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APP2003-00001 I CLWCoverSheet . 41 RECEIVED FEB 2 4 2003 PLANNING & DEVELOPMENT SERVICES CITY OF CLEARWATER APP2003-00001 1445 S MISSOURI AVE Date Received: 2/24/2003 JOY FOOD STORE ZONING DISTRICT: C LAND USE: CG ATLAS PAGE: 314B . . Planning Department 100 South Myrtle Avenue Clearwater, Florida 33756 Telephone: 727-562-4567 Fax: 727-562-4576 CASE #: ________________________ DATE RECEIVED: _____________ RECEIVED BY (staff initials): _______ o SUBMIT ORIGINAL SIGNED AND NOTARIZED APPLICATION o SUBMIT 12 COPIES OF THE ORIGINAL APPLICATION o SUBMIT APPLICATION FEE $___l2g~g9 APPEAL APPLICATION Level One and Level Two Reviews (Revised 03/29/0 I) -PLEASE TYPE OR PRINT- APPLICATION/NOTICE OF APPEAL (Code Section 4-502.A & B) An appeal of a level one approval (flexible standard) may be initiated by a property owner abutting the property which is the subject of the approval within seven days of the date the development order is issued. The filing of an applicationl notice of appeal shall stay the effect of the decision pending the final determination of the case. An applicationl notice of appeal of appeal of any decision of the city, as provided in Section 4-501, may be initiated by the applicant or any person granted party status within 14 days of the decision. Such application shall be filed with the city clerk in a form specified by the community development coordinator identifying with specificity the basis for the appeal and accompanied by a fee as required by Section 4-202.E. The filing of an application! notice of appeal shall stay the effect of the decision pending the final determination of the case. APPELLANT NAME: A. APPELLANT AND AGENT INFORMATION: Florida Middle Properties, Inc. MAILING ADDRESS: 205 South Hoover Street, Tampa, FL 33609 PHONE NUMBER: __-813-286-23.23.______________ FAX NUMBER: 813-286-4797 AGENT NAME: _~rk Be~~ley, Esqui~AICP of Gray Harris & Robinson, P.A. MAILING ADDRESS: 201 North Franklin Street, Suite 2200, Tampa, FL 33602 PHONE NUMBER: 813-273-5041 FAX NUMBER: 813-273-5145 B. APPEAL INFORMATION CHECK THE SPECIFIC APPEAL: UealS to the Community Deve/ooment Board Orders, reqUirements, deCISions or deterrmnabons made by an administrative official in the administration of the development code, except for enforcement actions. !X Administrative interpretations of the development code o Level One (Flexible and Minimum Standard) approval decisions o Denials of any permit or license issued under the provisions of this Code Aooeals to a hearino officer o Decisions of the community development board regarding level two approvals o Decisions of the community development board regarding level one approvals o OTHER (as allowed by Code) ____________ ADDRESS OF SUBJECT APPEAL (if applicable): 1445 South Missouri Avenue SPECIFIC CASE NUMBER TO BE APPEALED (if applicable): _~LA____________________________________________ DATE OF DECISION: -.2JJ..OJ1J3------------- Page 1 of 2 - Appeal Application (Level One and Level Two Reviews)- City of Clearwater . . C. BASIS OF APPEAL: Explain in detail the basis for the appeal. Use additional sheets if necessary. _____________________J)~-Jl1rrAC~ ----------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- D. SIGNATURE: I, the undersigned, acknowledge that all representations made in this application are true and accurate to the best of my knowledge. STATE OF FLORIDA, COUNTY OF PINELLAS 2 J st ::Worn. to and subscribed before Jme this _ day ::tiliJ~. A.D. 20 6 to me and/or M#.rK- ~ii4. -. who is personally known produced _ . J}fLKI$~~ - identification. of by has as -~~-~ Signature of roperty owner or representative &uaJ;~ 'l11 4tt 15 I 2.CC4 \\MSZlPDSlPlanning DepartmenMpplication Forms\dev 10 t revieWlAppeal Application.doc """""'1 ..,Wf\" ~,~ ~~r'''<. itr. :*" : : ~;; ~~...'tl 'Rr.~' HEAllfER CACCIABAUDO MY COMMISSION 1/ CC 936701 EXPIRES: May 15, 2004 Bonded Thro NotaJy Pul>lic Undelwlller$ Page 2 of 2 - Appeal Application (Level One and Level Two Reviews)- City of Clearwater . . CITY OF CLEARWATER AFFIDAVIT TO AUTHORIZE AGENT PLANNING & DEVELOPMENT SERVICES ADMINISTRATION MUNICIPAL SERVICES BUILDING, 100 SOUTH MYRTLE AVENUE, 2nd FLOOR PHONE (727)-562-4567 FAX (727) 562-4576 Florida Middle Properties, Inc. (Name of all property owners) 1. That (I am/we are) the owner(s) and record title holder(s) of the following described property: 1445 South Missouri Avenue, Clearwater, FL (Address or General Location) 2. That this property constitutes the property for which a request for a: Appeal of Administrative Interpretation of the Code and Appeal of Decision of Administrative Official (Nature of request) 3. That the undersigned (has/have) appointed and (does/do) appoint Jfurk R~nt-l Py, F..!:Hp1irp, AICP and the law firm of Gray Harris & Robinson, P.A. as (his/their) agent(s) to execute any petitions or other documents necessary to affect such petition; 4. That this affidavit has been executed to induce the City of Clearwater, Florida to consider and act on the above described property; 5. That (I/we), the undersigned authority, hereby certify that the foregoing is true and correct. Florida Middle Property Owner # By: Property Owner STATE OF FLORIDA, Print Name: Michael Hughey COUNTY OF PINELLAS Title: President s-J- :1. Before me the undersigned, an officer duly commissipned by the laws of the State of Florida, on this <::} I day of 7)'~/J~ . ~ personally appeared }it lU- Jluah ~ who having been first duly sworn depos and says that he/she fully understands the contents 'tlfiheaffidavit that he/she signed. My Commission Expires: "iY! ~ I r;-, z 0"'" Ji/Jd-u 6uu(u;~ Notary Public s: application forms/development review/Affidavit to Authorize Agent . . Florida Middle Properties, Inc. Appeal of Decision Rendered February 10, 2003 c. Basis of Appeal The appellant, Florida Middle Properties, Inc., is appealing an administrative interpretation of the Community Development Code (the "Code") and a decision of the City of Clearwater Planning Director, Ms. Cynthia Tarapani, made on February 10, 2003. A copy of this decision is attached hereto in e-mail correspondence dated February 10, 2003 from Mr. Frank Gerlock addressed to appellant's representative, Mark Bentley, Esquire. Mr. Gerlock confirmed to the appellant's representative that this e-mail correspondence represented an official position of the City and was therefore appealable. Specifically, the appellant is appealing the decision that it is necessary to re- apply for approval of the subject property, 1445 South Missouri Avenue, through the City of Clearwater's Flexible Standard Development process. As part of the basis of the appeal, attached hereto please find correspondence addressed to Mr. Frank Gerlock dated January 31,2003, along with numerous enclosures. The appellant fully intends to demonstrate to the Community Development Board that the Planning Director misconstrued and/or inc,?rrectly interpreted the applicable provisions of the Code when arriving at her decision, which decision is also contrary to Florida law. In addition, the appellant will demonstrate that to reverse the Planning Director's decision would be in harmony with the general intent and purpose ofthis Code and that said reversal would not be detrimental to the health, safety and general welfare of the public at large. The appellant reserves its right to supplement this information and make additional legal argument as necessary that may be considered by the Community Development Board either prior to or during its hearing on this appeal, in accordance with Section 4-504(C) of the Code. Attachment Page 1 of 74 - Re: Florida Middle Pro '1,44~})9:,~J~souii. Ave., ~I~~~at~i, Fi P From: To: Date: SUbject: Mark Bentley Gerlock, Frank Wed, Feb 12, 2003 11 :39 AM Re: Florida Middle Properties (1445 So. Missouri Ave., Clearwater, FI) Dear Frank: This is to confirm my understanding based on our recent telephone conversation concerning this matter. Specifically, that your e-mail enclosed herewith represents the official positon of your Agency, and as such, is an appealable decision. If so, please advise of any deadline for filing any appeal. Thank you, Mark Bentley Mark Bentley >>> "Gerlock, Frank" <FGerlock@clearwater-f1.com> 02/10/03 10:15AM >>> Dear Mr. Bentley: It has been determined by the Planning Director that the use for the "Joy Food Store" is an "Automobile Service Station," due to the fact that gasoline sales are part of the operation. As the property has been closed for approximately one year, it is necessary to re-apply for approval through the City of Clearwater's Flexible Standard Development process. For information relating to this process, please contact Frank Gerlock, Development Review Manager, for the City of Clearwater. Thank you for your interest with the City of Clearwater. Sincerely, Frank G. Gerlock Development Review Manager, City of Clearwater Attachment Page 2 of 74 . . ATTOllNEYS AT LAW SUITE 2200 201 N. FRANKLIN STREET (33602) P.O. BOX 3324 TAMPA, FLORlDA 33601 TEL 813-273-5000 FAX 813-273-5145 GRAyHARRIS WEB grayha['ris.com WRITEB.YS DIR.ECT DIAL (813) 273-5041 January 31, 2003 E-MAIL A.DDRESS mbentley@grayharris.com .c''''- VIA REGULAR US. MAIL Mr. Frank Gerlock Development Review Manager City of Clearwater Planning Department 100 South Myrtle Avenue Clearwater, FL 33756 Re: Florida Middle Properties, Inc. Property Located at 1445 South Missouri Avenue, Clearwater Dear Mr. Gerlock: This law firm represents Florida Middle Properties, Inc. ("FMP") in connection with the above referenced property, which is developed as a retail petroleum! convenience store. . FMP's prior tenant closed its business operations at the subject property at the end of February, 2002 with the intention of placing a new tenant dealer at this location in the beginning of March, 2002. However, in spite ofFMP's efforts and because of delays beyond FMP's control, a financially solvent tenant was not secured until December, 2002. At that time, the new tenant immediately attempted to renew the subject property's occupational license, and the City of Clearwater("City") refused to issue same, alleging that the use ofthe property as a retail petroleum! convenience store was divested of its legal nonconforming use status as it was "abandoned" as a result of not having an occupational license for over six months. It is well settled that under Florida law, a legal nonconforming use is not divested of its grandfathered status without first demonstrating an actual voluntary intent to "abandon" the legal nonconforming use. See Lewis v. City of Atlantic Beach, 467 So. 2d 751 (pIa. 1 st DCA 1985). Under the City's.Land Development Code, the term "abandoned building" means: "[ a] building or structure that is deserted by the owner and left unsecured or that is not maintained. Evidence of desertion and lackofmaintenance shall include but not be limited to: unaddressed code violations, lack of required building permits or . certificat~ of occupancy, lack of occupational license, and lack of active utilities." '" Attachment Page 3 of 74 CLERMONT LAKE LAND MELBOURNE ORLANDO TALLAHASSEE TAMPA ; / . . Mr. Frank: Gerlock January31,2003 Page 2 Notwiths'tanding the property's vacancy, our client has maintained all indicia of an active business at the property, including the maintenance of liability insurance, underground storage tank compliance with the Florida Department of Environmental Protection, an active TECO electric account, an active Verizon telephone account, an active account with Sonitrol (a fire and security monitoring company), and the like. For your convenience and in line with your request, I have enclosed herewith copies of various invoices and (bills evidencing same. Obviously, based on the substantial number of active accounts and other indicia our client maintains for the subject property in its attempt to reinstate operations, there was clearly no intent by our client to abandon or intentionally cease any use ofthe subject property for its intended use. Consistent with the City's Code, the property had no Code violations, had received and acted upon all building permits, had a certificate of occupancy, and has active utilities. Please bear in mind that the sole reason FMP was not able to renew its occupational license prior to December 2002 was the absence of a tenant dealer, as it is the City's policy that an actual operator or tenant receive an occupational license, and not the property owner. If it was possible for FMP to have renewed the occupational license without a tenant dealer, it would have obviously done so. Thank you very much for your attention to this matter. Once you have had the opportunity to review the enclosed, please contact me to discuss resolution of this matter. Yours truly, rrd~ MSBlhc EnClosures: 1. FDEP Certification of Financial Responsibility: Period of Coverage May 6, 2002 thru May 6, 2003 2. Commerce & Industry Insurance Company - Declarations Page: Period of Coverage May 6, 2002 thru May 6, 2003 3. . FDEP Tank Registration Placard: Period of Coverage June 24,2002 thru June 30,2003 4. Petroleum Products Distributors Insurance Coverage: Period of Coverage July 1, 2002 thru July 1, 2003 5. Sonitrol - Fire & Security Monitoring: . Monthly Invoices from February to December 2002 6. Verizon Telephone Service: Monthly Invoices from January to November 2002 7. Florida Power Electric Service: Monthly Invoices from February to December 2002 Attachment Page 4 of 74 ~ ..... -=-... 1-21-2003 12:20PM F~JY FOCD""SlPERTEST 813 286 4. Florida Departl1Zell.( of EnvlronmeJttal Protection DEl' Fonn' 62-761.9OOll) Twin Towccs Officc Btdg..2600 Blair Stone Road4Talbhassce, Florida 32399-2400 Form Tide: Certitie.dOQ orAnanciaf R~POnsibili(y Effective DJ(~ =-:: P.2 , , Certification of Financial Responsibility OwnClS Of o~rs of underground and aboveground stonge tank systems regulated by Section 316.301, Florida Statutes sball use this t'onn to demonstrated finao.cial Tespo~oiUty as required. by Section 62-161.400. Florida Adminis~ve Code. Owners or Operatoa shall keep this form at the facility where the storage tanIc system(s) is located or at tbei( place of business. R.ocords maintenance otf--site malt be made available upon five 'Worldng days notice to the Department or County. - Certification ~'-\ ioo& S~.sl '"IJJV . . . .' (Nao,eofownoro.-o-"", certifies that this tacmty is in compliance with the requirements of the federal fio.anciall'e$pOnSibllity rules as referenced in Section 62- 161AOO. Florida Achninistrati1'c Code. . Compliance with these financial respon$ibillty rules inoludes taking COrrCetlvc action and cotnpensating third panics for bodily injury and property damage ca~~ ~y a release fonn.the storage tank system(~) at this location. Financial Mechanism . . The fmaneiaJ. assurance mecl1auism(s) used to demonstrate fmancia1 responsibility specified in the Fedeml Register are as follows: Name of Issuer PcriodOf~ge 4?MS -~ kID " General Certification Information ~'~-tiL. f/.~p. . S' tare of owner or operator . Title S-/;7/0:1- . Date Signature of owner or operator ~~~>,H~ ~~~ Name 0 "bless or notary Title Date ~ ." acUity Identification No.: lCiIity Name: acUity Addres~' SEe rdh1~l.RJ the ownec Or operator must up<h\tc this <<rti!iQtion wlteoevct' the finaaclaI insurance mcchanism(s) used to. demonstrate financial ~ll$ibUity cbangc:(s). Please anach d~cnfation to danoQ$Q"ate the mechanism used to pro~ide fmancialusponsibility in aoeordan'ee =?\fffs~~'6~i<~~)~;;~VU~0k~~-' 1-21~2003 12:21PM F+V FOOO....SUPERTEST 813 286 4. P.3 . , , COMMERCE AND INDUstRY INSURANCE COMPANY 70 PIN~ STREET NEY./YORJ(, N.Y. 10270 STORAGE TANK THIR.D-PARTY LIABILITY, , CORRECTIVE ACTION AND, CLEANUP POLICY NOTICE: THIS'S A ClAIMS-MADE AND REPORJED POLICY. AMOUNTS INCURRED FOR LEGAL DEFENSE SHALL BEAPPUED AGAINST mE DEDUCTIBLE AMoUNT AND ALSo SHALL REDUCE THE SEPARATE LIMIT OF LIABILITY AVAlI.AB~E TO PAY LEGAL DEFENSE .COSTS COVEIlED BY THIS INSURANCE. PLEA$E READ CAREFULLY , POLICY NUMBER:' FPL75fOO96 RENINEW: 'R Item 1: NAMED INSURED ADDR.ESS QEClARATlONS JOY fOOD STOkES INC. 205 S. HOOVER ST #400 TAMPA, F1 33'609 Item 2: POUCY PERIOD: FROM May 6. 2002 TO May 6, 2003 12:01 a.m. standard time at the address of the named insured shown above Item 3; LIMIT oF' UABIUTY, QP to $1 ,000,000 ~dt Incident $1,000,000 Aggregate Umit Item 4: DEDUCTIBLE $5,000 EadJ '(]aim Item 5: COVERI!D LOCATION(s): See Covered loadon(s) Endorsement. Item 6: COVERED UNDERGROUND STORAGE TANK SYS1'EM(s) AND OR ABOVEGROUND STORAGE TANK(s): See Covered, Lo,adoo(s) Endocsement. Item 7: RETROACnVE DATE: Hay 6, 1993 Item 8: POLICY PREMIUM $3':S,748 Broker: Morefar Markedog, loc. SO 1 Carr R.o.td Wilmington, DE .9809 fl ~ If .t{,~f:'':.-, 56100(1/93} AUTHORIZED REPRESENTATIVE or countersignature (where required by laW) Attachment Page 6 of 74 1 -21 -2003 1 2 : 21 PM F~OY FOOD""SLPERTEST 813 286 . P_4. l' ENDORSEMENT NO.1 , . This endOl"$ement, effective 12:01 AM; May 6, %002 '" Fonus a part of policy No. FPL75 t 0096 Issued to: JOY FOOD STOR.ES tHe. By: COMMERCE et INDUSTRY INSURANCE COMPA)<< COVERED WCATIONS UNDERGROUND STORAGE TANKS AND ABOVEGROUND STORAGE TANKS THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY It Is hereby agreed that Item 5 of the Dedaradons, Covered. Locatlon(s), and Item 6 of the Declarations, Covered Underground Storage System{s) and Aboveground Storage Tanl<{s}, man. Include only the following; .S~E AlTACHED APPENDIX. A SCHEDULED UST OF SITESITAl{KS- All other terms, condftlons and exclusion remain the same. '. fl~1f&~t~. AumORIZED R.[PRESENTATIVE or countersignature (where required by. law) 60298(5/94) Attachment Page 7 of 74 1-21-2003 12:21PM ~y FOOO....SlPERTEST 813 286 4.. P.5 , LOCATlON#16 TANK CAPACITY ASTIUST CONTENT INSTAU DATE JOY.FooDS #689 iANKll .rooo UST UNlEADED GAS 1969 1020 E COLONIAl. Dk TANK#2 .rooo UST UNLEADED GAS 1969 ORLANDO# FL TANl<#l ofOOO UST UNLEADED GAS 1969 DEP'8S t 2862 TANK#4 4000 USlo UNLEADED GAS 1969 kETRO DATE:S/6193 . ~ .1/ LOCATlONIH1 TANK CAPACITY AST/UST CONTENT INSTALL DA TE 1:\ JOY FOODS STOR! '610 TANK'. <fOOO UST UNLEADED GAS 1969 1 <<5 S MISSOURI AVE TANKI2 3000 UST UNLEADED GAS 1969 CLEARWATER. FL TANK#l 3000 UST UNLEADED GAS 1969 DEP#851St80 TANK#4 2000 UST UNLEADED GAS 1969 UTR<;> DATE:5/6193 LOCA TIONfl.18 TANK CAPACI1Y ASr/UST CONTENT INSTAll DATE lOY FOODS #425 TANK#l 6000 UST UNLEADED GAS 1988 819 REID ST. TANKI2 8000 UST UNLEADED GAS 1988 PALA1MFL TANIC#3 1??oo UST UNLEADED GAS 1988 DEP'8515723 IEnO DATE:5/6/93 . LOCAT/ON#19 TANK ~ACl1Y AST/UST CONTENT INSTALL DATE JOY FOODS '701 TANKIl 1200 UST UNLEADED GAS 1994 1395 EALiAMoNttDll ALTAHONTE SPRINGS, FL DEPl851660l RETRO DATE:5/6/93 LOCA TlONI#20 TANK CAPACITY ASTIUST CONTE#T INSTALL DATE JOY fOODS #409 TANK#l 4000 UST UNLEADED GAS 1969 <404 OHIO A'Vf. N TANK#.2 .rooo UST UNLEADED GAS 1969 LIVE OAl<, fL 32060 TANK#3 4000 UST UNLEADED GAS 1969 DEPI8SJ6909 . TANK#. -tOOO UST UNLEADED GAS (969 tETRO DATE:S/6/93 Attachment Page 8 of 74 DEC. 30.2002 2:41PM .EST/JOY CORP . "'-'--m.174- STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION STORAGE TANK RECULATION PROGRAM P.2/17- . 2002-2003 FACILrry ID: 8515180 JOY AME~rCA FOODS 1610 1445 S MISSO~l AVE CLEAkWATER FL 33517. E'INELLAS COUNTY *~2002-2003 Storage ~aak Reg1st~4tion P14ca~EnQ1a5cd ** Joy FOOD S~QES ntC 205 S HOOVER S~ '400 TAMPA J'L 336051- P1.ACA!lD )10: PLACARD XSSOEp: REGXS!l'RA7ION !JAID: 1fi013 06/24/2002 $100 S'l'Q( ACCOUNT: 11579 TANK SYSTENS REGISTl!::RED: 4 STORAGE l'ANK FA.CILrl'Y ACCOUNT OWNER; PLEASE RRTAfl'f THE TOP STUB FOR YOUR RECORDS SECONOARY CONTAINMENT INSTAlLATION OEAOUNES FOR STORAGE TANKS DeclilmbS( 31. 2004: USTs wifJ1 ::mall d1alJl4lter plpina OYer surfuou water must have secondary lXIntainmGcll JiUlUary 1,2005: Olke-fia/d ...as of large ASTs must meet new ~datd:l. DoeambClr 31.2009: SinSIG-waU USTs and small diameter piping Imm have allc:ondary containment. J3nuary 1. 2010: Sif'lgle-wa(I f1elcHlrected ASTs must have secondaty contaillmllnt bGllaath the mk, and single-wall bulk product piping In COntact with thG soli must have SElQondary confairlment un/as:: def8(l'ed by an API 570 Integrity Assessment. PLEASE NOTE: The OQpartment h~ never Issued an extensIon to an I1pgrade deadline $ince ft)Q star.JOG tvIk rulGS wore adopted ill 1984. If you ha.ve quutions about these 0( other deadlines,.. or n.oo general lel:hl'lieal assis1ance - plaase consult Rule 62-761, Ronda Administratlve Code; or COl'ltact a storage tanl<lr1spactor from eltherthe OEP cfl$ftfct office or the local storage 1ank program office for your COUllt)'. STOAAGETANK PRO~RAM INTERNET INFORMATION Storage Tank Program il'lfotmation can be found on the internet at hUp:lIwww.dllp.state.lI.us/Wast4ilcategonesltMlks You WIll find links to statQ statutes and lUIes. ru.lll fom1$ and reference ~dards. district aM county program contact fISts, systlll11 equipanllnt approvals. financjal responsibility in1Qrmafion. wmPIianc<i in~ction checklists & training documents. 8(\d stDrilEJe tank & petroleum c:oniamination database reports. Click on .Contact Us. to ask a $p8cffic question or to notify us whQfl you can't find the infOrl1111tiQn you need. Your qU8$t1on1camanBllIs will be routed to the approPtlate progl'am staff arid a response will b. sent to your e-mail address. _ The Sto~e Tank Regtl'lt~ati()n plQeard helow abUllt be \lasted at lhe f'aCliUty. It m.uat he placed out of tLe weather And ill plain View of inspectors entering the facility. . FLORIDA DEPARTMENT OF ENVmONMENTAL PROTECTION STORAGE TANK REGISTRATION PLACARD 2002-2003 FACrLIT~ 10: 8515180 ~LACARn No: 166913 PLAC~ ISSUED: OG/24/2002 PLACARD EXPIRES: 06/30/2003 FACUlTY: JOY ~CA ~OODS f610 1445 S MISSOURI AVE CLEARWAtER FL 33511 - PINELLAS COUNT~ TANK SYSTEMS REGISTERED: 4 ~ACILItY TYPE: Retail Stacian Attachment Page 9 of 74 ~~~ David B. Stfuhs, Secretary Department of Envirorvnental Protection SrcM ACCOUNT: 11579 ACCOUNT OWNEl:l: JO'lC FOOD sroRES I}{C DEC. 30. 2l1l02 2: 41PM c-t ..A.:-ST / JOY CORP ~~/~~/~~~~ 12:11 1-~-655e ~roduc::er r.opy ---e--- 1'lO.174- '~--P.3/17 -- -- PAGE E12 --- - DECLARATIONS COMMERCIAL PROPERTY COVERAGE PART PETROLEUM PRODUCTS DISTRIBUTORS COVERAGE FORM (PETRO PAC)C1 INSU~ANCE APPLIES ONLY FOR COVERAGES FOR WHICH A LIMIT Of: INSURANCE IS SI-lOWN OR COVERAGE IS INDICATED. l.imit of Insurance CovGrage S (Limits Shown on SUPPlemental Oecl~tatiOnJ A. Deslanated Locations $ 250.000 Each Location B. Newly ACQuired Locations $ 150.000 Each Locatior'l C. TemporarvLocations OPTiONAL PROPERTY COVERAGES SQe SUlJplemental Declarations 1. Replacement Co.st 2. Tenninal Acces~ C~rd ($25.000 Included in Coverage extension 6. f.) 3. SUrfaoa Water-Contamination of Gas and 011 ($25.000 included in Coverage Extension 6. i.) 4. Erroneous Delivery ($2S.000 included in Coverage extension 6. k.) MORTGAGE HOLDERS Location No. Bldg. No. Name and Malting Address o Loss Payable Certiticate o Mortgage Holders Interest Certificate o Contract of Safe Clause DEDUCTIBLE $500 UnleS5 otherwise .specified in the attached forms or endorsements in the Commercial /'>r'Operty Coverage Part. FORMS APPUCABLE See attached Sche"dule of Fo(rns and E:::ndO'noetnents and Supplemental Declarations. Includes copyrighted material of Insurance Services Office. tne. with its permission. CP-F-2 (08-98) Policy Number; 9313626 Tnmsactlon J::ffective Date: 07-01-2002 Attachment Page 10 of 74 Producer Copy "'" ~ SUPPLEMENTAL DECLARATIONS ~ al ~ COMMERCIAL PROPERTY COVERAGE PART ...... '1"4 ~ ~ . , ... ~ f.) .. a EQ ~% lo" 'It I-" l'- Prem. ~ Designated Premtse$ and 0c0Jpancy &qeda Foons 000tdUe ~,ilrl cr Agreed Value: Umltcf '1"4 . No. (Mlress, ct!,SIate) IflStr.n:a ApjkaIie % OS ~Q;fa\ ~ Dale) Insunmce ~ \ ... I 1~35 SOUTH MISSOURI co ... CLEARWATER FL 33756 If tll , 14~5 SOUTH MISSOURI Petro Pac CP-F-15 YES NONE $57,000 ~ C-STORE CP-:F-)6 r CP-F-96 3} OJ al Business Income CP-F-36 CP-F-16 CP-F-96 33 5000 GANDY BLVD .....~ TAMPA FL 3~60J =t-- CI.lCo-l ( 5000 GANDY BLVD YES U ,617100 e = Petro Pac CP-F-15 NONE .=..... tsARINA/SKIP CP-F-16 CJ..... ~ CI.l ~ CP-F-'6 .... ~ <~ Business Income CP-F-36 b CP-F-16 ~ CP"F-96 \ l- I 5000 GANDY BLVD $20,000 , Sign CP-F-15 YES NONE HAJUNAISHIP CP-F-16 CP J4 C,D 34 5002 GANDY BLVD TAHPA FL 336Ql ~ 5002 GANDY BLVD Petro Pac CP-F-15 YES NONE t43,DDO STORAGE CP-F-16 'It CP-F-~6 (\J 35 SW CORNER BRIDGE & ~ \.. PAUL STREET TAMPA FL 33601 ...~ ~ Conllnued on ~exl Page ~ .... w Cp..F.21 (07-95) . PoIitiy Number.; 93~:)626 .. . T.ransacUon Elrecllve Dale: 07.0HOO2, L.._._ . J O~SCripti~n Monthly Billing Oates: O~01~002-0~2~02 S!!~,Rl >1~4~ .~..1J!1J~~q8:~',,AVE .~ SanIlrol cl Clearwater Customer 10: ClR25680 Due Date: 02101/2002 Date Paid: Tenns: Due Upon Receipt Amount Paid: Invoice Date: 02101/2002 Invoice No: 729912 . GyP Sales Tatar: Tax Total : INVOICE TOT AL Amount ] 55.39 o~/ ~~,,~..t~;;\l~I.\i~1J#!t'~~~~~fl'!~~ri~t.t{,r~~r.\%~~~':~:";~,~,,, Attachment Page 12 of 74 Vendor Invoice 729698 729699 729700 729701 729702 729712 729729 729735 . . 62804 JOY FOOD STORES, INC. No: SOCL/ / Name: SONITROL OF CLEARWATER Ref Inv Date Inv Arnt SEC. 604 02/01/02 55.91 SEC. 641 02/01/02 55.91 SEC. 650 02/01/02 55.91 SEC. 651 02/01/02 55.91 SEC. 642 02/01/02 55.91 SEC. 612 02/01/02 .55,91 SEC. 101 02/01/02S5~91 SEC. 613 02/01/02 ~9~27 .",~~~:;,;;,~;~~, < 924\0$/Q2 '5'9 ; 2 7 628Q4 Adj Arnt 0.00 0.00 0.00 {)O Arnt Paid 55.91 55.91 55.91 55~91 55.91 55.91 5.5 .',.~l ""7 Discount 0.00 0.00 (Acct: 11018-000-00-00-00-.00) SF4001-1 lfSafey~~" UTHQU$-' SfS12 0<7S08112L (""II ;11f - '.-~ _. -......-.. ---.., . -_::-, -:" ,-- J \}jf"" ';; . .-,--".". - .:.: ~ <~:~-:. Attachment Page 13 of 74 . . I ~e$criP~~n Monthly Billing i.ii~~y.~it$~~~t~~~'"f'" Amount 55.39 D3Jo ~ ~ Customer 10: CLR25680 Invoice Date: 03/01/2002 Sales Total: 55.39 .,. -50NITRCll:-. Sonlln:ll of CIealwater Due Date: 03101/2002 Invoice No: 745152 Tax Total : 3.88 Date Paid: Tenus: Due Upon ReCeipt INVOICE TOTAL ffJit2ii4' . '" . ..''''~ ~ Amount Paid: :J j' Attachment Page 14 of 74 . Vendor Invoice 744934 744935 744936 744937 744938 744953 744973 744978 745152 If 8afe~u.~r~' lITHO USA . No: SOCL/ Ref SEC. SEC. SEC. SEC. SEC. SEC. SEC. 63552 JOY FOOD STORES, INC. / Name: SONITROL OF CLEARWATER Inv Date Inv Amt 02/08/02 55.91 02/08/02 55.91 02108/02 55 02/08/02 55 02/08/02 02/12/02 06/ 63552 Discount Adj Amt Amt~aid 55.91 55.91 55.91 55.91 55.91 55.91 5,5,9 _'1" Clt- <l.)..... e 0 .elf) ~1"""i ~ <l.) - OJ) - ~ <~ .~..'...,.,,',.,.~.,;'..~.. . I b~S~Ption . Monthly Billing Oates: '. Q4JOj/2992 - 04/30/02 ;,~~c~;~;/f44'SS;'Mt$$O~Rl.AVE '.~ CUstomer 10: CLR25680 Due Date: 0410112002 Date Paid: Your. Single Source for Complete Security Verified Audio Detection I A<<:f!SS Control I Video Sut'VeUl.ance I Fiee Oetection A 'tqCO' /NTEAHATlOHAL lTA COMrAHY ~ 6'1;\01 b\O Invoice Date: 04101/2002 Invoice No: 760860 . Tax otJr Sales Total: Tax Total: INVOICE TOTAL Amount 55.39 3.88 " " .', Terms: Due Upon Receipt Amount Paid: See Reverse Side ,. " S Page 1 '. 'r:,"",:(:"':'.<}},~::~~~r~:~;;~~~.~~~~~1~f~i~~~~11~W.~~~RJX1~~~l~t;::!~::~~,_." , , , 'I ~ t , ' ? Attachment Page 16 of 74 e . Vendor Invoice 760669 760670 760671 760672 760673 760688 . 760\599 7.60703 .7:9.~;,~,9;q ~ >,. - ;,-' ", ;':~. \:.:, " . ,,' No: SOCLI Ref SEC. SEC. SEC. SEC. SEC. .SEC. SEC. 64330 JOY FOOD S'rORES,INC. 1 Name: SONITROL OF Inv Date 03/11/02 03/11/02 03/11/02 031 64330 ..,."<:1' =t' ~..... e 0 .clt' tj...-l = ~ ..,. ~ <: .~......~..,.,~..I.;""".,~;, "';."""":'~~'.<S~~'~~~'"'~'~.'0~""."'''~'''A'.' I Qescription Monthly Billing Oates: 05/0112QOf -05/J.1.I()~ 'til~!fl:~-~~4$~'~I~$ORRiA.V~ ".