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Claim Seymour, Jill R. .. ... I1;:iJI l,t./.! CLAIM AGAINST THE CITY OF DUBUQUE,"'IOW A I v I r , ~'Vj.' - -V~-{~.{l: }jJ.~ 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: .~ \ 'R. S-e y (Yl 0 l.{ r 2. Address: 10;5 (2/ar/u bY'. b8Q J;4 SCHJ71/ 3. Telephone Number: (5~3) 58() ~- / ;).,3(p 4. Date of Incident: t - 5- () 5 5. Time of Incident: 00/ 0 6. location of Incident (Be specific): -715 ('ja rice.. b r. 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.) ::ru~+ a..(-kr Mia nij h+. Oil ,-hUL( S-'tfJ. I M,)tl.S ; y\ il'Uf ~drDDlV1 dt.-tn-" ( Jh [) J.wrri bl.e s-br IY1 ~ ha (I ; ( h U1 ref vJ ha+ S DtU\rft! ci !t le l () +- ~e be-hue-~ --ti~ Si wa lk ~ c ur-b -1+ blR ,,0 0 ve. ( ~ 8. What were weather conditions like? S-tnr m-I y~ I 1J.. )\VI cl.IJ 9. Give name and address of any witnesses: LA n !LnOw 1'\. 10. Did police investigate? (If so, give names of officers.) I cf;,j ~( rdr 5 D4-k /1 i -+td U <;;(1+ pe("J() J~ ~ lrp nA ()\J-f. --J--k.A. +r--ee ~l 0 0 - u.-r- s. I. / I . 11. Was anyone injured? (If so, give names, addresses, and extent of injuries). No Y\...L. ~. Was any damage done to property? (If so, describe property and the extent of damages. ltach estimates of damages or describe basis for ascertaining extent of damage.) c\'OYl<- 'S\d. '( ~ ) \Ovc-\-- .\-~~,d~l ^-' r VV\ (J (j ~. What other damages do you claim, if any? /'J 0 ru.... t'\ CJ(~ Worn eJ Cl,h0u4-... t Have you been compensated for any part or all of your claim by any insurance )mpany? (If so, give name and address of insurance company and amount paid.) AJ D YlL ). What amount do you claim from the City of Dubuque? 1/ &50.9'-/ 5. Why do you claim the City of Dubuque is responsible? '+-k .+r--e P i.lt J {j 5 C.i~ryt).~y -rcr ~. Have you made any claim against anyone else for damages as a result of this incident? yes, give name and address.) N One.. If the answer to Question 17 is yes, have you received any payment from that source, j if so, in what amount? ;ted at Dubuque, Iowa this / 3' fu day of \ /'is _ _ ,-.J LA. f\J..... , 20~. (1tj-t~rv1A UtA. (Sig ture) - .:Jj It X .S...e u t11 0 lA r (Print Name) .1\ u 1/00 & 7/01) .. ******* INVOICE ******* . BIECHlER :c- 7762 Wildnest Lane · Dubuque, lA 52003 ELECTRIC, INC, (563) 583-5366 . Fax (563) 556-4466 SEYMORE! JILL 795 CLARKE DR. DUBUQUE INVOICE NUMBER: 0011781-IN INVOICE DATE: 06/10/05 CUSTOMER NO: SEYMORJ JOB NUMBER: SEYJIOl IA 52001 PAGE: 1 TERMS: NET 30 (INT-l.5% MO, 18% YR) JOB DESC: 6/5 - STORM DAMAGE ~~-;;~~-----~~;~----~~~;~~~;~;~-------------~;~------;~;--------------~;~; ------------------------------------------------------------------------------ 3R-8400L 0-00106 10-23350 2-17562 7-01256 7-01906 7-15664 6-10302 5-30022 1-06132 ~-11042 ~-14039 -&TRCK -00000 0.0 12.0 45.0 10.0 1.0 3.0 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.0 SUNDAY LABOR 0.000 Y 342.00 Labor SUBTOTAL: 2-GRC GALV RIGID CONDUIT 1-STR-THHN-BLK-500FT-REEL TEKHW122 DOTTIE HEX HEAD 1256 BRDGPORT 2-IN CLMP ENT CP 1906 2IN 2 HOLE STRA 664-DC2 BRDGPORT 1-1/4 2SCR SE WR189 BLKBRN 2/0 TO 1 H TAP CO SW-2BB BLKBRN SCR TYPE SVC WIR 33PLUS-SUPER-3/4X66F A7517 MILB 2-IN UNIT HUB U7040-XL-TG-KK MILB 200A 4MTR Material TOOL & TRUCK CHARGE Y 89.06 Y 57.00 Y 2.28 Y 11. 22 Y 2.11 Y 1.97 Y 2.15 Y 5.63 Y 4.66 Y 6.30 Y 54.57 SUBTOTAL: 15.000 Y 15.00 Equipment SUBTOTAL: SECURE PERMIT Y 32.00 Permit SUBTOTAL: REPAIR STORM DAMAGE 06/05/05. LABR&EQUIP-TAX: MATERIAL-NOTAX: SALES TAX: TOTAL INVOICE: 342.00 236.95 15.00 32.00 357.00 268.95 24.99 ------------- ------------- 650.94