On the agenda: Torrington meeting — Data Center (Jan 29)

1. Small Cities Committee Agenda
Documents:
A-2026-1-29A.DOCX
2. Heating Project
Vote to approve funding for a heating repair project at 129 Hawthorne Terr. in the amount
of $1,258 or $1,976, pending City Council approval.
Documents:
2026-1-29 BACKUP.PDF
3. Title Search
Vote to approve payment of $102 for Invoice #58 to Robert Green Associates, LLC.
4. Adjournment

AGENDA
SMALL CITIES COMMITTEE
Thursday January 29, 2026
Zoom

5:15 p.m.
Meeting ID: 795 950 7035 | Passcode: 06790 | Call-in Phone Number: 1-646-558-8656
Meeting Access Link: https://us02web.zoom.us/j/7959507035?pwd=98DQlVb0aCwa1DxqiZDz0uB8mVt8Gj.1&omn=82838812556

1. Heating Project
Vote to approve funding for a heating repair project at 129 Hawthorne Terr. in the amount of $1,258 or
$1,976, pending City Council approval.
2. Title Search
Vote to approve payment of $102 for Invoice #58 to Robert Green Associates, LLC.
3. Adjournment

INVOICE
To: City of Torrington
140 Main Street
Torrington, CT 06790
Re: 129 Hawthorne Terrace – Torrington
Invoice Number – 58
Invoice Date – 1/20/2026
Services Rendered:
1. Provided title search (limited title search) services for housing
rehabilitation program.
TOTAL AMOUNT DUE THIS INVOICE – $102.00 (SEARCH –
$70.00 + COPIES – $32.00)

TITLE SEARCH REPORT
Date:

January 20, 2026

Current Owner(s):

Ileana Diaz
129 Hawthorne Terrace
Torrington, CT 06790

Property Description/Schedule A:

Warranty Deed – Statutory Form
Volume 1314/Page 175

Encumbrance(s):

Open – End Mortgage Deed
Volume 1314/Page 177
$162,011.00 Plus Interest

Lien(s):

None

Easement(s):

None

Right of Way(s):

None

Tax Check:

City of Torrington
Current
Water Pollution Control Authority
Delinquent
$448.37

^MT:PERF1^

^MAILID:120117935

Contact Us:
Web:
General Insurance:
Settlement Claim Checks:
Customer Service:

P.O. Box 514387
Los Angeles, CA 90051-4387

Mortgage Activity Statement

010001

a
a
a
a
a
a
a
a
a
a

ILEANA D DIAZ
129 HAWTHORNE TER
TORRINGTON, CT 06790-5160

Account Information
Property Address: 129 HAWTHORNE TER
TORRINGTON, CT 06790
Unpaid Principal Balance:
Escrow Balance:
Suspense Balance:
Interest Rate:
Prepayment Penalty:
Past Payments Breakdown
Principal:
Interest:
Escrow (Taxes & Insurance):
Fees:
Suspense*:
Total:

PENNYMAC.COM
866.318.0208
866.314.0498
800.777.4001

As of Last Stmt
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

Statement Date: December 16, 2025
8190306404

Loan Number:
Forbearance Plan
Due Date:

January 1, 2026

Forbearance Plan
Amount Due:

$218.75

Explanation of Amount Due
Forbearance Plan Due Date:
Forbearance Plan Payment Amount:
Contractual Amount Due
Principal:
Interest:
Escrow (Taxes and Insurance):
Regular Monthly Payment:
Fees & Charges (total outstanding)

$146,961.86
($8,347.41)
$1,247.94
3.500%
No
Paid Year to Date
$1,481.32
$2,156.18
$4,859.20
$0.00
$1,247.94
$9,744.64

01/01/2026
$218.75
$307.69
$419.81
$972.02
$1,699.52
$29.10

Charges since last statement:

$0.00____________

Credits since last statement:

$0.00____________

Overdue Payment:
$16,993.94
Total Amount Due:
$18,722.56
The total payment amount needed to bring your loan
current is $18,722.56 as of 12/16/2025. Because
additional fees/costs may be charged after this date,
please contact us at 866.545.9070 for amounts to
bring your loan current.
Important Messages
*Suspense: Any amount received less than a full
payment will be applied to a suspense account for your
mortgage. When enough is received to equal a full
payment, a full payment will be applied to your
mortgage.