- ....5QII.I1TROl.:_ '. Sonilrol ofClearwalef Customer 10: CLR25680 Due Date: 05101/2002 Date Paid: Your Single Source for Complete Security Vef"ified Ai.dfO o~te<:tio. -, 'Access CO~(fQf"i Vjde~ SUA'eiUan<< I Fi..e Deteccioa A UfcD /NrEllNAnoNAl. lm, CCI>IrAHY . Tax ~~~~le9 O~r) Invoice Date: 05101/2002 Sales Total: Tax Total: INVOICE TOTAL Amount 55.39 3.88 55.39 3.88 '$~~l1 Page 1 Invoice No: 777606 ~,1",' ~:\ .._--.------r-~~~~;~ ':':::':"7t,,:,:,,;r-<0"::~~'Y'??~'i:;;;~;(:i~rr;~~::::;?'jm:~}%:~~:Y0?~~~~~~~1~~f;F0\\:~~~;:~:?~~1~~1~~~~~i1~'~;;:? Terms: Due Upon Receipt Amount Paid: See Reverse Side :1 ~ 5-:- Attachment Page 18 of 74 :'1 i~. ';.; e Vendor Invoice 777393 777394 777395 777396 777397 777407 777425 777431 777606 (Acct: No: SOCLI 1 Ref SEC. 604 SEC. 641 SEC. 650 SEC. 651 SEC. 642 SEC. 612 SEC. 101 $F4OO1.' "Saf89~~' LITHO USA SFSl2 CK.'S08112l (1101) e JOY FOOD STORES, INC. Name: SONITROL OF CLEARWATER Inv Date Inv Amt Discount . -. '..;. ;:..l 05/01/02 5q,910/QO 05/01/02 '5S,:9~ .00 05/01/02 55.91 g,.OO, 05/01/025S<.'~A """"0.90', .,"; 05/0110255;'9~ ~'",,,,,.,"".',, , "'0;'00"'" 05/01/02 ' '. . , 05/01/02, ';>;';;i~~~~i.J-1~~~~~{~~\;ii;t:~~\~~@;;#&~%:*t2~#.~;%~' 62.82 ',0., J;la.id 55.91 55.91 55.91 . ,55.,91 55,.91 ,"55;.91 55.91 ',~,8;2 ' ..".""......;;.:.;;:~;:;~ ~ '''} t: , I I I i ! i ! I r I I I I :Ii J " r: r.' " .. ..~, ,,', I -t! ='""" Q) 0 eO"l '5..... = Q) - CJ) - = <~ "..J ~, , , '; 7:'toI,~...,..;'.;...,.'., "',,;... , :.'... , ,," ~: ..;.,-....~ . ., ".j,:~~~;;;~ ;iC..l~.;.,.",: "" ;i. :-""."",~,;;~"~,,._____ ..... .. . Amount 55.39 Dates: 06/01/2002 - l~g{~QlJ2 ~jt~tlJ144~~Mi . .RIRIAVE Tax 3.88 'oj... 0"/,1 Of) . If:'na'rTnnI' ~:, _ -::J\.II'"ti.. nU\... Customer ID: ClR25680 Invoice Date: 0610112002 Sales Total: 55.39 Due Date: 0610112002 Invoice No: 905914 Tax Total: 3.88 ~'fiJ~W!:: ~ Tenns: Due Upon Receipt Invoice Total: ,*:'100 I Fiff1 &, ...,~ I Security See Reverse Side I l Attachment Page 20 of 74 e - ,. ;1 I Vendor Invoice 905660 905661 905662 905663 905664 905683 905705 905711 9(r5~i4 . . (Acct: 11018 No: SOCL/ / Ref SEC. 604 SEC. 641 SEC. 650 SEC. 651 SEC. 642 SEC. 612 SEC. 101 $EC ,pH ..' SiEC. 6l0' JOY FOOD STORES, INC. Name: SONITROL Inv Date OS/23/02 OS/23/02 OS/23/02 OS/23/02 OS/23/02 OS/23/02 OS/23/02 05l~3,(02 O:S<X;2:300t2;.Y,' . -" '" . " . . . OF CLEARWATER Inv Amt 55.91 55.91 55.91 55.91 55.9,1 55.,.91 5S\,~l"., 62.82 5 9.'27, if Saf8~~~.f LITHO USA SFSL2 CK7S081t2L (2/tl1) 65665 Discount Amt Paid ;;55.91 55.91 55.91 1 '~-:" I ,. i i I 1" I I I r- ....."'" =t-- ~- e 0 .="'"" (jN eo= ~ ..... ~ ..... eo= <~ J I i: I, , , i i I, I I, II i I j: , , : f i: -~I ' : ", ,!, I, I ."~"'."'h""";'I'.';"!"'.";,,,,, f"" '1-:" ."," , '" " ,.. ~." ,'. . , "", ,',. ":' ,', . . Description Amount . ,.t - '"'. _',__:_ _, "-"'!~-;"--~",""""'-.;"_"''''-~'''-~'''''''.'''~_.''- Monthly Billing 55.39 Dates: ,0710112002 - Q713112002 ,Sil~01 . ,1443 SMISSQR:RIIAVE Tax 3.88 1\0\ o~ ~. Customer 10: CLR25680 Invoice Date: 07/01/2002 Sales Total: 55.39 -50N1'TROl:- Due Date: 07/0112002 Invoice No: 911688 Tax Total: 3.88 Terms: Due Upon Receipt Invoice Total: r5~~7 ,".')'i #n",'Do1Fke, ~ .....~ I Secunty See Reverse Side ~~,lllfI.,t:'~qtit.1 J:wi~,\~Jl~~~".~~-~~.~..,,~S\ltti~:J~\iLIii~Jrut"'~~'~'~'Il~f'>,.J..~~,!.~~~~ ItfHA-' .~--"'''~ r"'.......-.-. .-..."....'/:....".'-.. >>=-''-'''''''-''. .~..P''''''_..~-~,..~.~...'''''',,>,.:'~.._''''' '-'"'.............." .., .!i....El.r~~'~,jj "'~rL~lii:'~. ~~-'. ~., -: . ~;_.:t ~..:-::_~-;-<>_:'_~:.-':;.~:;.....:.'. :{- J i ~, > Attachment Page 22 of 74 e Vendor Invoice 911440 911441 911442 911443 911444 911465 911483 911488 911688 No: SOCL/ Ref SEC. SEC. SEC. SEC. SEC. SEC. SEC. SEC. (Acct: 11018-00 JOY FOOD STORES, INC. / Name: SONITROL OF CLEARWATER Inv Date Inv. Amt 604 06/10/02 55.91 641 06/10/02 55.91 650 06/10/02 651 06/10/02 642 06/10/02 612 06/10/02 101 06/10/02 613 06/10/02 , 66308 "", Discount .. Amt Paid 55.91 91 91 ~~ =l'"'- ~.. S 0 ..::l~ ~N ~ ~ - ~ ~ ~ <=- SF4001-l " Safeguard. llT"O<lf,A S'!;Ll CPSORI12L 12.~1I . '.-.'l , . \ i I i .1 I r i I I I 1:'" t .. , . ":'~'. ,.'" ., "~,, . . Amount 55.39 Dates: 08/01/2002 - 08/31/2002 ~e:;,Ol 1445$'M'S~~t'~vr;\.. Tax 3.88 tAr i~ J ir i. l,. r ! ~ b\D o '; Iv / 1; ;j ,\ . Customer 10: CLR25680 Invoice Date: 08101/2002 . Sales Total: 55.39 -5ONITROC Due Date: 0810112002 Invoice No: 935833 Tax Total: 3.88 Terms: Due Upon Receipt Invoice Total: . j.;;i~l~~;~f~~ ; " J t:qCD I FIre. "! I SecurItY See Reverse Side Attachment Page 24 of74 JOY FOOD STORES" INC. Vendor No: SOCLI 1 Name: SONITROL OF CLEARWATER Invoice Ref Inv Date Inv Arnt Discount 935572 SEC. 604 07/11/02 55.91 0.00 935573 SEC. 641 07/11/02 55.91 '0.00 935574 SEC. 650 07/11/02 55.91 .0.00' e 935575 SEC. 651 07/11/02 55.91 0.00 935576 SEC. 642 07/11/02 55.,91 0.00 935586 SEC. 612 07/11/02 55.91 0.00 935608 SEC. 101 07/11/02 0 935615 SEC. 613 07/11/02 0 935833 .... "'S'$C.' .~:nI~Q "". !'o7'Y~'f'~II'~~ ,': -i .:'~':,;,' .0:/;',:, ,:~.L - ~" ::~'~';~,.,~l . ..' Adj Arnt 0.00 0.00 0.00 0.00 0.00 0.00 (Acct: 11018-000-00-00-00-00) SF4pOl.l . ~~a.~f LITHO USA SfSLl CK7S08l1lL Il101) . (~ ' 66968 66968 i Arnt Paid 5'5.91 55.91 55.91 '55.91 55.'91 55.91 55.91 62. -~ =t-- ~Io-o e 0 .=lI'l ~t'l ~ ~ - ~ - ~ <=-- '~"'.'"'",,,,,,';"".,,. l.' . . -~~~~~ .MO';lhIYBlI~. ~ Dates: 09/01l2?02-0~!~Ql2Q02 SiteOt . 1445>St\.1fSSOR'RIA\YE :.. '."' ,'-" ;-'. ,-' - .. "', ,'.....- >:"-'-- ':- . '~":".'" -..,-':.. ':', "-.:"--.:" -' Amount 55.39 Tax 3.88 ~qJoI 101 () Y Ot Customer 10: CLR25680 Invoice Date: 09/01/2002 Sales Total: 55.39 .. -50NITROl: ..== . Due Date: 0910112002 Invoice No: 953602 Tax Total: 3.88 Terms: Due Upon Receipt Invoice Total: 59fr~1.~1 See Reverse Side ~ '-'.'-:-:~_Y_'-:--..:-.~,,:"---...~,.P- - . ~ -:.---- :~-- -. .. -- -~,~"",---,-~,.,--,,--,-,-:--:<;-:~-~-~-,,~~,":--::,="<;::-<-:.,..-,,-- -:-':-:- ! ! Attachment Page 26 of 74 -"':.. . . ~.'i,.. . '='~'J:,;, ": '"' Xt-.~,:, , t'::.. " t':': " 'I': Ii; 1 ~~. f1:. * ~, '/' ~:" !I,' r ~: t(' ~: , ~,:,'.' it!" '; 1$[,' ~ :: -~ =t- ~c.,.. e 0 .=t- uM ~ ~ - ~ - ~ <~ i: r::' l(.", . . . .-. -. . '- . ~ . . - ' . . - - . .- - - . - . -~4~.~t;..~~~'~_....-A:J:A";~";'-';;'. -." -.':;4:9~~~~.&...._~;.c:..-:.--._':'-._"";":::'''',;",__..:..-._~""",_~._~_":"",:""_":",,,,,___,,,,,:._.-____-,; ~:: I .... ~ :$ ~; -~~ ;? ~ ?;! ~~ Dates: 10/0112002 - 10/31/2002 'Site0114cf5. ".~'N1tSsqffl~tA:V~; .. "'-.. . i .~ ~ ;. I c ~ ~ f i J .. CnA'~' .,;~:::- ~'tll n.V\,;.~ Customer 10: ClR25680 Invoice Date: 10/01/2002 Due Date: 10/01/2002 Invoice No: 965249 Terms: Due Upon Receipt -t:qCQ I FIre ~ I Secunry See Reverse Side .~ Attachment Page 28 of 74 } 01 Ol Tax Sales Total: Tax Total: Invoice Total: Amount 55.39 3.88 55.39 3.88 . . Vendor No: Invoice 965011 965012 965013 965014. 965015 965035 965052 965058 965249 (Acct: 1 . Saf8P~!~f "T~6 UjA ;)j~JJf SOCLI Ref SEC 604 SEC 641 SEC 650 SEC 651 SEC 642 SEC 612 SEC 101 .Jl,~S.,9.J,., ',$!~1it: .1::;,"',",::;:, ."' >r: '~r:.H'.,~~,:;~\~r':r'~\': JOY FOOD STORES, INC. 1 Name: SONITROL OF CLEARWATER Inv Date Ipv Amt 10/01/02 55~91 10/01/02 10/01/02 .'19/01102 10/01/02 10/01/02 10/01/02 1 10/0 68379 68379 - l.i'~',;m,lU- ~l'" n...~~~t;;l',l\Ij~)i/'l'>_~';li.i~>:"J,';": <.W,"'1"!"...."'<W....N.'l''''....'.",..".,.'^;,''''..".;~~.;.~, " . ': '1 i~.l,:~;j!J~,yx "';:;)l,jk!lt&",j' ' , ;-..,',.'..':~...,.;:. ,'''~I \"";. ..'1....J';H',."...,'n~.' .., _-.:r =t-- ~Io-o e 0 .=Q\ ~M = ~ - t:).l) - = <~ ..-......"." ,.~.;..;..,. ..,.;, 1" ............... ".....,... . I I.. 1. l. . . .' -' ," - "." -~ '. . . - ~..'.. - . - . - ," . '-, - - - ,', ';~.":"-':''':':'-~-''+;''''''"'''<;('--~..;.:~~~:. . '~._....,~__.,..;...-,,~__..;..~__,_...__-...i._~':"~':""~';....-,,--:.---_.... ~ .--....----'-- -- ..--'.. ...~ ~,''''..~~.-'- -.---.:<"'.-.,....--~.-.. -.-:"'.,,.'_.,. -<"';.--.-,- .- ..-.- .(':' Amount ...,........ ," ~il'Ji;j~iij 55.3S 'Dates: 11/0112002 - 11130/2003 ~it~Q1 '144~:S;A,\1t~~Q~~'AYlfE' re~~ /j{ Tax ~/t!) 0/& ~ 3.88 -~ ....... 1 '::';;::;"i~~~ ~:= ~l ~~~;-:~~+~ ..: ~,;- ~. .;: '.'; .' .J ~:'.:;:'.~.<:., ~ ~~:..;:~~~~ :<.i .' ". . , . .' " I :." ',1 .' :: Customer 10: CLR25680 Invoice Date: 11/01/2002 Sales T olal: 55.39 . -5ONITROC -- Due Date: 11/01/2002 Invoice No: 985424 Tax Total: 3.88 Terms: Due Upon Receipt Invoice Total: i1@~J&~~7 i .'.~. . ;. .". ." .~ ;".:.:....\i ~.:-~~ilA ~;~~. ~K~~; ~"). if': . ~~t!' . 'tqDQ/~ See Reverse Side _. ._..or _'..". '--'''".'''-.'-',',' ,;............. . .:-~~~,-:.-.. -~,.. '-'-::~>"'- ._--~~~~:-:>;~~. ] r 0;,' , ,. Attachment Page 30 of 74 il .,~ . Vendor Invoice 985162 985163 985164 985165 985166 985176 985197 985204 985424 No: SOCLI 1 Ref SEC 604 SEC 641 SEC 650 SEC 651 SEC 642 SEC 612 SEC 101 SECN6J"'3.,,,v , . ,~ii~';ci;~'>l)"; S Ed"01~'JI:~}fJ..,~" (Acct: 11018 BNOO1..' . Safe!!.~!.'f LITHO USA . ,.' JOY FOOD STORES, INC. Name: SONITROL OF CLEARWATER Inv Date Inv Amt 11/01/02 55.91 11/01/02 55.91 11/01/02 .~ 11/01/ 2 ll/01/ 2' 11 1 . DiscouI1t ....~ =1:' ilJ..... 6 0 ,.:=...-1 CJ~ ~ ilJ :t: I:)J) -< ~ ~ , I f I t ~" . " ~ i 1 " " ~~ " ~ l 1 r, I ~: I, \. I- !? ~ ~ I' I: ~ f. . ...,.,.....~........;.",:.. .....;, i f.' ~ ~ .... . r'" . g'..: , I.;. . " t", :~ ;:.. ,;,: ;'. . '), . . DEe. 30,.2002 2: 42PM S.EST /JOY CORP e -NO.174~---P.S/1T . , ~ ,< L Amount 1 55.39 i--c /oon .&lIy Billing Aales: 1~01/2002-1~1/2002 Site 01 1445 S MISSORRI AVE ~/1 ~/!) Tax 3.86 . -----.." ~ -, '-. . O~) Please be advised that as a Sonitrol subscriber you must maintaIn at least one analog telephone circuit for each alarm/access control panel in use. "5% Discount Available with AnnuafPayment Plan-Call for Details (877) 879-5275 Ext 6639 .. -5ONrTROC Customer 10; CLR25GSO Invoice Pate: 12/0112002 Sales Total: 55.39 Due Date: 12101/2002 Invoice No: 1104180 Tax Total: 3.88 TermS: Due Upon Receipt Invoice Total: 59.27 bleD I FIre&- I S8cfWlw See Reverse Side Attachment Page 32 of 74 .,' l'r~;il~l1f~;';~~i , Please see page 3 for all Verizon numbers and websites. ."-:. .".. .. J r t- . i- . ~. verJZ$llJ e Telephone Number 7.~7#r1940 Account Number 15 5211 061043328405 n Jan 13. 2002 Statement Ending JOY FOOD STORES ACCOUNT SUMMARY Previous ch~es Amount of last bill Payment received on Jan 08. Balance $ 161.81 CR 161.81 S .00 To avoid a 1.5% late payment charge, payment must be received before February 13. 2002. Current mar2"es . Verizon regulated charges Verizon non-ree:Ul.ated charges Total current charges $ 201.42 8.50 S 209.92 .. A. Visit our website at:WWW .veriz.on.~~ - -.....; - -.....,- - _...~- -- ~- -' -..--~. . K~_~___=,=,,-_""""~-'IS"'<<fJRf SIlmmary .. 727442-1940 Local Area Ca.I(s) . Day Date Time Place called 7 Wed Dee 19 8:48 pm Dir Asst 8 Fri Dee 21 5:59 pm Dir Asst National Area Call(s) Day Date Time Place called Number called 9 Wed Dee 19 8:49 pm Dir Asst FL 727411"()()()() 10 Tue Dee 25 2:15 pm Dir Asst . F~ 727411-OO00 The above detail is infoiniationa1"orily and not part of the total. ~, ~ ;.\0 (p od Number called FL 727411-0000 FL 727411-O000 IS 5211 7214421940 980202 os 07 FL210'HBRDAI 0003S071 3F0000240067 Attachment Page 33 of 74 Charge .50 .50 Charge 1.20 1.20 \ ...,.:..'....,. . ;.:~'.:.~:.~< '\ ~:;:::':~: d....' ~'+~. , ~g~r~r~}' '",' "..,.".." "ft~.' , , _ ' " ~ 'j "~' ~ . ..........-...;.. ""'= ~ IJCl ~ ~ .&;0.. o """l ~ .&;0.. > ..... ..... ~ r') =- e ~ = ..... Vendor. N.9.: .' Invoice OllOA 0113A .0 l1E5A ""', ,;; . 'WE,'" .,., . " .ii~~r1.t~}W' ;:,:,::,: ,t,:,'::'.:",'. .. .. ~ : ',;'~ '. . '::t!1~~~~~:r" ,\'\i....~.:~*.4.... . \{:~:~:~:7~f~}~t ,~'. ,;llt ""'\41"i}ff" till: ;;11,\ ,.;';::l=$: .t,;;>>- ':. ~}<::~.,~::,~: 7:::, Discount 0.00 0.00 0.00 Adj Arnt 0.00 0.00 0.00 Total ,~~':-:.~::'::':'~: . 62791 62791 Arnt Paid 157.22 ..261.39 104.17 $522.78 GZ89VVOOlOOOO Lt7SF021808 ,,'') e . -..,-~~ ...,' ..,'., JOY FOOD STORES, INC. / Name: VERIZON FLORIDA, INC. Inv, Date Inv Arnt 01 157.22 261.39 .17 ',,:/;" ,i',);!:; :;;.,);:\ ". """":',<:,"" :1 ,", , ' ~' -' , . ' i'~~l~fL :~~.;:';: , .' .. ,'.'. ':'i:':{~( . - '" .~/::..:;r' p..+ii;v.,: ..~.,;:.,~;,;l.,.:~i')YN!:.,:;' . .'. +,: :t;:..:. , I . :~..'.'.~".;.;'.':::'. ./ ....:.:.'..............,:..:......-i..:.;...:..:.....,.....1'}....':..,'........:. ,. <:/:j';k,": . ~ >'~;'.:::'~;J~ ::', ',;; ';::. ~: .. .. .,.l,({~~;~~i:~;;; ..... ./ ':;)I".'.',~" .::::v~~;~~;~;:~:}~:: ,. ij e ~. verizolJ Telephone Number 727442~1940 Account Number 155211 067043328405 Statement Ending Feb 13. 2002 PAGEl OF 6/ . /' ... How to R,.each Us Please see page 3 for all Verizon numbers and websites. -i. 1 , f:". A ACCOUNT SUMMARY Previous char2'es Amount of last bill Payment received on Feb 07. Amount past due Current charges Verizon regulated charges Verizon non-regulated charl!es Total current charges e JOY FOOD STORES $ 209.92 CR 209.61 S .31 To avoid a 1.5% late payment charge, paymem must be received before March 16, 2002. $ 220.09 8.50 $ 228.59 IS S211 7214421940 98lI202 os 04 FL210'HBRDAI Attachment Page 35 of74 A PORTION OF THE TOTAL AMOUNT DUE IS PAST DUE. DUE DATE APPLIES TO CURRENT CHARGES ONLY. 05(9 O~ Visit our website at: WWW.verizon.com ~. -- MoNTHLY SERVICE -NON-REGULATED TI<eb -n-to-Mar'Tj) -- Description Qty Unit Rate 10 Inside WIre Maintenance 2 4.25 Total 8.5 S 8.5 000292118 3FOOOOI889ll2 . . ..'11'\\ A::;MWL"m......;. 63543 Vendor No: Invoice 021002 0213' GTEFLA / Ref PjiONE6J.,3. PHClNE 610 JOY FOOD STORES, INC: Name: VERIZON FLORIDA, INC. Inv Date Inv Amt 02jlQlQ2'it 104.89 02113/020' 228.90 Discount 0.00 0.00 Adj Amt 0.00 0.00 Amt Paid 104.89 63543 (Acct: 110 ....-.:t =t-- ~""" 5 0 .=\0 CJf'O'l c; ~ tb.() <~ '~.....,~.""......,;..'. .~..;... , I;. 'l'\,~> '-:,,',.' ! PAOE~6 r . How to Reach Us Please see page 3 for all Verizon numbers and websites. . . . . - - ~ 0" -~-.. _.. __~ "...-______. 4.~ _ ._., .____ -."___ _.____ _._ ~'..4~~~, _ v-- veriZ!!,.n 'r Telephone Number Account Number Statement Ending 1274424940 155211067043328405 Mar 13. 2002 ACCOUNT SUMMARY JOY FOOD STORES Previous ch~es Amount of last bill Payment received on Mar 07. Balance $ 228.90 CR 228.90 S .00 To avoid a 1.5% late payment charge. payment must be received before April 13, 2002. Current charges Verizon regulated charges Verizon non-remlated charl!:cs Total current charges $ 37.15 1.27 S 38.42 K~.&.. - Visit ourwebsite at: wwW.venzon.com - . - . --- ---7'T~~7 ;ct"cl;r;---........ - -- ....1-c'7754'292 --Feb2'2 - -CR"":"08 - 7 Business line I C7754292 Feb 22 CR 20.93 Total Services Removed CR 27.30 Services for 727-442-1940 Services Added Product Description 8 Interstate subscriber line charge Qty Order Number Effective Date I C7754292 Feb 22 3.50 Total Services Added 3.50 Services Removed Product Description 9 FCC access charge Qty Order Number Effective Date 1 C7754292 Feb 22 CR 6.29 Total Services Removed CR 6.29 Total Adding and Changing Service CR S 30.09 IS S21t 7214421940 98lJ202 os 01 FL210'HBRDAI 00029078 3f'OOOOI86983 I . Attachment Page 37 of 74 ".'. J ..r:t =.... ~ = =QO "5ffOl = ~ .. ~ .. = <~ FYI Tota Verizoll c/uzrgeSl06.22 If you hare cheokecl the box ou the first page of your phone blIl ... called your local business office ,and signed up t. be a W=cy, C....p101l. a tax ded.ctihle Sl. donaUon Will be included mouthly in tbe Veri<on Slictlon of your bill. Contribution. will"benefit V enzonReads;'a"non..profitHeffort..suPPO. . . rting..!fteracyprogra;zns;,............... Even if you check the hox or call the local buxine.. office to sign .P. you are not required to pay the literacy dOnation. Phone service will not be terminated if you do not contribute. To di,continue your literacy donation. call the phone number listed on page three of your bill. · Dial 711 to reach Teleconununications Relay Centers Telecommunicatio", Relay Center. make it possible for telephone USers and TTY u.er. (including people with hearing and speech disabilities) to communicate with each other. Arid now there'. an easy way to reach the Relay Center.....just dial 711 from your telephone or TTY. '.' . . -. -." --'. ~""""" '~~pllune service. JodJ " \~~~~ ~~ ~. c.,. '.__ .. li5~~r~fl'~~1 How to Reach Us Please see page 3 for all Verizon .-! ;, numbers and . ~ websites. _...t .'- ~ . .. :1 ! J. . ~ Ver;70(l . (', it Telephone Number ,:r~l~~;;J~4Q Account Number 155211 06164'33!84 05 Statement Endin A r 13 2002 ACCOUNT SUMMARY JOY FOOD STORES Previous charges Amount of last bill Payment received on Apr 07. Balance $ 38.42 CR 38.42 S .00 To avoid a 1.5% late payment charge. payment must be received before May 14. 2002. Current charges Verizon regulated charges Vemon non-regulated char~es Total current charges $ 44.19 4.25 S 48.44 01) ~~~J-1 ~.o1, \ ' hID Visit our website at: www.verizon.com II FED USF " - '-. - 12 FED USF from 04/02 \...-KP.J:7 .75 S 8.17 $ 44.19 Total Verizon regulated charges Nonpayment of regulated services may result in disconnection of your local telephone service. Any questions concemirig these charges, please call the inquiry number proVided on page three. 15 S211 1214421940 980202 os 03 FUIlI"HBRDAI 00034S34 3F0000236093 f' Attachment Page 39 of 74 m'ltl!__._- JOY FOOD STORES, INC. Vendor 'No: GTEFLA / Name: VERIZON FLORIDA, INC. Invoice Ref Inv Date Inv Amt OHOD' PHONE 6P o4j+QIQ~, 17584 o 4 13 .t'-ij'01:\l~,.;6)~,e\f;;!3;~'4(;~"1;er~;~Z;;;\",::~~0, 04160 PHONE 642 04/16/02 64966 . (Acct: 11018 .. S8f8D~~~f LITH.O USA . ........ . ... = ~ e -= CJ ~ ... ... -< -.:t r-- '- o Q -.:t ~ t=.Cl ~ ~ ,~..'.,~.."...:'.,;...~... ,...;, ."",", "".'. ~ . . ~. ." -. - - . -. - -' ,-'~'-- ._--~_._~------_..-..-.,.....- _..----~- ~--~ --.- '-'- r' .... .." . B~1_I~I~1~~J?'~~*\{1 PAG~ . . .. . Ji How4io Reach Us . .. ....~ . .:~: Please see . .,:J page 3 for '\ all Verizon ~ numbers and 'l websites. ~~.. ;: ..;. ~. ver.mn Telephone Number 727442-1940 Account Number 15 5211 0670433284 05 Statement Endin~ May 13. 2002 ACCOUNT SUMMARY JOY FOOD STORES Previous charges Amount of last bill Payment received on May 05. Balance To avoid a 1.5% late payment charge. payment must be reuived before June 13. 2002. $ 48.44 CR 48.44 S .00 Current cha~es Venzon regulated charges Verizon non-re~lated charges Total current charges $ 44.18 4.25 ~[SH~I .~ '\v:, (j~} ~f:~blb(. ~l'b !.~~.t...__ -:-~7Visi~ ~!:...website at:. www.verizon.C()~...... -..,- T'" - ~.~- ~'-:"'rotal-- --' - ~'l). ~ Vemon regulated charges $ 44. Nonpayment <?f regulated seryicesmay res.ult in disconnection of your local teleJ?hone servlce. Any questiOns concermng these charges, please call the mquiry number provlded on page three. ....-" . . ..".. _ . '.~ c ,... ~f' .:":'~::i;;;::::~'::"/:~:':"~' .:.: .:::i. '.:'-- .....'. . .:;.........::.:.........,..-.. -. . ",; :." ! <. f: IS S1J 1 1214421940 98020Z os os FL210'HBROAI 00028111 3FOOOO1871OS Attachment Page 41 of 74 ..:-.. '!;::;::( . :.. ..;": e e Vendor Invoice 0510A ' 0513A 0516A (Acct: 11018 . SafeJ!!~~f LITHO USA ~,) L'U " " :: 656>5'5 No: GTEFLA / Ref ...<~!i-9'~~i;€'~ii" 'i. "PHe>:N'I~i;."; 6-':tGl' PHONE 642 JOY FOOD STORES, INC. Name: VERIZON FLORIDA, INC. Inv Date Inv~t 05/1Q/9? 171 . 58 '(~$:tl3'lP~:{~ 4 8.4 3 05/16/02 lO~. Discpl.lI1t. 0.00, 0.00 O.O~ 65655 : ...' '-...". ''- -.'.~,. .n......":':-..__._. -..... _.' '-"Mo'.~ Ivu. 1\1\.41 UUi)m~omce ana'slgnedupJo,~ aLit~cy Ch~unpion, a tax deductible $1 donation will be inchidedmonthly in the Verizon section of your bilt Contributions will benefit Verizon Reads, a non-profit effort sUPPOrting literacy programs. Even if you check the box or call the local business office to sign up, you are not required to pay the literacy donation. Phone service will not be terminated if you do not contribute. To discontinue your literacy donation, call the phone number listed onpage..threeofyour bill.. ... . i l;ii:i. ' .. , ~: '.' ,< " , , r' Ii; I, , . } t r I~ ~.:,..: .,', ~" " (' 1':::," ' I', " {' i I ,.:.', , v:::.. '. i 1'; '," '. I' i. ~ l' f" ~ :, [, , ~' , 1'" {, 'i '" I. f f; ,",.' " -t! =""" ~ = eM '5-.:r = ~ - t)l) - = <=-- K~ ... Visit our wehsite at:www.verizon.oom .........._.. "-'--'-'~'-'-'.-'---.-.- -'-.'-'- - - -'- -._- - - - - - - "OFaT - - - -S1r.To Verizon regulated Cluuges $ 44.18 Nonpayment of regulated services may result in disconnection of your local teleehone.service. Any.questions concerning these charges, please call the mquiry numberpcoVlded on page three. . ~,~ t.~i4i'''i!li ...... .'0 :~~ .. '1' .:'-; y .'. .... ':\:f ~ .~ . " :i: ....,.' ~ -~~ t;~::::::,:~:~'1 ". . ~ - .....: '.~,' -. - - ..": ?: 1',:t:i~l;i'I;~I~~t~~ '., . ~ : .;,.,- - ';. . . -..~. ..". '. ",\:.~~:;.~:':Yif~'~::}~~:;:?~N:~f;G:T;1 .-.:-;": : " . . ~.! "., '~'. .;:~',:~;:-~.:~~.::~:~:.>! ." .. :'/;~:~->j&~;;~~\.: S~l~~;'~~~:::~'1 ..........-.. . .: ~- .;:->". '." ;:.' ~ -. . - .... Jt::;~,~~~i~~:W:ilJ:~~~~~{~i\~ .t~':$~~: "'~~~':*~;j t":~,, :;~~~~~~~~2'>., ::_.?;;:.::::;'i:,;~ ;W~i I ~ f PAGEl How to "Reach Us Please see page 3 for a/{ Verizon numbers and websites. e e '," '.'- -"-:~'~-"'..'" --.---~-' --<-.';' Telephone Number Account Number Statement Endin 727 442,.1940 15 5211 0670433284 05 lun 13. 2002 COUNT SUMMARY JOY FOOD STORES $ 48.43 CR 48.43 S .00 To avoid a /.5% late payment charge, payment must be received before July /4, 2002. Current dtaq:-es Verizon regulated charges Verizon non-relm1ated char~es Total current charges $ 44.18 4.25 S 48.43 ~1lul /, / hID (}Y IS S211 7274421940 980202 os os FL210.HBRDAI 0002727S 3FOOOOI839JI Attachment Page 43 of 74 v '-' '- '" .... JOY FOOD STORES, INC. Vendor ~o: GTEFLA / Name: VERIZON FLORIDA, INC. Invoice Ref Inv Date Inv Amt 06100. PHONE 651 06/10/02 51.81 061002 ~li,8~~613. O.6119(.q~"", :175.18 o 613AP:t-l'Q~$;':~p~~i;~n;(i~;9:,~~'~~~~11 ' 4 8,. 43 0616A PHONE 64206/16/02 104.70 . (Acct: 11018-000-0 SF4001.' If ~~~~" LITHOU$A S'$L2 CK7$08\'2L (2101\ e ,66292 . "~1 : i 1 I I' I 1 'I i i :,.j /Ii ""I " ' 1 r I 1 , i i , , IS 1421 8i:l8742710 941221 01 01 I'L210'HBRDAl 0001865831'??oo132458 . ....,.,.~..~,~..~.,~.~tI"I,".r,...,.,,"""."""~.~'"="""-'''~' "~,.",." .~~...,..... ........"":""":.~~.~1-.....;-.~......~...~:..;,;.,;,.~,~.,.m-:~.~~~..~;,..................:".... ,.,. ....__.......\.""7 i l:. '"......,'.... /" .....'o:t =t-- ~'- e Q .::'o:t CJ'o:t = ~ ..... t)J:l < = ~ . ,~....."..'''~(....;:... ,.~;.~.'i I' ,~ :$ :~:; :::: :.:,: '-'~.< :~ ~i\;a;:\iiHii,g*lf;;:i,:iil;,#il ">.:-".'>.~'~"^"':'i '. . "., -~' : :~:; : ~::~;~~ -.:'~: :;:.~(~.~~" :.:~:~~~~;~/L~::~ ~ "..: .~. :~:~.::.~ .,'r.~:;:~~~':: ~:~:~:~~. :;::.'-;:. -:.' ,--, ~ ..:~--~'-:-~:~-:l~'>:-:.':'.~-"':' .~ .. _ . ,. :" :.ol:.-'-:,;':::" . ~ "', . . . .~ . --." ..;. ,'. " . ,". ....-_.:.,;,:-:..:~~::_::<":..:.. . ~-. ',- . -. ~- -', -.'. .'. -'. : \~.: -~';~{2~~::I~::-(~~:' - .... '.,. '." ......- ;"<<:-~\~:'~'/~:_:X.:\~.:~. .". :.;. ': : :':-':<:: .-~ ,':'-." . .:~;: <~:~,:.-~<<~~ ..... t '52;~~llli~~ij i~~{"f!l~tJfl~~~~ 1. i > L " PAGtil ~ How 10 Reach Us Please see. page 1 for all Verizon - nlll1'ibers and websites. :""~ .:t'" . e Telephone Number Account Number Statement Ending . Current cha.-ges Venzon regulated charges Verizon non-regulated charges Total current charges n7442~1940 155211 067043328405 Jut 13. 2002 JOY FOOD STORES $ 48.43 CR 48.43 $ .00 To avoid a /.5% late payment charge. payment must be received before August 11. 2002. $ 45.99 4.25 $50.24 ______,...Yisit our website.1\.t~_WWlY.yc:rizon.CQm RATE ADJUSIMENfS 'Description 7 Rate increase (Jut 2 toJul 12) Interstate subscriber line charge . . . ,,\...,.,~'. IIfO , . Qty 1 Days 11 .3~ S .3~ Amount $ .03363 Total REGULATED SERVICE TAXES AND SURCHARGES 8 Federal excise tax at 3.00% 9 LOcal communications Services tax 10 State communications services tax at 6.80% II State gross receipts tax . 12 County 911 Funding Fee 13 Svc Provider Number Portability Fee 14 FED USF IS 5111 1214421940 980202 lis 03 FUIO'HBRDAI Attachment Page 45 of74 1.11 2.3~ 2,6: .9: .S( .3( .5: S 8.4< Total ooon431 3FOOQ02OS2S1 ~.-."': ,"-,~ \':';..: .~ "....~'..-~ ~."'-,~~~~::.-::~..-:-OO::-;~:~~-;>~_:.'-:-:'~'-:"--::---'"~"'~~':'-. . . ":".,,:,::i:~:?;'{:;..;., Vendor Invoice . JOY FOOD STORES, INC. Name: VERIZON FLORIDA, INC. Inv Date Inv Amt 07/10/02 53~'8 97 190..3' 50.2' Amt Paid 53.48 ~,~Q.34 . ,,'d~;j~ii1l0<~'?11I~; >l1A~~~~~I~~'~ :1.03.98 No: GTEFLA / Ref PHONE PHONE 66957 Discount onOOA 0710A 0713A 0716A (Acct: 1l0J.8t'o.OQ~QP,~OO:-QO~, .............'r;~~\')i..;;.;;ii}';~,. ii,'...",]'':''''''';!'; " Saf89.l!.a!!!'. LITH~ usA SFS~. C~7S~112G(2JQ11.. , . -.......-. 0' -~ =t"'- eJc.... e Q .:=\C C.J~ ~ eJ - eJ) - ~ <~ , -- Please see page 3 for all Verizon numbers and websites. . - ........~~".1#-....-;;........:,...,._.-:~..~.~....,...~"..J.....~_.. ._...~ ~N-#:"-'"':~.#:!C:~~_~<"::_: ~- iZRD e I:'~~~~~~~~~~;;~ ~--':"''-'....':::'''''~~,__:,,:_,,~_.~-,,::-,,-'''.'_'';'.lc''''_ ,".-..-._.' __~ ....._...,. ~ . . ~ Telephone Number Account Number Statement Endin .)N442~1940 15 5211 061043328405 A 13 2002 '......"'. '. ..... \) PA tl:tii~~~~i;{I;/ i:~~i~~~~~~f~~~;~:jf~~j <~>.~. .4, ;:c:: ....i<' ,I ;,.,.!.,.]c;.c~ "':~_;':''''''''';'.'' '::'-'~-:< '.- ' '. . :~ ~. - '. ../.::..~, ;-.< ;'". .".,. :>:.." . ,--. . .'f .' ~ ,. JOY FOOD STORES 05. $ 50.24 CR 50.24 S .00 To avoid a 1.5% late payment charge. payment must be received before September 13. 2002. Current c:harges Verizon regulated charges Verizon non-regulated chaI}!;es Total current charges $ 45.50 4.25 S 49.75 ~i~"'CY#ii+'~~ [~~~~':~310& ~ . *~ ,I 1~~t.~~!~~W;~if,.j G fOil ~..' ".- ':.:'::".'_:,::~:. ..,! _Keen.... Visit our website at: www.verizoncom.,'," ~.~ ,... 1...----____.J!I!IW......_ . ,.,. .....\.........."'l~~-,....~.~~~~~~~~~o:;~~~-~:;:O '[Ii ... .' ..j the mquiry number provided on page three. ' II ~ Iii '.'1 Ii II 'I"" . , i! I': ,I q i i ~~. . ". .::t .:..~ ' . J ~,~fr&~;f"}i;\~~,tcl G~~ :: ~. : f.t~.:rj:i:;:,~:::i;~5:~~{;~_W~..~~"i.@~;tl" - : '. ~ -' ;...',,: . - ~~l,~5:C:~,)yH~~;~f;~~};~,V.;,~,.~;~;J IS SlIl 7114421940 !180202 os 10 FL210.HBRDAI 00028831 3FOOOOI84001 ( -~ ? Attachment Page 47 of 74 . ::11 .',:}r:~{r:~:;-:.';'> , -:;;".-:,; . ':"~ ;.-.'"." Vendo-.: Invoice 08100A 0810A 0813A o 8l6A JOY FOOD STORES, INC. Name: VERIZON FLORIDA, INC. Inv Date InvAmt 08/10/02 53.11 08/10/02 ~3 No: GTEFLA / Ref PHONE 651 PHONE 913 .. Safep.!!.8,!:!1. 'g- --"" v, Yuur om. .." ---....v.., ccw Ille phone num.'ber . . ".."...."........ .,...."...................... .....v'. f" ~ '. f.. r ".' 'i, F 1 f",. f I'. I r t . t ~ I. fT ,~ ' .1;' _-.:r =t-- ~~ 8 0 .=00 CJ-.:r ~ ~ - ~ - ~ <~ 1-.: . i .. :~....,.~...,.".~..;:.."...;. I. !..,;' Ilt~~~!!~~~~~~~~~ " ~ J .~: " :~ .~: .~ 1 i.. t :1 . PAGEl OF 4 How to Retu:h Us Please .see page 3 for all Verizon numbers and websites. . . ~~. -:., -.<.;.:~;:.c.::_.~._ Telephone Number 72744~-t940 Account Number 155211 067043328405 Statement Endin Sep 13. 2002 COUNT SUMMARY JOY FOOD STORES revious charges Amount of last bill Payment received on Sep 06. Balance $ 49.75 CR 49.75 S .00 To avoid a 1.5% late payment charge. payment must be received before October 14. 2002, Current charges Venzon regulated charges Verizon non-regulated charges Total current charges $ 45.50 4.25 S 49.75 % Of) 1/ K~_~ _-,.__ Visit ~!...websit~at:~:!..eriz~.OO!!! - - - _ - - - __ ~rotiT- - - - "'$'8:'36 Vernon regulated clt.arges $ 45.50 Nonpayment of regulated services may result in disconnection of your local telel?hone service. Any questions concerning these charges. please call the mquiry number proVided on page three. lS 5211 7274421940. 980202 os 10 FU10'HBRDA1 000274&1 3FOOOOl842AiS Attachment Page 49 of 74 . 'ill'; :~,:,~:;~,:.:.~.;.;.:.~. JOY FOOD STORES, INC. Vendor No: GTEFLA / Name: VERIZON FLORIDA, Invoice Ref Inv Datelnv 091302 .. ;i!~~I~~~@i,;gi~~{X.(;>,;~!~(~W:~y1i~~>. 091602 TEL '''642' ..', .... .'69/ i6/02 910 TEL 613 09/10/02 91002 TEL 651 09/10/02 " -:::-'.Ji< . I .. I , (Acc't;: Charges Your county S3.1e!llaA .l:a,. ~t; 114l).. .LU""'. ".... .""',... 