~ This written report constitutes your claim against the City of Dubuque, Iowa. You should complete this form in full and attach any additional information that supports your claim. The Claim must be filed with the City Clerk at City Hall, 50 W. 13th St., Dubuque, IA 52001. It will then be referred by the City Council to the appropriate department for investigation. Once that investigation is completed, a report and recommendation will be submitted to the City Council. You will be provided with a copy of that report and recommendation. THE FINAL DECISION ON ALL CLAIMS IS MADE BY THE CITY COUNCIL. NO EMPLOYEE OF THE CITY OF DUBUQUE HAS THE AUTHORITY TO MAKE ANY REPRESENTATION TO YOU AS TO WHETHER YOUR CLAIM WILL OR WILL NOT BE PAID. 1. Name of Claimant:/{~--?JU -1 1{;(~ 0'1.. 2. Address: I 3 /0 Cdh C/. 3. Telephone Number: 503- 5cYf- 17PO 4. Date of Incident: ~ tr 0 .5 5. Time of Incident: ft:; 5 5.4-1rl 6. Location of Incident (Be specific):~ ~U!..-c/ j;~~ t- J I~7JdLc:l ~A 3;1 1r1_ .~#Y7 / ~;{J~ IAJtLD /). / ^ fm U/ ,bCUL ~~ ~ { t~ / ~}?_ 7. DESCRIBE ACCIDENT OR OCCURRENCE THAT CAUSED INJURY OR DAMAGE. (Give full details upon which you base your claim. If a City employee was involved, give the employee's name.) 3 {I eLL 4- ,/S~ An7 ~ ~ /~~ ~J ~~~o-V ~wdL/L _ ~ O~/L-r'/ tIu {.A Lu./ ;(~ G~ cI- Scu.,--! hh_ cay ~ 0 ~~ ba-~,/ud up;{.l: /~~ I {!/'lAJ~ ~,,'~ (;fu--"-I i;.v-uvf k a-n ;U.<":9 J; t-J /U/VI t:J..V.L<~ ~ J -/:;.)u ~ ,/.1A~~ vt:h/ ~ ~.Ya~ ~- / _ 8. What were weather conditions like? ~ / ('.-Le M 5 k::t.L.::J 9. Give name and address of any witnesses: Ca/z~ ~ ,.e{) b d /ltJ ~ /3~:5 f>>:f;:f7 e1- ~&u F T 10. Did police investigate? (If so, give names of officers.) AlO 11. Was anyone injured? (If so, give names, addresses, and extent of injuries). AI 0" :r~M ,/JL,1~71a----! vtJA/t~ ~ rL~r2fY'~ 12. Was any damage done to property? (If so, describe property and the extent of damages, Attach estimates of damages or describe basis for ascertaining extent of damage.) NO . 15,. What amou'lt;do you clai~ ~m the City of Dubuque? .:20 ,6.{ N.kn-Uj.(,~/U2~('/ . frY/) HU K a/V1/ht{;() ./U u-e,j2A M.:{ N /J1 m 1/'<; CLJ.Ape.6;J 4 5aru.-cvj<: VYlC L> SLe. O-::t:ta ct U'./ J 16. Why do you claim the City of Dubuque is responsible? J!ffhil~ /1VJ~<<..i q d~i1vJ tTJ1 c~ .L~/J '7rUuv{ ~d /iav-t Lu.~/}/1 d~ tJ1lt~'#-- -t-D fYlR-~ t-Iu/J ~, ?J7 /5cvc /2 t/c;~-e r( /77 ~ /tatY l~ve~Claim against anyone else for damages as a result of this incident? (If yeo give name and address,) N/ 18, If the answer to Question 17 is yes, have you received any payment from that source, and if so, in what amount? Nit- Dated at Dubuque, Iowa this day of , 20_, .. :'J ~~ c, ~ (Signature) ~ '- J, Fir Ai }/ (Print Name) "'I --j _." i ,_ .j~~: Ij (Rev, ~!OO & 7/01) PICK UP DATE: NAME: STREET: CITY/STATE. PHONE: ITEMS TO BE PICKED UP DONATION VALUE: $ (To Be Filled in by Donor) ,\ ,\,~ / ~t\ , SU -~~ ~ ~. "'\ \ Thank you for your donation. It helps us me2t th needs of many people in the name of Chr.'. II ' J ~ ,,< T ft Store Manager q(iJ. W o If box is checked, an Item was determined unusable due to its condition. We are sorry that we are unable to use this item. SPECIAL INSTRUCTIONS THANK YOU .,;., , I"'" 4.._ -......---- . ";.. :::I! .i., .lJIi.~. jo.:l ~!~\r.l:~~ .!';r:~~ -...---...- .,.- ~=- Wt* III,. ,..I., "-' <.' ~. " ~-I. ETLANDUSA Steve RI.. AcM CGMII'IftI c.neu"'. _5 McDOIUIId Dme DalluqDe. JA. J2Q03 Pboae(563)5Il-12OO h(1Q)sa..os10 4015 ~ Dr. Dubuque. IA stOOl (583) 582-12OCl I&83l 582..0310 '1IlIl ,.-.22I-12CID ~ .. "...., to ..... ",. to/kNtInf btI: Jt1b~: Attn: Elmer Flynn l'DTAI.: ~ 1nGIuC*" ,.",. ".,...-: 950 Main Street Dubuque, IA 52001 cr:t~ I I ~~~~""! '~_""'~ 563-556-6168 800-556-6168 Fa'{: 563-556-4680 April 29, 2005 Elmer Flynn 1310 Oeth Court Dubuque, IA 52003 588-9780 Invoice: Sewage Damage Basement Floor . R & R contents . Clean and disinfect bottoms of contents . Box up contents . Remove damaged carpet and tile . Steam clean cement floors and steam clean steps . Clean shower and bathroom fixtures and disinfect · Disinfect cement floor $1,295.00 . Trailer to landfill and fee $ 125. o~/-._._----------" / Sl,42'pd dL7~~ Thank you for calling KANNDO Profession I Services! I 0-//6/6-<;- ~. Total: Molo Plumbing & Heating 123 Southern Avenue P.O. Box 1540 Dubuque, IA 52003-1540 Phone: (563) 557-8755 ..j..... .....-- ;-- L L)/ d /) Invoice Invoice Number: DS36054 Invoice Date: 4/28/2005 Page: 1 of Bill To: 21975 ELMER FLYNN 1310 OETH COURT DUBUQUE, IA 52003 Service 006126 Location: ELMER FLYNN 1310 OETH COURT DUBUQUE, IA 52003 Work Order 10 050427-002 Complete Date 04 /27/2005 PO Number Terms Net 30 Days Called In By Description of Work CUSTOMER REPORTS 5" OF WATER IN BASEMENT AND WOULD LIKE THE UNIT CHECKED OUT FOR ANY DAMAGE - INSPECTED AND FOUND NO WATER IN THE FURNACE, THE WATER DID NOT REACH THE BLOWER OR CONTROLS. CYCLED UNIT - SYSTEM OPERATION IS NORMAL. THANK YOU FOR YOUR PATRONAGE Qty ItemlD Description Date Unit Price Disc % Amount Labor 1 :00 REG Scott Estal 4/27/2005 48.00 SubTotal 48.00 48.00 ASK US ABOUT OUR MOLO MAINTENANCE PLANS AND SAVE $$$ Invoice Subtotal Sales Tax Invoice Total Payment Received Balance Due 48.00 3.36 51.36 0.00 $51.36