4000 - Billing Statement
----"------------------------------------------------------------------------------------------------------------------------------------------------

PAYMENT COUPON - Detach and Return With Your Payment Made Payable to: Pennymac Loan Services, LLC

Payment Date: 1/1/2026

Payment Amount
Additional Principal

Loan Number: 8190306404

Additional Escrow
Other

Pennymac Loan Services, LLC
PO BOX 660929
DALLAS, TX 75266-0929

Total Amount Enclosed

$
$
$
$
$

0 .0 0

.
.
.
.

Please wr ite the loa n number on the front of your check

ILEANA D DIAZ
129 HAWTHORNE TER
TORRINGTON, CT 06790-5160

01 008 1 9 03 06 4 04 2 001 6 9 9 5 2 1 001 7 02 3 04 6

^MAILID:120117935^

Important Information About Your Loan
You have been approved for a Forbearance Plan, which temporarily requires you to make reduced mortgage payments for an agreed
period of time. If the delinquency on your loan is not cured, you risk foreclosure and the loss of your home, as well as related fees and
expenses being added to your loan balance.
To find free or low cost HUD-certified housing counseling agencies in your area, please call 1.800.569.4287 or visit the HUD
website at www.hud.gov.
Recent Forbearance Plan History

**Account History**
As of 12/16/2025 your loan is 290 days delinquent.
Recent Account History

Due Date

Amt Due

Pmt Date

Amt Paid

10/01/2025

$218.75

10/20/2025

$218.75

11/01/2025

$218.75

10/20/2025

$218.75

•

Payment due 07/01/2025: Unpaid Balance of $1,699.34

•

Payment due 08/01/2025: Unpaid Balance of $1,699.34

•

Payment due 09/01/2025: Unpaid Balance of $1,699.34

12/01/2025

$218.75

11/18/2025

$218.75

•

Payment due 10/01/2025: Unpaid Balance of $1,699.52
Payment due 11/01/2025: Unpaid Balance of $1,699.52

01/01/2026

$218.75

11/18/2025

$645.35

•
•

Payment due 12/01/2025: Unpaid Balance of $1,699.52

The total payment amount needed to bring your loan current is
$18,722.56 as of 12/16/2025. Because additional fees/costs may be
charged after this date, please contact us at 866.545.9070 for
amounts to bring your loan current.
Transaction Activity November 19, 2025 - December 16, 2025
Date
12/05/2025
12/09/2025

Description
Mortgage Insurance Disbursement
City Taxes

Transaction
Amount__

Principal

Interest

Escrow

Fees

Suspense

($99.99)
($2,282.97)

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

Important Information About Mailed Payments
• Payments with a coupon are processed the same day as receipt when received prior to 8:00 AM PT. Overnight payments with a coupon are
processed the same day as receipt when received prior to 10:30 AM PT. Payments not processed the same day are effective dated to the date of
receipt.
• Please make checks payable to Pennymac Loan Services, LLC. Postdated checks are processed the same date as receipt.
• Please do not send cash. Payment instructions are limited to the information provided by Pennymac on the payment coupon only.
• Please sign and write your account number on your check or money order.

Periodic & Partial Payment Policy
If you send us your payment with additional funds and don't specify how you want that money applied, we will first post payment(s) to bring your loan
current. Any remaining money will then be applied based on a payment hierarchy towards outstanding fees before any funds are posted as a principal
reduction. Funds may be applied based on the perceived customer intent. For example, if the received amount is equal to the periodic payment plus an exact
match to outstanding late charges, Pennymac may apply the excess funds to late charges rather than applying excess funds to other outstanding balances. If
the money you sent wasn't enough for a periodic payment, it will be applied to your loan as unapplied funds. We may accept a payment that is less than your
periodic payment by an amount up to $10.00. We will use a corporate advance, which will be billed to your account, to make the full periodic payment.
Depending on the requirements of your loan documents, owner/insurer/guarantor of your loan or applicable law, and depending on the status of your
account, partial payments that are outside the tolerances described above may be promptly returned to you, applied to your account, or held in a
non-interest bearing account until additional funds sufficient to equal a periodic payment are received.

^MAILID:120117935^

Other Important Information
How to
Contact Us

PENNYMAC.COM
Available 24/7 on all your devices:
PC, Tablet, and Mobile.
El sitio web está disponible en Español.

Go Paperless today!

Pennymac Customer Service:
800.777.4001
M - F: 5:00AM - 6:00PM PT
Sat: 7:00AM - 11:00AM PT
General Insurance: 866.318.0208

Pennymac Loan Services, LLC
Attn: Correspondence Unit
PO Box 950002
Fort Worth, TX 76155
Notices of error or information requests
must be mailed to this address.