0."_ ..~. r -;- - --_. . . alf is collected by Verizon and sent to the State of Flonda on your beh . See County sales tax. . .~ . ;t!: ~-. e 0 ,:::Q t,J1rl = ~ t ell ~ = ~ .--.,....'.. ". ',~;,;'.;."" ,.,.:. ,./. ..... - ,~. :!~ ':'~: PAGE.. OF 4' : 1~j,II,~i~~'J ~;.;: Us '. .~ all Verizon ,~ numbers aNI :2i: websites. ~: ',j To enroll in lire , ] Verizon OWed ~ Debit Paynat :~ Option please, { read and sign the ,% agreement on lhe . ~ reverse silk of :; the payment form , below. ~ ..,. " ,0 A ! ~ t' " $ 49.75 CR 49.75 $ .00 . Telephone Number Account Number Statement Endin 727442-1940 15 5211 0670433:28405 Oct 13 2002 UNT SUMMARY JOY FOOD STORES Current charges Venzon regulated charges Verizon non-reg!!lated charges Total current charges $ 45.35 4.25 $ 49.60 To avoid a 1.5% late payment charge. payment must be received before November 13. 2002. r~~~ ~~'t~ Q~)~/~ jl websit~at: W\!!!.v~lzQl:l~m ___ __ _. _ _._ _ _,_ _, -'Total' $8.21 $ 4535 J7erizon regulated dtarges Nonpayment of regulated services may result in disconnection of your local teleJ?hone service. Any questions concerning these charges, please call the mqtiiry number provIded on page three. IS SUI 7214421940 980202 os 01 FL2IO"HBRDAI 00029228 3FOOOOI87917 I .~:'__' _ __'._......,: _._.,:"..,.~,'~ ~ ~_ ~ _ ": ~-:,-~.~ _:- .A;_~~~~:._ .....,--,:.-;...."'::"....~...'--'........--'.,.-"'.:-~~...::~--::::"':~~;"'".~:f'~~~...,.._.:~.:~~__*,:. Attachment Page 51 of 74 If . . '.->",:.1, 7';',:;',~ "....'.'.".',.?.. . .\'....;..,.1.:..,.. " ~>~~:;~~~.;;. . Vendor Invoice 101002 101002A 101302 101602 ,',. .,., · 8If8!!!1!~ No: GTEFLA / Ref TEL 613 TEL 651 TEL 610 TEL 642 . ',,~ JOY FOOD STORES, INC. Name: VERIZON FLORIDA, INC. Inv Date Inv Amt 10/10/02 128.20 10/10/02 58.38 10/13/02 4 10/16/02 103. 69088 , 69088 ':1+ I , , Discount' ;t! QJc.... IS Q ..:=N CJlt'l to: QJ t:: b.O -< to: ~ . ,'-"'. ...,.";....'~" ,.,.;. DEC. 30.2002" 2:42PM",~..1l"'SAEST/JOY CORP,.. n~/ "~?'-"'Jt~~a-~. S. $"~" - ~~~. "O"~ ,9"\~ ~ .k~~,jt..."" rfi.t9-~ ~^:tiY"W. ~ ., ~.;r #. . ~ ~V.iJ .' .~~ ~ ~ ~ p"" ~ ~ '~ ~ ~""i,~ & Q~~I)~~ ~ A.~ ~~~ 0-:):. "Ii c,.v ~'#" ~ "'\ ~~#~ s' ~ " \ .~Jw 10 ~ach Us PI ettSe s~e. page. 3 for all Verizon munbers and \AJe.bsites. To enroll In rhe Vetizon Direct Debit Payment Option please . I read lUlIl sign the ~~4 aveeme.nt on the reverse tide ()f the payment form below. . /'10.174 " ~. '<" ... ~ ..~17;'n Telephone Number m 442-1940 Account Number 15 5211 06704~3284 05 Statement E1.1t1inll Nov l3. 2002 ACCOUNT SUMMARY JOY FOOD STORES Previou.s ch~ Amount of last bill Payment received on. Nov 01. Balance To avoid a I'sy,. late. paymelfl charge.. paymem must be ruelvet! ~fOYe. Daembe.r 14, 2002. $ 49.60 CR 49.60 S .00 Cur~~t cha.~es Verizon regulated charges Veri20n non-regulated chanzes Total current charges $ 45.36 ~t25 S 49.61 P>jt~,~ 4,)/ rrl KeeD . Visit out'-,vebsite at: WWW.venzon.com ..... ..... ....- _ _ _'-" _ _ _ _ _ _ __ .... ..... ...- - -- -.. .....-- ......~,.. ~ ~ -..... .,.... ~ - -r~ - - - -:p ~J;]"',o .. ~ ~ j. i ..' '^ -i:i f, . '! ) , 'J .of ~ 'i REGULATED SERVICE TAXES AND SURCHARGES 5 Federnl excise tax at 3.00% 6 1Aca1 communications services tin 7 State communications senices tax at 6.80% 8 State gross receipts tax 9 County 911 F\1IidU;lg Fee 10 Svc Provider Number Portability Fee lJ FED USF 12 FED USF front 10/30 Total L17 2.17 2.58 .90 .SO .36 CR .23 .77 $ 8.22 145.36 Verizon regulated charges Nonpayment ofregula.ted services may result in disconnection of your local teleI?ho~e service. Any questions COncenlln8 these charges; please call the :mqmry number proVided on pase three. . IS $211 'm4'm9<lO .98Q2.lU OJ Attachment Page 53 of 74 IDl/l 3FUOUVI7734l P.6/17 ..... ..." ..... !>. :,. ~ -;; ~ .Elorida Power /A Progress Energy Company FOR INQUIRIES 24 HOURS A DAY OR PAYMENT LOCATIONS CALL: 1-877-372-8477 PLEASE VISIT US AT: WWW.fpc:com --------------~----------------- rO,REPORT A POWER OUTAGE: 1-800--228-8485 :TER READINGS TER NO. ESENT EVIOUS FFERENCE TAL KWH ESENT KW SE KW 007207987 (ACTUAL) 049096 (ACTUAL) 045323 003773 3773 (ACTUAL) 0014.45 14 AD FACTOR 38.7% e . STATEMENT OF ELECTRIC SERVICE FEBRUARY 2002 30687 63505 PAGE 1 Of 2 INC ~~ D#E2002 TOTAL ~~~~~I; NEXT READ DEPOSIT AMOUNT DATE ON OR ON ACCOUNT ABOUT MAR 06 2002 1 .000.00 Fl 33609 RECEIVED AS OF vAN 25 2002 398.10 THANK YOU 070 General Service - Demand See IllING PERIOD. .01-07-02 TO 02-05-02 29 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 11.70 95.87 tOt. 57 53.20 3773 KWH ~ 2.54tOO~ 3773 KWH ~ 2~69200~ 14 KW ~ $3.80000 LS-1 017 Lighting Ser Company Owned/Maintained IlLING PERIOD..01-07-02 TO 02-05-02 29 DAYS CUSTOMER CHARGE ENERGY CHARGE t24 KWH ~ 1.83800~ FUEL CHARGE 124 KWH ~ 2.59700~ 1.20 2.28 3.22 *TOTAl ELECTRIC COST 269.04 EQUIPMENT RENTAL FOR: WOOD 30/35 SV DR 27500 SV DB 4000 olJ) 7;35 FIXTURE TOTAL ~ Attachment Page 54 of 74 . e Vendor No: Invoice 0124 01250 JOY FOOD STORES, INC. / Name: FLORIDA POWER CORP. Inv Date Inv Arnt 01/24/02 416.09 . .Q':I;'/4$102 ;:. 348 . 2 (3 63302 63302 FLPOCO Ref ELEC. ~1;jE!~;~' (Acct: 11 ",." Discount 0.00 0.00 Arnt Paid 416.09 701 6'1:0 ;t! QJ'- 5 0 .:=It'l C,J1t'l ~ QJ -bt) <: if Safeguard' ._r......... ~lF~\l; W~;,: '~'<';'~'. .. . .',..\...~Mil"(~~,(,';...:. :..:~~j;;:f~:,;:.. '." ;"" ~~...r<<I~~.... .. ,~::~\1~~1~f~4:{, ;:':(~_~h):;;': :! :,:,:: . .,:,:,f,;,',~.,."... ~::~\, ',:' "l. '"',;: . ,,"~, , ".:~,:/i)..,." ',', :.;;". "... ....,. ,.. ,,~K~<'\'~s, '. ., . .:"':~;.!~~I.:' .-......w.'" "";:';"'~.~ ',' . ...;~. ~. Aorida,Power " A 7SS Energy Company =OR INQUIftIES 24 HOURS A DAY OR ~AYMENT~OCAT10NSCALL : 1-877-372~8477 PLEASE VISIT US ,A1::,~' fpc . com , -.. ' '--~'. ..' - - - - - - - - -.- - - - - - -.... --:- - - - - - - - - - - - -- . .. : - "'~"..- -' '- ,'. '- - '," .. - ".. . TO REPORT A POWERllUJAGE: 1-800-228..8485 .' '.".' ETER READINGS ETER NO. RESENT REVIOUS IFFERENCE 'OTAL KWH 'RESENT KW lASE KW 007207987 (ACTUAL) 051481 (ACTUAL) 049096 002385 2385 (ACTUAL) 0012.62 13 .OAD FACTOR 26.4% -e-- . 30687 63505 2002 MARCH PAGE 1 Of 2 TOTAL AMOUNT DUE "'>'~~.~~~<<L DEPOSIT AMOI.Itfl". . ON ACCOUNT '~f;' .-~~. .. DUE DATE MAR 28 2002 fff' ...Jt. Fl 33609 NEXT READ DATE ON OR ABOUT APR 05 2002 .000.09' ~ E ;-t_,',;. f~ Fl 3J756 PAYMENTS RECEIVED AS OF FEB 21 2002 348.28 THANK YOU GSD-l 070 General Service - Demand Sec BILLING PERIOD..02-05-02 TO 03-06-02 29 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 11.70 60.60 64.20 49.40 2385 KWH ~ 2.541oo~ 2385 KWH ~ 2.692oo~ 13 KW ~ $3.8??oo Ser Company owned/Maintained TO 03-06-02 29 DAYS LS-l 017 Lighting BILLING PERIOD..02-05-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE 1.20 2.28 3.22 124 KWH ~ 1.83800~ 124 KWH ~ 2.59700~ *TOTAL ELECTRIC COST ucY 1V~ ~~\~~dl 3~<6 6~) 0\0 7.35 192.60 EQUIPMENT RENTAL FOR: 1 WOOD 30/35 1 SV OR 27500 1 SV OB 4000 FIXTURE TOTAL Attachment Page 56 of 74 . "'~;~i!r~f:~ir ..... 'l'ii . ."' .~'.'. '.~~"'~~ Vendor No: Invoice 0306 03060 e (Acct: FLPOCO l\'!~r,; E]l'EC'. ELEC. JOY FOOD STORES, INC. / Name: FLORIDA POWER \,,~;~Vj,~~~~~e~::f~ 03/06/02 64104 efu& 701 CORP. Inv Arnt 252.92 390.60 64104 SF400,., . Saf8JI~~f LITHO Us.< SFSLI . .',' l~...';' , .', .... = Q,I 8 -= CJ ~ .... .... < ~ r--- eo-. Q r--- I/'l Q,I ~ ~ =-- '~""'-".W~","';'.....r..;~ ""...,....,. ".." , , . . r~ ~~ IiJprida Power . /rogress Energv Company FOR INQUIRIES 24 HOURS A DAY R PAYMENT LOCATIONS cALL: 1-877-372-8477 - ---" }.'".:" '..:. .-. :.:._>:f, PLEASE VISIT US;~T;jt~.fpc.COln TO REPORT A POWER,OUTAGE: 1-800-228-8485 - - :,. :'c METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW 007207987 (ACTUAL) 053308 (ACTUAL) 051481 001827 1827 (ACTUAL) 0004.06 4 LOAD FACTOR 57.7% . STATEMENT OF ELECTRIC SERVICE ~ PAGE 1 OF APRIL 2002 .JOY FOOD STORES INC STORE' 610 205 S HOOVER ST STE 400 ~~'A\tICEADDRESS -. . , "." - ~~~;~~~t: PAYMENTS RECEIVED AS OF MAR 21 2002 252.92 THANK YOU GSD-l 070 General Service - Demand Sec BILLING PERIOD..03-06-02 TO 04-08-02 33 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 11.70 46.42 49.18 15.20 1827 KWH @ 2.54100~ 1827 KWH ~ 2.69200~ 4 KW @ $3.8??oo Ser Company Owned/Maintained TO 04-08-02 33 DAYS LS-l 017 Lighting BILLING PERIOD..03-06-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE 124 KWH @ 1.83800~ 124 KWH ~ 2.59700~ 1.20 2.28 3.22 *TOTAL ELECTRIC COST EQUIPMENT RENTAL FOR: WOOD 30/35 SV DR 27500 SV OB 4000 Attachment Page 58 of 74 No: FLPOCO I Ref EL~~(.:) ELEC. Vendor Invoice 0408 04080 . (Acct: . 64805 JOY FOOD STORES, INC. Name: FLORIDA POWER CORP. Inv Date Inv Amt e'1A',~Li"} 1 72 .64 ,.",'liII.!W.,:...!... 701 481,67 64805 Discount '~~"..,€~,,~~, ::i:;;~;g~ii1f~i$f6t4" .... 481. 67 . "~~""'...",;. ", '-'.- . '" ....... ..... ....-.:t =t-- Q)1o-o S 0 .=0'\ tJl/'l ~ Q) .... eJ:) -< ~ ~ . ~"",~,,,,.,,~'j~.:;",...,.,.;. '~. Ronda ~gress Energv Company . . STATEMENT OF ELECTRIC SERVICE MAY 2002 PAGE 1 OF 2 e'._dQY . FOOD STORES INC ',::tSTO~E'iI61 0 T~jo5'SHOOVER ST \~.~./-Air~PAC)O . ,;,.: .'2SERV,ICE" '.'."" NEXT READ DATE ON OR ABOUT ....UN 05 2002 ~~l:~~~:fj~~ DEPOSIT AMOUNT .ON ;,'ACCOUNT , ,:: 1 .000;:00; ..... ..-:-~;)f!t+ "'; '-..-: PAYMENTS RECEIVED AS OF APR 23 2002 172.64 THANK YOU METER READINGS METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH - PRESENT. KW . BASE KW' 007207987 (ACTUAL) 054951 (ACTUAL) 053308 001643 1643 (ACTUAL) 0004.20 4 GSD-l 070 General Service - Demand Sec BILLING PERIOD..04-08-02 TO 05-04-02 26 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 1643 KWH ~ 2.388oo~ 1643 KWH @ 2.367oo~ 4 KW @ $3.45000 10.62 39.23 38.89 13.80 LQAD FACTOR 65.8% LS-l 017 Lighting BILLING PERIOD.. .04-08-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE Ser Company OWned/Maintained TO 05-06-02 28 DAYS 124 KWH @ 1.691oo~ 124 KWH ~ 2.284oo~ 1.09 2.10 2.83 WOOD 30/35 SV OR 27500 SV OB 4000 108.56 *TOTAL ELECTRIC COST EQUIPMENT RENTAL FOR: 5\f't or- ~r FIXTURE TOTAL 8.27 - Attachment Page 60 of 74 . . ?lli ,:;~[I!: ':;',':: .,:,' Vendor Invoice 0504 0508 No: FLPOCO / Ref 1S$2C .6..1:Q' ELEC. 701 (Acct: 110 . Saf8P.U_~~" LITHO USA JOY FOOD STORES, INC. Name: FLORIDA'POWER CORP. Inv Date Inv Amt ,:0'510'4'/'02 14 8 . 08 05/08/02 436.80 Digging in your yard? Call Florida's toll.free underground location line at 1.800-432.4770. Going north for the summer? Call the customer service number on the front of your bill for details about our convenient seasonal rate. Payment Information The delinquent date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 St. Petersburg, FL 33733 I I . .. ,_ _ _" "".....1....... ",tho. thnn thA rAturn envelope provided) 65437 Discount ~i t: 1; Amt Paid i: :~~~,~j?,;~~te~~~ ~" , 1,436 .80 ~. <, 4 i ~, 'j. 65437 -~ =t' ~- = Q .:=.-1 C"l\C ~ ~ :::: ell < ~ ~ , , t' , ;. ~....,~v. "~"j"~"" , .., ~:.;~. \ V"':':":::'," ..' ~ ~ .,' . tl.,':. . :\ ...... ;.....:. '~~orida Power ~ Progress Energy Company ,~O~SJNQUIRIES 24 HOURS A DAY OR PAy"~NT LOCATIONS CAlL: 1-877-372-8477 PLEASE VISIT US AT,: www.fpc.com . .-- - :..." . ~---~-----------~~-----~------~- TO .~EPORT APq~~cOYTAGE: ''-'.". ." METER READINGS METER NO. PRESENT PREVIOUS 01 FFERENCE TOTAL KWH PRESENT KW BASE KW 007207987 (ACTUAL) 057183 (ACTUAL) 054951 002232 2232 (ACTUAL) 0005.04 5 LOAD FACTOR 58.1% I A TEMENT OF ELECTRIC 'RVICE JUNE 2002 30687 PAGE 1 Of 2 ~r.FOOD STORES INC STORE 11/610 205:S HOOVER Sf SfE,400 TAMI'A fL 33609 SERyICEADDRESS ./;~"~~Y~~K1tt":ittI7S6 . TOTAl . - '~3' . ';NE>\f READ 'DATE ON OR .~~~~~5. 200~'5" DEI'()SIT AMOUNT -Qff~~UNT -.i,~~,,)"'.1...~. 00 PAYMENTS RECEIVED AS OF MAY 24 2002 148.08 THANK YOU GSD-1 070 General Service - Demand Sec BILLING PERIOD. .05-04-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE OEMAND CHARGE TO 06-05-02 32 OAYS 2232 KWH ~ 2.38800~ 2232 KWH ~ 2.36700~ 5 KW ~ $3.45000 10.62 53.30 52.83 17 .25 Ser Company Owned/Maintained TO 06-05-02 30 DAYS LS-1 017 Lighting BILLING PERIOO..05-06-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE 124 KWH ~ 1.69100~ 124 KWH ~ 2.28400~ 1.09 2.10 2.83 *TOTAL ELECTRIC COST 140.02 EQUIPMENT RENTAL FOR: WOOD 30/35 SV DR 27500 SV OB 4000 FIXTURE TOTAL 8.27 ~ 'V ~PAID CODE~, l GIs ?,I ft." t.-:JE PO. 0 h I 17 DL rK~1t:fV - Attachment Page 62 of 74 .;"r :)i' . - Vendor Invoice 0605 JOY FOOD STORES, INC. No: FLPOCO / Name: FLORIDA POWER CORP. .,...;.i'~;~*;i ..ii:....~..I}.... .....D~te Inv Arnt S1llEC; '6';I(!J'j:ci~t!Q';$7:P2 187 .4 9 (Acct: 11018-0 . 8af8!!.~!.d."\ITHO usA . Digging in your yard? Call Florida's toll.free underground location line at 1-800-432-4770. Going north for the summer? Coli the customer service number on the front of your bill for detoils about our convenient seasonal rate. Payment Information The delinquent date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 St. Petersburg, FL 33733 (when using an envelope other than the return envelope provided) 66064 Rev. 3/01 " :; ~... . c;t! ~.. e 0 -=~ ~\O = .~ tb.ll < = ~ .~........,...,.....,..,..'".....:.. :", I .".. ~... ~ij{i}l ~<"""~l I~~D~ . ~ ~ Florida Power ~A 1Jrogress Energy Company I PAYMENT LOCATIONS CALL: 1-877-372-8477 PLEASE VISIT US A1.::.~.~f.~~:~ '~:~~~:ii:::;t~~II~"----;)--- METER READINGS .. I~~~:, l~~J::l ':.. .": ~~." :; ".! ~~sr1 .. METER NO. PRESENT PREVIOUS DIFfeRENCE TOTAL KWH PRESENT KW BASE KW lOAD FACTOR 007207987 (ACTUAL) 059731 (ACTUAL) 057183 002548 2548 (ACTUAL) 0004.92 5 64.3% . STATEMENT OF ELECTRIC SERVICE ,",UlY 2002 STORE II 610 205 S HOOVER ST STE ~OO S~'fv\CE ADDRE~~... Fl..33609 '0~r'Sfli~3 756 "-',,"' }[)EPOSIT AMOUNT }ONACCOUNT NEXT READ DATE ON OR ABOUT AUG 05 2002 1,000.00 '". ~-'~" ." :.',"'~,_,;.'_ c PAYMENTS RECEIVED AS OF '"'UN 20 2002 187.49 THANK YOU GSD-l 070 General Service - Demand Sec BIllING PERIOD..06-05-02 TO 07-08-02 33 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 10.62 60.85 60.31 17.25 2548 KWH ~ 2. 38800t 2548 KWH ~ 2.36700* 5 KW ~ $3.45000 Ser Company OWned/Maintained TO 07-08-02 33 DAYS LS-l 017 Lighting BILLING PERIOD. .06-05-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE 124 KWH ~ 1.69100* 124 KWH ~ 2.28400* 1.09 2.10 2.83 *TOTAl ELECTRIC COST EQUIPMENT RENTAL FOR: WOOD 30/35 SV DR 27500 SV OB 4000 . . < . FIXTURE TOTAL Attachment Page 64 of74 ....;,11+/..... )Il~' , ',' - . ,~ . " ',', . ...,~':.~<,::'~\>~::-,\ ,.': ',,:;'~'" -'.~:'; . e (Acct: 11018 ....~ =t--- ~ c,.. 5 Q ~l/) CjIC ~ ~ .... t=J:) .... ~ <~ ~;, 66712 JOY FOOD STORES, INC. Vendor No: FLPOCO I Name: FLORIDA POWER CORP. Invoice Ref Inv Date InvArnt 0708E~~C;.79+p7/Q8/9f.......... 390.11 070 8 OE:LEC;:~.l'I3;}'(D'iiO'(~\~i~i~~;~~~. 66712 . .'^,. !;' ',' :'.-"'~' If 8afe,~.l!.~~. LITHOIJ;A SFSL2 CK'IS08112L 12101) Digging in your yard? Call Florida's toll-free underground location line at 1-800-432-4770. Going north for the summer? Call the customer service number on the front of your bill for details about our convenient seasonal rote. ,., ..,' Payment Information The delinquent date on your bill applies to current charges only. Any unpaid, post due charges are r10t extended to the new due dote and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 St. Petersburg, Fl 33733 ,~",."",,,,,~~,;,,'~',. .....: If you have questions about your reading, complete these dials ~,",I^\" "",",.J .,~,... _~ _ ...-t._......_ ,..L.__. '." __II In__J -=..L,a, I.... 1..(..' .~ ~ .-~' Aorida Power .,;::...;;::;-- A Progress Energy Company / e . STATEMENT OF ELECTRIC SERVICE AUGUST 2002 PAGE 1 OF 2 METER READINGS METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW 007207987 (ACTUAL) 061987 (ACTUAL) 059731 002256 2256 (ACTUAL) 0005.06 5 LOAD FACTOR 67.1% PAYMENTS RECEIVED AS OF JUL 19 2002 136.23 THANK YOU GSD-I 070 General Service - Demand See BILLING PERIOD..07-08-02 TO oa-05-02 28 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 10.62 53.87 53.40 17.25 2256 KWH ~ 2.3aaoo~ 2256 KWH ~ 2.36700~ 5 KW ~ $3.45000 LS-I 017 Lighting Ser Company Owned/Maintained BILLING PERIOD..07-0a-02 TO oa~05-02 28 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE 1.09 2.10 2.83 *TOTAL ELECTRIC COST 124 KWH ~ 124 KWH ~ OJ QJ .X~ ~~l ()f) 1.69100~ 2.284oo~ 141.16 EQUIPMENT RENTAL FOR: WOOD 30/35 SV OR 27500 SV DB 4000 Attachment Page 66 of 74 e e Vendor Invoice 0719 JOY FOOD STORES, INC. / Name: FLORIDA POWER CORP. Inv Amt. 3,88.9Q 67392 j I '; ~. l ~ f I I' ! 67392 .....~ =t--- ~lo-< 8 Q ..=t--- Cj\C = ~ -~ - = -<=-- '~"''''''".,...~....:'., SF4001.1 If Saf8J!t!a!~" liTHO USA S'SLl CK7S081121. (2101' (Acct: 1l018-000-00-00..0Q_O,O} Digging in your yard? Call Florida's toll-free underground location line at 1-800-432-4770. Going north for the summer? Call the customer service number on the front of your bill for details about our convenient seasonal rate. Payment Information The delinquent date on your bill applies to current charges only. Any unpaid, post due charges ore not extended to the new due dote and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 St. Petersburg, Fl 33733 (when using an envelope other than the return envelope provided) . ~'rlorida A Progress Energy e e STATEMENT OF ELECTRIC SERVICE SEPTEMBER 2002 30687 PAGE I OF 2 PAYMENTS RECEIVED AS OF AUG 19 2002 188.90 THANK YOU METER READINGS METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW 007207987 (ACTUAL) 064461 (ACTUAL) 061987 002474 2474 (ACTUAL) 0004.94 5 GSD-l 070 General Service - Demand Sec BILLING PERIOD..08-05-02 TO 09-05-02 31 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 2474 KWH ~ 2.38800~ 2474 KWH ~ 2.36700~ 5 KW ~ $3.45000 10.62 59.08 58.56 17.25 LOAD FACTOR 66.5% LS-l 017 Lighting Ser Company Owned/Maintained BILLING PERIOD..08-05-02 TO 09-05-02 31 DAYS CUSTOMER CHARGE ENERGY CHARGE 124 KWH @ 1.69100~ FUEL CHARGE 124 KWH @ 2.28400~ 1.09 2.10 2.83 *TOTAL ELECTRIC COST ~%1 /11 ;10;/. fft/ 151.53 EQUIPMENT. RENTAL FOR: WOOD 30/35 SV DR 27500 SV OB 4000 k FIXTURE TOTAL 8.27 --- Attachment Page 68 of 74 :'::}.<.:.,.~.~:::',;. . e ,,,,,,. Vendor Invoice 081902 082202 JOY FOOD STORES, INC. No: FLPOCO / Name: FLORI PA POWER CORP. ,.' Ref. . ....... .... .~tlVDClte Inv ;':j';'l:l':f!ir~U;;i;~Q;:r.\l;d~o:a!;1'19i0Q;2;, . . . ELEC 701 08/22/02 .'Jjj/i 1-800-700-8744. Digging in your yard? Call Florida's toll-free underground location line at 1-800-432-4770. Going north for the summer? Call the customer service number on the front of your bill for details about our convenient seasonal rate. Payment Information The delinquent date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 St. Petersburg, FL 33733 (when using on envelope other than the return envelope provided) A,mt Paid i~~1brillia)j;jjl!r ",,~~~~~~'hWL~~~~i 434.88 Howlo Read Your Electric Dial Meter Track your energy usage by reading your electric meter. Simply stand. directly in front of the dials. (You will hove either four or five dials.) B~in with the dial on the right and read right to left. Mark down the last number passed by each dial pointer. The difference between the new reading and your lost one reflects the number of kilowatt hours of electricity you hove used. Sample: ~ 901 8 2 76~ 356 If you have questions about your reading, complete these dials below and use as 0 reference when you call. (Read right to left.) ~~~~'.:~ /,.. n." ~ n n-.. /001", /1 0 s:l~ /90 1 ~ _"'1' =r--- ~Ioo< e 0 .::10'1 CJ\C 1:'1$ ~ - e.l) - 1:'1$ <~ ..w.,;..;.".,"':';','" ~ Aorida Power A Progress Energy Company :~...:::; 'A-.., ~1 . . STATEMENT OF ELECTRIC SERVICE OCTOBER 2002 63505 PAGE 1 OF 2 METER READINGS METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW , BASE KW I :1 007207987 (ACTUAL) 066407 (ACTUAL) 064461 001946 1946 0004.91 5 (ACTUAL) LOAD FACTOR 57.9% .~ ., .:i 1 H tJ/ P A I D .X>OE ///'76~/ZJ DATE PO. ~? CK.NO. ~ /7LJ.Y? ~O~ PAYMENTS RECEIVED AS OF SEP 19 2002 201.84 THANK YOU GSD-l 070 General Service - Demand See BILLING PERIOD..09-05-02 TO 10-03-02 28 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 10.62 46.47 46.06 17.25 1946 KWH ~ 2.388oo~ 1946 KWH ~ 2.367oo~ 5 KW ~ $3.45000 LS-l 017 Lighting BILLING PERIOD. .09-05-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE Ser Company Owned/Maintained TO .10-03-02 28 DAYS 124 KWH ~ 1.691oo~ 124 KWH ~ 2.284oo~ 1.09 2.10 2.83 *TOTAL ELECTRIC COST 126.42 EQUIPMENT RENTAL FOR: WOOD 30/35 SV DR 27500 SV OB 4000 %5 O~ &Jr FIXTURE TOTAL 8.27 Attachment Page 70 of 74 ~!I;i .. Vendor Invoic;e 091902 No: FLPOCO / Ref ELEC610 JOY FOOD STORES, INC. Name: FLORIDA POWER CORP. .1l"lv9iit E? . 09/19/02 . (Acct: 11018 8HOO'.' . Safeguard. LITHO USA SFSl2 .,..-..-. - . . locotion line ot 1-800-432-4770. .. .................... ,_u II v\'" VIIUCltflVUJJU . Going north for the summer? Coli the customer service number on the front of your bill for details about our convenient seosono/ rote. Payment Information The delinquent date on your bill applies to current charges only. Any unpoid, past due charges are not extended to the new due date and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 St. Petersburg, FL 33733 (when using on envelope other than the return envelope provided) 68813 - ...... 68813 : ,"'.~ '..,;, . -........ ....~ =t- Q)..... e Q .:=..... ut- ~ Q) .... eJJ <: ..~.........".~......';..,........;.;... "'-. .,'. . . STATEMENT OF ELECTRIC SERVICE NOVEMBER 2002 63505 PAGE 'OF 2 PAYMENTS RECEIVED AS OF OCT 18 2002 170.49 TllANK VO~ e~ ~- ~ 10.62 (;/tJ 37.23 36.90 13.80 METER READINGS METER NO. 007207987 PRESENT (ACTUAL) 067966 PREVIOUS :(ACTUAL) 066407 DIFFERENCE 001559 TOTAL KWH 1559 PRESENT KW (ACTUAL) 0003.72 BASE KW 4 GSD-l 070 General Service - Demand Sec BILLING PERIOD..10-03-02 TO 11-04-02 32 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 1559 KWH ~ 2.388004 1559 KWH ~ 2.367004 4 KW ~ $3.45000 LOAD FACTOR 50.7% LS-l 017 Lighting Ser Company Owned/Maintained BILLING PERIOD..10-03-02 TO 11-04-02 32 DAYS CUSTOMER CHARGE 1.09 ENERGY CHARGE 124 KWH ~ 1 .691004 2. 10 FUEL CHARGE 124 KWH ~ 2.284004 2.83 *TOTAL ELECTRIC COST 104.57 EQUIPMENT RENTAL FOR: WOOD 30/35 SV OR 27500 SV 08 4000 or) 8.27 FIXTURE TOTAL Attachment Page 72 of 74 JOY FOOD STORES, INC. Vendor No: FLPOCO / Na~e: FLORIDA POWER CORP. Invoice Ref Inv Date Inv Amt ...'!~~:\:tl10/18/02 i43. 09 ELEC 701' .. 10/22/02 466.01 101802 102202 '~1.1 ,'., ". ". '.' .,.TC)R!O"D!II.CALLVOU~I.&A.. . ~~~f WHO USASFSlf CK7~08,j2l'(~U50t;:~i'd:i;<;,;),.i'~~[ft)~:~;~~~~ii~~~j~ . .' 1.800- 700-8744. Digging in your yard? Call Florida's toll-free underground location line ot 1-800-432-4770. Going north .for the summer? Coil the customer service number on the front of your bill for details about our convenient seosonal rate. Payment Information The delinquent dote on your bill applies to current charges only. Any unpaid, past due charges are not extended to . the new due date and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 . How To Read Your Electric Dial Meter Track your energy usage by reading your electric meter. Simply stand directly in front of the dials. (You will have either four or five dials.) Begin with the dial on the right and read right to left. Mark down the lost number passed by each dial pointer. The difference between the new reading and your lost one reRects the number of kilowatt hours of electricity you have used. Sample: ~~~~~ 890 12 ~9~~ 21098 89012 7?~ ~J9J~~J 3~L7 7@133 3 5 6 4 5 If you hove questions about your reading, complete these dials .. .L.____ ...l..M "...." r,..,lI IRMrl riaht to left.) . ,.".,.,..;'.. DEC.30.2002 2:42PM ~ FIOffiIa Power . A Progress EnergV COOlpany R lNQUIRXES 24 HOURs A DAY OR 'YMENT LOCATIoNS CALL; 877-372-8477 MSE VISXl' us AT: www.1.pc.com -"~--~~-~-----------~--~---~~- REPORT A POWER OUTAGE: .Rnn-~"R-A4R5 'ER READINGS E~ NO. SENT VIOUS FiRENCE AL I<Wl-I SENY KW E f(w o FACTOR 007207987 (~CTUAL)0686a2 (ACTUAL) 0678G6 000716 716 (ACTU~L) 0006.76 7 13.r" ENERGY USE .~Y Ava. USE ~ 27 KW~/DAY E o~~ YEAR ACO - 143 ~W"JDAY 'f~Y ^VG. EL(CTRlC COST - 52.76 - - - ~ lei. .h,_~ SanEST/JOY CORP . -No.174--P.7/17--- ~AT~MENT OF ELECTRIC SERVICE DECEMBER 2002 30687 63505 PAQE f OF 2 "OY FooP STORES tHe STOPE Ii 1510 21)5 S ImoVER liT sri 400 ~~~~CJ; ADORESS fl 336Qa l.~& S "ISS0URI 4VE CLEARWATER Fl 33766 :'~ Ptf~2002 TOTAL ~:WE N~XT READ PE~SIT AMoUNT ~ATI ON OR ON ACCOUNT ~OIJT "AN 97 2003 1 .000. OC) PAYMENTS RECEIVED AS OF NQV 21 2002 143'09~THANI< ~OU GSD'-l 070 General. Service - Demand See :I': ~ ";7 BILLING PERIQD..11-04-02 To 12-05-02 31 D~YS CUSiOMER CHARGE ~~t' 10.62 ENERGY CHARGE 716 KWH. 2.3aaOO~ 17.10 FUEL CHARGE 716 kWH. 2.3G700t 16.95 DEMAND CHARGE 7 KW . $3.45000 24.15 ~S-l 017 Li9hting Ser Company OwnedlMaintained BIL~ING PERIOP..l1-04-02 YO 12-05-0~ 31 OAYS CUSTOMER CHARGE 1.09 ENERGY CHARGE 124 KWH. 1.69100e 2.10 FUEL CHARGE 124 KWH. 2. 28400t 2.83 *TOTAL ELECTR1C COST dl P A I D 74.84 11J1l'~/1~ VI} :~:o. ~~~- ftJ~'iJ3 8.~7 EQUIPMENT RENTAL fOR: 1 WOOD 30/35 1 SV DR 27500 1 SV 08 4000 FIXTURE TOTAL DV Payment of your bill prior ~o thQ ~bov~ du~ d~te will avoid a l~te paY~en~ charge of 1.Sr.. SAVE ~ima and expense. ~~y your pill .1~ctrQnic~llY. GP to www.fpo.com ~o s1g~~p and learn ~ore apout PowerPay. Progress Energy's Surge Prot9ot1Q~ ~~rv1e. is tp. ~8et gift yoU can purchase for your valu8~le appl1anoe~ A~~ ele~~ronfc equipment. Call us ~o ffnq out just how easy i~ is to proviqe ypur equipme~t the protection it needs. Attachment Page 74 of 74 . . j ~ Clc,arwater u City of Clearwater Planning Department 100 S. Myrtle Ave., 2nd Floor Clearwater, FL 33756 Telephone: (727) 562-4567 Fax: (727) 562-4865 Fax Cover Sheet To: Mark Bentley, Esquire Fax: 813-273-5145 Phone: 813-273-5000 From: Frank Gerlock Date: 4/11/03 SUblJ]ect: 1445 S. Missouri Ave. Message: FYI Number of Pages including this page 4 t DATE,TIME FAX t~O. / tiAME DURATION PAGE(S) RESULT MODE TRANSMISSION VERIFICATION REPORTl 04/11 08: 59 98132735145 00:01:59 04 OK STANDARD ECM TIME NAME FAX TEL 04/11/2003 09:01 PLAN 7275524575 7275524557 II -- . . ) 4A~ ~. h..~~~~t A.J~. - ~oac~ ~\JlcJC ~~~ - F7 ~Y.. t;~. GJ l~ Rk::-u~c-~ SE:.-'cA-~K. 