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CERTIFIED STATEMENT OF GROSS SALES (4) -- r" ;:oo~ J (1 ~ ,Id t' ,'. ,:... , ~ , ,I ,l ~f.,. "":i,:"~i"~~,'~ ,. \~. '.. ~..... I.-P," ,~'1. . , ".l-\. , ,....~.........,l".;.~....~. <'1~.1 S.A,:,;,.~"~/i~~,~"'~' ".~ ,1.',~.,-.1-..~I. ......l.,,~,~.l...r..,. J. ~.r. ..,.."." .. ".'. ,,~.>,~,~,. " ,~. ' "," . .. :.l I . ~~ . " . .. ,: .:~~ '.: '~".. ~ l~l~I~' "~'\l~,,.:l,f "'~'l;" ".'lj~,,' )..... ..'1.4'1'~ .'Ilt.' t.~,/, " . . " , . \ .... . " : .( '-n' .~... " I "l"- " 'I ".....:..,-.,. ..l,...~.' _4.\..~ .~.,'.... .,M" . '~Jl'~' . _,II'" ",~l II~;""" ~J . 1200 RlvERPLACE BOULEVARD. JACKSONVILlE, FL 32207. (904) J46.1SOQ Certified Statement of Gross Sales 29-0ct-97 City Manager's Office P.O. Box 4748 Clearwater, FL 34618 ATTN: Karen Miles To whom it may concern. This statement shall constiMe the gross sales report for our Stein Mart Location at 320 Cleveland Street Clearwater, FL 34615 for the period Oct 1,19915 to Sep 30,1997, Sales 6.171,944 Less: Breakpoint (4.500,000) 1,671,944 2,50% 41,799 Excess Sales Percentage Rent Rate Sales Tax 7.00% Net Percentage Rent Due: ~,124,93 $incercely. s~~ fl'~uY y~~ (C(9..L'LQQj . c::. ~ Dominic Raices Staff Accountant GJL- I/S';J,SO 4cU\Jt~ 1\ ~venve- ~ CCJe,1 vahle..- 3.Jvf ~T~~V-T~~ ~T~T~ <:Q<:TQ"r"OIl n;~ I q ..' o7{"" 00 <:T:QT Illill7.JOT t .../ '\ (,. " .J .A -::' ..' I ( - .~ I STEIN MART, INC. Certified Statement of Gross_.~al~ 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 32207 Location For Which Gross Sales Are Reported: Stein Mart #77 320 Cleveland Street Clearwater, FL 34615 Lease Year: 95196: 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 '96 468,499 468,499 November '86 558,436 1,026,935 Dec:ember '96 732,941 1,759,876 January '97 479,125 2,239,001 I FebNary '97 482,525 2,721,526 March '97 567,465 3,288,991 ...._- - - April '97 6~,1~ 3,919,126 --. . - . --'- -- .u_.. _ May '91 . 472,815 4,391,941 ~ .' June '91 426,574 4,818,515 -,..'-- -- """ ._. --,-_...~- _. .- -.- July '91 499,133 5,317,648 --.. ...- - _..- ..-- August '97 ~14,331 5,731.979 . ~..- - --- ..- . - -- September '97 - 439,965 6,171,944 -_...--- . " -- .'" .' - coo fP1 Date: 27-oct-97 -... -- ..- ~~....; -d . Signature: _ "'..--c:..-- Dominic Raices I Staff Accountant C; If- IIS-~S-O ttcc.rvt~ ~~\X.() ve..