Western Union:
Code City: PennyMac
Pay To: PennyMac Loan Services
Code State: CA
ID Number: Enter Loan Number

Check ** : Mail to Pennymac:
Standard Address:
P.O. Box 660929
Dallas, TX 75266-0929
Overnight Address:
Attn: Lockbox Operations
20500 Belshaw Ave.
Carson, CA 90746

How to Make a
Payment

Auto-Pay *: Enroll in Auto-Pay, on our
website, to set up recurring payments
from the bank account of your choice.
Pay Online or Pay-by-Phone:
Make a one-time payment using your
checking or savings account, or debit card
at: PENNYMAC.COM
phone: 800.777.4001
(Fees may apply for services)

Tax and
Insurance
Information

Property Tax Bills:
If you are escrowed for taxes and you receive a tax bill, you do
not need to take any action. (Please note: Supplemental/
Additional tax bills are the responsibility of the homeowner;
Pennymac will pay them from the escrow account upon
request.)
Claim Settlement Checks: Call 866.314.0498, when you receive
an estimate of damages and/or a settlement check, to receive
information for negotiation of the check.

Credit
Reporting
Information

We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your
account may be reflected in your credit report.

Important
Consumer
Information

This is an attempt by a debt collector to collect a debt and any information obtained will be used for that purpose. However, if
your account is subject to pending bankruptcy proceedings or if you have received a discharge in bankruptcy, this statement is for
informational purposes only and is not an attempt to collect a debt against you personally.

General Insurance Questions: 866.318.0208
Insurance Information: Anytime there is a change to your
insurance policy please provide your insurance carrier the
below:
Mortgagee Clause:
Pennymac Loan Services, LLC
Its Successors and/or Assigns
P.O. Box 6618
Springfield, OH 45501 6618

Requests for prior payment adjustments: To request a change in how a prior payment was applied, notify us within 90 days of the transaction. After 90
days, changes are only honored if the payment was applied contrary to your original instructions. See our Periodic & Partial Payment policy for details.
* If you are enrolled in a Pennymac Auto-Pay program, and received a payment change notification, the new payment amount will be drafted on your scheduled
draft date. (The principal curtailment amount will not change.) If you pay via online bill payment, please update the payment amount with your financial
institution to ensure timely processing of your payment.
** When you pay with a check, you authorize Pennymac either to use information from your check to make a one-time electronic fund transfer (EFT) from your
account, or to process the payment as a check transaction. When we use information from your check to make an EFT, funds may be withdrawn from your account
on the same day Pennymac receives your payment. Please note that your financial institution will not send back your check. If funds are returned unpaid, a return
service charge may be assessed to your loan whether processing your payment as a check or an EFT, as allowed by applicable law.
In accordance with the Fair Debt Collection Practices Act, 15 U.S.C. section 1692 et seq., debt collectors are prohibited from engaging in abusive,
deceptive, and unfair debt collection efforts, including but not limited to: (i) the use or threat of violence; (ii) the use of obscene or profane
language; and (iii) repeated phone calls made with the intent to annoy, abuse, or harass.

Equal Housing Opportunity, Pennymac Loan Services, LLC, 3043 Townsgate Rd, Suite 200, Westlake Village, CA 91361,
818.224.7442. NMLS ID # 35953. For licensing information, go to: (www.nmlsconsumeraccess.org). Arizona Mortgage Banker License #
911088. Licensed by the Department of Financial Protection and Innovation under the California Residential Mortgage Lending Act.
Colorado: Colorado office: 5500 South Quebec Street Suite 260, Greenwood Village, CO 80111, 877.215.2552. Massachusetts Mortgage
Lender License # MC35953. Minnesota: This is not an offer to enter into an agreement and an offer may only be made pursuant to Minn.
Stat. §47.206 (3) & (4). Licensed by the N.J. Department of Banking and Insurance. Licensed Mortgage Banker-NYS Department of
Financial Services. Rhode Island Lender License # 20092600LL. For more information, please visit PENNYMAC.COM/STATE-LICENSES.
Not all property types qualify. Some loan products may not be available in all states. Information, property type eligibility, rates and pricing
are subject to change without prior notice at the sole discretion of Pennymac Loan Services, LLC. Ask your loan officer for details. All loan
programs subject to borrowers meeting appropriate underwriting conditions. This is not a commitment to lend. Other restrictions apply. The
information included in this communication is considered confidential and proprietary, and any unauthorized reproduction is prohibited. ©
2025 Pennymac Loan Services, LLC, Pennymac and all related marks are trademarks of Pennymac Loan Services, LLC and/or its
subsidiaries or affiliates. All rights reserved. (01-2025)