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Gerlock, Frank From: Sent: To: Subject: Fierce, Lisa Friday, January 17, 2003 9:01 AM Gerlock, Frank FW: Joy Food Store - 1445 S. Missouri Ave. could you please call this guy today.. .find out what his story is and tell him we will get back with himi we can talk about at case review tuesday i guess (813 273-5041 - Mark Bentley) Lisa L. Fierce Assistant Planning Director City of Clearwater - Planning Department Ifierce@clearwater-fl.com 727.562.4561 phone 727.562.4865 fax Ohio State Buckeye Fan! -----Original Message----- From: Shawen, Dee Sent: Thursday, January 16, 2003 2:53 PM To: Fierce, Lisai Hall, Bob Subject: RE: Joy Food Store - 1445 S. Missouri Ave. OCL9055811 case was placed in "Out of Business" status 2/27/02 after site inspection found "Closed" sign in window and fuel pumps covered. As of last week pumps were still covered. -----Original Message----- From: Fierce, Lisa Sent: Thursday, January 16, 2003 10:37 AM To: Shawen, Deei Hall, Bob Subject: FW: Joy Food Store - 1445 S. Missouri Ave. do you know anything about this case/site/issue? Lisa L. Fierce Assistant Planning Director City of Clearwater - Planning Department Ifierce@clearwater-fl.com 727.562.4561 phone 727.562.4865 fax Ohio State Buckeye Fan! -----Original Message----- From: Fierce, Lisa Sent: Thursday, January 16, 2003 9:19 AM To: Dittmer, Ardeni Parry, Marki Wells, Wayne Cc: Gerlock, Franki Schodtler, John Subject: FW: Joy Food Store - 1445 S. Missouri Ave. anyone know anything? two concerns: 1) ocl is not the only way to determine if use is in existance and legal 2) do not refer folks to legal - contact legal and get back to folks 1 J . . Gerlock, Frank From: Sent: To: Subject: Mark Bentley [Mbentley@grayharris.com] Wednesday, February 12, 200311 :39 AM FGerlock@c1earwater-fl.com Re: Florida Middle Properties (1445 So. Missouri Ave., Clearwater, FI) Dear Frank: This is to confirm my understanding based on our recent telephone conversation concerning this matter. Specifically, that your e-mail enclosed herewith represents the official positon of your Agency, and as such, is an appealable decision. If so, please advise of any deadline for filing any appeal. Thank you, Mark Bentley Mark Bentley >>> "Gerlock, Frank" <FGerlock@clearwater-fl.com> 02/10/03 10:15AM >>> Dear Mr. Bentley: It has been determined by the Planning Director that the use for the "Joy Food Store" is an "Automobile Service Station," due to the fact that gasoline sales are part of the operation. As the property has been closed for approximately one year, it is necessary to re-apply for approval through the City of Clearwater's Flexible Standard Development process. For information relating to this process, please contact Frank Gerlock, Development Review Manager, for the City of Clearwater. Thank you for your interest with the City of Clearwater. Sincerely, Frank G. Gerlock Development Review Manager, City of Clearwater 1 . . Gerlock, Frank From: Sent: To: Subject: Gerlock, Frank Wednesday, February 12, 200312:44 PM 'Mark Bentley' RE: Florida Middle Properties (1445 So. Missouri Ave., Clearwater, FI) Dear Mark: This is to confirm that your understanding on the "Florida Middle properties" matter is correct. It is the Planning Department's administrative decision that the re-opening of the Joy Food Store would require the owner to re-submit for approval. This decision can be appealed to the Community Development Board (CDB). There is no deadline for this appeal process. If you have any questions on this matter, please feel free to contact me. Sincerely, Frank Gerlock -----Original Message----- From: Mark Bentley [mailto:Mbentley@grayharris.com] Sent: Wednesday, February 12, 2003 11:39 AM To: FGerlock@clearwater-fl.com Subject: Re: Florida Middle Properties (1445 So. Missouri Ave., Clearwater, Fl) Dear Frank: This is to confirm my understanding based on our recent telephone conversation concerning this matter. Specifically, that your e-mail enclosed herewith represents the official positon of your Agency, and as such, is an appealable decision. If so, please advise of any deadline for filing any appeal. Thank you, Mark Bentley Mark Bentley >>> "Gerlock, Frank" <FGerlock@clearwater-fl.com> 02/10/03 10:15AM >>> Dear Mr. Bentley: It has been determined by the Planning Director that the use for the "Joy Food Store" is an "Automobile Service Station," due to the fact that gasoline sales are part of the operation. As the property has been closed for approximately one year, it is necessary to re-apply for approval through the City of Clearwater's Flexible Standard Development process. For information relating to this process, please contact Frank Gerlock, Development Review Manager, for the City of Clearwater. Thank you for your interest with the City of Clearwater. Sincerely, 1 ---ITf---- . . f;4X Eb "^-I4f t60 fJV t <( -Fe 0.3 '0 ~ ~p~ 14P~~~..,) 2.) ~,~ ~QV1 of:. ~E 'Ie m. &vTtC.t ~~.))M p0 . . 7(/Bc.,~ NO" ~ or qVAS/ - Jv,DV"ItL ~'JbctC rf 64!CrAj0 - Ifft- ~ S'T (~. 0Jt} J --i:d AJ:Jv>fv~ oF?-H. p\ Lr: 2.0: (/ 't A- ~.' 1'2., ('1(;1r ~ E (~ N'ArG4.6<-f -'l.J T?5 . dF- CDA ~AJ G .:; tA- f;ry EJ.,- IIJ{) /) ~ ~ I:>/t) ":> J --. . ~ Clt'arwater u City of Clearwater Planning Department 100 S. Myrtle Ave., 2nd Floor Clearwater, FL 33756 Telephone: (727) 562-4567 Fax: (727) 562-4865 Fax Cover Sheet To: Heather Fax: 813-273-5145 Phone: 813-273-5282 From: Frank Gerlock Date: 2/19/03 SUb[J]ect: Appeal Packet Message: If you have any questions, please call me at 562-4557. ~ fw-< ~ c~ J2J. dO Number of Pages including this page 9 III . . j4lr<'"" fI1'1f~( 5:>> ti:M; .,4Wfk ~? (8dL~'f.S"~Z ,~o~~f ~~ FAr- 813- Z?j- 57~r - Zt:)! N. ~'/11 S.,..., S''riE -z.CJ)O '~~n 33~z.. .- ~f:: fA}( to 813 - 27} '- ~/ Y r ~ : {lSkl'>l.M- L lV'hrl- ~ ~ 10 '" ~ N ML 11brt"(f r . . ,~' CDB Meeting Date: Case Number: Agenda Item: April 15, 2003 APP 2003-00001 D.lO CITY OF CLEARWATER PLANNING DEPARTMENT STAFF SUMMARY OF EVENTS GENERAL INFORMATION: OWNER/APPLICANT/ APPELLANT: -, Florida Middle Properties, Inc. I:JLC 1445 South Missouri Avenue; SALL'S 2NJ;;~TS 1 & 2 LESS RD LOCA TION: REQUEST: Appeal of an Administrative Interpretation of the Code and an Appeal of a Decision of an Administrative Official stating that it is necessary for a reapplication for approval through the City of Clearwater's Flexible Development/Comprehensive Infill process, under the provisions of Section 4-501 of the Community Development Code. BASIS OF STAFF'S DECISION: This 0.335-acre site is located on the east side of South Missouri A venue, on the north side of Bellevue Boulevard. The site contains an existing 508 square foot building, originally constructed in 1954. There was an addition to the building in 1983. This case is an appeal of orders, requirements, decisions or determinations made by an administrative official in the administration of the development code and administrative interpretations of the development code. The site is zoned Commercial District with an underlying land use designation of CG, Commercial General Classification. The Commercial District permits the following minimum standard uses: governmental uses, indoor recreation/entertainment, marinas, offices, overnight accommodations, parks and recreation facilities, places of worship, restaurants, retail sales/services, and vehicle sales/display. The Commercial District permits automobile service stations as a Flexible Standard Development. The Planning Director determined that the previous land use on this site occupied by "Joy Food Store" is an "automobile service station", as gasoline sales are part of the operation. A review of the occupational license history indicates that "Joy Food Store" was closed on February 27,2002. In an E-mail from City of Clearwater Planning Manager Frank Gerlock to Mark Bentley, Frank Gerlock wrote, ".. .As the property has been closed for approximately one year, it is necessary to re-apply for approval through the City of Clearwater's Flexible Standard Development process." The proposed use will require a Flexible Development Application for Comprehensive Infill Redevelopment Project Use, due to the site not meeting certain criteria. Staff Report - Community Development Board - April 15, 2003 - Case APP 2003-00001 Page 1 . . . . On January 31,2003, Mark Bentley, Esquire, AICP, of Gray Harris & Robinson, P.A. submitted information to the Planning Department (liability insurance statements, electric account information, telephone account information and security account information) in an effort to provide proof that the "Joy Food Store" did not have the intent to cease its operations. It was determined on February 10, 2003 by the Planning Director, after reviewing the submitted information, that the "Joy Food Store's" occupational license had been inactive for a period of more than six months (approximately one-year) and in order for the business to re-open, it will be necessary to apply for all required and necessary permits. OCCUPATIONAL LICENSE HISTORY: The City of Clearwater's Occupational License database shows an occupational license history dating back to October 2, 1997, when a license was issued for this property. The computer database states that a "hold" was placed on December 11, 2002. The computerized file states that the use requires a Flexible Development Application for Comprehensive Infill - adjacent to residential property. It states that the use is not grandfathered past six months in August 2002. The database reads, "DO NOT ISSUE A LICENSE WITHOUT A DEVELOPMENT ORDER." On December 12, 2002, a data entry reads, "DO NOT REACTIVATE THIS OCL #, THIS BUSINESS CLOSED 2/2002 AND THE NEW OPERA TOR MUST MAKE A NEW APPLICATION AND BE ASSIGNED A NEW OCL #." Records indicate that the business was determined to be closed on February 27, 2002, per a site inspection on that date. Information from the Florida Department of Environmental Protection, shows that the status of four unleaded gas tanks are "Out of Service". APPEAL PROCESS: The appellant's agent, Mark Bentley, filed this appeal on February 24,2003 (Refer to the Appeal Application with 74-page attachment). Section 4-501 A.I. of the Community Development Code states that the Community Development Board has the authority to hear appeals from Administrative interpretations of the development code. Section 4-502.B. provides that an application/notice of appeal of any decision of the City, as provided in Section 4-501, may be initiated by the applicant or any person granted party status within 14 days of the decision. Section 4-504 states that upon receipt of the recommendation of the Community Development Coordinator (regarding appeals from decisions set out in Section 4-50I.A.), the Community Development Board shall review the application, the recommendation of the Community Development Coordinator, conduct a quasi-judicial public hearing on the application in accord with Section 4-206 (notice and public hearings) and render a decision. Pursuant to Section 4-504.C. of the Community Development Code, in order to grant an appeal, overturning or modifying the decision appealed from, the Community Development Board shall find that based on substantial competent evidence presented by the applicant or other party: Staff Report - Community Development Board - April 15, 2003 - Case APP 2003-00001 Page 2 . . 1) The decision appealed from misconstrued or incorrectly interpreted the provisions of the Community Development Code; 2) That the decision will be in harmony with the general intent and purpose of the Community Development Code; and 3) Will not be detrimental to the public health, safety and general welfare. Prepared by Planning Department staff: $~~ Frank G. Gerlock, Development Review Manager ATTACHMENTS: Aerial Photograph of Site and Vicinity Location Map Zoning Atlas Map Exhi bi ts S:\Planning Department\C D B\FLEX\Pending cases\Up for the next CDB\Missouri S 1445 Joy Food Store Appeal\staff report\Missouri S 1445 Florida Middle Properties Appeal.doc Staff Report - Community Development Board - April 15, 2003 - Case APP 2003-00001 Page 3 - -. View looking northwest 1445 S. Missouri Ave APP2003-0000 1 April 3, 2003 View looking north View looking southeast - View looking north ~ 1445 S. Missouri Ave APP2003-0000 1 April 3, 2003 --- View looking west View looking south OCL9055811 1445 S MISSOURI AVE CITY OF CLEARWATER DEVELOPMENT SERVICES MUNICIPAL SERVICES BUILDING, 100 SOUTH MYRTLE AVENUE POST OFFICE BOX 4748, CLEARWATER, FLORIDA 33758-4148 Telephone (727) 562-4567 Fax (727) 562-4576 CASE SUMMARY JOY FOODS #1445 ***NOTE: BUSINESS CLOSED SINCE FEB. - UNDER IMPRESSION THAT FUEL TANKS NEED UPDATING?- CONVENIENT STORE WITH GAS STATION PEOPLE Role Name/Address ROBERT L PERRY 1220 BELLEVUE BLVD CLEARWATER, FL 33756 PH1 727-442-1940 PH2 727-804-2780 JOY FOOD STORES INC COASTAL MART INC 205 S HOOVER #400 TAMPA, FL 33517 PH1 (813) 286-2323 FEES: OCL9055811 LICENSE FEE - NEW LICENSE FEE - RENEWAL Total CONDITIONS ACTIVITIES Description Assessed Am ou nt $212.82 $1,519.65 $1,732.47 Amount Paid $0.00 $1,519.65 $1,519.65 Disp Done By Date 1 Date 2 Date 3 04/01/2003 e Balance Due $212.82 $0.00 $212.82 . 1 OCL9055811 1445 S MISSOURI AVE Additional Requirements ENVIROMENTAl FOR FUEL TANKS Business Closed DONE WBS 2/27/02 per site inspection 2/27/02, ds Business Closed DONE WBS 12/12/02 DO NOT REACTIVATE THIS OCl #, THIS BUSINESS CLOSED 2/2002 AND THE NEW OPERATOR MUST MAKE A NEW APPLICATION AND BE ASSIGNED A NE OCl# Inspection DONE WBS 2/27/02 2/27/02 2/27/02 site inspection, Business closed, signs in window and gas pumps covered, ds Issue License DONE RLG 10/2/97 Issue License - DONE BLS 4/28/99 change of business owner __"._0"... Issue License - DONE K_B 9/19/00 e --..-..... Issue License - DONE WBS 8/30/01 01-02 --...-..... Issue License. DONE BLB 10/29/99 --..-..... New Owners DONE C_B 12/11/02 ROBERT PERRY TO LEASE PROPERTY - CB OCL Letter Sent DONE WBS 8/23/01 $22.00 balance due for 2 airlvac machines, by 9/30101 to avoid late fee, ds Renewal Notice 7/25/97 7/97 BATCH Renewal Notice 7/21/99 7/99 BATCH Renewal Notice 7/25/01 7/01 BATCH Renewal Notice 7/18/00 7/00 BATCH Renewal Notice 7/28/98 7/98 BATCH e State License Verified 12/11/02 Zoning Review HOLD 12/11/02 12/11/02 Use requires Flex Dev. Application for Comprehensive Infill - adjacent to residential property. Use is NOT grandfathered, past six month in August 2002. ***DO NOT ISSUE LICENSE WITHOUT A DEVELOPMENT ORDER. F :\PPlAN\forms\l nfoSummary. rpt 2 . . Gerlock, Frank From: Sent: To: Subject: Gerlock, Frank Wednesday, February 12, 200312:44 PM 'Mark Bentley' RE: Florida Middle Properties (1445 So. Missouri Ave., Clearwater, FI) Dear Mark: This is to confirm that your understanding on the "Florida Middle properties" matter is correct. It is the Planning Department's administrative decision that the re-opening of the Joy Food Store would require the owner to re-submit for approval. This decision can be appealed to the Community Development Board (CDB). There is no deadline for this appeal process. If you have any questions on this matter, please feel free to contact me. Sincerely, Frank Gerlock -----Original Message----- From: Mark Bentley [mailto:Mbentley@grayharris.com] Sent: Wednesday, February 12, 2003 11:39 AM To: FGerlock@clearwater-fl.com Subject: Re: Florida Middle Properties (1445 So. Missouri Ave., Clearwater, Fl) Dear Frank: This is to confirm my understanding based on our recent telephone conversation concerning this matter. Specifically, that your e-mail enclosed herewith represents the official positon of your Agency, and as such, is an appealable decision. If so, please advise of any deadline for filing any appeal. Thank you, Mark Bentley Mark Bentley >>> "Gerlock, Frank" <FGerlock@clearwater-fl.com> 02/10/03 10:15AM >>> Dear Mr. Bentley: It has been determined by the Planning Director that the use for the "Joy Food Store" is an "Automobile Service Station," due to the fact that gasoline sales are part of the operation. As the property has been closed for approximately one year, it is necessary to re-apply for approval through the City of Clearwater's Flexible Standard Development process. For information relating to this process, please contact Frank Gerlock, Development Review Manager, for the City of Clearwater. Thank you for your interest with the City of Clearwater. Sincerely, 1 Frank G. Gerlock Development Review Manager, City of Clearwater . . 2 . . Florida Department of Environmental Protection Bureau of Petroleum Storage Systems Storage Tank/Contaminated Facility Name & Address Search Facility 10#: 8515180 Name: Joy Food Store # 1445 1445 S Missouri Ave Clearwater, FL 33517 Contact: Phone:-- District: SWD County: Pinelias Type: A-Retail Station Status: Open Latitude: 27:56:40.0000 Longitude: 82:47: 14.0000 LL Method: AGPS-Autonomous GPS Account Owner: Perry, Robert L & Angela Tank Size Content Installed Placement Status Construction Piping Monitori # 1 4000 Unleaded Gas 12/01/1969 UNDER Out of Service A C S B I 4 C K M 0 2 3000 Unleaded Gas 12/01/1969 UNDER Out of Service A C S B I 4 C K M 0 3 3000 Unleaded Gas 12/01/1969 UNDER Out of Service A C S B I 4 C K M 0 4 2000 Unleaded Gas 12/01/1969 UNDER Out of Service A C S B I 4 C K M 0 ***Note: Construction, Piping, and Monitoring Info not shown for CLOSED tanks (Status A: Closed in Place, B: Removed from the site). RECEIVED APR 01 2003 PLANNING & ut:.VE.LOPMENT SERVICES CITY OF CLEARWATER . . Jeb Bush Governor FLORIDA DEPARTMENT OF IlEAL T Or.:'-'i:"IVi:'I.. f\ LJohi1.0..~gwunobl, M.D., M.B.A . DEPAR TME NT OF Secretary PlNELLAS COUNTY HEALTH DE}Ji\1iTNiENT\L PHOTEC TlO~ iOOl OCT -q /6. II: 4b September 13, 2002 8URE.~U Of PLTHOLElm SJOf~AGE SYSTH1S OOCUi'lCHl r~!--tlAGnlF:t;T CEHTF P . Mr. Barry Reda Handex III Kelsey Lane, Suite E Tampa, Florida 33619 Re; Cleanup Case Management Coastal Mart #610 1445 South Missouri Ave. Clearwater, Pinellas County FDEP Facility No. 528515180 Dear Mr. Reda: The Environmental Engineering Division of the Pinellas County Health Department (PCHD) has been authorized by contract with the Florida Department of Environmental Protection (FDEP) to administer petroleum contamination cases in Pinellas County. The above-mentioned case has been recently assigned to our office. Please submit all future deliverables, and reports to the address below. Pinellas County Health Department Environmental Engineering Division 4175 East Bay Dr., Suite 300 Clearwater, Florida 33764 If you should have any questions or comments, please feel free to contact me at the address given or by telephone at (727) 538-7277, extension 1131 or email at Richard...,pugh@doh.state.fl.us Richard W. Pugh Environmental Specialist II Pollutant Storage Tank Program ~ Cc; Ms. Grace Rivera,. Bureau of Petroleum Storage Systems Tel: (727) 538-7277 · Environmental Engineering . 4175 East Bay Drive. Suite 300, Clearwater, FL 33764 Fax: (727) 538-7293 . . ~~ Department of Environmental Protection Jeb Bush Governor Twin Towers Office Building 2600 Blair Stone Road Tallahassee, Florida 32399-2400 March 21, 2003 David B. Struhs Secretary Mr. Michael E. Taylor El Paso Corporation 1001 Louisiana Street, Room 530B Houston, Texas 77002 Re: Preapproved Advanced Cleanup (PAC) Program Agreement Amendments Dear Mr. Taylor: Enclosed please find fully executed copies of the PAC Agreement Amendments for the following facilities for your records: Former Tenneco #087-08 2216 Aloma Avenue Winter Park, Orange County FDEP Facility ID#488513477 Former Tenneco #047-08 1255 Silver Springs Road Ocala, Marion County FDEP Facility ID#428511379 Former Coastal Mart #645 702 W. Martin Luther King Jf. Blvd. Tampa, Hillsborough County FDEP Facility ID#298625219 Former Coastal Mart #624 10820 U.S. Highway 41 South Gibsonton, Hillsborough County FDEP Facility ID#298508939 Former Coastal Mart #610 1445 South Missouri Avenue Clearwater, Pinellas County FDEP Facility ID#528515180 Former Coastal Mart #605 1001 South Howard A venue Tampa, Hillsborough County FDEP Facility ID#298508936 Former Coastal Mart #649 3115 North Nebraska Avenue Tampa, Hillsborough County FDEP Facility ID#298625232 Fonner Coastal Mart #626 511 South Parrot Avenue Okeechobee, Okeechobee County FDEP Facility ID#478512495 Former. Coastal Mart #607 - 403 South MacDill A venue Tampa, Hillsborough County FDEP Facility ID#298508940 Former Coastal Mart #713 10302 NW South River Drive Medley, Dade County FDEP Facility ID#138733527 "Protect, Conserve and Manage Florida's Environment and Natural Resources' . . Mr. Michael E. Taylor March 21, 2003 Page 2 Fonner Coastal Mart #685 2623 South Orlando Dri ve Sanford, Seminole County FDEP Facility ID#598516571 Former Coastal Mart #671 2121 North Florida Avenue Lakeland, Polk County FDEP Facility ID#538628388 Former Coastal Mart #606 Former Coastal Mart #602 10570 Seminole Boulevard 6791 66th Street North Largo, Pinellas County Pinellas Park, Pinellas County I FDEP Facility 10#528515252 FDEP Facility ID#528630825 I Cleanup work we can now begin under the Preapproval Program. If you have any questions, please contact me at (850) 245-8912. I I Sincerely ~BI~ Bureau of Petroleum Storage Systems Division of Waste Management ~ Attachments J10 i . . DEP CONTRACT NO. P AC222 AGREEMENT FOR PREAPPROVED ADVANCED CLEANUP (PAC) AMENDMENT NO. 1 THE PAC AGREEMENT as entered into on the 13 day of June, 2002 between the STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (hereinafter referred to as the "Department") and Coastal Mart, Inc. (hereinafter referred to as the "Applicant") for the cleanup of petroleum contamination at the former Coastal Mart #610 (aka Joy American Foods #610) facility located at 1445 South Missouri Avenue, Clearwater, Pinellas County, DEP Facility LD. NO. 528515180: Paragraph No.1 is hereby replaced and shall now read: The Parties will each contract separately with a site rehabilitation contractor (the "Designated Contractor") to effect site rehabilitation. The Applicant agrees to cause the Designated Contractor to submit work plans and related documents to the Department requesting approval for the site rehabilitation strategy. The Department will review such proposals promptly in accordance with the internal procedures of the Pre approval Program and, if sufficient funding is available, will issue work orders directly to the Designated Contractor for implementation of the approved site rehabilitation strategy. Each work order is subject to the availability of funding at the time that the work order is fully executed by the Department and Designated Contractor. Paragraph No.6 is hereby replaced and shall now read: The maximum amount of funding that may be available under this Agreement is $279,000.00, which represents the Department's estimated cost share (plus an additional reserved amount of 20% of the Department's cost share) of the total costs of site rehabilitation. The Applicant recognizes that the Department's funding of site rehabilitation costs is subject to the availability of funding at the time each work order is fully executed, pursuant to Paragraph 1. The Parties understand that this Agreement shaIl not result in the encumbering of State funds upon Agreement execution. The Department and the Applicant have estimated, based upon the site rehabilitation strategy and LeAR, total costs under this Agreement by both parties cumulatively for the specified site rehabilitation activities to be $310,000.00 (the "Estimated Cost"). However, the Parties recognize that due to unforeseen circumstances which may exist or occur at the site during site rehabilitation, actual site rehabilitation costs may either exceed or be less than this Estimated Cost. In the event that total cumulative costs under this Agreement exceed the Estimated Cost, the Parties agree to cost share, in their respective proportions, any excess site rehabilitation costs up to 20% over the Estimated Cost. At any time during this Agreement, or any fully executed work order, it becomes evident that site rehabilitation cost~ will exceed the Estimated Cost by more than 20% or if Department funding is not available, the Parties agree to reevaluate this Agreement, and to suspend site rehabilitation under this Agreement, if necessary, for a term not to exceed six months. If the Parties agree to continue site rehabilitation under this Agreement in their respective cost share amounts, the Department reserves the right to amend this Agreement to increase/decrease the total amount of State funding which may be available under this Agreement, if the Department finds it necessary or desirable to do so. .. Revised 312012003 . . Staff Assistant CBD Procedures Checklist for: Copy & Cross through as you go. *Lisa (FL, FLD, FLS) & Gina's (ANX, LUZ, Z) cases are handled a little differently Lisa will hold a pre Agenda meeting w/ planners 1-2 days following the application deadline. Email Agenda & Action Agenda (if available) to Cyndi. CDB Agenda and Applications Hand Delivered to City Clerk- on or before the due date as outlined in the 2002 schedule Due Date: April 15, 2003 Date Complete: DEVELOPMENT REVIEW cases include: * Make a 2 copies of each below; one copy goes to the City Clerk and other copy: stamp 'FILE', double hole punch and place in file for our records to show what was sent. 1. Rough Map of property or copy of Atlas Page with property outlined 2. Applications 3. Authorization for Agent, if applicable 4. Surveyor Legal Description 5. Proof of ownership (i.e. notarized statement, deed, title insurance or title opinion) 6. Copy of 500 foot radius map LONG RANGE / ANNEXATION cases include: * Make a 2 copies of each below; one copy goes to the City Clerk and other copy: stamp 'FILE', double hole punch and place in file for our records to show what was sent. 1. Application 2. Authorization for Agent, if applicable 3. Surveyor Legal Description 4. Proof of ownership (i.e. notarized statement, deed, title insurance or title opinion) 5. Rough Map of property or copy of Atlas Page with property outlined 6. 2X2 Maps for ANX & LUZ only ONE FULL PACKET ALSO GOES TO LEGAL -ATTN: GWEN HOLLANDER SO THAT THEY HAVE ALL THE SAME INFORMATION WHEN THEY NEED TO ADVERTISE. Last, stack copies & attach CDB Agenda on top of the packet. Take packet to Lisa & Gina for approval. Then hand deliver to the City Clerk's Office- with this info, they prepare Public Notices and advertise the meeting (do not send any plans at this time-just items listed above). Email Draft Agenda without times to Web master (Remata Melo) to be posted) File Public Notice for the CDB Due Date: Date Complete: 1. Request a copy of notice and mailing used for the CDB meeting from the City Clerk's Office 2. Get each file on the CDB Agenda list from the planners/presenters 3. Copy (Public Notice & mailing used) enough to put one in each file 4. Highlight each Case #, Stamp 'FILE', double hole punch and put in each file 5. Give file back to Planners " S\Planning Dept\CDB\Staff Assistant Check List\CDB Procedures // . Revised 3/20/2003 . . CDB Packets Preparation Due Date: Date Complete: Case Packets (planners will give you items to make the copies & then put together packets for each case) should include: 1. Staff Report - make 15 copies (ifnot already made from planner) 2. Application Packet (usually already given from planner. attached to back of Staff Report. double check) - Make 15 copies 3. Site Plans - should already have 11 copies (sent to Graphics by planner) 4. Maps (includes reduced Site Plan) - should already have 11 copies (sent to Rich Novo-mesky in Engineering, x4763, by planner). Ifnot already made, use Map Request Form - S:IPlanning DepartmentlC D Blforms and shellsIMap request forms 2001 for CDB (sample attached, S2) 6. Keep all originals for their file - Stamp 'FILE', double hole punch and put in each file CDB Distribution -10 Days prior to meeting Due Date: Date Complete: Full packets are to be put from bottom to top in this order: 1. All case packets in order of Agenda 2. CDB Property Investigation Checklist - S:IPlanning DepartmentlC D BlStaff Assistant CDB Check lists I CDB Property Investigation Checklist- shell must be changed to current case locations on Agenda. 3. Last CDB minutes - S:IPlanning DepartmentlC D Blagendas DRC & CDBlCDBl20021 4. Final Agenda - S:IPlanning DepartmentlC D Blagendas DRC & CDBlCDBl2002\... Full packets - 11 total 8 full packets for CDB Members (You can find lists in red CDB folder at Staff Assist. desk) 1. Make a label (if not already made in red CDB folder) for each CDB member and put label of each member on large white waterproof envelopes; stuff packet & seal. 2. Open S:IPlanning DepartmentlCDBlStaff Assistant Check listlCourier CDB Fax and change the Date, Subject, Message to the correct info. (Save when finished & Print copy). 3. Fax copy of courier sheet and file in red CDB folder (needs to be sent 2 days before pick up) 4. Call courier to confirm receipt and pick up schedule. 2 full packets for: 1. Susan Chase at City Clerk's Office - give 1 packet 2. Leslie Dougal-Sides at Legal Department - give 1 packet . Hand deliver to both departments located in City Hall. Partial packets are for the planning management's records. They only need bottom to top in this order: 1. Packets of each case for review without big maps 2. CDB Property Investigation Checklist 3. Last CDB minutes - S:IPlanning DepartmentlC D Blagendas DRC & CDBlCDBl20021... 