- l) T "l')v- T>f"\o"" \'T':fTC: CflC Ta """OR 'rV.f CT : aTI R ,A:' ,n T CJ.) (J.. pr~h/o~. o...f ,.j' 6. i ( I I .- lANO. VENDOA NAME S"tiJAL ffiMt, .NC. INVOICE NUMBER DISCOUNT 1200 AIVERPLACE BLVD. JACKSONVILLE, FL. 32207 AMOUNT PAID Stub NO. 663067 1 of 1 12594 City Manager's Office INVOICE DATE INVOICE AMOUNT DESCRIPTION 102797 102794 44,724.93 44,724.93 PERCENT RENT I I , j I! , I t-t'~- V6~- 00 '11 799 ,00 / eX. cr d.)~ 'f.J 4'-1 /a"1. CJ.3 i 1 TOTALS . 44,724.93 44,724.93 I' i I I DETACH AND RETAIN THIS I STATEMENT OF ITEMS BEING PAID i I - cQ THI H NTAINS A TA P R R F SAF TV FEATURE AND MICROLlNE PRINTING ~, ,- " ~ .- ."'8~;:::""~-.'/='=._::"r-~',-*,,_~Y~9-6-" -, ", -. '.,~~.-" '~..;,~'.-:-';'f'~).:'."?;~J':9~~/~'!"~~~'!.~'{~~~~!'?~ ~ -_ >:.~.,!~_~;~~:~~ : ~ ~'x ,,~~~,%'t:;"~"? '~"Q:'>":;;' ,.t:8'\..~..~~.~".., , ':' , ,,,,....0-...t.._ ~,.- . ,,-~ - 631 ...%.,.,._"T.~'r~ _ .._...-.........*~9 ?...)......- ~?;.l.::~";..Jo...,,....-~'--..,-.r ~~ , ~"\~q., '9' ''9,' -.~7'r~~~ ~::t:" ~ ':". ;:. J.9;J ~ ;0-;- 1 ~. ..". .' , vr:>' '" ),"',,:.,~:: ,,':,~;~;!i~i,;.i-[;~~,;;i:; '11;21/97 "''i'~~I'' "~.'I!'-;;-"t'r.:Q".': ,-' '- '.., ,..o..Wh".--=:-.,. ,~CKSONVlU.E.,~ 3220t ~ -' '., :-' ...:, =--y~~?, 8" -_- c -.." ~...,..~ y ~'9~.?~~ ;-~-- ~ __ .1:- ~ -~ C'.",,:" "',.J , :.. C~''; -1-.,: ..!....C;!~". -. - ~ 1:',;' '9:...~'i")=f;Q\'!.....9.!.:-.:'1'v" ,~~~\'\...~~'t.::.-;:;-'l"""::-? '-;i:'i't''.-S'C. 't'r -'~"'~\J',~'.l'= ", f ""''7I:Vi/~.::,u'~\'''~:Yi;=:: ... -:: . '-, :~"t"'~' ,r=::-,..... :.S.'" _ "~-":.J':-: f,~, ~ ',__' "" ~ ).,::-....?~...9,~. __.1 ~'? ~ _ ~ ~- i ~ ' :}Fcilll;~s~t~,~iDf1~~~'~~hJOO .i**~****..*****************.' .: r~i;~,,~:~C?'{'~' C~_~LJf~~~:t;i.~ ',' ':~:~,,_:,~~~?':? ~:'~.~ ~ ,~/ " ,~,;' t.o, -~." '. :i)" , , __ -;_.~~ ('1',-,::_****4,4, .7~4~ ~3 I':.~~;~~'~": d:, ';_~'L~~{:=t'i:~;_-- .- "'. . '. ,- , . ~., L:~~i>:eit,J1an. g er~~.: 0.1 '-i c.. ~ftlr[+>{~ic~,~' ) ':::>t:~~:tfAo,'BQi, 4?4ii.r~'~~.~~~>,. "", ~ .' .' .;.{~:e'~''lll'Wa,,~,t~~.~t'~.l~ ~~r-.. -. . ~~t~f~t~t~.;f -11 CHECK NO. 663067 )., STEIN MART INC. E:"~-;?'7:-~ :-:~:\f...::,..7i~:~:-;-::-:~ ~'" .'\"~..~' "";:':2. ",' ! " ' '.i "r:?/t:.<..:~~_~' ;~~.t;f;: ..'~ . ,~,-~~,:-;-;;:~6ili:Afr!;e.'QN(YEA.8, --------- I ~ L . .... ../ 1111;1; 301; 'i'1I1 1:01; ~ ~O Sb8 :11: 2000000 'i'0 ~1I1 r;.;,l<- /lJ~.rD ~~~. Rev.~eiv. L-f<Jyg)