^MAILID:120117935^

^MAILID:120117935^

Delinquency and/or Arrearage Information
Certain delinquency and/or arrearage information has been restated below for your convenience. The same information also appears
earlier in this statement.
Important Information About Your Loan
You have been approved for a Forbearance Plan, which temporarily requires you to make reduced mortgage payments for an agreed
period of time. If the delinquency on your loan is not cured, you risk foreclosure and the loss of your home, as well as related fees and
expenses being added to your loan balance.
To find free or low cost HUD-certified housing counseling agencies in your area, please call 1.800.569.4287 or visit the HUD
website at www.hud.gov.
**Account History**
As of 12/16/2025 your loan is 290 days delinquent.
Recent Account History

Recent Forbearance Plan History
Due Date

Amt Due

Pmt Date

Amt Paid

10/01/2025

$218.75

10/20/2025

$218.75

11/01/2025

$218.75

10/20/2025

$218.75

$218.75

11/18/2025

$218.75

$218.75

11/18/2025

$645.35

•

Payment due 07/01/2025: Unpaid Balance of $1,699.34

•

Payment due 08/01/2025: Unpaid Balance of $1,699.34

•

Payment due 09/01/2025: Unpaid Balance of $1,699.34

12/01/2025

•

Payment due 10/01/2025: Unpaid Balance of $1,699.52

01/01/2026

•

Payment due 11/01/2025: Unpaid Balance of $1,699.52

•

Payment due 12/01/2025: Unpaid Balance of $1,699.52

The total payment amount needed to bring your loan current is
$18,722.56 as of 12/16/2025. Because additional fees/costs may
be charged after this date, please contact us at 866.545.9070 for
amounts to bring your loan current.

^MAILID:120117935^

^MAILID:120117935^

Servicemembers Civil Relief
Act Notice Disclosure

OMB Approval No. 2502-0584
U.S. Department of Housing
(Expires 03/31/2028)
and Urban Development
Office of Housing - Federal Housing Commissioner

Legal Rights and Protections Under the SCRA
Servicemembers on “active duty” or “active service,” or a spouse or dependent of such a servicemember may be entitled
to certain legal protections and debt relief pursuant to the Servicemembers Civil Relief Act (50 USC §§ 3901-4043)
(SCRA).

Who May Be Entitled to Legal Protections Under the SCRA?
•
•
•
•
•

Regular members of the U.S. Armed Forces (Air Force, Army, Coast Guard, Marine Corps, Navy, and Space
Force).
Reserve and National Guard personnel who have been activated and are on Federal active duty.
National Guard personnel under a call or order to active duty for more than 30 consecutive days under section
502(f) of title 32, United States Code, for purposes of responding to a national emergency declared by the President
and supported by Federal funds.
Active service members of the commissioned corps of the Public Health Service and the National Oceanic and
Atmospheric Administration.
Certain United States citizens serving with the armed forces of a nation with which the United States is allied in the
prosecution of a war or military action.

What Legal Protections Are Servicemembers Entitled To Under the SCRA?
•

•

•

The SCRA states that a debt incurred by a servicemember, or servicemember and spouse jointly, prior to entering
military service shall not bear interest at a rate above 6 % during the period of military service and one year
thereafter, in the case of an obligation or liability consisting of a mortgage, trust deed, or other security in the
nature of a mortgage, or during the period of military service in the case of any other obligation or liability.
The SCRA states that in a legal action to enforce a debt against real estate that is filed during, or within one year
after the servicemember's military service, a court may stop the proceedings for a period of time, or adjust the debt.
In addition, the sale, foreclosure, or seizure of real estate shall not be valid if it occurs during or within one year
after the servicemember's military service unless the creditor has obtained a valid court order approving the sale,
foreclosure, or seizure of the real estate.
The SCRA contains many other protections besides those applicable to home loans.

How Does A Servicemember or Dependent Request Relief Under the SCRA?
•
•

In order to request relief under the SCRA from loans with interest rates above 6% a servicemember or spouse must
provide a written request to the lender, together with a copy of the servicemember’s military orders. Pennymac Loan
Services, LLC, P.O. Box 514387, Los Angeles, CA 90051, or call Toll-Free 866.545.9070.
There is no requirement under the SCRA, however, for a servicemember to provide a written notice or a copy of a
servicemember's military orders to the lender in connection with a foreclosure or other debt enforcement action
against real estate. Under these circumstances, lenders should inquire about the military status of a person by
searching the Department of Defense's Defense Manpower Data Center's website, contacting the servicemember, and
examining their files for indicia of military service. Although there is no requirement for servicemembers to alert the
lender of their military status in these situations, it still is a good idea for the servicemember to do so.