4. Final Agenda - S:IPlanning DepartmentlC D Blagendas DRC & CDBlCDB\20021... 5. 3 hole punch Partial Packets - 4 total for: Planning Dir. - Cyndi Tarapani (Staff Report & Agenda only) Assist. Dir. - Lisa Fierce (Staff Report, Arial Site maps/photos & Agenda only) Development Review Mgr. - Frank Gerlock Long Range Mgr. - Gina Clayton (Staff Reports only & doesn't want Lisa's FL cases in her packet) S\Planning Dept\CDB\Staff Assistant Check List\CDB Procedures 2 Revised 3/2012003 . . and CDB Binder also include in the following order (red binder on book shelf in Administrator Analyst area): . Agenda . Site Visit Form . Staff Reports & Application Packets (cases in order based on Agenda) . Minutes of previous meeting . Any special studies, correspondence or memos to CDB Board- for case file Email Final Agenda to CDB Distribution List & then to Applicants/Agents Email Staff Reports & Final Agenda to Brenda Moses & Pat Sullivan (Clerk's office) & then to Applicants/Agents Email- before emailing Staff Reports & Agenda to applicants and/agents you must protect the document to prevent modifications and then unprotect when finished: 1. Open document you want to send 2. Go to 'Tools' 3. Then 'Protect Document' 4. Enter the password 'msb' 5. Email the document to the appropriate people 6. Then go to 'Tools' again 7. 'Unprotect' 8. Re-enter password. Always remember to print any email or fax sent (to Clerk's office, appl/reps, CDB members, etc.) for record that it (Agenda, Staff Reports) was sent. Put a copy in the Red CDB folder & also in case file. Double hole punch & stamp file before putting in case file. Thursday before CDB Meeting - Create Consent Agenda (check wI Lisa before) 1. You need to go to S: IPlanning DepartmentlC D Blagendas DRC & CDBlCDB 12002 Ithe previous monthlCDB consent agenda of previous month. 2. Click once (no need to open) on the icon to highlight & go up to the 'Copy to' button, press and send copy to the current month for the upcoming CDB meeting. 3. Rename to CDB consent agenda & current date. 4. Open and change the 'revised' date to today's date, change the path at bottom to reflect the change of date (correct CDB meeting date). 5. Next open the CDB Agenda for the current & upcoming CDB date. 6. Copy cases from CDB Agenda and paste onto consent agenda and any pertinent info related to the current consent agenda. 7. When you have pasted all the correct/current info, email to all planners who have CDB cases and ask them to edit and find out from their applicants whether they are on or off; (written opposition means it is off) Friday before CDB Meeting - Call CDB members to ensure quorum 1. Document in S:\Planning Department\C D B\agendas DRC & CDB\CDB\Staff Assistant CDB Check lists\CDB Attendance. 2. When all members have given their attendance, copy and move to previous attendance folder. 3. Re-name w/ appropriate month. 4. Email to managers & Susan Chase to ensure they are aware of quorum. S\Planning Dept\CDB\Staff Assistant Check List\CDB Procedures 3 ~ Revised 3/20/2003 . . cnB Meeting - 3rd Tuesday Monthly Due Date: Date Complete: Email Court Reporter for City Clerk & distribution list Staff Reports before CDB meeting, day of meeting. Go to S:\Planning DepartmentlC D BlStaff Assistant CDB Check listslCDB Distribution List for list. (Brenda Moses & Pat Sullivan are on it) Consent Agenda before CDB meeting, day of meeting. Go to S:IPlanning DepartmentlC D Blagendas DRC & CDB ICDB 12002/ (then appropriate month COB folder) /. - Make 50 copies & give to Lisa to take to City Hall. Flexible Applications Only Mail Development Order to applicant and sends copy to surrounding property owners & Homeowners Assoc. in area 1. Make copies of D.O. notice for file -stamp 'FILE', double hole punch and place in files. 2. Make copies of Labels (from City Clerk) used for D.O. notice -stamp 'FILE', double hole punch and place in files. 3. Count labels and make that number of copies of the D.O. notice (cross out duplicate labels before copying) 4. Trifold notices closed, staple closed, stamp our return address and place label on front. 5. Leave at front desk for a mail pick up. 6. Any returned notices are to be included in case file to show attempted delivery. CBn Action Agenda & Minutes - Pat S. or Brenda M. will email them to SA & Lisa for edits. 1. Save them on desktop for edits. 2. Lisa will give hard copy wi edits to SA to edit on computer. Must make edits known by highlighting in yellow (or if something removed & not replaced by something, highlight in red) on copy for easy review for Pat or Brenda to make final edits. (Once they have edited officially, they will email back for our distribution) 3. Copy Action Agenda & make copies of pages pertaining to each case for that case file- highlight the case# & address, stamp file, double hole punch & file in each (purpose is to save paper, only to show what happened for each particular case in that case file). 4. Take copy of Minutes & send to graphics for 15 copies (for distribution for next CDB) 5. Once Minutes received back, put copies wi rest of CDB staging area for next month. 6. 3- hole punch & file original in CDB binder 7. Remember to save the Action & Minutes in that appropriate months CDB folder on the share drive for an electric copy. (Ex: for Oct. CDB, when you get final & edited Action & Minutes from Pat or Brenda, you would save them in S: IPlanning DepartmentlC D Blagendas DRC & CDBlCDBI2002110 - OCTOBER) 4 S\Planning Dept\CDB\Staff Assistant Check List\CDB Procedures . . ~ 4-406 COMMUNITY DEVELOPMENT CODE 5. Does not result in a substantial change to the location of a structure previously ap- proved. 6. Does not result in a material modification or the cancellation or modification of any condition placed upon the use as origi- nally approved. 7. Does not add property to the parcel pro- posed for development. 8. Does not increase the height of the build- ings. B. Other revisions. Any other adjustments or changes not specified as "minor" shall be granted only in accordance with the procedures for origi- nal approval. Section 4-407. Expiration of approval. Unless otherwise specified in the approval, an application for a building permit shall be made within one year of the date of the Level Two approval, and all required certificates of occu- pancy shall be obtained within one year of the date of issuance of the initial building permit. Permitted time frames do not change with succes- sive owners and an extension of time may be granted by the community development board for a period not to exceed one year and only within the original period of validity. Transfer of devel- opment rights are exempt from this provision. (Ord. No. 6526-00, ~ 1, 6-15-00) DIVISION 5. APPEALS Section 4-501. Authority and purpose. A. The community development board has the authority to hear appeals from: 1. Administrative interpretations of this de- velopment code. 2. Orders, requirements, decisions or deter- minations made by an administrative of- ficial in the administration of this devel- opment code, except for enforcement actions. 3. Level One approval decisions. Supp. No.7 4. Denials of any permit or license issued under the provisions of this Code. 5. Any denials deemed to have occurred as a result of the failure of the community development coordinator to act within the time limits provided in this Community Development Code. B. The hearing officer has the authority to hear appeals from: 1. Decisions of the community development board regarding Level Two approvals. 2. Decisions of the community development board regarding Level One approvals. 3. Any denials deemed to have occurred as a result of the failure of the community development board to act within the time limits provided in this Community Devel- opment Code, or as a result of the failure of any other administrative official or body (other than the community develop- ment coordinator or the city commission) to act within the time limits provided by any other applicable law, rule, policy, or regulation then in effect. (Ord. No. 6526-00, ~ 1,6-15-00; Ord. No. 6998-02, ~ 5, 7-18-02) Section 4-502. Application/notice of appeal. A. An appeal of a Level One approval (flexible standard) may be initiated by an applicant or property owners within the required notice area and who presented competent substantial evi- dence in the Levell review, which is the subject of the approval within seven days of the date the development order is issued. The filing of an application/notice of appeal shall stay the effect of the decision pending the final determination of the case. B. Appeal of all other applications other than Level One approval flexible standard may be initiated by the applicant, or by any person granted party status within 14 days of the decision. Such application shall be filed with the city clerk in a form specified by the community development coordinator identifying with specificity the basis for the appeal and accompanied by a fee as required by Section 4-202(E). The filing of an CD4:20 . . DEVELOPMENT REVIEW AND OTHER PROCEDURES ~ 4-504 application/notice of appeal shall stay the effect of the decision pending the final determination of the case. C. No building permit shall be issued for a Level 'IWo or Level Three approval prior to the expiration of the appeal period. (Ord. No. 6526-00, ~ 1,6-15-00; Ord. No. 6928-02, ~~ 101, 102, 5-2-02) Section 4-503. Staff review, report and rec- ommendation. After the community development coordinator has reviewed the application/ notice of appeal in accordance with the provisions of Section 4-202(C) and (D), the coordinator shall send a written recommendation to the community development board, or the hearing officer, if applicable, with a copy to the applicant, setting forth whether the appeal should be granted or denied and the grounds for such recommendation. (Ord. No. 6526-00, ~ 1, 6-15-00) Section 4-504. Community development board appeals. A. Except as provided in subsection B. of this section, upon receipt of the recommendation of the community development coordinator regard- ing appeals from decision set out in Section 4-501(A), the community development board shall review the application, the recommendation of the community development coordinator, conduct a quasi-judicial public hearing on the application in accordance with the requirements of Section 4-206 and render a decision in accordance with the provisions of Section 4-206(D)(5) granting the appeal, granting the appeal subject to specified conditions or denying the appeal. The hearing before the community development board shall be scheduled at the first available meeting of the board sufficient to provide notice under Section 4-206, and may be continued at that meeting to the next regularly scheduled meeting of the board so that the board may receive more information, clarification, or research. The community devel- opment board shall render a decision at the meeting but not later than 70 days from the receipt of the notice of appeal, unless the parties by mutual consent extend the time frame for the board's decision until a subsequent meeting. B. Upon receipt of an application/notice of ap- peal from a Level One approval (flexible stan- dard) from an abutting property owner, the com- munity development board shall place the appeal on the consent agenda of the next scheduled meeting of the board. Notice of the date of such meeting shall be provided the applicant and the appellant(s) by mail and by telephone. The appeal may be removed from the consent agenda only by a vote of at least four members of the community development board. If the appeal is not removed from the consent agenda, the decision of the community development coordinator is confirmed as part of the consent agenda by a vote of the majority of the members of the board. If the appeal is removed from the consent agenda, the community development board shall review the application, the recommendation of the commu- nity development coordinator, conduct a quasi- judicial public hearing on the application in ac- cordance with the requirements of Section 4-206 and render a decision in accordance with the provisions of Section 4-206(D)(5) granting the appeal, granting the appeal subject to specified conditions or denying the appeal. c. In order to grant an appeal, overturning or modifying the decision appealed from, the com- munity development board shall find that based on substantial competent evidence presented by the applicant or other party: 1. The decision appealed from misconstrued or incorrectly interpreted the provisions of this development code; 2. That the decision will be in harmony with the general intent and purpose of this development code; and 3. Will not be detrimental to the public health, safety and general welfare. (Ord. No. 6928-02, ~ 103, 5-2-02; Ord. No. 6998- 02, ~ 6, 7-18-02) Supp. No.7 CD4:20.1 . ~ 4-505 COMMUNITY DEVELOPMENT CODE Section 4-505. Hearing officer appeals. A. Upon receipt of a notice of appeal regarding decisions set out in Section 4-501(B), the hearing officer shall, in concert with the city clerk, estab- lish a date and hour and location for hearing to consist solely of: 1. reception of the record before the commu- nity development board; and 2. oral argument. The hearing shall be held within 60 days of receipt of the notice of appeal, unless the appel- lant requests or agrees to a continuance. The city clerk shall give notice of the hearing to the appellant, applicant, city, and any person granted party status by the community development board. B. At the hearing, the record before the com- munity development board shall be received by the hearing officer. Additionally, oral argument may be presented by the appellant, applicant, city, and any person granted party status by the community development board. C. The burden shall be upon the appellant to show that the decision of the community develop- ment board cannot be sustained by the evidence before the board, or that the decision of the board departs from the essential requirements of law. D. The persons entitled to present oral argu- ment as set forth in subsection B. above may submit proposed final orders to the hearing officer within 20 days ofthe hearing. The hearing officer shall render a decision within 45 days of the hearing. The decision of the hearing officer shall include findings of fact, conclusions of law, and a determination approving, approving with condi- tions, or denying the requested development ap- plication. The decision of the hearing officer shall be final, subject to judicial review by common law certiorari to the circuit court. The filing of a petition for certiorari stays the decision of the hearing officer pending the final determination of the case. COrd. No. 6928-02, ~ 104, 5-2-02; Ord. No. 6998- 02, ~ 7, 7-18-02) Supp. No.7 CD4:20.2 . 'W' . .. ~ 6-102 COMMUNITY DEVELOPMENT CODE E. In the event the use of a nonconforming structure is abandoned for a period of six consec- utive months, the future use of the structure shall be required to be brought into compliimce with all the requirements of this Development Code. F. Any part of a nonconforming structure which is destroyed or damaged to the extent ofless than 50 percent of the assessed value of the entire structure may be repaired or restored if a com- plete and legally sufficient application for all required permits to repair or restore the damage is submitted within six months of the date of the damage. Any nonconforming structure which is destroyed or damaged to 50 percent or more of the assessed value may be repaired or restored only if the structure conforms to the standards of this development code for the zoning district in which it is located. Assessed value shall be determined by reference to the official property tax assess- ment tolls for the year the structure is destroyed or damaged. The extent of damage or destruction shall be determined by the building official by comparing the estimated cost of repairs or resto- ration with the assessed value. (Ord. No. 6928-02, ~ 114, 5-2-02) Section 6-103. Nonconforming uses. A. Nonconforming uses of land or structures, and nonconforming structures that contain non- conforming uses, may be maintained only in ac- cordance with the provisions of this section. B. Nonconforming uses of land or structures shall not be expanded but normal repair and maintenance may be performed to allow the con- tinuation of the nonconforming use. C. Except as provided in 6-109, a nonconform- ing use shall not be changed to any other use unless the new use conforms to the standards of the zoning district in which it is located. Once a nonconforming use is changed to a conforming use, the nonconforming use shall not be re- established. D. In the event a nonconforming use is discon- tinued or abandoned for six consecutive months, then the use shall not thereafter be re-established Supp. No.6 or resumed and any subsequent use of the land or structure shall conform to all of the requirements of this Development Code. E. In the event a structure in which a noncon- forming use is located is destroyed or damaged to the extent of less than 50 percent of the assessed value of such structure, the nonconforming use may be re-established if a complete and legally sufficient application for all required permits to repair or restore is submitted within six months of the date of the damage. In the event a structure in which a nonconforming use is located is de- stroyed or damaged to 50 percent or more of the assessed value, these structures may be repaired or restored only if the structure and the use conforms to the standards of this development code for the zoning district in which it is located, except that a nonconforming owner-occupied single- family detached dwelling unit may be recon- structed within the associated structure's original setbacks througl1 a Level 1 (minimum standard) approval process. Assessed value shall be deter- mined by reference to. the official properly tax assessment rolls for the year the structure is destroyed or damaged. The extent of damage or destruction shall be determined by the building official by comparing the estimated cost of repairs or restoration with the assessed value. F. In the event a nonconforming use is dam- aged or destroyed to the extent that the cost of repair or replacement of the fixtures and/or in- ventory used in the business equals 50 percent of the value of the fixtures and inventory at the time of such damage or destruction, the use may not be re-established except in compliance with all re- quirements of this Development Code. (Ord. No. 6526-00, ~ 1,6-15-00) Section 6-104. Nonconforming sign/redevel- opment of principle use/struc- ture. A. In the event a building permit is required for the redevelopment of a principal use/struc- ture, or a principal use/structure is vacant for a period of 180 days, signs on the parcel proposed for development shall be brought into compliance by obtaining a level one approval in accordance with the provisions of Article 4, Division 3. CD6:4 '- . e ~ 8-102 DEFINITIONS AND RULES OF CONSTRUCTION L. Any act authorized by this development code to be carried out by a specific official or agency of the city is impliedly autho- rized to be carried out by a designee of such official or agency. M. The time within which an act is to be done shall be computed by excluding the first and including the last day; if the last day is a Saturday, Sunday or a legal holiday, that day shall be excluded. N. Any words and tenns not defined herein shall have the meaning indicated by com- mon dictionary definition. O. Any reference to Florida Statutes or Flor- ida Administrative Code shall be con- strued to be a reference to the most recent enactment of such statute or rule, and shall include any amendments as may from time to time be adopted. Section 8-101. Rules of construction. For the purposes of this Development Code, the following rules of const~ction shall apply: A. The provisions of this development code shall be construed to achieve the purposes and intent for which they are adopted. B. Nothing in this development code is in- tended to abrogate any easement, cove- nant, deed restriction or other private agreement; however, where the regula- tions of this development code are more restrictive or impose higher standards or requirements than such easement, cove- nant, deed restriction or other private agreement, the requirements of this de- velopment code shall govern. C. In the event of a conflict between the text of this development code and any caption, figure, illustration, table, or map, the text of this developJJient code shall control. In the event of a conflict between a chart and an illustration, the chart shall control. All illustrations included in this development code are for illustrative purposes only. D. In the event of any conflict in limitations, restrictions, or standards applying to an individual use or structure, the more re- strictive provisions shall apply. E. The words "shall," "must," and "will," are mandatory in nature, implying an obliga- tion or.duty to comply with the particular provision. The word "may" is permissive in nature. Words used in the present tense include the future tense. Words uses in the masculine gender in- clude the feminine gender. The words used and occupied as applied to any land or building shall be construed to include the words "intended, arranged or designed to be used or occupied." The word "lot" shall include the words "plot," "parcel," "site," or "tract" of land. The word ''herein'' means "this develop- ment code. II . Section 8-102. .~Ijnj."pP.lt~ For the purposes of this Development Code, the following words and terms have the meanings specified herein: Abandoned building means a building or struc- ture that is deserted by the owner and left unse- cured or that is not maintained. Evidence of desertion and lack of maintenance shall include, but not be limited to: unaddressed code violations; lack of required building permits or certificate of occupancy; lack of occupational license; and lack of active utilities. e F. G. H. I. . J. e K. Abandoned motor vehicle means a motor vehi- cle voluntarily relinquished by the owner for an apparently indefinite period of time. The term includes but is not limited to any motor vehicle which is left upon private property without the consent of the owner, lessee or occupant thereof for longer than two hours. Abutting property means property which is contiguous to the parcel proposed for develop- ment or contiguous to property which is owned by the applicant and/or an affiliated entity of the applicant which is contiguous to the parcel pro- posed for development. CD8:3 Supp. No.6 M - *' [" fi C 905581 ] ~, 1 ~lmlt~" ,/\1 "l"ll ",* N 01ilS.W i p~ PER_ IT -PLAN - ActIvIty or 0 L 1, " i' i" r j;'!"" \ !'0trl%riJ;1l1~1l:\r~tkillr Additional Requirement Renewal Notice Renewal Notice Renewal Notice Renewal Notice Issue License Issue License - RENEV Issue License - RENEV Issue License - RENEV OCL Letter Sent Issue License - RENEV Inspection 212712002 212712002 Business Closed State License Verified New Owners Zoning Review Business Closed 7121/1999 7128/1998 7125/1997 7/1812000 1012/1997 DONE 4128/1999 DONE 10129/1999 DONE 9/1912000 DONE 812312001 DONE 813012001 DONE 212712002 DONE 212712002 DONE 12/1112002 12/1112002 DONE 12/1112002 HOLD 12/1212002 DONE 1)1\- ~ '. If -IOL-- RLG BLS BLB K B WBS WBS WBS WBS change of business owner . $22.00 balance due for 2 air/vac machines, by 9130101 to avoid late fee, ds 01-02 site inspection, Business closed, signs in window and gas pumps covered, ds per site inspection 2127102, ds C B ROBERT PERRY TO LEASE PROPERTY - CB Use requires Flex Dev. Application for Comprehensive Infill- adjacent to residential property. WBS DO NOT REACTIVATE THIS OCL #, THIS BUSINESS CLOSED 212002 AND THE NEW OPERft . ., "'~ 10:11 AM 2000 1500 1000 500 o 1999-2000 a;:;;t3 ~ ,..,.. 2000-2001 -2002 2002-2003* .TMP .SGN DOCL .BCP DEVELOPMENT REVIEW AND OTHER PROCEDURES ~ 4-205 Section 4-204.. Occupancy permit. A. Applicability. 1. A certificate of occupancy shall be re- quired for the following: a. Occupancy and use ofland or a build- ing hereafter improved, erected, struc- turally altered, reconstructed, en- larged or moved. b. Change in occupancy or use of an existing nonresidential building. c. Change in the use of land, building or structure. 2. No occupancy permit shall be issued un- less it has been determined that the build- ing or structure and the site complies with the provisions of the Building Code, this Development Code and all prior ap- provals upon which the building permit was based. B. Procedure. 1. All applications for occupancy permits shall be submitted in a form required by the building official. 2. In the event a valid building permit is not in effect, upon receipt of an application for the occupancy permit, the building official shall forward a copy of the application to the community development coordinator in order to determine whether the appli- cation conforms to an approved Level One or Level '!\vo approval. Upon receipt of the determination of the community de- velopment coordinator that the applica- tion does conform, the building official shall determine whether the application conforms to all applicable requirements contained in the building code. 3. If a valid building permit is still in effect, upon receipt of an application for an oc- cupancy permit, the building official shall determine by inspection whether the work authorized by the building permit has been completed in accordance with the approved plans. Supp. No.6 4. If the building official determines that the work does conform, the occupancy permit shall be issued. If the building official determines that the application does not conform, he shall identifY the application's deficiencies and deny the application. C. Appeal. A denial of a certificate of occu- pancy may be appealed in the manner provided in Article 4 Division 5. (Ord. No. 6417-99, ~ 12,8-19-99) Section 4-205. Occupational license. A. Applicability. Any person required to obtain an occupational license in order to conduct busi- ness within the city pursuant to the provisions of Chapter 29, Article II of the city's Code, shall obtain such license after the issuance of an occu- pancy permit. B. Procedure. 1. All applications for occupational licenses shall be prepared on forms available from the city manager. 2. Upon receipt of an application for an occupational license, the city manager shall forward a copy of the application to the community development coordinator who shall review the application to determine if the occupation conforms to applicable P1"pvisions of this development code and any prior. approvals. 