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SOUTH BEACH CONCESSION SALES FIGURES FOR YEAR END DECEMBER 31, 2001 e e CATHY ETHRIDGE JONES CPA 2706 ALTERNATE 19 NORTH PALM HARBOR, FLORIDA 34683 727-786-3359 March 29, 2002 william Horne, City Manager City of Clearwater P. O. Box 4748 Clearwater, Florida 33756 RE: South Beach Concession Dear Mr Horne: Mr. Ken Hamilton has requested that my firm ~rovide you with the following sales information and computat~on of rent due the City of Clearwater for the year ended December 31, 2001. Total Sales - Beachwear Total Sales - Food Total Sales - Sundries $ 45,561.44 366,857.28 99,463.74 $ 511,882.46 (850,000.00) Exceeding $850,000.00 $ 0.00 .10 0.00 $ x Total Beach Rentals $ 255,273.79 (86,000.00) Exceeding $ 8t-,lI ') $ 169,273.79 x .10 16,927.38 Balance of Rent Due City of Clearwater $ 16,927.38 ------------ ------------ If you have any questions regarding the above, please call the office. Sincerely yours, C~hri~~ Cert~fied Public Accountant \-~I ~___-~ ~~~i-'T!~=~_:~~~~_t"r~G~~~=-~j~~~-(_~ :s=c~ ~_~_~~}:~~:~I~~-<~ti ~_~-!~!!: tj~c~~'n-~...;'-Ii1~i BAIT HOUSE, LLC PH. 727-446-8134 l \ P,O. BOX 3025 d ' ^ . ft'rH'. .UM.. ~\~. . ,_~,,--J $ ZOl "jO'O I ~:~ ~D.J\f'.~~lliM& ~ ^-~ . ~~~-- ~LARS 6l ::"7:1 ."JJRSr NATlONAL.M!iJ! L ~ l.-eJ 713 ..-1" '. " 'E ~ . I ! FOR ~~.~~---_. w' .... _ ~,"~~-r;-r-~:'t:~' .~~.~ y-"......J....~:1-:~..tj......"i........L~ r ...........--:;..D.=.-,---....."" "..i~'." .ioQil' 1I(,'l!j;Jl~U~!l"l!i!J:.illI~U.U:!.I.l; ..w~.' ll'1alljjiH.J...':IarLJ1 ;l.1;L'l.iJLJliUJ~TI.'.I[ol:['l:.l:II;Il.~'. NiT;: ,I; ....; '::.,. ;';;""""~)""V""= .. ~;~~~......,.., \ f!lST~awr I P,O. BOX 539 3 5 7 5 6 ;Jf ........ CLEARWATER, FLORIDA 33757 DATE , FOUR SUNS, INC. SOUTH BEACH PAVILION 332 S, GUlFVIEW BLVD, CLEARWATER BEACH. FL 33767 Mar 27, AMOUNT 2002 35756 $ ***$16,927.38 Memo: PAY Sixteen TO THE ORDER OF Thousand Nine Hundred Twenty-Seven and 38/100 Dollars ,) FOUR SUNS, INC. lk~~,fbf{ )~~ -----_.- .-. .... --------- ~ ~m.l..~.~;=-~.'~~.;.....~I.';,..,......a;j~ILi'E'illill~~~_'JJ.;"1illBT.tll~~U:[.I.~.J:r~~~~.:~~~.~"7j~:;;~:~ ,~.~.~~,'$) CITY OF CLEARWATER 25 CAUSEWAY BLVD CLEARWATER, FL 33767