How Does a Servicemember or Dependent Obtain Information About the SCRA?
•

Servicemembers and dependents with questions about the SCRA should contact their unit's Judge Advocate, or
their installation's Legal Assistance Officer. A military legal assistance office locator for all branches of the Armed
Forces is available at: https://legalassistance.law.af.mil/

•

"Military OneSource" is the U. S. Department of Defense's information resource. If you are listed as entitled to
legal protections under the SCRA (see above), please go to www.militaryonesource.mil/legal or call (800)
342-9647 (toll free from the United States) to find out more information. Dialing instructions for areas outside the
United States are provided on the website.

form HUD-92070
(4/2024)

^MAILID:120117935^

The Assessor’s office is responsible for the maintenance of records on the ownership of properties.
Assessments are computed at 70% of the estimated market value of real property at the time of the last
revaluation which was 2024.

Information on the Property Records for the Municipality of Torrington was last updated on 1/5/2026.

Parcel Information
Location:

129 HAWTHORNE TER

Property Use:

Residential

Primary Use:

Residential

Unique ID:

80283

Map Block Lot:

110/006/015

Acres:

0.2400

490 Acres:

0.00

Zone:

R10s

Volume /

1314/0175

Page:
Developers

3/168-171

Census:

0-N

Map / Lot:

Value Information
Appraised Value

Assessed Value

Land

34,000

23,800

Buildings

196,900

137,830

Detached Outbuildings

0

0

Total

230,900

161,630

Owner's Information
Owner's Data
DIAZ ILEANA
129 HAWTHORNE TER
TORRINGTON, CT 06790

Building 1

Building Use:

Single Family

Style:

Colonial

Living Area:

1,648

Stories:

2.65

Construction:

Wood Frame

Year Built:

1907

Total Rooms:

8

Bedrooms:

4

Full Baths:

1

Half Baths:

1

Fireplaces:

0

Heating:

Hot Water

Fuel:

Oil

Cooling

0

Basement

704

Percent:
Basement

0

Finished Area:
Siding:

Area:

Basement

0

Roof Material:

Arch Shingles

Garages:
Vinyl

Units:

01

Special Features
Pellet/Wood Stove

1

Solar Panels

10

Attached Components
Type:

Year Built:

Area:

Wood Deck

2010

372

Enclosed Porch

1907

24

Open Porch

1907

200

Owner History - Sales
Owner Name

Volume

Page

Sale Date

Deed Type

Sale Price

DIAZ ILEANA

1314

0175

08/27/2020

Warranty Deed

$165,000

SAUNDERS KEVIN S ETAL SURV

1195

0973

12/19/2014

Warranty Deed

$134,000

ROSADO EDGAR

1060

0465

02/23/2009

Warranty Deed

$133,000

RICHARDS PAUL

1036

0477

03/03/2008

$90,000

ALASKA SEABOARD PARTNERS LIMITED PTNSHP

1034

0750

01/28/2008

$0

CHRISTIANO AUBREY R &

0906

1085

12/08/2004

$112,000

SHEDD GERALD

0894

0724

08/30/2004

$0

MATIKINUS KATHERINE A

0664

0604

12/01/1997

$0

Building Permits
Permit Number

Permit Type

Date Opened

Reason

21-481 EL

Electrical

10/28/2021

WIRE ROOFTOP SOLAR SYSTEM

21-496 BP

Building

10/28/2021

ROOFTOP SOLAR SYSTEM - 10 PANELS

21-172 EL

Electrical

05/18/2021

WIRING OF ROOFTOP SOLAR SYSTEM

21-103 BP

Building

03/24/2021

ROOFTOP SOLAR SYSTEM- 10 PANELS

21-109 EL

Electrical

03/22/2021

WIRING OF SOLAR SYSTEM

10-882

Deck

06/08/2010

DECK

08-899

Siding

05/28/2008

VINYL SIDING

08-900

Roof

05/28/2008

05-165

Demolish

05/17/2005

DEMO GARAGE

Information Published With Permission From The Assessor

Call The Bee
7 Eastview Drive
Farmington, CT 06032
860-500-8551
[email protected]
S-1: 0398566
P-1: 0289102
HIC: 0658109
BILL TO
Ileana Diaz
129 Hawthorne Terrace
Torrington, CT 06790 USA

J O B A D D R ES S
Ileana Diaz
129 Hawthorne Terrace
Torrington, CT 06790 USA

ESTIMATE

ESTIMATE DATE

37499565

Jan 22, 2026

Job: 35763782
Technician: CTB Alexander Flores

S E RV I C E

D ES C R I P T I O N

QT Y

PRICE

T O TA L

HVC-VNF-105

Replace the power vent motor to restore safe operation.

