CERTIFIED STATEMENT OF GROSS SALES (3)
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1200 RIVERPlACE BOULEVARD · JACKSONVilLE. Fl32207 · (904) 346-1500
November 4, 1996
City Manager's Office
A TfN: Karen Miles
P.O. Box 4748
Clearwater, Florida 34618
RE: Stein Mart, Inc. #77
Dear Karen:
This statement shall constitute the gross sales reportfor our Stein Mart location at 320 Cleveland
Street, Clearwater, Florida for the lease year beginning October 1, 1995 and ending (;
September 30, 1996. ~ Gll A~x/J
Sales $5,593,488 C, 111 9~'1
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Less: Base Rent ($4.500.000) 'r jC>o C) 00
~
Excess Sales $1,093,488
Prcentage Rent Rate
Per Lease 2.50%
Percentage Rent Due $27,337 <-11 7 9'1
I
Sales Tax (7%) $1 ,914 ;;t CJ CJ. r. 13
Net Percentage Rent Due $29.251 '1'17;1'1, q 0
Sincerely,
\,
Brian Salter
Staff Accountant
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lrEIN MART, INC,
Certified lItatement of Gross Sal~
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To:
City Manager's Office
P.O. Box 4748
Clearwater, FL 34618
A TIN: Karen Miles
From:
Stein Mart, Inc.
1200 Riverplace Blvd.
Jacksonville, FL 3220
Location For Which Gross Sales Are Reported:
Stein Mart #77
320 Cleveland Street
Clearwater, FL 34615
Lease Year:
95/96:
Oct 1 - Sep 30
Reporting Requirements: 60 days following each lease year
Percentage Rent Requirements: 2.5% of Gross Sales over $4,500,000 per lease year
As required and defined by the Gross Sales and Reports Articles of our
lease, we hereby certify the gross sales for the following periods:
Period Period Sales YTD Sales % Rent Due
October '95 432,445 432,445
November '95 514,516 946,961
December '95 735,461 1,682,422 I
January '9E 443,236 2,125,658
February '9E 449,195 2,574,853
March I '9E 497,541 3,072,394
April '9E 552,852 3,625,246
May I '9E 424,166 4,049,412
June '9E 358,849 4,408,261
July '9E 429,663 4,837,924 I
August '9E 366,037 5,203,961 i
September '9E 389,527 5,593,488 i
Stein Mart, Jnc.
Signature: a,~:. ~/X
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Date:
04-Nov-96
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VEI'lOOfl NO..
00012594
VENDOR I
City Manager s Office
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12bo RIVERPLACE BLVD.
JACKSONVillE, Fl 32207
Stub
NO.
1
586041
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.O~E . INVOICE DATE INVOICE NUMBER INVOICE AMOUNT DISCOUNT AMOUNT PAID DESCRIPTION
';0
077 11-20 112096 29.251. 00 29.251. 00 % RENT
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TOTALS .. DETACH AND RETAIN THIS
STATEMENT OF ITEMS BEING PAID
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1200 RIVERPLACE BLVD,
JACKSONVillE. FL 32207 . .' ."
/ EXACTlY .: . ...~.'. . .." ~*{t{::.~
.4ENTV NINE THOUSAND TWO HUNDRED FIFTY'ONE AND 00/100 ****H**************~""******
$****29,251. 00
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STEIN MART INC..
PAY
TO
City Manager's Office
P.O. Box 4748
Clearwater.. FL 34618
'iETT BANK 01 TAL1.AHASSEE
TAllAHASSEE, FLORIDA
111581;0 L, ~1I1 1:0 I; :\ ~O 5 (;8 :\1:
2000000 ?0~1I1
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