3. Upon receipt of a determination by the community development coordinator that the occupation does conform to applicable provisions of this development code and prior approvals, then the city manager shall review the application and deter- mine whether the occupation conforms to all applicable requirements of Chapter 29, Article II of the city's Code. 4. Following review and determination as to conformance by both the community de- velopment coordinator and the city man- ager, the city manager shall either issue the occupational license or deny the ap- plication. CD4:1l ~ , ATTORNEYS AT LAW SUITE 2200 201 N. FRANKLIN STREET (33602) P.O. BOX 3324 TAMPA, FLORIDA 33601 TEL 813-273-5000 FAX 813-273-5145 GRAyHARRIS WEB grayharris.com WRITER'S DIRECT DIAL (813) 273-5041 January 31 , 2003 E-MAIL ADDRESS mbentlev@gravharris.com VIA REGULAR U.S. MAIL Mr. Frank Gerlock Development Review Manager City of Clearwater Planning Department 100 South Myrtle Avenue Clearwater, FL 33756 f.r.... . ~. ;'" (I i "'IV,., I_!.i i.I -; LiJUJ Re: Florida Middle Properties, Inc. Property Located at 1445 South Missouri A venue, Clearwater Dear Mr. Gerlock: This law [inn represents Florida Middle hopcnies, Inc. ("FMP") in connection with the above referenced property, which is developed as a retail petroleum/ convenience store. FMP'~, prior [enant closed its business operations at the subject property at the end of February, 2002 with the intention of placing a new tenant dealer at this location in the begimling of March, 2002. However, in spite ofFMP's efforts and because of delays beyond FMP's control, a financially solvent tenant was not secured until December, 2002. At that time, the new tenant immediately attempted to renew the subject property's occupational license, and the City of Clearwater ("City") refused to issue same, alleging that the use of the property as a retail petroleum/ convenience store was divested of its legal nonconfomling use status as it was "abandoned" as a result of not having an occupational license for o\'er six months. It is well settled that under Florida law, a legal nonconfomling use is not divested of its grandfathered status without first demonstrating an actual voluntary intent to "abandon" the legal nonCOnf0l111ing use. See Le1.vIS v. City of Allalllic Beach, 467 So. 2d 751 (Fla. 1 st DCA 1985). Under the City's Land Development Code, the tem1 "abandoned building" rneans~ "[ a] building or stmcture that is deserted by the owner and left unsecured or that is not maintained. Evidence ofdeseliion and lack ofmaimenance shall include but not be limited to: unaddressed code violations, lack of'required building pem1its or certificate of occupancy, lack of occupational license, and lack of active uti tities." CLERMONT LAKELAND MELBOURNE ORLANDO TALLAHASSEE TAMPA I. . Mr. Frank Gerlock January 31,2003 Page 2 Notwithstanding the property's vacancy, our client has maintained all indicia of an active business at the property, including the maintenance of liability insurance, underground storage tank compliance with the Florida Department of Environmental Protection, an active TECO electric account, an active Verizon telephone account, an active account with Sonitrol (a fire and security monitoring company), and the like. For your convenience and in line with your request, I have enclosed herewith copies of various invoices and bills evidencing same. Obviously, based on the substantial number of active accounts and other indicia our client maintains for the subject property in its attempt to reinstate operations, there was clearly no intent by our client to abandon or intentionally cease any use of the subject property for its intended use. Consistent with the City's Code, the property had no Code violations, had received and acted upon all building permits, had a certificate of occupancy, and has active utilities. Please bear in mind that the sole reason FMP was not able to renew its occupational license prior to December 2002 was the absence of a tenant dealer, as it is the City's policy that an actual operator or tenant receive an occupational license, and not the property owner. If it was possible for FMP to have renewed the occupational license without a tenant dealer, it would have obviously done so. Thank you very much for your attention to this matter. Once you have had the opportunity to review the enclosed, please contact me to discuss resolution of this matter. MSB/hc Enclosures: Yours truly, f E1~ /~, Af/ ./1 .) Yffi/A~~ Mark Bentley, Esquire ) (// 1. FDEP Certification of Financial Responsibility: Period of Coverage May 6, 2002 thru May 6, 2003 Commerce & Industry Insurance Company - Declarations Page: Period of Coverage May 6, 2002 thru May 6, 2003 FDEP Tank Registration Placard: Period of Coverage June 24, 2002 thru June 30, 2003 Petroleum Products Distributors Insurance Coverage: Period of Coverage July 1,2002 thru July 1, 2003 Sonitrol - Fire & Security Monitoring: Monthly Invoices from February to December 2002 Verizon Telephone Service: Monthly Invoices from January to November 2002 Florida Power Electric Service: Monthly lnvoices from February to December 2002 2. 3. 4. 5. 6. 7. CILIYIIAKHIS ~~ (~ ~ ~ 1-21-2003 12:20PM FROM JOY FOOD~~SUPERTEST 813 286 4797 Florida Department of Environmental Protectioll DEI' Fonn # 62-761.900(3) Twin Tower$ Officc Bldg..26oo Blair Stone Road-Tallahassee, Florida 32399-2400 Form Title: Certification ofFioaneiaI R~llOn$ibililV lm"cetive Date P.2 , ,. Certification of Financial Respon.sibility Owners or operators of underground and aboveground storage tank systems regulated by Scetion 376.301. Florida Statutes shall use this fonn to demonstrated financial responsibility as required by Section 62-761.400. Florida Administrative Code. Owners or operators shall keep this form at the faoility where the storage tank system(s) is located or at their place of business, Rccords maintenance off.site shall be made available upon five working days notice to the Department or CoWlt)'. - Certification "3p~ ioo& S~~ I 'IAlQ) . . .. (N....ofoWnetOTo_J certifies that thIS facility is in compliance with the requirements of the federal financial responsibility rules as referenced in Section 62- 761.400. Florida Administrative Code. Compliance with these financial responsibility roles includes taking corrcctive action and compensating third parties for bodily injury and property damage causCd by a release fonn the storage tank system(s) at this location. Financial Mechanism The financial assurance m~anil;m(s) used to demonstrate fmancial responsibility specified in the Federal Register are as follows: Name of Issuer QfJm~.~~ AmoUIlt of verage PeriodOf~ge ~/rl:J1J04 . ~~ 1LlG. ,. General Certification Information ~A~~ . u~--.tdu.. (/~ P.. . Sign1"ture of owner or operator Title S'/;?/o~ Date Signature of owner or operator ~~~~,,~ ~~ Name 0 '1ness or notary Title Date racUity Identification No.~ ?'acUity Name: t"acility Address' See a11crr1.RJ The owner Or operator must update this o:n:ification whenever the fmaacial insurance m~hanism(s) used to demonstrate fmanciaJ r~ponsibmty change(s). Please attach doeumcnfAtion to demonstrate the mechanism used to provide fmancial responsibility in aocorda11ce ::~~~\'2~A;~~~':~~Ktfpri~ p-o 0'blli~ ~'r~~ ~~. 1-21-2003 12:21PM . FROM JOY FOOD~~SUPERTEST 813 286 4797 P.3 , II , I' COMMERCE AND INDUSTRY INSURANCE COMPANY 70 PINE STREET NEW YORK, N.Y. 10270 STORAGE TANK THIRD-PARTY LIABILITY, CORRECTIVE ACTION AND, CLEANUP POLICY NOTICE: THIS'S A CLAIMS-MADE AND REPORTED POLICY. AMOUNTS INCURRED FOR LEGAL DEFENSE SHALL BE APPLIED AGAINST THE DEDUCTIBLE AMOUNT AND ALSO SHALL REDUCE THE SEPARATE LIMIT OF LIABILITY AVAILABLE TO PAY LEGAL DEFENSE COSTS COVERED BY THIS INSURANCE. PLEASE READ CAREFULLY , POLICY NUMBER:' FPL7510096 RENIHEW:R Item 1: NAMED INSURED ADDRESS [)ECLARATIONS lOY FOOD STORES INC. 205 S. HOOVER ST #400 TAMP~ FL 33609 Item 2: POLICY PERIOD: FROM May 6, 2002 TO May 6, 2003 12:01 a.m. standard time at the address of the named insured shown above Item 3: LIMIT OF LIABILITY, up to $1,000,000 Each Incident $1,000,000 Aggregate Limit Item 4: DEDUCTIBLE $5,000 Each 'Caim Item 5: COVERED LOCATION(s): See Covered Locadon(s) Endorsement. Item 6: COVERED lINDER.GROUND STORAGE TANK SYSTE'M(s) AND OR ABOVEGROUND STORAGE TANK(s): See Covered Locacion(s) Endorsement. Item 7: RETROACTIVE DATE: May 6, 1993 Item 8: POLICY PREMIUM $331748 Broker: Morefar Marketing, Inc. SO 1 Cart Road Wilmington, DE 19809 fl ~ '" &~'I':..' AUTHORIZED REPRESENTATIVE or coun'terslgnature (where required by law) 56100(7/93) 1-21-2003 12:21PM \ FROM JOY FOOD~~SUPERTEST 813 286 4797 P.4 . . f ENDORSEMENT NO. 1 ... , This endorsement, effective 12:01 AM,. May 6,2002 Forms a part of policy No. FPL7510096 Issued to: JOY FOOD STOR.ES INC. By: COMMERCE & INDUSTRY INSURANCE COMPA~Y COVERED LOCATIONS UNDERGROUND STORAGE TANKS AND ABOVEGROUND STORAGE TANKS THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY It Is hereby agreed that Item 5 of the Declarations, Covered. Location(s), and Item 6 of the Declarations, Covered Underground Storage System(s) and Aboveground Storage Tank(s), shall.lnclude only the following: .SEE AlTACHED APPENDIX. A SCHEDULED LIST OF SITESnANI<S* All other terms, cond.ltJons and exclusion remain the same. fl~,(I&~f~ AUTHORIZED REPRESENTATIVE or countersignature (where required by. law) 60298(5/94) 1-21-2003 12:21PM . FROM JOY FOOD~~SUPERTEST 813 286 4797 P.5 .- .. LOCATION#16 TANK CAPACITY AS TIUS T CONTENT INSTALL DATE JOY.FooDS #689 T ANK# 1 4000 UST UNLEADED GAS 1969 1020 E COLONIAL DR T ANK#2 4000 UST UNLEADED GAS 1969 ORLANDO, FL TANK#3 4000 UST UNLEADED GAS 1969 DEP#85 1 2862 T ANK#4 4000 UST UNLEADED GAS 1969 RETRO DATE:S/6/9J ~ - * LoeA rfON#17 TANK CAPACITY AST/UST CONTENT INSTALL DATE JOY FOODS STORE 11610 T ANK#J 4000 UST UNLEADED GAS 1969 1445 S MISSOURI AVE TANK#2 3000 UST UNLEADED GAS 1969 CLEARWATER, FL TANK#3 3000 UST UNLEADED GAS 1969 DEP#8S 1 S 180 TANK#4 2000 UST UNLEADED GAS 1969 RETRO DATE:S/6/93 - . LOCA TION#18 TANK CAPACfTY AST/UST CONTENT INSTAJ.L DATE JOY FOODS #425 TANK#1 6000 UST UNLEADED GAS 1988 819 REID ST. TANK1I2 8000 UST UNLEADED GAS 1988 PALATKA, FL TANK#J 10000 UST UNLEADED GAS 1988 DEP#8S 15723 RETRO DATE:S/6/93 LOCATION#19 TANK C~AClTY AST/UST CONTeNT INSTALL DATE JOY FOODS #701 TANK#1 1200 UST UNLEADED GAS 1994 1395 E ALTAMONTE DR. AL T AMONTE. SPRINGS, FL DEP#aS 16603 RETRO OATE:S/6/9J II LOCA TlON#20 TANK CAPACITY AST/UST CONTeNT INSTALL DATE JOY FOODS 11409 TANK#I 4000 UST UNLEADED GAS 1969 104 OHIO AVE N TANK#2 4000 UST UNLEADED GAS 1969 - LIVE OAK, FL 32060 T ANK#3 4000 UST UNLEADED GAS 1969 DEP#85 16909 TANK#4 4000 UST UNLEADED GAS 1969 RETRO DATE:S/6/93 DEC. 30.2002 2:41PM SUPERTEST/JOY CORP STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION STORAGE TANK REGULATION PROGRAM NO.174--- P.2/17- 2002-2003 FAcILITY' ID: 8515190 JOY AME~rCA FOODS #GlO 1445 S MrSSOO~r AVE CLEAAWATE~ FL 33517 t>INE:LLAS COUNTY *.Z002-2003 Stor~ge ~ank Regist~4t~on P~4Q4rd EnQlo~ed _. JOY FOOD S~O~S rNC 205 S ROOVER ST i400 TAMPA E'L 33609- PLACARD NO: PLACARD -ISSUED: ~GIST.RA~ION ~AID: 1156913 06/24/2002 $100 S'l'O{ A.CCOUNT: 11579 'rANK SYSTEMS REGIS~: 4 STORAGE rANK FACIUTl' ACCOUNT OWNER; PLEASE RETAfN THE TOP STUn FOR YOUn. RECORDS Oecfimber 31,2004: USTs wiltllOmlil/l dlamllter pIping OVer surfuce water must h<lvlI secondary a:mtainment. J&nuary 1, 2005: Dlkll-field 2/'8as of large ASTs muit meet new ~ndard5. December 31. 2009: Single-wall UST$ and small diam&tBr piping must have s6condary corrtainmllnt. Janu<U)' 1,2010: Single-wall f1eld--4lrectlld ASTs must have second2l)' containment bel'\eath the tlank, and single-Wall bulk product piping ill eontact with the soli must havli second~ry containment unless defe!'l'ed by an API 570 Integrity A$$essment. PLEAsE NOn~: The O@parlment h.w never IBSUlld an extension to an upgrade deadline 5inee the storage tank rules were adopted in 1984. If you ha.ve 9uestions about these or other deadrinfils - or nGlGd genfilra/ te~nical assistance - please consult Rule 62-761, Florida Administratlve Code; or contact a storage tank Inspector from either the DEP distrlct office or the local storage tank program office for your county. SECONDARY CONTAINMENT INSTALLATION DEADLINES FOR STORAGE TANKS STORAGE TANK PROGRAM INTERNET INFORMA TrON Storage Tank Program information can be found on the internet at: http://www.dllp.sta1e.1l.usJwasti/eate90rieslt~ks You will find links to state statutes and rules, r!.!Je forms and reference s1andards, district and county program contact lists, syst&lTJ equipment approvals, financjal responsibility information, complianca inspection ehecklists &. training documents. and Stofll96 tank &. petroleum eontM1ination database reporl.$. ClicK on "Contact Us" to ask a specific question or to notify us when you can't find the inforll1&tion you need. Your question/comments will be rou1ld to the appropriate program staff a.,d a response will b. sent to your a-mail addnls5. The Sto&-llge Tank Regil!ltJ:"ation plReard helow WUst be poeted at the facility. It mu.st he placed OUt of the weather nnd in plahl view of inspectors enteril\g' the facility. FLOIUDA DEPAR1MENT OF ENVmONMENTAL PROTECTION STORAGE TANK. REGISTRATION PLACARD 200.2-2003 FACILITY Ic: 8515180 FACUITY: JO~ AMERICA ~OODS *610 1445 S ~ISSOURI AVE CLEARWATER FL 33517 - 2IN~LLAS COUNT~ ~LACARD NO: 166913 PLACARD ISSUED: OG/24/2002 ?LAcARO EXPIRES: 06/30/2003 FACIL!TY TYPE: Retail Sta~ion TANK SYSTEMS REGISTERED: 4 STeM ACCOUNT: 11579 ACCOU*T OWNE~: JOY FOOD SrORES I~C /) ~~~ David B. Struhs, Secretary Department of environmental Protection DEC. 30. 2002 2:41P J.':'/',t:l/ L~l::I~ ~2:l1 , " F:roducer r':Opy ......... PETROLEU INSURANCE APPLIES INDICATED. l.imit $ (Limits Shown on Su $ 250.000 $ 150.000 OPTIONAL PRO See Supplem MORTGAGE HOL.DERS Location No. Bldg. N 0 Loss Payable Certifi 0 Mortgage Holders I 0 Contract of Sale CIa DEDUCTIBLE $500 ""Il'~ FORMS APPUCABLE See attached Sche'dule Includes CP-F-2 (08-98) M SUPERTEST/JOY CORP 1-813-581-655B 1'10.174- --'-P.3/17 PAGE a2 - DECLARA T'ONS COMMERCIAL PROPERTY COVERAGE PART M PRODUCTS DISTRIBUTORS COVERAGE FORM (PETRO PAC)~ ONLY FOR COVERAGES FOR WHICH A LIMIT Of: INSURANCE IS SHOWN OR COVERAGE IS of Insurance PPlemental Declaration) Each Location Each LocatiOrj Coverage A. Designated Locations B. Newly Ac ufred Locations C. Tempora Locations PERTY COVERAGES ental Declarations 1. Replacement Cost 2. Terminal Access C;l,..d ($25,OOO i"eluded in Coverage extensIon 6. i.) 3. SUrface Water Contamjnatlon of Gas and Oil ($25.000 included in Coverage Extension 6. j.) 4. Erroneous Delivery ($25.000 included in Coverage Extension 6, k.) o. Name and Malting Address cate nterest Certificate use Unles::; otherwise .specified in the attached forms 01" endorsements in the Commercial Property Coverage Part. of FOrms and Endorsements and Supplemental Declarations. copyrighted materi~l of Insurance Services Office, Inc. with its permission, Policy Number; 9313Er26 Transaction Effective Date: 07-o1~2002 Producer Copy ~ tv SUPPLEMENTAL DECLARATIONS "- I\J Cil [\- COMMERCIAL PROPERTY COVERAGE PART ..... 1\1 <""i ~ '\ 't (Sl I\J r .... 1Dc !'l Eel Olns.r.ne 0/0 .... 't C'I ~ [\. Pnlm. BI<%l. Designated Premis6 aid Oocupaocy &qect of Frons IbftdbIe ~ Agreed Va/oo L.imAtf <""i Q" 0 ~ No, (Address, C~. state) Insur.n:a AppOCaUe % Chit ~Q:b (Bij:i'aIioo Dale) Insurnnce ;z: 0V .... I 32 \ 11t35 SOUTH MISSOURI m .... CLEARWATER FL 33756 w I CTI ; I 14~5 SOUTH MISSOURI Petro Pac CP-F-15 YES NONE $57,000 CD f-' C-STORE CP-F-16 r CTI CP-F-96 lIT Ul Cil .Business Income CP-F-36 CP-F-16 CP-F-96 33 5000 GANDY BLVD TAMPA FL 3360 J ( 5000 GANDY BLVD Petro Pac CP-F-15 YES NONE ~1,6J7.000 MARINA/SHIP CP-F-16 Q CP-F-96 0:: 0 u Business Int:ome CP-F-36 r CP-F-16 0 CP-F-96 f; '\ I- 15000 GANDY BLVD $20,000 UJ Sign CP-F-15 YES NONE w I- HARfNA/SHIP CP-F-16 0:: CP ]4 40 w Q :J 34 5002 GANDY BLVD UJ TAMPA Fl 336lH E: 5002 GANDY BLVD Petro Pac CP-F-lS YES NONE ~43JOOO Q STORAGE CP-F-16 rv 't CP-F-96 rv 35 SW CORNER BRIDGE & rv \. PAUL STREET Cii TAHPA FL 33601 11 Cii rv 1> Cii Ii1 (1) Continued on Next Page u ... ' f.> W W Q CP-F-21 (O7-95) . Policy Number. 9313626 -- . Transaction ErCediveDale: 07-01-2002. 1 f)cscriptlon Monthly Billing Dates: 02/01/2002 - 02/28/02 Site 01 1445 S MISSORRI AVE r Amount l 55.39 oy~ o~/ _.~.. -SONrTROl:_ SoniIroI of ClealWater Customer 10: CLR25680 Due Date: 02101/2002 Date Paid: Invoice Date: 02101/2002 Invoice No: 729912 Terms: Due Upon Receipt Amount Paid: Sales Total: Tax Total : INVOICE TOTAL 55.39 3.88 59.27 ~~~...............' " . 1 AT' f'" 't t (1 " (f t 1 r l r ~ - , Ii "t' iJ'uru JOY FOOD STORES, INC. Vendor No: SOCL/ / Name: SONITROL OF CLEARWATER Invoice Ref Inv Date Inv Amt Discount Adj Amt 729698 SEC. 604 02/01/02 55.91 0.00 0.00 729699 SEC. 641 02101/02 55.91 0.00 0.00 729700 SEC. 650 02/01/02 55.91 0.00 0.00 729701 SEC. 651 02/01/02 55.91 0.00 0.00 729702 SEC. 642 02/01/02 55.91 0.00 0.00 729712 SEC. 612 02/01/02 55.91 0.00 0.00 729729 SEC. 101 02/01/02 55.91 0.00 0.00 729735 SEC. 613 02/01/02 59.27 0.00 0.00 729912 SEC. 610 02/01/02 59.27 0.00 0.00 (Acct: 11018-000-00-00-00-00) Check Date SF4001-1 "Safe~.~~~' i..'THOUSA srSL2 CK7S08il2l (2':01) TO REORDER, CALL YOUR "" ,:.~_:,..'~:,>:,:,:,,\, 62804 628Q4 Amt Paid 55.91 55.91 55.91 55.91 55.91 55.91 55.91 59.27 59.27 $509.91 L97SFOZ1808 / De$cripti'on Monthly Billing Dates: 03/01/2002 - 03/31/02 Site 01 1445 S MISSORRI AVE Amount 55.39 03)0 P/ ~ "-~~ter Customer 10: CLR25680 Due Date: 03/01/2002 Invoice Date: 03/01/2002 Invoice No: 745152 Sales Total: Tax Total: INVOICE TOTAL 55.39 3.88 59.27 Date Paid: Terms: Due Upon Receipt Amount Paid: .J . -~, ~l,-A::.,i:. -1-"'" ,,~ Vendor No: Invoice 744934 744935 744936 744937 744938 744953 744973 744978 745152 ; ;:-~-Yr-,i'c,::-'~~~'>" :':>?;i;:~:}' :;r' . ':'<~ftH:: \'~' --r"1-. .. l'j'l . r~..';\ ,:.. ::.,.,.'.f: " ~ :) ~ :. '-;;', 63552 JOY FOOD STORES, INC. SOCL/ / Name: SONITROL OF CLEARWATER Ref SEC. 604 SEC. 641 SEC. 650 SEC. 651 SEC. 642 SEC. 612 SEC. 101 SEC. 613 SEC. 610 Inv Date Inv Amt Discount Adj Amt 02/08/02 55.91 0.00 0.00 02/08/02 55.91 0.00 0.00 02/08/02 55.91 0.00 0.00 02/08/02 55.91 0.00 0.00 02/08/02 55.91 0.00 0.00 02/12/02 55.91 0.00 0.00 02/08/02 55.91 0.00 0.00 02/08/02 62.82 0.00 0.00 02/08/02 59.27 0.00 0.00 63552 Amt Paid 55.91 55.91 55.91 55.91 55.91 55.91 55.91 62.82 59.27 Check Date 03/01/02 Total $513.46 (Acct: 11018-000-00-00-00-00) SF400',' ..8afeguard' L!THO'''' sese' OK;S031I2L (21011 GZ69VYOO10000 L97SF021806 TO REORDER, CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727-797-5200 ~ ~~!Ption , Monthly Billing Dates: 04/01/2002 - 04/30/02 Site 01 1445 S MISSORRI AVE Amount Tax 55.39 3.88 ~1f~re~ D~\ol biD o~ 59 ~~~;; Customer 10: CLR25680 Due Date: 04/01/2002 Invoice Date: 04/01/2002 Invoice No: 760860 Sales Total: Tax Total: INVOICE TOTAL 55.39 3.88 59.27 Date Paid: Terms: Due Upon Receipt Amount Paid: Your Single Source for Complete Security Page Verified Audio Detection I Access Control I Video Surveillance I Fire Detection A. ~l./CD INTERNATIONAL LTD. COMPANY See Reverse Side :,::-.. ~.-.. Vendor Invoice 760669 760670 760671 760672 760673 760688 760699 760703 760860 -~;lf1'1::' .~.:,~:..-:(.~;:.,-(: ~: . -:-~::~~~?):~: ~~~~ii<;}:~:': ..~~ "i,'/" .:--;,,:..-,-,' . ,,-:,:,.,:., " ;-;'>~:~./'t; .,..'......:, JOY FOOD STORES, INC. No: SOCL/ / Name: SONITROL OF CLEARWATER Ref SEC. 604 SEC. 641 SEC. 650 SEC. 651 SEC. 642 SEC. 612 SEC. 101 SEC. 613 SEC. 610 SF4001-1 1r Safe!I!.l!~~' L!THO uSA SfSL2 CK7S08112L 12;011 Inv Date Inv Amt Discount Adj Amt 03/11/02 55.91 0.00 0.00 03/11/02 55.91 0.00 0.00 03/11/02 55.91 0.00 0.00 03/11/02 55.91 0.00 0.00 03/11/02 55.91 0.00 0.00 03/11/02 55.91 0.00 0.00 03/11/02 55.91 0.00 0.00 03/11/02 62.82 0.00 0.00 03/11/02 59.27 0.00 0.00 (Acct: 11018-000-00-00-00-00) Check Date 04/01/02 64330 64330 'Amt Paid 55'.91 55.91 55.91 55.91 55.91 55.91 55.91 62.82 59.27 Total $513.46 GZ69VYOO10000 L97SF021806 TO REORDER, CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727-797-5200 ,~... __."<,,~~-,e:.. <..,_~ Qescription Monthly Billing Dates: 05/01/2002 - 05/31/02 Site 01 1445 S MISSORRI AVE Amount Tax 55.39 3.88 f~~~~e9 O~~fJ _~~ter Customer ID: CLR25680 Invoice Date: 05/01/2002 Sales Total: 55.39 Due Date: 05/01/2002 Invoice No: 777606 Tax Total: 3.88 Terms: Due Upon Receipt INVOICE TOTAL 59.27 Date Paid: Amount Paid: Verified Audio Detection I Access Control I Video Survl!!illance I Fire Detection Your Single Source for Complete Security A 'tqeD INffltNATIONAl LTO. COMPANY See Reverse Side " .".- 4983 JOY FOOD STORES, INC. 64983 Vendor No: SOCL/ / Name: SONITROL OF CLEARWATER Invoice Ref Inv Date Inv Amt Discount Adj Amt Arnt Paid 777393 SEC. 604 05/01/02 55.91 0.00 0.00 55.91 777394 SEC. 641 05/01/02 55.91 0.00 0.00 55.91 777395 SEC. 650 05/01/02 55.91 0.00 0.00 55.91 777396 SEC. 651 05/01/02 55.91 0.00 0.00 55.91 777397 SEC. 642 05/01/02 55.91 0.00 0.00 55.91 777407 SEC. 612 05/01/02 55.91 0.00 0.00 55.91 777425 SEC. 101 05/01/02 55.91 0.00 0.00 55.91 777431 SEC. 613 05/01/02 62.82 0.00 0.00 62.82 777606 SEC. 610 05/01/02 59.27 0.00 0.00 59.27 (Acct: 11018-000-00-00-00_00) Sf4001-' Check Date 05/01/02 Total $513.46 If Safeguard' TO REOROER, CALL YOUR LOCAL SAfEGUARD DISTRIBUTOR AT727-797-5200 GZ69YVOO10000 L97Sf021806 ~.. ;- ~-..-~:~~~.~;x<!..~.:...;..~:....~~~'-~ Dates: 06/01/2002 - 06/30/2002 Site 01 1445 S MISSORRI AVE '. -50N1TROC Customer ID: CLR25680 Due Date: 06/01/2002 'tIlCD I Fife & I SeCtlflty '- "l." Invoice Date: 06/01/2002 Invoice No: 905914 Terms: Due Upon Receipt See Reverse Side 0"/11 Of) Amount 55.39 Tax 3.88 Sales Total: 55.39 Tax Total: 3.88 Invoice Total: 59.27 " ~!~~UI~!~~~~~~~~~ .;;:i:::.:;-........:~... ..~ ._.__._.:.~:,:.,:.>;.c,.:.::.,'.;:o,..:..::>:.~.,;". :;'.:"':":":<~... __~_._.,... .... ........___.... . ......_"".~^_.___.,.. . 65665 JOY FOOD STORES, INC. 65665 Vendor No: SOCL/ / Name: SONITROL OF CLEARWATER Invoice Ref Inv Date Inv Amt Discount Adj Amt Amt Paid 905660 SEC. 604 OS/23/02 55.91 0.00 0.00 55.91 905661 SEC. 641 OS/23/02 55.91 0.00 0.00 55.91 905662 SEC. 650 OS/23/02 55.91 0.00 0.00 55.91 905663 SEC. 651 OS/23/02 55.91 0.00 0.00 55.91 905664 SEC. 642 OS/23/02 55.91 0.00 0.00 55.91 905683 SEC. 612 OS/23/02 55.91 0.00 0.00 55.91 905705 SEC. 101 OS/23/02 55.91 0.00 0.00 55.91 905711 SEC. 613 OS/23/02 62.82 0.00 0.00 62.82 905914 SEC. 610 OS/23/02 59.27 0.00 0.00 59.27 (Acct: 11018-000-00-00-00-00) Check Date 06/03/02 Total $513.46 SF4001.' TO REORDER, CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727-797.5200 GZ6FZPOO10000 L97SF021808 .. Safeguard Sr:Sl2 CK7S08:12L ~ I '.. 1 Description '~~ Mont~IY Billing ---,-,~'1~ " Amount 55.39 Dates: 07/01/2002 - 07/31/2002 Site 01 1445 S MISSORRI AVE Tax 3.88 I ~ ~ i ~ :1 1\0\ o~ 8-5ONrTROC Customer 10: CLR25680 Invoice Date: 07/01/2002 Sales Total: 55.39 Due Date: 07/01/2002 Invoice No: 911688 Tax Total: 3.88 Terms: Due Upon Receipt Invoice Total: 59.27 'tqCD / Fire &: / S8ClJf1ty See Reverse Side '~'jjoIo',l~UI;_""~':Ii_'~~~.;:5!"~'~.i~~"~"~"<:~'~"""""~'~'~!f'~'~"'~1'"...~1lI''''~.''~.,11Wl''''''''''''l!''' ..........A-~_.~ .~-- . ,k.CO::<O:, ~~iri~ ' ~- ..<" ...."''*0---'"''...... ---.-. ..,.~:~~,. i: f-.- --. ~, ~""l~:...~....,~t...,.... ~~s..>-~ ..,.4.:I~ 66308 JOY FOOD STORES, INC. 66308 Vendor No: SOCL/ / Name: SONITROL OF CLEARWATER Invoice Ref Inv Date Inv Amt Discount Adj Amt Amt Paid 911440 SEC. 604 06/10/02 55.91 0.00 0.00 55.91 911441 SEC. 641 06/10/02 55.91 0.00 0.00 55.91 911442 SEC. 650 06/10/02 55.91 0.00 0.00 55.91 911443 SEC. 651 06/10/02 55.91 0.00 0.00 55.91 911444 SEC. 642 06/10/02 55.91 0.00 0.00 55.91 911465 SEC. 612 06/10/02 55.91 0.00 0.00 55.91 911483 SEC. 101 06/10/02 55.91 0.00 0.00 55.91 911488 SEC. 613 06/10/02 62.82 0.00 0.00 62.82 911688 SEC. 610 06/10/02 59.27 0.00 0.00 59.27 (Acct: 11018-000-00-00-00-00) Check Date 07/01/02 Total $513.46 SF4001-' If Safeguard TO REORDER, CALL YOUR LOCAL SAFEGUARD OISTRIBUTOR AT 727-797-5200 GZ6FZPOO10000 1975F021806 Amount 55.39 Dates: 08/01/2002 - 08/31/2002 Site 01 1445 S MISSORRI AVE Tax 3.88 ~ \ j 0 ~ /D J . -50NrTROl:_ Customer 10: CLR25680 Invoice Date: 08/01/2002 Sales Total: 55.39 Due Date: 08101/2002 Invoice No: 935833 Tax Total: 3.88 Terms: Due Upon Receipt Invoice Total: 59.27 'tt/CD I Fire ~ I Security See Reverse Side . ~-,,,:,,,,,,"?~-~}:"'- 66968 JOY FOOD STORES, INC. 66968 Vendor No: SOCL/ / Name: SONITROL OF CLEARWATER Invoice Ref Inv Date Inv Amt Discount Adj Amt Amt Paid 935572 SEC. 604 07/11/02 55.91 0.00 0.00 55.91 935573 SEC. 641 07/11/02 55.91 '0.00 0.00 55.91 935574 SEC. 650 07/11/02 55.91 0.00 0.00 55.91 935575 SEC. 651 07/11/02 55.91 0.00 0.00 55.91 935576 SEC. 642 07/11/02 55.91 0.00 0.00 5 5 .-91 935586 SEC. 612 07/11/02 55.91 0.00 0.00 55.91 935608 SEC. 101 07/11/02 55.91 0.00 0.00 55.91 935615 SEC. 613 07/11/02 62.82 0.00 0.00 62.82 935833 SEC. 610 07/11/02 59.27 0.00 0.00 59.27 (Acct: 11018-000-00-00-00-00) Check Date 08/01/02 Total $513.46 SF400'-' TO REORDER, CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727-797-5200 GZ6FZPOO10000 1975F021806 ., 8af8guard Amount 55.39 Dates: 09/01/2002 - 09/30/2002 Site 01 1445 S MISSORRI AVE Tax 3.88 ~qlDI 010 Of. 8-5ONrTROC Customer ID: CLR25680 Invoice Date: 09/01/2002 Sales Total: 55.39 . Due Date: 09101/2002 Invoice No: 953602 Tax Total: 3.88 Terms: Due Upon Receipt Invoice Total: 59.27 ~~... . 'C.. 'D I Fire &. ~ I Secuffty \ r~ / -.'.~~.. ". ...... .. <-:. .~~_. ,. See Reverse Side JOY FOOD STORES, INC. Vendor No: SOCL/ / Name: SONITROL OF CLEARWATER Invoice Ref Inv Date Inv Amt Discount Adj Amt Amt Paid 953343 SEC. 604 09/01/02 55.91 0.00 0.00 55.91 953344 SEC. 641 09/01/02 55.91 0.00 0.00 55.91 953345 SEC. 650 09/01/02 55.91 0.00 0.00 55.91 953346 SEC. 651 09/01/02 55.91 0..00 0.00 55.91 953347 SEC. 642 09/01/02 55.91 0.00 0.00 55.91 953372 SEC. 612 09/01/02 55.91 0.00 0.00 55.91 953394 SEC. 101 09/01/02 55.91 0.00 0.00 55.91 953400 SEC. 613 09/01/02 62.82 0.00 0.00 62.82 953602 SEC. 610 09/01/02 59.27 0.00 0.00 59.27 i' f (Acct: 11018-000-00-00-00-00) Chl';!ck. Date 09/03/02 Total SF<<lOl-l .8afep~~' LITHO USA SfSL2 CK7S08112L r~'01) TO REORDER, CALI. YOUR LOCAL SAFEGUARD DISTlIIBUTOR AT 727.797-&200 '-'r:..~".' $513.46 ~,_ LI7--.1OI .. /{f= " ~~ ,~. " :j: , " ,', I:', '~; ~:: ~;' ;(" f: i-.,. l / ;' I. F.. ( ,~ ,I ~;I' ,;",- .-............'..- _._~-'"- .~ .,~ ::.: ,~ ~ .~ ......'.,...-........... I DescriPti~ Mo'nlhly 'BilJi~ Dates: 10/01/2002 - 10/31/2002 Site 01 1445 S MISSORRI AVE . --50NITROl' Customer ID: CLR25680 Due Date: 10101/2002 'bleD I Fire &: I S8CtImy Invoice Date: 10101/2002 Invoice No: 965249 Terms: Due Upon Receipt See Reverse Side Tax )[:) o( Sales Total: Tax Total: Invoice Total: Amount 55.39 3.88 55.39 3.88 59.27 INC. 68379 JOY FOOD STORES, 68379 Vendor No: SOCLI 1 Name: SONITROL OF CLEARWATER Invoice Ref Inv Date Inv Amt Discount Adj Amt Amt Paid 965011 SEC 604 10101/02 55.91 0.00 0.00 55.91 965012 SEC 641 10101/02 55.91 0.00 0.00 55.91 965013 SEC 650 10101/02 55.91 0.00 0.00 55.91 965014 SEC 651 10101/02 55.91 0.00 0.00 55.91 965015 SEC 642 10101/02 55.91 0.00 0.00 55.91 965035 SEC 612 10101/02 55.91 0.00 0.00 55.91 965052 SEC 101 10101/02 55.91 0.00 0.00 55.91 965058 SEC 613 10/01/02 62.82 0.00 0.00 62.82 965249 SEC 610 10/01/02 59.27 0.00 0.00 59.27 (Acct: 11018-000-00-00-00-00) Check Date 10/01/02 Total $513.46 SF4001.1 1fSafe~~.~~~' LITHO USA SFSl2 CK7S08112L 12/01) TO REORDER. CALL YOUR LOCAL SAFEGUARO DISTRIBUTOR AT 727-797-5200 ClZtJM2OO1GOOO lS78f021108 ".f .. -'-~_...__,"",..........:.." ,-< -.... ..-' Amount 55.3S Dates: 11/01/2002 - 11/30/2002 Site 01 1445 S MISSORRI AVE f5?J;e~ /j{ Tax ~/tP of-- ~ 3.88 8-5ONrmoc Customer ID: CLR25680 Invoice Date: 11/01/2002 Sales Total: 55.39 Due Date: 11/01/2002 Invoice No: 985424 Tax Total: 3.88 Terms: Due Upon Receipt Invoice Total: 59.27 'bleD I Fire &. / Security See Reverse Side - - - _._.,--------_.--~._---- - - ,- - - - -.-.-.---.-----------.---- - - - -" - -.. --. ......".-...... ..-.. ..-.., ~ ~ -..-..,,---.._,~.-.~.-- ~. __":~'t,tJr;.i JOY FOOD STORES, INC. 9099 6909Q Vendor No: SOCL/ / Name: SONITROL OF CLEARWATER Invoice Ref Inv Date Inv Amt Discount Adj Amt Amt Paid 985162 SEC 604 11/01/02 55.91 0.00 0.00 55.91 985163 SEC 641 11/01/02 55.91 0.00 0.00 55.91 985164 SEC 650 11/01/02 55.91 0.00 0.00 55.91 985165 SEC 651 11/01/02 55.91 0.00 0.00 55.91 985166 SEC 642 11/01/02 55.91 0.00 0.00 55.91 985176 SEC 612 11/01/02 55.91 0.00 0.00 55.91 985197 SEC 101 11/01/02 55.91 0.00 0.00 55.91 985204 SEC 613 11/01/02 62.82 0.00 0.00 62.82 985424 SEC 610 11/01/02 59.27 0.00 0.00 59.27 (Acct: 11018-000-00-00-00-00) Check Date 11/01/02 Total $513.46 SF4001-1 TO REORDER. CALI. YOUR LOCAL SAFEGUARD DlS'TFUBUTOR AT 72HII7-e200 ~oooo LII78F021I01 ,. 