1.00

$1,258.00

$1,258.00

Disconnect power and access vent motor
Remove failed motor and install new kit
Test venting function for proper exhaust

Ensures safe removal of combustion gases and reliable heating.

SUB-TOTAL
TAX

$1,258.00
$79.88

TOTAL

$1,337.88

Taxes are included in total.
Thank You for Your Business. We Greatly Appreciate It.
CUSTOMER AUTHORIZATION
The summary above is furnished by Call The Bee Heating, Cooling, Plumbing, and Electrical as a good faith estimate of work
to be performed at the location described above. This does not include material price increases or additional labor and
materials which may be required should unforeseen problems arise after the work has started. If a customer requests to
delay an installation, it will result in delayed ordering of equipment and materials. In that case, any additional costs
experienced by Call The Bee Heating, Cooling, Plumbing, and Electrical will be relayed and invoiced to the customer.
I agree and authorize the work as summarized on these estimated terms. I agree to pay the full amount for all work
performed.

Estimate #37499565

Page 1 of 2

Sign here

Estimate #37499565

Date

1/23/2026

Page 2 of 2

Estimate
ESTIMATE#

1081604476

DATE

01/05/2026

191 Redstone Hill Rd
Bristol, CT 06010
(860) 585-8139
[email protected]

PO#

CUSTOMER

SERVICE LOCATION

Diaz, Ileana
129 Hawthorne Ter
Torrington Connecticut 06790-5160
(347) 616-1785

Diaz, Ileana
129 Hawthorne Ter
Torrington Connecticut 06790-5160
(347) 616-1785

DESCRIPTION

was told she needs a new power venter no heat

Estimate
Description

Qty

Rate

Total

Power Venter Field SWG-5S
Replacement of a Field SWG-5S power venter.
Price includes: The power venter, necessary smoke pipe, Field control kit, necessary
wiring of the unit, setting up the draft and necessary labor to complete the project.

1.00

1,976.00

1,976.00

Description

Qty

Rate

Total

0.00

0.00

Payment Agreement and terms
Payment agreement : All previous balances must be paid before the services set forth
above will begin.
Chiarillo's HVAC and Plumbing LLC requires that a 50% deposit is due upon the
signing of this estimate . The balance will be due on the day of completion.
This estimate is the final invoice and the homeowner will be responsible for payment
of the complete balance of the installation. Payment must be given to the technician
upon completion. ________Initial
Personal Property: Prior to the day of installation the homeowner will be responsible to
clear all personal items from all work areas, pathways and cover floors/rugs when
necessary. The technicians will not move any personal property. If the areas are not
clear Chiarillo's HVAC and Plumbing LLC., has the right to cancel/reschedule the
installation. Chiarillo's HVAC and Plumbing LLC. will not be liable for any/all personal
items with the work areas.
Warranty: Chiarillo's HVAC and Plumbing LLC. shall provide the homeowner with a (1)
1.00
one year warranty on parts and labor for the duration set forth in the Installation
Agreement, beginning on the date of completion of services against defects in the
quality of workmanship and/or materials. An additional warranty is provided by the
manufacturer.
Change Orders: The homeowner agrees that any changes from the specifications
listed above resulting in furnishing additional labor and materials will be charged
accordingly in addition too the estimated price. All changes must be in writing and
signed by the homeowner.
Buyer's Right to Cancel: The Connecticut State Law states: the homeowner has the
right to cancel the work to be performed within (3) business days from the date of
signature of this estimate.
Expiration Date: This estimate is valid for 7 days from the date of receipt.
BY SIGNING BELOW, THE UNDERSIGNED UNDERSTANDS AND ACCEPTS THE
SCOPE OF WORK TO BE PERFORMED AND THE TERMS AND CONDITIONS OF
THIS ESTIMATE:

CUSTOMER MESSAGE

PRE-WORK SIGNATURE

Signed By:

Estimate Total:

$1,976.00