8afelIua~~. ,'THO USA SfSL2 Cm081l2L l2iOI) . . . DEC.3~.2002 2:42PM SUPERTEST/]OY CORP " , ".ion ,J,ly Billing L.1ates: 12/01/2002 -12/31/2002 Site 01 1445 S MISSORRI AVE ~/:i ~/!) .. , '..,." - " I... " -NO. 174 ~---P. 5/1 T Tax O~) Amount 1 55.39 3.88 ~ Please ba advised that as a Sonitrol subscriber you must maintain at least one analog telephone circuit fol' each alarm/access control panel in usa. ~5% Discount Avai/abfe with Annual Payment Plan-Calf for Details (877) 879-5275 Exl 6639 Customer ID; CLR25SS0 Invoice Date: 12/0112002 : Sales Total: '. ....5ONrrROC Due Date: 12'01/2002 Invoice No: 1104180 Terms: Due Upon Receipt 1:qCa!Ftfe &- SfJCI1riw See Reverse Side Tax Total: Invoice Total: 55.39 3.88 59.27 Please see page 3 for all Verizon numbers and websites. V'~ ver'lon 727 442-1940 15 5211 067043328405 Jan 13. 2002 Telephone Number Account Number Statement Ending ACCOUNT SUMMARY JOY FOOD STORES Previous char2es Amount of last bill Payment received on Jan 08. Balance $ 161.81 CR 161.81 S .00 7'0 avoid a 1.5% late payment charge. payment must be received before February 13. 2002. Current charges Verizon regulated charges Verizon non-regulated charges Total current charges $ 201.42 8.50 S 209.92 72AezT9~ ___ ___y!'~~~~~a~=~erizon~ -- -- -- -- -- - -- - - -- -- -.- -- -. Local Area Call(s) 7 ~a~D Date Time Place called ~ ee 19 8:48 pm Dir Asst 8 Fn Dee 21 5:59 pm Dir Asst National Area Call(s) Day Date Time Place called 9 Wed Dec 19 8:49 pm Dir Asst Number called 10 Tue Dee 25 2'15 pm D' A FL 727411-0000 . Ir sst FL 727411-0000 The above detail is informational only and not part of the total. ~~ <:) ;AoL. ad N umber called FL 727411-0000 FL 727411-0000 15 5211 7274421940 980202 05 07 FL2IO.HBRDAI 00035071 3FOOOO240067 .-.->>--:..-~ Charge .50 .50 Charge 1.20 1.20 62791 JOY FOOD STORES, INC. 62791 Vendor NQ: GTEFLA / Name: VERIZON FLORIDA, INC. Invoice Ref Inv Date Inv Amt Discount Adj Amt Amt Paid 0110A PHONE 613 01/10/02 157.22 0.00 0.00 157.22 0113A PHONE 610 01/13/02 261. 39 0.00 0.00 261.39 0116A PHONE 642 01/16/02 104.17 0.00 0.00 104.17 (Acct: 11018-000-00-00-00-00) Check Date 02/01/02 Total $522.78 sF4001-1 TO REORDER, CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727-797-5200 GZ69YVOO10000 L97SF021806 tI Sa~lJguard' ,I" I( I r,IW;OI!11:!1 (?I01) ..,,:.:",",,' ""--':':> -"~ , .A ,(' , ~'.~.,' j>(~~l,'l;> . , . . .',.',~ :','( . ';::':~:',~~:~::~~~:~:y , ~:1(~l<:',:,' . " :',.~'\ ~~" " t. PAGEl OF 6/ . /' , How to R..each Us Please see page 3 for all Verizon numbers and websites. ~ Ver'70n Telephone Number Account Number u'_ Statement Ending 727 442-1940 15 5211 0670433284 05 Peb 13, 2002 ACCOUNT SUMMARY JOY FOOD STORES Prc!'ious charg~_______ , Amount of last bill Payment received on Feb 07. Amount past due - To avoid a 1.5% late payment charge, payment must be received before March 16, 2002. $ 209.92 CR 209.61 $ .31 Currcqt charges _ Verizon regulated charges Verizon non-regulated charges Total current charges - $ 220.09 8.50 S 228.59 Total amount due Due date for CUrrent char es only $ 228.90 Mar 9, 2002 A PORTION OF THE TOTAL AMOUNT DUE IS PAST DUE. DUE DATE APPLIES TO CURRENT CHARGES ONLY. 0'(9 O~ K~ .. Visit our wcbsitc at: WWW.vcrizon.com -. -------MONTHLY SERVICE-'NON-REGULATEDTlieh"UI<nVUtr D)-- Description Qty Unit Rate IO Inside Wire Maintenance 2 T~t~ 8.5! $ 8.5<. 15 5211 7274421940 980202 05 04 FL2IO'HBRDAI 00029288 3FOOOOl88982 <,~~; . .:";l/~t'{:~::l-;:;.; '.-~:.~:,t~f'-~;': " JOY FOOD STORES, INC. Vendor No: GTEFLA / Name: VERIZON FLORIDA, INC. Invoice Ref Inv Date Inv Amt 021002 PHONE 613 02/10/02 104.89 0213 PHONE 610 02/13/02 228.90 (Acct: 11018-000-00-00-00-00) Check Date 03/01102 TO REORDER, CAll YOUR lOCAl SAFEGUARD DISTRIBUTQR AT 727.797.~200 Total $333.79 SF4001.1 if Safe9~r.,d L'T40 USA SfS" CK7sa8111l (2/011 " !! \ to' , .';j;t~it ::~illr;]' , ," -----.... 63543 Discount 0.00 0.00 Adj Amt 0.00 0.00 63543 Amt Paid 104.89 228.90 GZ89YVOO10000 1975F021806 P AO E J....d1'f 6 r ' How to Reach Us Please see page 3 for all Verizon numbers and websites. ~' veriZ2n t Telephone Number Account Number Statement Ending 727 442-1940 15 5211 067043328405 Mar 13. 2002 ACCOUNT SUMMARY JOY FOOD STORES Previous charges Amount of last bill Payment received on Mar 07. Balance $ 228.90 CR 228.90 S .00 To avoid a 1.5% late payment charge, payment must be received before April /3, 2002. Current charges Verizon regulated charges Verizon non-re~lated charJZ:es Total current charges $ 37.15 1.27 S 38.42 f~~~~ ~c0 ~~) blO Keen · Visit our website at: www.verizon.com -J------7T~~~~~~G;--------1-a~~2--~bff--cR~8 7 Business line 1 C7754292 Feb 22 CR 20.93 Total Services Removed CR 27.30 Services for 727-442-1940 Services Added Product Description 8 Interstate subscriber line charge Qty Order Number Effective Date 1 C7754292 Feb 22 3.50 Total Services Added 3.50 Services Removed Product Description 9 FCC access charge Qty Order Number Effective Date I C7754292 Feb 22 CR 6.29 Total Services Removed CR 6.29 Total Adding and Changing Service CR S 30.09 IS 5211 7274421940 980202 05 01 FL2lO'HBRDAI 00029078 3FOOOO 186983 Vendor No: Invoice 03100 0313A 0316A GTEFLA / Ref PHONE 613 PHONE 610 PHONE 642 JOY FOOD STORES, INC. Name: VERIZON FLORIDA, INC. Inv Date Inv Amt 03/10/02 157.63 03/13/02 38.42 03/16/02 106.22 Discount 0.00 0.00 0.00 Adj Amt 0.00 0.00 0.00 Amt Paid 157.63 38.42 106.22 SF4001-1 (Acct: 11018-000-00-00-00-00) $302.27 . 8lIhl!~~.d.' LITHO USA SFSl2 CK7S08112l (2:01) Check Date 04/02/02 Total TO REORDER, CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727.797-6200 -GZCl9vYOO10000 L97SF021808 -- - - J --. ......... Lcn;pllune service. FYI Total f/erizon ckarges $ 106.22 If you have ched<ed the box ou the r.... page of YOUr phone bill ... called YOUr I..., bosin"" nm.. and signed up'n he a Li.....cy Champion, a tax deduetible $1 dooaUou will he Included monthly In the Verizou see"on nfyonr bill. Contributions will benefit Yerizon Reads,anon-profit effort suPPOrting literacy programs. Even if you chock the box or call the local business om.. to sign Up, you an: not required to pay the literacy donation. Phone servi.. will not be temUnated if you do not contribute. To discontinue YOm literacy donation, call the phone number listed on page three of your bill. · DiaJ 711 to reach Telecommunications Relay Centers Telecommunications Relay Centers make it possible for telephone _. and ]Ty users (incIudingjeOPle with hearing and speech disabilities) to communicate with each other. An now there', an easy way to reach the Relay Center.....juSl dial 711 from YOur telephone or lTY. 64371 .1""1 Pi\G~F 4 . ~. How to Reach Us Please see page 3 for all Verizon numbers and websites. Keep A. ~.. verizgn Telephone Number Account Number Statement Ending 727442-1940 15 5211 067043328405 Apr 13. 2002 ACCOUNT SUMMARY JO Y FOO 0 STO RES Previous charges Amount of last bill Payment received on Apr 07. Balance $ 38.42 CR 38.42 $ .00 Current charges Verizon regulated charges Verizon non-regulated charges Total current charges $ 44.19 4.25 S 48.44 . Total amount' Due date for c Visit our website at: www.verizon.com 11 FED USF 12 FED USF from 04/02 I[ To avoid a 1.5% late payment charge. payment must be received before May 14, 2002. ot) ~ 05)01 Total Verizon regulated charges Nonpayment of regulated services may result in disconnection of your local teleJ?hone service. Any questions concerning these charges, please call the mquiry number proVIded on page three. 15 5211 727442194ll 980202 05 03 FL210'HBRDAI 00034534 3FOO00236093 \..-1'\. .17 .75 $ 8.17 $ 44./9 p :;ii~~~~~~:~: ;' ~ '. - ':'~<,<r.,. JOY FOOD STORES, INC. Vendor 'No: GTEFLA / Name: VERIZON FLORIDA, INC. Invoice Ref Inv Date Inv Amt 0410D- PHONE 613 04/10/02 175.84 0413 PHONE 610 04/13/02 48.44 04160 PHONE 642 04/16/02 104.08 Discount 0.00 0.00 0.00 (Acct: 11018-000-00-00-00-00) Check Date 05/01/02 TO REOROER. CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727-797-5200 SF4001- I " Safeguard. ~ Adj Amt 0.00 0.00 0.00 , ':~ ':'-.f/: . -,. . ':~::?'~1~{> 64966 64966 Amt Paid 175.84 48.44 104.08 Total $328.36 GZ69VYOO10000 L97SFOZla06 C.-I' ~ ./ !~ PAGM"'<>F~ How'to Reach Us .~. Please see r page 3 for \ all Verizon : numbers and - websites. ~-- verimn Telephone Number Account Number Statement Ending 727442-1940 IS 5211 0670433284 OS May 13. 2002 ACCOUNT SUMMARY JOY FOOD STORES Previous charges Amount of last bill Payment received on May OS. Balance To avoid a 1.5% late payment charge. payment must be received before June 13. 2002. $ 48.44 CR 48.44 $ .00 Current charges Verizon regulated charges Verizon non-regulated charges Total current charges T~~~lUn~ll~duei l)Pfil43.1~.for~rre..t .char $ 44.18 4.25 $ 48.43 $ 48.43 Jun6,- 2()()Z (j~) ~e~b)Oi- ~ \ b ~~_ ~__ _~...... Vis.!! ou!..-websit~at: www.ve~~on.com -- - ~ ~ - -- ~- -- -- ---fOfiil- - -- -- -~ KII Verizon regulated cluIrges $ 44.1 Nonpayment of regulated services may result in disconnection of your local telel?hone service. Any questions concerning these charges, please call the mquiry number proVIded on page three. 15 5211 7274421940 980202 os os FL2lO"HBRDA1 00028172 3FOOOOI871OS " Vendor No: Invoice 0510A 0513A 0516A 11 n1 {~1Ii'1:, /~\~','," '.f,r,:. __. .,:-:S:~~~:,<<;; GTEFLA / Ref PHONE 613 PHONE 610 PHONE 642 JOY FOOD STORES, INC. Name: VERIZON FLORIDA, INC. Inv Date Inv Amt 05/10/02 171.58 05/13/02 48.43 05/16/02 106.38 (Acct: 11018-000-00-00-00-00) . Safe!Jua~d SF4oo,-, SFSL2 CK7S08112L 12/01) Discount 0.00 0.00 0.00 Adj Amt 0.00 0.00 0.00 Check Date 06/03/02 TO REOROER, CALL YOUR LOCAL llAFEGUARD DISTRIBUTOR AT 727-797-5200 Total GZ6FZPOO10000 L97SF021806 $326.39 65655 65655 Amt Paid 171. 58 48.43 106.38 .. . - --- - -...... -. --.."U 3 "UI I'^-AI UUO:>IUt::'jS omce and signed up to be a nteracy Champion, a tax deductible $1 donation will be included monthly in the Verizon section of your bill. Contributions will benefit Verizon Reads, a non-profit effort supporting literacy programs. Even if you check the box or call the local business office to sign up, you are not required to pay the literacy donation. Phone service will not be terminated if you do not contribute. To discontinue your literacy donation, call the phone number listed on page three of your bill. PAGE 1 How to "Reach Us .. '.' Please see page 3 for alf Verizon numbers and websites. \ Telephone Number 727 442-1940 Account Number 15 5211 0670433284 05 Statement Endin ____..Jun 13,2002______ COUNT SUMMARY JOY FOOD STORES $48.43 CR 48.43 $ .00 To avoid a 1.5% late payment charge. payment must be received before July 14, 2002. Current char~es Verizon regulated charges Verizon non-regulated charges Total current charges $ 44.18 4.25 $ 48.43 ~%~~ 1101 (jg) Keeo · Visit our website at: www.verizon.com -..... - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ,.oraT - - - -S'1s':Tb Verizon regulated charges $ 44./8 Nonpayment of regulated services may result in disconnection of your local teleJ?hone service. Any questions concerning these charges, please call the mquiry number provIded on page three. 15 5211 7274421940 980202 05 05 FL2JO'HBRDAI 00027275 3FOOOOl83931 UUL...J'- JOY FOOD STORES, INC. 66292 Vendor -No: GTEFLA / Name: VERIZON FLORIDA, INC. Invoice Ref Inv Date Inv Amt Discount Adj Amt Amt Paid 06100. PHONE 651 06/10/02 51. 81 0.00 0.00 51. 81 061002 PHONE 613 06/10/02 175.18 0.00 0.00 17 5.18 0613A PHONE 610 06/13/02 48.43 0.00 0.00 48.43 0616A PHONE 642 06/16/02 104.70 0.00 0.00 104.70 (Acct: 11018-000-00-00-00-00) Check Date,07/01/02 Total $380.12 SF4001-1 TO REORDER, CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727-797-5200 GZ6FZPOO10000 L97SF021606 . 8afeguard 15 1421 8138742710 941221 01 01 FL210'HBRDAI 00018658 3FOOOOI32458 PAGBI ~ How to Reach Us Please see page 3 for all Verizon numbers and websites. Keep A Telephone Number Account Number Statement Ending CCOUNT SUMMARY evious charges ount of last bill ment received on Jul 05. aIance Current char~______ Verizon regulated charges Vernon non-regulated charges Total current charges Xet~~oodtdlJ~..<... ing~.. Wite. fOl"eur..mt....iSIt~. 727 442-1940 15 5211 0670433284 05 Jull3. 2002 ~___ JOY FOOD STORES $ 48.43 CR 48.43 S .00 $ 45.99 4.25 S 50.24 Visit our websUeJd;www.verizon.com RATE ADJUSTMENTS Description 7 Rate increase (Jul 2 to Jul 12) Interstate subscriber line charge To avoid a 1.5% late payment charge. payment must be received before August /3. 2002. 6(6 . ' /' Qty Amount I $ .03363 Days 11 .37 $ .37 Total REGULA TED SERVICE TAXES AND SURCHARGES 8 Federal excise tax at 3.00% 9 Local communications services tax lO State communications services tax at 6.80% 11 State gross receipts tax 12 County 911 Funding Fee 13 Svc Provider Number Portability Fee 14 FED USF IS 5211 7274421940 980202 os 03 FL2lO'HBRDAI 00027431 3FOOOO2OS2S7 1.18 2.35 2.61 .91 .50 .36 .53 $ 8.44 Total - ....,1 66957 JOY FOOD STORES, INC. 66957 Vendor No: GTEFLA / Name: VERIZON FLORIDA, INC. Invoice Ref Inv Date Inv Amt Discount Adj Amt Amt Paid - 07100A PHONE 651 07/10/02 53.48 0.00 0.00 53.48 0710A PHONE 613 07/10/02 190.34 0.00 0.00 190.34 0713A PHONE 610 07/13/02 50.24 0.00 0.00 50.24 0716A PHONE 642 07/16/02 103.98 0.00 0.00 103.98 (Acct: 11018-000-00-00-00_00) SF4oo1.1 Check Date >08/01/02 Total $398.04 "~ua~~~ UT!10USA SFSl2 CK7S08112l12:011 TO REORDER. CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727-797-5200 GZ6FZPOO10000 1975f021806 - ---.-. ...... 1'-" ,'.<,.~. ~ .:.,:.:.:,.-,...; ;~';;:<"';;' How to Reach U Please see page 3 for all Verizon numbers and websites. '::.r::~::;.:_~.. ~ ~ < , V'. er'Z1Ln CCOUNT SUMMARY Current charges Verizon regulated charges Verizon non-regulated charges Total current charges Telephone Number Account Number Statement Ending 727442-1940 15 521 I 0670433284 05 Aug 13. 2002 JOY FOOD STORES $ 50.24 CR 50.24 $ .00 To avoid a 1.5% late payment charge, payment must be received before September 13, 2002. - $ 45.50 4.25 $ 49.75 ~~~\~~3 rOt- & &10 !~ A Visit our website at: www.verizon com ..n.......'..,................ -- - - - - - - - - - - ;... - - - - - - - - - - - lOm- - - - ~ W':.)o Venzon regulated charges $ 45.50 Nonpayment of regulated services may result in disconnection of your local teleJ?hone service. Any questions concerning these charges, please call the mquiry number prOVIded on page three. IS S211 7274421940 980202 os 10 FL21O'HBRDAI G-i'i-YvJlc 00028837 3FOOOOI84001 . ',',\'-'<: .-r,,' -;'/ ~~-. -,' - it-.-_ :,,' \ ---- Hi JOY FOOD STORES, INC. Vendo,: No: GTEFLA / Name: VERIZON FLORIDA, INC. Invoice Ref Inv Date Inv Amt - 08100A PHONE 651 08/10/02 53.11 0810A PHONE 613 08/10/02 83.57 0813A PHONE 610 08/13/02 49.75 0816A PHONE 642 08/16/02 104.28 Discount 0.00 0.00 0.00 0.00 Adj Amt 0.00 0.00 0.00 0.00 (Acct: 11018-000-00-00-00-00) SF4001.1 ., .. Sarep~~~' LITHO USA SfSl2 CK7S08112l 12101) TO REORDER, CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727.797-5200 0ZIJM20010000 1978F021lO8 $290.71 . 0- -...~~ V! yuur Dill. 67632 67632 Amt Paid 53.11 83.57 49.75 104.28 -" --......Vu, l,;itU rne phone numhe; ,- . ) ~ To avoid a 1.5% late payment charge. payment must be received before October 14. 2002. Telephone Number Account Number Statement Ending_ 727 442- 1940 15 5211 0670433284 05 Sep 13. 2002 PAGEl OF 4 How to Reach Us COUNT SUMMARY JOY FOOD STORES Please .see page 3 for all Verizon numbers and websites. revious charges Amount of last bill Payment received on Sep 06. Balance $ 49.75 CR 49.75 S .00 Current char~es Verizon regulated charges Verizon non-regulated char~es Total current charges $ 45.50 4.25 S 49.75 __ $ 49.75 Oct 7, 2002 f">1_ % rJ o v !e.s> _ ~ _ _ _ _ Visit ~~ websit!. at: ~ :!.eriz~~!!! _ _ _ _ _. _ _ _ _ _~ = _ _ _ _ 'Il'" V"' J. olaf ~ o.3b Verizon regulated charges $' 45.50 Nonpayment of regulated services may result in disconnection of your local telephone service. Any questions concerning these charges, please call the inquiry number proVided on page three. 15 5211 1274421940 91!O202 05 10 FL210'HBRDAI 00027481 3FOOOOI84265 JOY FOOD STORES, INC. 68370 q8370 Vendor No: GTEFLA / Name: VERIZON FLORIDA, INC. Invoice Ref Inv Date Inv Amt Discount Adj Amt Amt Paid 091302 TEL 610 09/13/02 49.75 0.00 0.00 49.75 091602 TEL 642 09/16/02 103.64 0.00 0.00 103.64 910 TEL 613 09/10/02 121.15 0.00 0.00 121.15 91002 TEL 651 09/10/02 58.54 0.00 0.00 58.54 (Acct: 11018-000-00-00-00-00) Check Date 10/01/02 Total $333.08 6F4OO1-1 TO REORDER, CAU YOUR LOCAl. SAFE(lUAAl) DISTIlIBUTOR AT 127-797-&200 CIZII.IM:IOO1aaoo L978F0211Ol1 .. Safep~~..~" LITHO US^ SFSL2 CK7S0a112L (2/01) Charges Your county Sales La}\. nUl::; ll<l." !ll"L"U""~ ..~&.. .. - r ~- - h . b half See is collected by Verizon and sent to the State of Flonda on your e . County sales tax. '.. PAGE.) OF 4 ' How to Reach Us Please see page 3 for all Verizon numbers arid websites. To enroll in the Verizon Direct Debit Payment Option please read and sign the agreement on the reverse side of the payment form below. Telephone Number Account Number Statement Ending 727442-1940 15 5211 067043328405 Oct 13. 2002 UNT SUMMARY JOY FOOD STORES $49.75 CR 49.75 S .00 Current charges Verizon regulated charges Verizon non-rewlated ch.arges Total current charges $ 45.35 . 4.25 S 49.60 Total amount due ... . .... ... p~e date for current char es olll .... . $ 49.60 Nov6,2002 Keg> .A. Visit our website at: www.verizon.com --..--- .-----..--------.-.. ---_. -- "-- ~- -- -- -- --~ --'. To avoid a 1.5% late payment charge. payment must be received before November 13. 2002. r~~ re~~% Qf) 6/~ Total $ X.21 $ 45.35 Verizon regulated charges Nonpayment of regulated services may result in disconnection of your local teleI?hone service. Any questions concerning these charges, please call the mquiry number provIded on page three. 15 5211 7274421940 980202 05 01 FL2IO'HBRDAI 00029228 3FOOOOl87917 ,. 'tJ . . 11 All 69088 JOY FOOD STORES, INC. 69088 Vendor No: GTEFLA / Name: VERIZON FLORIDA, INC. Invoice Ref Inv Date Inv Amt Discount Adj Amt Amt Paid 101002 TEL 613 10/10/02 128.20 0.00 0.00 128.20 101002A TEL 651 10/10/02 58.38 0.00 0.00; 58.38 101302 TEL 610 10/13/02 49.60 0.00 0.00 49.60 101602 TEL 642 10/16/02 103.46 0.00 0.00 103.46 (Acct: 11018-000-00-00-00-00) Check Date $339.64 SF4001-1 TO REORDER. CALl. YOUR LOCAl. GZlIJM2OO10000 LI78F021IC11 .~~.d.'" LITHOUSA SFSL2 CK7S08112L 12/011 DEC. 30. 2002.' 2: 42PM""'ll3l' SUPERTEST /JOY CORP~ n~'1 · "(~~-(\.~~~o......~. ~ $"~" 4-~':~ "'.O"~ , , ~....~ ~~ ~~"",oJ: rP;p.~ ~~:j"o/~ ~ ., _~". . A') .' ~ W '~O .,p~ -,~ ~ '>~ 0-'::- gP ~ .~ # *....~ ~Q ~~<::-&,.,~y ~ ~'" ~O~~ .p 6-~ S-'9-~,s,<::-~ ~ '\ ")~#.;;.. s' 4^' '- \ .,-,14' 10 Reach Us Please see page 3 fa' all Veriz oft numbers and 'llJebsites. To enroll in rhe Verizon Direct Debit Payment Option please . ',I read. and sign the ;>;.;,~:~ 'I agreement on the reyerse side of the payment form belDw. NO.1 74 P.6/17 ~, "" ... ,.- ..~et;7on Telephone Number 727 442-1940 Account Number 155211 067043328405 Statement E'Oding Nov l3. 2002 ACCOUNT SUMMARY JOy FOOD STORES Previous ch.a~es Amount of last bill Payment received on Nov 07. Balance To avoid a /.$% late paymenr charge. paymem must be received before December 14, 2002. $ 49.60 CR 49.60 $ .00 ~ Cllrr~ t char2cs Venzon regulated chaxges Yerizon non-regulated char~es Total current charges $ 45.36 4.25 S 49.61 oj!) / r1l KecD .\ Visit our ~ebsite at: www.verizon.com _ .,... ~ .....--_....._ __ - __ ----.... ~- -......... .....",.._.~"",. ~ ~ -....... .,...~-""""1"~.r ~- -:'~J;T'-t .. " 'I ~ ., \' ~ ~ !~ .!1 ~~ , 'J .of ji .1 i ~ REGULATED SERVICE TAXES AND SURCHARGES 5 Federal excise tax. at 3.00% 6 weal conununications services tax 7 State communications sen'ices tax at 6.80% s State gross receipts tax 9 County 911 Funding Fee 10 Svc Provider Number Portability Fee 11 PED USF 12 FED USF from 10/30 Total 1.17 2.17 2.58 .90 .50 .36 CR .23 .77 $8.22 J 45.36 Verizon regulated charges Nonpayment of regulated services may result in disconnection of your local telephone service. Any questions concerning these charges, please call the inquiry number provIded on paBe three. IS S211 7~1wlll4Q piQ~Q~ os 10 Fl.210"UBRDAl OOD;n~Y7 ~fggOgI77347 ~. 'Elorida Power ~Progress Energy Company FOR INQUIRIES 24 HOURS A DAY OR PAYMENT LOCATIONS CALL: 1-877-372-8477 PLEASE VISIT US AT: www.fpc:com STATEMENT OF ELECTRIC SERVICE FEBRUARY 2002 30687 63505 PAGE 1 OF 2 ~OY FOOD STORES INC STORE # 610 205 S HOOVER ST STE 400 TAMPA FL 33609 SERVICE ADDRESS 1445 S MISSOURI AVE CLEARWATER FL 33756 DUE DATE TOTAL AMOUNT DUE FED 27 2002 348.28 NEXT READ DEPOSIT AMOUNT DATE ON OR ON ACCOUNT ABOUT MAR 06 2002 1,000.00 -------------------------------- TO REPORT A POWER OUTAGE: 1-800-228-8485 JETER READINGS IETER NO. 'RESENT 'REVIOUS IFFERENCE OTAL KWH 'RESENT KW ASE KW DAD FACTOR 007207987 (ACTUAL) 049096 (ACTUAL) 045323 003773 3773 (ACTUAL) 0014.45 14 38.7% ENERGY USE 4ILY AVG. USE - 134 KWH/DAY SE ONE YEAR AGO - 140 KWH/DAY I ilAILY AVG. ELECTRIC COST - $9.62 .... PAYMENTS RECEIVED AS OF JAN 25 2002 398.10 THANK YOU SD-l 070 General Service - Demand Sec ILLING PERIOD. .01-07-02 TO 02-05-02 29 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 11.70 95.87 101.57 53.20 3773 KWH @ 2.54100~ 3773 KWH @ 2.69200~ 14 KW @ $3.80000 LS-l 017 Lighting BILLING PERIOD. .01-07-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE Ser Company Owned/Maintained TO 02-05-02 29 DAYS 124 KWH @ 1.83800~ 124 KWH @ 2.59700~ 1.20 2.28 3.22 *TOTAL ELECTRIC COST 269.04 EQUIPMENT RENTAL FOR: WOOD 30/35 0& SV DR 27500 SV OB 4000 FIXTURE TOTAL 7.35 Payment of your bill prior to the above due date will)avoid a late payment charge of 1.5";. Florida Power utili.zed fuel in the followingipropOrttcms to generate your power: Coal 34%. Purchased Power 22% ,.G.as 14% ...0 i 1 16% , Nuclear 14% (For Prior 12 months ending Dec 31, 2001)) D J\')/--L Vendor No: Invoice 0124 01250 '11~i :~,:; FLPOCO / Ref ELEC. 701 ELEC. 610 JOY FOOD STORES, INC. Name: FLORIDA POWER CORP. Inv Date Inv Amt 01/24/02 416.09 01/25/02 348.28 (Acct: 11018-000-00-00-00-00) ,. Safe~!"ard SF4001-1 USA SFSL2 CK7S03112L (2/01) Check Date 02/18/02 Discount 0.00 0.00 TO REORDER, CALL YOUR LOCAL SAFEGUARD DISTRISUTOR AT 727-191-5200 '</;;f;'i~: :-HW{!: . ,<j.'~S'~~:"::'~!,' ;;.. '~,'" -,: :;; -,:"C,!:", _~"~" " Adj Amt 0.00 0.00 63302 63302 Amt Paid 416.09 348.28 Total $764.37 GZ69yv0010000 L97SF021806 ~ Florida Power " A 7SS Energy Company FOR INQUIRIES 24 HOURS A DAY OR PAYMENT LOCATIONS CALL: 1-877-372-8477 I PLEASE VISIT US AT: www.fpc.com I ___________________________~---- TO REPORT A POWER OUTAGE: 1-800-228-8485 I !~ETER READINGS i METER NO. I PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW 007207987 (ACTUAL) 051481 (ACTUAL) 049096 002385 2385 (ACTUAL) 0012.62 13 LOAD FACTOR 26.4% ENERGY USE DAILY AVG. USE' 86 KWH/DAY USE ONE YEAR AGO . 167 KWH/DAY "DAILY. AVG. ELECTRIC coST - $6.98 MARCH 2002 L 30687 63505 PAGE 1 OF 2 .JOY FOOD STORES INC STORE 1# 610 205 S HOOVER ST STE 400 TAMPA SERVICE ADDRESS 1445 S MISSOURI AVE CLEARWATER FL DUE DATE MAR 28 2002 TOTAL AMOUNT DUE 252.92 DEPOSIT AMOUNT ON ACCOUNT FL 33609 NEXT READ DATE ON OR ABOUT APR 05 2002 1.000.00 33756 PAYMENTS RECEIVED AS OF FEB 21 2002 348.28 THANK YOU GSD-l 070 General Service - Demand Sec BILLING PERIOD. .02-05-02 TO 03-06-02 29 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 11.70 60.60 64.20 49.40 2385 KWH @ 2.54100; 2385 KWH @ 2.69200; 13 KW @ $3.80000 Ser Company owned/Maintained TO 03-06-02 29 DAYS LS-l 017 Lighting BILLING PERIOD..02-05-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE 1.20 2.28 3.22 124 KWH @ 1.83800; 124 KWH @ 2.59700; *TOTAL ELECTRIC COST tv"V ~v '?, ~~~~9 3~'6 !\~) 0\ 0 V 7.35 192.60 EQUIPMENT RENTAL FOR: WOOD 30/35 SV DR 27500 SV OB 4000 FIXTURE TOTAL ng I i i I I j ;~t~~~'r/' ~IIJj: .' ~,-', -, ~-,'-"{,. JOY FOOD STORES, INC. Vendor No: FLPOCO / Name: FLORIDA POWER CORP. Invoice Ref Inv Date Inv Amt Discount 0306 ELEC. 610 03/06/02 252.92 0.00 03060 ELEC. 701 03/06/02 390.60 0.00 (Acct: 11018-000-00-00-00-00) Check Date 03/18/02 SF4001-1 "~~r.~d' :...rTr,OUSA 3FSL2 CK7S0,9112L ,:2/01) TO REORDER. CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727-797-5200 Adj Amt 0.00 0.00 : ~. ~'. ": :-:,' . ) ," ~ !~~ ;.i..:?~/:} . ~;.~~-~~~~>. ':,:-,::-.~<< >~~. . :r:~.~t;tH:: 'c :c,.! ~.- '.. ",""r _;.~.:.,;.:.l~~~~._~_,..< 64104 64104 ,r Amt ~id 252 :92 390.60 Total $643.52 GZ69VVool0000 L97SF021806 ST A TEMENT OF ELECTRIC SERVICE ~ ;e!~~~:~r ~ PAGE 1 OF APRIL 2002 FOR INQUIRIES 24 HOURS A DAY R PAYMENT LOCATIONS CALL: 1-877-372-8477 PLEASE VISIT US AT: www.fpc.com -------------------------------- TO REPORT A POWER OUTAGE: 1-800-228-8485 METER READINGS METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW ~OY FOOD STORES INC STORE If 610 205 S HOOVER ST STE 400 TAM~A FL 33609 SERVICE ADDRESS 1445 S MISSOURI AVE CLEARWATER FL 33756 DUE DATE TOTAL AMOUNT APR 30 2002 172. NEXT READ DEPOSIT AMOUt DATE ON OR ON ACCOUNT ABOUT MAY 06 2002 1,ooO.or PAYMENTS RECEIVED AS OF MAR 21 2002 252.92 THANK YOU GSD-l 070 General Service - Demand Sec BILLING PERIOD. .03-06-02 TO 04-08-02 33 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 007207987 (ACTUAL) 053308 (ACTUAL) 051481 001827 1827 (ACTUAL) 0004.06 4 ENERGY USE AlLY AVG. USE - 59 KWH/DAY SE ONE YEAR AGO - 138 KWH/DAY DAILY AVG. ELECTRIC COST - $4.21 LOAD FACTOR 11.70 46.42 49.18 15.20 1827 KWH @ 2.54100~ 1827 KWH @ 2.69200~ 4 KW @ $3.80000 57.7% LS-l 017 Lighting BILLING PERIOD..03-06-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE 124 KWH @ 1.83800~ 124 KWH @ 2.597oo~ 1.20 2.28 3.22 Ser Company Owned/Maintained TO 04-08-02 33 DAYS *TOTAL ELECTRIC COST EQUIPMENT RENTAL FOR: WOOD 30/35 SV DR 27500 SV OB 4000 , !;;IJU. .~.. Vendor No: Invoice 0408 04080 FLPOCO / Ref ELEC. 610 ELEC. 701 · . ::~;~$i~rJf'" . ~ ... ," JOY FOOD STORES, INC. Name: FLORIDA POWER CORP. Inv Date Inv Amt 04/08/02 172.64 04/08/02 481.67 (Acct: 11018-000-00-00-00-00) SF4001.1 . S3feg.u.~~"d" ,'1HO USA SfSL2 CK7S08112ll~Ol) ::" TO REORDER, CAll YOUR Check Date 04/19/02 $ ,/'~'~.C)(::- . . . ,;.('. Discount 0.00 0.00 Adj Amt 0.00 0.00 64805 64805 'Amt Paid 172.64 481.67 Total $654.31 GZ89YVOO10000 1975F021806 . I '~, Florida ?gress Energy Company STATEMENT OF ELECTRIC SERVICE MAY 2002 PAGE 1 OF 2 FOR INQUIRIES 24 HOURS A DAY OR PAYMENT LOCATIONS CALL: 1-877-372-8477 PLEASE VISIT US AT: www.fpc.com ~OY FOOD STORES INC STORE # 610 205 S HOOVER ST STE 400 TAMI'A FL 33609 SERVICE ADDRESS 1445 S MISSOURI AVE CLEARWATER FL 33756 28 2002 148.08 TO REPORT A POWER OUTAGE: 1-800-228-8485 NEXT READ DEPOSIT AMOUNT DATE ON OR ON ACCOUNT ABOUT JUN 05 2002 1.000.00 PAYMENTS RECEIVED AS OF APR 23 2002 172.64 THANK YOU METER READINGS METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW 007207987 (ACTUAL) 054951 (ACTUAL) 053308 001643 1643 (ACTUAL) 0004,20 4 GSD-l 070 General Service - Demand Sec BILLING PERIOD. ,04-08-02 TO 05-04-02 26 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 1643 KWH @ 2,38800~ 1643 KWH @ 2.36700~ 4 KW @ $3.45000 10.62 39.23 38.89 13.80 LOAD FACTOR 65.8% LS-l 017 Lighting BILLING PERIOD. .04-08-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE Ser Company OWnec1/Maintainec1 TO 05-06-02 28 DAYS 124 KWH @ 1.69100~ 124 KWH @ 2.28400~ 1.09 2.10 2.83 WOOD 30/35 SV DR 27500 SV OB 4000 . . r~~"'!~ " ,'''1; -- .< 65 1 k;\\) 108.56 *TOTAL ELECTRIC COST EQUIPMENT RENTAL FOR: *~ OIL Vr FIXTURE TOTAL 8.27 Payment of your bill prior to the above due date late payment charge of 1.5%. FLORIDA POWER CAN CHECK THE ENERGY EFFICIENCY BUSINESS. We offer a conveni.ent free. mail-in Energy Check. Or a Florida Power representati walk-thru Energy Check. For a'fee we also rating. Call 1-800-700-8744. Florida Power util ized fuel in the followi your power: Coal 33%. Purchased Power 22%. 14% (For Prior 12 months ending March 31. ME OR rself Home form a free gy Analysis or to generate 16%. Nuclear i ~;- 65437 65437 JOY FOOD STORES, INC. Vendor No: FLPOCO / Name: FLORIDA POWER CORP. Invoice Ref Inv Date Inv Amt Discount Adj Amt 0504 ELEC. 610 05/04/02 148.08 0.00 0.00 0508 ELEC. 701 05/08/02 436.80 0.00 0.00 Total $584.88 SF4001.1 Check Date 05/17/02 GZ6FZPOO10000 L97SF021606 (Acct: 11018-000-00-00-00-00) TO REORDER. CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727.797.6200 "~~rd" L!H.;OIJSA SFSL2 CKiS08112L (2.'on Digging in your yard? Call Florida's toll-free underground location line at 1-800.432-4770. Going north for the summer? Call the customer service number on the fl"Ont of your bill for details about our convenient seasonal rate. Payment Information The delinquent dote on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 St. Petersburg, FL 33733 (when usina an envelope other than the return envelope provided) How To Read Your Electric Dial Meter Track your energy usage by reading your electric meter. Simply stand directly in front of the dials. (You will have either four or five dials.) Begin with the dial on the right and read right to left. Mark down the last number passed by each dial pointer. The difference between the new reading and your last one reflects the number of kilowatt hours of electricity you have used. Sample: ~~~~~ /90 1'\ /1 09...... /90 1'.. /1 09', /90 f\ (8 2\(2 81 (8 2\(2 8'\ i8 2) '076~; \34 '6~j \it:4~ '~4~ 6 7; \76' 43; '..'..JL.Y ...<~/ '-'._.E?/ '...E?/ ........~./ 35645 If you have questions about your reading, complete these dials below and use as a reference when you call. (Read right to left.) ~~~~~ -'. ,,.... '. /_ r'I ;--. ~~Iorida Power ~. Progress Energy Company FOR INQUIRIES 24 HOURS A DAY OR PAYMENT LOCATIONS CALL: 1-877-372-8477 PLEASE VISIT US AT: www.fpc.com TO REPORT A POWER OUTAGE: METER READINGS METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW 007207987 (ACTUAL) 057183 (ACTUAL) 054951 002232 2232 (ACTUAL) 0005.04 5 LOAD FACTOR 58.1% ENERGY USE DAILY AVG. USE - 74 KWH/DAY USE ONE YEAR AGO - . 167 KWH/DAY "'DAILY AVG. ELECTRIC COST - $4.75 STATEMENT OF ELECTRIC SERVICE JUNE 2002 30687 63505 PAGE 1 OF 2 JOY FOOD STORES INC STORE # 610 205 S HOOVER ST STE 400 TAMPA FL 33609 SERVICE ADDRESS 1445 S MISSOURI AVE CLEARWATER FL 33756 DUE DATE TOTAL AMOUNT DUE JUH 27 2002 187.49 NEXT READ DEPOSIT AMOUNT DATE ON OR ON ACCOUNT ABOUT JUL 05 2002 1,000.00 PAYMENTS RECEIVED AS OF MAY 24 2002 148.08 THANK YOU GSD-l 070 General Service - Demand Sec BILLING PERIOD. .05-04-02 TO 06-05-02 32 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 10.62 53.30 52.83 17.25 2232 KWH @ 2.38800t 2232 KWH @ 2.36700t 5 KW @ $3.45000 LS-1 017 Lighting Ser Company OWned/Maintained BILLING PERIOD. .05-06-02 TO 06-05-02 30 DAYS CUSTOMER CHARGE ENERGY CHARGE 124 KWH @ 1.691 OOt FUEL CHARGE 124 KWH @ 2.28400t 1.09 2.10 2.83 *TOTAL ELECTRIC COST 140.02 EQUIPMENT RENTAL FOR: WOOD 30/35 SV DR 27500 SV OB 4000 FIXTURE TOTAL 8.27 Payment. of you!' bill late payment charge c@PAID ' CODE!j 1 ~qS/b! . L:fE PD. 0 0 11 OL CK. NO. /~ &,/J~ t(J r7~V ,",'/,', ',~>,~'., ,','.r_','...;". JIm! '1'." , :.12-,.:,;;,f;;;'~.;,"c-,- . ._.~ ,'~ Vendor Invoice 0605 JOY FOOD STORES, INC. No: FLPOCO / Name: FLORIDA POWER CORP. Ref Inv Date Inv Amt ELEC.610 06/05/02 187.49 .11jl! Discount 0.00 Adj Amt 0.00 66064 .......66064 """ Amt Paid 187.49 SF400'.1 .. ~_a~~ LiTHO USA SFSL2 CK7S08112L (2/01) TO REORDER. CALL YOUR Check Date 06/17/02 Total $187.49 (Acct: 11018-000-00-00-00-00) Digging in your yard? Call Florida's toll-free underground location line at 1 -800-432-4770. Going north for the summer? Call the customer service number on the front of your bill for details about our convenient seasonal rate. Payment Information The delinquent date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 St. Petersburg, FL 33733 (when using an envelope other than the return envelope provided) GZ6FZ1'OO10000 1975F021806 How To Read Your Electric Dial Meter Track your energy usage by reading your electric meter. Simply stand directly in front of the dials. (You will have either four or five dials.) Begin with the dial on the right and read right to left. Mark down the last number passed by each dial pointer. The difference between the new reading and your last one reflects the number of kilowatt hours of electricity you have used. Sample: ~~,~~.~. (S 2\ (2 8\ (8 2\ (2 8; is , 2) \Z~~; \~~19;) \~.4")i \~~'.9.?; \Z~.~1} 3 5 6 4 5 If you have questions about your reading, complete these dials below and use as a reference when you call. (Read right to left.) ~2\ 12~8'\ .!~2' /i~2S\ !8~\ (8. ) ( . \ IS. ) . \! . I \z,~~1J Z4..~.9.~ \(~.~.1) \~~.~.9J \!,6~~.1}J Rev. 3/01 ~ ~ Florida Power ~A 'Progress Energv Company STATEMENT OF ELECTRIC SERVICE JULY 2002 PAGE 1 OF 2 METER READINGS METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW 007207987 (ACTUAL) 059731 (ACTUAL) 057183 002548 2548 (ACTUAL) 0004.92 5 S 24 PAYMENT LOCATIONS CALL: 1-877-372-8477 PLEASE VISIT US AT: www.fpc.com TO REPORT A POWER OUTAGE: 1-800-228-8485 STORE # 610 205 S HOOVER ST STE 400 TAM~A FL 33609 SERVICE ADDRESS 1445 S MISSOURI AVE CLEARWATER FL 33756 JUL 30 2002 NEXT READ DEPOSIT AMOUNT DATE ON OR ON ACCOUNT ABOUT AUG 05 2002 1,000.00 LOAD FACTOR 64.3% ENERGY USt:; ~AILY AVG. USE - al KWH/DAY JSE ONE YEAR AGO - 178 KWH/DAY .DAILY AVG. ELECTRIC COST - $5.03 PAYMENTS RECEIVED AS OF JUN 20 2002 187.49 THANK YOU GSD-l 070 General Service - Demand Sec BILLING PERIOD. .06-05-02 TO 07-08-02 33 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 10.62 60.85 60.31 17.25 2548 KWH ~ 2.38800~ 2548 KWH ~ 2.36700~ 5 KW ~ $3.45000 Ser Company OWned/Maintained TO 07-08-02 33 DAYS LS-l 017 Lighting BILLING PERIOD. .06-05-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE 124 KWH ~ 1.69100~ 124 KWH ~ 2.28400~ 1.09 2.10 2.83 *TOTAL ELECTRIC COST 1 ~ EQUIPMENT RENTAL FOR: WOOD 30/35 SV DR 27500 SV OB 4000 FIXTURE TOTAL Payment of your bill prior to the above due date will avoid a . late payment charge of 1.5%. Postage rates are on the rise again. Paying your bill electronically :~~:~~;~s 'hat co,". :~~"'.f.c,~m to ,..rnm~~."abO"o~} yV ~~~~~9\3t) JOY FOOD STORES, INC. Vendor No: FLPOCO / Name: FLORIDA POWER CORP. Invoice Ref Inv Date Inv Amt Discount 0708 ELEC. 701 07/08/02 390.11 0.00 07080 ELEC. 610 07/08/02 136.23 0.00 (Acct: 11018-000-00-00-00-00) 66712 66712 Adj Amt 0.00 0.00 Amt Paid 390.11 136.23 SF4001-1 Check Date 07/16/02 GZ6FZPOO10000 L97SF021806 Total $526.34 If safeguard ;:;KiSOflI12L {?i[lll TO REORDER, CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727-7$7-5200 Digging in your yard? Call Florida's toll-free underground location line at 1-800-432-4770. Going north for the summer? Call the customer service number on the front of your bill for details about our convenient seasonal rate. Payment Information The delinquent date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 St. Petersburg, FL 33733 ('vhpn ll<:;nf'! '-"f"\ r-...,,,C>I......"""'<"'" .-..J.h........ ...h""", ...1""..... ......,+1 p......... .1 .,-1 .1\ How To Read Your Electric Dial Meter Track your energy usage by reading your electric meter. Simply stand directly in front of the dials. (You will have either four or five dials.) Begin with the dial on the right and read right to left. Mark down the last number passed by each dial pointer. The difference between the new reading and your last one reflects the number of kilowatt hours of electricity you have used. Sample: ~~~~~ (~9 ~1~(f ~ 98)~~ 1'~)(~ ~ 98)~9; 1~) 'Z~Q~ ~t~g/ \~Q_1} \~:+[Q_~) \(~lL4~ 3 5 6 4 5 If )'ou have questions about your reading, complete these dials below and use as a reference when you call. (Read riqht to left.l .~~ Florida Power ~ A Progress Energy Company / .fpc.com METER READINGS METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW 007207987 (ACTUAL) 061987 (ACTUAL) 059731 002256 2256 (ACTUAL) 0005.06 5 LOAD FACTOR 67.1% STATEMENT OF ELECTRIC SERVICE AUGUST 2002 30687 63505 PAGE 1 OF 2 ~OY FOOD STORES INC STORE # 610 205 S HOOVER ST STE 400 TAMPA FL 33609 SERVICE ADDRESS 1445 S MISSOURI AVE CLEARWATER Fl 33756 DUE DATE TOTAL AMOUNT DUE AUG 27 2002 188.90 NEXT READ DEPOSIT. AMOUNT DATE ON OR ON ACCOUNT ABOUT SEP 04 2002 1,()OO.00 PAYMENTS RECEIVED AS OF JUL 19 2002 136.23 THANK YOU GSD-l 070 General Service - Demand Sec BILLING PERIOD. .07-08-02 TO 08-05-02 28 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 10.62 53.87 53.40 17.25 2256 KWH @ 2.38800* 2256 KWH @ 2.36700* 5 KW @ $3.45000 LS-l 017 Lighting BILLING PERIOD. .07-08-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE Ser Company Owned/Maintained TO 08-05-02 28 DAYS 1 . 69 100* 2.28400* 1.09 2.10 2.83 124 KWH @ 124 KWH @ eP QJ -'X" *TOTAL ELECTRIC COST 141.16 EQUIPMENT RENTAL FOR: ~?-l ~~ WOOD 30/35 SV DR 27500 SV OB 4000 :,' ~:i'~ .~'rf~;;?, Vendor No: Invoice 0719 JOY FOOD STORES, INC. Name: FLORIDA POWER CORP. Inv Date Inv Amt 07/19/02 188.90 FLPOCO / Ref ELEC. 610 (Acct: 11018-000-00-00-00_00) ".r.',.-.-. \~?y.:~~' ,': ;~:.; ;>:;:~~: , ;,{~!f~( 67392 67392 Discount 0.00 Adj Amt 0.00 "- Amt Paid '188.90 SF4001.' Check Date 08/16/02 Total $188.90 TO REORDER, CALL YOUR LOCAL SAFEGUARD DISTRIBUTOR AT 727.797.5200 ~ Safeguard Digging in your yard? Call Florida's toll-free underground location line at 1 -800-432-4770. Going north for the summer? Call the customer service number on the front of your bill for details about our convenient seasonal rate. '" Payment Information The delinquent date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection. Remit payments or send correspondence to: Florida Power PO. Box 33199 St. Petersburg, FL 33733 (when using on envelope other than the return envelope provided) GZ6FZPOO10000 1975F021806 How To Read Your Electric Dial Meter Track your energy usage by reading your electric meter. Simply stand directly in front of the dials. (You will have either four or five dials.) Begin with the dial on the right and read right to left, Mark down the last number passed by each dial pointer. The difference between the new reading and your last one reflects the number of kilowatt hours of electricity you have used. Sample: ~~~~~ .,/9 0 S\ 12'1 0 98\ ./ 9 0 1) ,61 0 9~\" .,,1. /9 0 1'2\ '8 ...~il~ , '(~~ II _ "8, ! \/?!?J5Y ~t~9'!) \~.g.~t~j \~4l!i9} $?~..1Y 3 5 6 4 5 If you have questions about your reading, complete these dials below and use as a reference when you call. (Read right to left.) ~~~~~ /90 1', /1 0 9\, (9 0 1\ (1 0 9\ (9 0 f'iI :8 . 2$(2 . 8):B . 2):2 . BilB . 2) , 7 3 '3 7" 7 3' ! 3 7! I 7 3/ \?51// \1.5 _9/'1 \@.~.1j \1~.9/ \?Q..:V _.- -- D('l" ") 1("1,1 .~ 'Florida A Progress Energy Co STATEMENT OF ELECTRIC SERVICE SEPTEMBER 2002 30687 63505 PAGE 1 OF 2 INC DUE DATE TOTAL AMOUNT DUE SEP 27 2002 201.84 FL 33609 NEXT READ DEPOSIT AMOUNT DATE ON OR ON ACCOUNT ABOUT OCT 03 2002 1,000.00 PAYMENTS RECEIVED AS OF AUG 19 2002 188.90 THANK YOU METER READINGS METER NO. PRESENT PREV IOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW 007207987 (ACTUAL) 064461 (ACTUAL) 061987 002474 2474 (ACTUAL) 0004.94 5 GSD-1 070 General Service - Demand BILLING PERIOD..08-05-02 TO 09-05-02 31 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE OEMAND CHARGE Sec DAYS 2474 KWH @ 2.38800~ 2474 KWH @ 2.36700~ 5 KW @ $3.45000 10.62 59.08 58.56 17.25 LDAD FACTOR 66.5% LS-1 017 Lighting BILLING PERIOD. .08-05-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE Ser Company OWned/Maintained TO 09-05-02 31 DAYS 124 KWH @ 1.69100~ 124 KWH @ 2.28400~ 1.09 2.10 2.83 *TOTAL ELECTRIC COST WOOD 30/35 SV DR 27500 SV OB 4000 ~%1 /P ;?o;;. it.! 151 .53 EQUIPMENT RENTAL FOR: k FIXTURE TOTAL 8.27 Vendor Invoice 081902 082202 JOY FOOD STORES, INC. Name: FLORIDA POWER CORP. Inv Date Inv Amt 08/19/02 201.84 08/22/02 434.88 No: FLPOCO / Ref ELEC 610 ELEC 701 (Acct: 11018-000-00-00-00-00) ,.~.-- ...;.k 68147 - 68J.47 Discount 0.00 0.00 Adj Amt 0.00 0.00 Amt Paid 201.84 434.88 SF4001.1 .8afep~~~" lITHQUSA SfSL2 CK7S08112L 12101) GZIJMZOO100a0 Ll78F021101 1-800-700-8744, Digging in your yard? Call Florida's toll-free underground location line at 1-800-432-4770. Going north for the summer? Call the customer service number on the front of your bill for details about our convenient seasonal rate. Payment Information The delinquent date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 51. Petersburg, FL 33733 (when using on envelope other than the return envelope provided) Total $636.72 How To Read Your Electric Dial Meter Track your energy usage by reading your electric meter. Simply stand directly in front of the dials. (You will have either four or Rve dials.) Begin with the dial on the right and read right to left. Mark down the last number passed by each dial pointer. The difference between the new reading and your last one reflects the number of kilowatt hours of electricity you have used. Sample: ~tC:'~~~ {,9 01'2\ t,21 0 9"8\ ,,/9 0 1'~2 (2/1 0 9'8\, ,/8/9 0 1 "2\ ,8 ...~\( .I~~ 'I , I! , \ \;C~_5~ \~~_9\g,V ~_q_4,~ \~4lfJ_9?) \Z~~_4-Y 3 5 6 4 5 If you have questions about your reading, complete these dials below and use as a reference when you call. (Read right to left.) ~~~~~ /q 0 1'. /1 0 9". /90 f". /1 0 9'"'. /90 f\ ,'~ '~", ,." ,') P"n _ ?, ~ ~~ Florida Power A Progress Energv Company METER READINGS METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW 007207987 (ACTUAL) 066407 (ACTUAL) 064461 001946 1946 (ACTUAL) 0004.91 5 LOAD FACTOR 57.9% tJ/ P A I 0 .;ODE 7//'76 ~/O DATE PO. ~? CK.NO. ~ /?LJ.Yjl ~O~ STATEMENT OF ELECTRIC SERVICE OCTOBER 2002 30687 63505 PAGE 1 OF 2 INC DUE DATE TOTAL AMOUNT DUE OCT 25 2002 170.'9 NEXT READ DATE ON OR ABOUT NOV 04 2002 1,000.00 DEPOSIT AMOUNT ON ACCOUNT PAYMENTS RECEIVED AS OF SEP 19 2002 201.84 THANK YOU GSD-l 070 General Service - Demand Sec BILLING PERIOD. .09-05-02 TO 10-03-02 28 DAYS CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE 10.62 46.47 46.06 17.25 1946 KWH @ 2.38800~ 1946 KWH @ 2.36700~ 5 KW @ $3.45000 LS-l 017 Lighting BILLING PERIOD. .09-05-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE Ser Company Owned/Maintained TO 10-03-02 28 DAYS 124 KWH @ 1.69100~ 124 KWH @ 2.28400~ 1.09 2.10 2.83 *TOTAL ELECTRIC COST 126.42 EQUIPMENT RENTAL FOR: %;' 0 f-- ~ WOOD 30/35 SV DR 27500 SV OB 4000 FIXTURE TOTAL 8.27 I j -- - " .~.~' . ~. >;11' . Vendor No: FLPOCO / Invoice Ref 091902 ELEC 610 JOY FOOD STORES, INC. Name: FLORIDA POWER CORP. Inv Date Inv Amt 09/19/02 170.49 (Acct: 11018-000-00-00-00-00) Discount 0.00 Adj Amt 0.00 SF4001.1 Check Date 10/15/02 .. SafegutI~d' LITHO USA SFSL2 CK7S08112L (2/01) - . location line at 1-800-432-4770. Going north for the summer? Call the customer service numbel- on the front of your bill for details about our convenient seasonal rate. -- .-.-.... '......" II............ VllUc;ltflUUlIU Payment Information The delinquen~ date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection. Remit payments or send correspondence to: Power PC Box 33199 Sf Petersburg, FL 33733 em envelope other than the return envelope provided) Total ".,1":,: '}1.~:1~~.~i:T . ..,\lI*~~,,\{\',' ;'-''t''lif''"o "';~~m~i~ ,-,-:". ,'. '::-.:.;:?;; , 68813 - ~ 68813 Amt Paid 170.49 $170.49 How To Read Your Electric Dial Meter Track your energy usage by reading your electric meter. Simply stand directly in front of the dials, (You will have either four or five dials.) Begin with the dial on the right and read right to left. Mark down the last number passed by each dial pointer, The difference between the new reading and your last one reflects the number of kilowatt hours of electricity you have used. Sample: ~~~~~ /90 1"'\ /1 0 g'\ /g 0 1'\ //1 0 9 \ /90 1....\ (8 2\ /2 8\ (~~ 2\ (2 _ 8') (8 , 2: \Z6 ~ !\~41E/) \~ 54}) \24'5 e} \Z?ls41 ",ti.. "-..../ .......... ..._..... .... 3 5 6 4 5 If you have questions about your reading, complete these dials below and use as a reference when you call. (Read right to left.) /~ /~ /~ ~8' /~ :8 . 2)(2 . 8)18 . 2]/2. Ji8. ) '?6 5 4/~ \~4 5 6}/ \Z~ 5 4)1 \~~ 5 fj} '\(6 5 4/~ ".~,--~.,..-' '~-._---- ""-....--' STATEMENT OF ELECTRIC SERVICE NOVEMBER 2002 30687 63505 PAGE 1 OF 2 FOR INQUIRIES 24 PAYMENT LOCATIONS 1-877-372-8477 L10Y FOOD STORES STORE # 610 205.S HOOVER ST STE 400 TAMP SE 1 c INC DUE DATE NOV 26 2002 TOTAL AMOUNT DUE 143.09 CE ADDRESS MISSOURI ATER . Fl 33609 NEXT READ DATE ON OR ABOUT DEC. 05 2002 DEPOSIT AMOUNT ON ACCOUNT 1.000.00 METER READINGS PAYMENTS RECEIVED AS OF OCT 18 2002 170.49 THANK YO~ d ~~e~ I / L 20 10.62 &/() 37.23 36.90 13.80 METER NO. PRESENT PREVIOUS DIFFERENCE TOTAL KWH PRESENT KW BASE KW GSD-1 070 General Service - Demand Sec 007207987 (ACTUAL) 067966 (ACTUAL) 066407 001559 1559 (ACTUAL) 0003.72 4 BILLING PERIOD. .10-03-02 CUSTOMER CHARGE ENERGY CHARGE FUEL CHARGE DEMAND CHARGE TO 11-04-02 32 DAYS 1559 KWH ~ 2.388oo~ 1559 KWH ~ 2.36700~ 4 KW @ $3.45000 LOAD FACTOR 50.7% LS-1 017 Lighting Ser Company OWned/Maintained BILLING PERIOD..10-03-02 TO 11-04-02 32 DAYS CUSTOMER CHARGE 1.09 ENERGY CHARGE 124 KWH ~ 1.69100~ 2.10 FUEL CHARGE 124 KWH ~ 2.28400~ 2.83 *TOTAL ELECTRIC COST 104.57 EQUIPMENT RENTAL FOR: WOOD 30/35 SV DR 27500 SV OB 4000 o~) 8.27 FIXTURE TOTAL Vendor No: Invoice 101802 102202 FLPOCO / Ref ELEC 610 ELEC 701 JOY FOOD STORES, INC. Name: FLORIDA POWER CORP. Inv Date Inv Amt 10/18/02 10/22/02 143.09 466.01 Discount 0.00 0.00 Adj Amt 0.00 0.00 (Acct: 11018-000-00-00-00-00) Check Date 11}18}02 ~-~- SF4OQ1-1 "~ard LITHO USA SFSL2 CI<7S08112l 12/01) $609.10 TO REORDER. CALL YOUR LOCAL SAFEGUAI\D DISTRIBUTOR AT 727.7"-1200 1-800-700-8744. Digging in your yard? Call Florida's toll-free underground location line at 1-800-432-4770. Going north for the summer? Call the customer service number on the front of your bill for details about our convenient seasonal rate. Payment Information The delinquent date on your bill applies to current charges only. Any unpaid, past due charges are not extended to the new due date and may result in disconnection. Remit payments or send correspondence to: Florida Power P.O. Box 33199 How To Read Your Electric Dial Meter Track your energy usage by reading your electric meter. Simply stand directly in front of the dials. (You will have either four or five dials.) Begin with the dial on the right and read right to left. Mark down the last number passed by each dial pointer. The difference between the new reading and your last one reflects the number of kilowatt hours of electricity you have used. Sample: ~C"~~~ /90 f'\ /1 09'\ /90 1'\2 /2/1 0 9S\\ /90 12'\ (S 2\(2 8\18~ Ii ~ i!S r ) , !. ) \ ! ,3 7; \ 3; ) 6~; ,34 '67;,.7. 43; \4 6/.76 4' ,.?4/ ~.~.~/ '-.._.?/ .....?/. '\._../ 3 5 6 4 5 If you have questions about your reading, complete ~ese dials 'I I _. ~. Y~~~YMN' ",h"n "...." mil (Read r1qht to left.) r I DEC. 30. 2002 2:42PM ~ FIOffiIa Power . A Progress Enet1lV Company R INQUIRIES 24 HOURS A DAV OR YMENT LOCATIONS CALL: 877-372-8477 EASE VISIT US AT: WWW.fpC.ccm -~~--~~-------------~--~---~~- R!PORT A POWER OUTAGE: .&oO-~"~-.cl485 'ER READINGS ER NO. SENT VIews FERENCE AL KWH SENi KW E I<W o FACTOR 007207987 (ACTUAL) 068682 (ACTUAL) 067966 000716 716 (ACTUAL) 0006.76 7 13.7% ~ ENERGY USE ILY AV~. USE " 27 KWH/DAY E ON~ YEAR ACO - 14~ KW~JDAY AlLY Ave. ELECTRlC COST - 52.7& - I - I - .-NO.174-P.7/17 ...--. SUPERTEST/JOY CORP ST A T~MENT OF ELECTRIC SERVICE DECEMBER 2002 30687 63505 PAQE 1 OF 2 ~ov FOOD STORES INC STOflE II 610 205 S '-/COVER ~T STe 400 ;~~V'%C); ADDRESS FL 336QB '~~5 S ~tssoURI AVE CLEARWATER r~ 33166 DUE OATF; TDTAL AMOUNT DUE DEe 27 2002 106.33 N~XT READ DEPOSIT AMOUNT l'IAn ON OR ON ACCOUNT ^/!D~T ~AN 97 2003 1.000.0Q PAYMENTS RECElVED AS OF NOV 21 2002 143 '0~9THANK ~OU GSD-l 070 General Service - Demand Sac ~ ~ ~7 BILLING PERIOD.. 11-04-02 TO 12-05-02 31 O~YS CUSiOMER CHARGE ~/'~ 10.62 ENERGY CHARGE 716 KWH ~ 2.3aaoo~ 17.10 FUEL CHARGE 716 KWH ~ 2.36700t 16.85 D(MAND CHARGE 7 KW ~ $~.45000 24.15 LS-1 017 Lighting Ser Company OwnedlMaintained BILl!NG PERlOD..11-04-02 iO 12-05-02 31 OAYS CUSTOMER CHARGE 1.09 ENERGY CHARGE 124 KWH ~ 1.69100* 2.10 FUEL CHARGE 124 KWH ~ 2.2S400t 2.83 *TOTAL ELECTRlc COST d/ P A I D 74.84 Q~E~~~~ /.tJ~~.3g 8.27 EQUIPMENT RENTAL FOR: WOOD 30/3~ SV OR 27500 sv DB 4000 FIXTURE iOTAL DV P~yment of your bill prior ~Q th~ ~bove d~a d~~~ will avoid & l~te paYmen~ charge of '.5%. SAVE ~ime and expense. ~~y YOyr bill 8l~etrQnfc~1'y. Gp to www.fpc.com ~o sig~Wp and learn more apout PowerPay. PPQgr~ss Energy's Surge Pro~ect1Q~ S~rv1c. 1e t~. ~$et gif~ yo~ can pyrchase for YOyr valuaple appliances A~~ ale~~ronic equ1pmen~. call va ~o f1nq out just how aasy i~ is to prov1qe Yo~r e~Ylpme~t ~h8 protection 1t needs. Lisa L. Fierce Assistant Planning Director City of Clearwater - Planning Department lfierce@clearwater-fl.com 727.562.4561 phone 727.562.4865 fax Ohio State Buckeye Fan! -----Original Message----- From: Dougall-Sides, Leslie Sent: Wednesday, January 15, 2003 4:00 PM To: Tarapani, Cyndi Subject: FW: Joy Food Store - 1445 S. Missouri Ave. Mr. Bentley was apparently referred to me by Planning staff. Please advise of Planning's position on the matter. Thanks! -----Original Message----- From: Mark Bentley [mailto:Mbentley@grayharris.com] Sent: Wednesday, January 15, 2003 1:56 PM To: lsides@clearwater-fl.com Subject: Joy Food Store - 1445 S. Missouri Ave. Leslie - I represent Joy Food Stores, whose related entity owns the above-referenced property. There was a delay in placing a new dealer at the location, and the City has refused to issue an occupational license, alleging that the use was divested of its legal nonconforming use status as a result of not having an occupational license for over 6 months. This license, as you now is only one indicai of occupancy and use, and our client maintained all other necessary licenses, permits, tank registrations and the like, as there was clearly no intent to abandon. I was advised that you represent this Agency on these matters. Please contact me at 813 273-5041 to discuss how this matter can be resolved. Thanks - Mark Bentley Mark Bentley 2 ~ . - . . . . . .. . . . .. . . . . .. . . . . . . . . . If I. . . , , . ~ . . . . . . - -... ...- . . . . . . . . .. . . . . . . .. . . . . .. ... Field Visit Map Owner: I Florida Middle Properties. Inc. Site: 1445 South Missouri Avenue I Case: Property Size(Acres) : APP2003-00001 0.33 PIN: 22-29-15-78552-001-0010 I Atlas Page: 1314B 385 1382 383 1390 I .__.._~ 1377 1384 1387 1390 RU CG CG 357 389 391 11354 RU 351.1.... 381 RU 1380 ~~ ~ KINGSLEY STREET 1362 1363 1401 "' 0> '" '" 1400 oung . Radio Tower 1402 G 1404 1409 RlOS 142 o WATEr o "' " "' '" "' '" " 1414 1417 CG :': 1446 s:: en (J) o c: :!! )> < m z c: m N N RlOS 421 1430 '" N '" '" ~ ~ '" ~ _J__ ---CG- 1448 BELLEVUE BOULEVARD 1460 ,l~'~ -~- - 1476 ~ 475 ...... I - ~ 479 1158 i5 ~ * l- :::; :::7 I 1496 m Z 491 c: m 1470 1474 FUTURE LAND USE MAP Owner: ! Florida Middle Properties, Inc. Case: APP2003-0000 1 Site: 1445 South Missouri Avenue Property Size(Acres): 0.33 PIN: 22/29/15/78552/001/0010 Atlas Page: 314B 1382 '~J 385 1384 389'J - h[391 ~I ~g ~ -- - .--=......t.n..~ ..... 1390 KINGSLEY STREET LJ~Tr ~ ]~ :5 IJ. I,: I , ':.1 - - I -' I ~-- - -Croke~ - - ~ T 111!~ II~-=-==;" .......-tti1, I.--~ ~ ~ j"- ..____nn_.._ AI. . REET 14461 1377 1387 1357 ~ ..~ 358..... 1361 1360 1363 1401 1400 Young St. Radio Tower 1409 1417 3: en CJ) o c ~ :J> < m z c m 1421 IT ~. ~J ! ~ BELLEVUE BOULEVARD EXISTING SURROUNDING USES MAP Owner: Florida Middle Properties, Inc. Site: 1445 South Missouri Avenue Case: APP2003-00001 Property Size(Acres): 0.33 PIN: 22/29/15/78552/001/0010 Atlas Page: 314B CITY OF CLEARWATER DEVELOPMENT SERVICES MUNICIPAL SERVICES BUILDING, 100 SOUTH MYRTLE AVENUE POST OFFICE BOX 4748, CLEARWATER, FLORIDA 33758-4748 Telephone (727) 562-4567 Fax (727) 562-4576 CASE SUMMARY OCL9055811 1445 S MISSOURI AVE JOY FOODS #1445 ***NOTE: BUSINESS CLOSED SINCE FEB. - UNDER IMPRESSION THAT FUEL TANKS NEED UPDATING?- CONVENIENT STORE WITH GAS STATION PEOPLE Role Name/Address ROBERT L PERRY 1220 BELLEVUE BLVD CLEARWATER, FL 33756 PH1 727-442-1940 PH2 727-804-2780 JOY FOOD STORES INC COASTAL MARTINC 205 S HOOVER #400 TAMPA, FL 33517 PH 1 (813) 286-2323 FEES: OCL9055811 Assessed Amount LICENSE FEE - NEW $212.82 LICENSE FEE - RENEWAL $1,519.65 Total $1,732.47 Amount Paid $0.00 $1,519.65 $1,519.65 Balance Due $212.82 $0.00 $212.82 CONDITIONS ACTIVITIES Description Disp Done By Date 1 Date 2 Date 3 1 Field Visit Map Owner: Florida Middle Properties, Inc. Case: APP2003-0000 1 Site: 1445 South Missouri Avenue Property Size(Acres): 0.33 PIN: 22-29-15-78552-001-0010 Atlas Page: 314B Pinellas County Property Appraiser Information: 2229 1578552001 0010 Page 2 of 4 22 / 29 / 15 / 78552 / 001 / 0010 31-Har- 2 0 0 3 JiM SMith, CFA Pinellas County Property Appraiser 09:52:30 Non-Residential Property Add ress. Use. and Sales COMparable sales value as Prop Addr: 1445 S HISSOURI AUE of Jan 1, 2002, based on Census Trac t: 258.00 sales froM 2000 - 2001: 0 Sale Date OR Book/Page Price (Qual/UnQ) Vac/IMp Plat InforMation 3 /1.986 6.189/ 65 150.000 (H) I 1954: Book 035 Pgs 006- 2 /1. 986 6.176/ 511 150.000 (H) I 0000: Book Pgs - 0 /0 0/ 0 0 ( ) 0000 : Book Pgs - 0 /0 0/ 0 0 ( ) 2002 Value EXEMP T IONS Jus t / Marke t: 138.300 HOMestead: 0 Ownership % .000 Historic : 0 Use %: .000 Assessed/Cap: 138.300 Tax ExeMpt %: .000 Other ExeMp t : 0 Taxable: 138.300 Agricul tural: 0 2002 Tax InforMation Land InforMation District: CW Seawall: Frontage: Clearwater View: 02 Millage: 23.2911 Land Size Unit Land Land Land Front x Depth Price Units Meth 02 Taxes: 3.ZZ1.16 1) 139 x 105 10.00 14.595.00 S Special Tax .00 2) 0 x 0 .00 .00 3) 0 x 0 .00 .00 Without the Save-Our-HoMes 4) 0 x 0 .00 .00 cap, 2002 taxes wi 11 be : 5) 0 x 0 .00 .00 3.221.16 6) 0 x 0 .00 .00 Without any exeMptions, Total Land Value: 145.950 2002 taxes will be : 3.ZZ1.16 Short Legal SALL'S 2ND ADD BLK A. LOTS 1 8c 2 LESS RD Description Building Information http://pao.co.pinellas.fl.uslhtbin/cgi-scr3?o=1&a=1&b=1&r=&s=1&u=0&p=22+29+ 15+7... 3/31/2003 Pinellas County Property Appraiser Information: 2229 1578552001 0010 Page 3 of 4 22 / 29 / 15 / 78552 / 001 / 0010 :01 31-Har-Z003 JiM SMith, CFA Pinellas County Property Appraiser 09:5Z:33 COMMercial Card 01 of 1 IMproveMent Type: Retail Store Property Address: 1445 S HISSOURI AUE Prop Use: 3ZZ Land Use: 11 Structural Elements Foundation Floor SysteM Exterior Wall Height Factor Party Wall Structural FraMe Roo f FraMe Roof Cover Cabinet & Mill Floor Finish Interior Finish Partition Factor Continuous Footing Slab on Grade Concrete Block o None None Flat Built Up/Wood Average Uinyl or Cork Tile Paneling Average o Heating & Air Heating&Cooling Pckg Fixtures Z Bath Tile Electric Shape Factor Quality Year Built Effective Age Other Depreciation Function Depreciation EconoMic Depreciation None Ave rage Rectangle Average 1. 954 36 o o o Sub Areas Description Factor Area Description Factor Area 1) Base Area 1. 00 508 7) .00 0 2) Canopy . Z5 19Z 8) .00 0 3) .00 0 9) .00 0 4) .00 0 10) .00 0 5) .00 0 11) .00 0 6) .00 0 12) .00 0 Commercial Extra Features Description DiMensions Price Units Value RCD Year 1) ASPHALT 65:<50 1. 00 3.Z50 0 3.Z50 999 2) .00 0 0 0 0 3) .00 0 0 0 0 4) .00 0 0 0 0 5) .00 0 0 0 0 6) .00 0 0 0 0 TO TA L RECORD VALUE: 3.Z50 Pinellas County Property Appraiser Parcel Information http://pao.co.pinellas.fl.us/htbin/cgi-scr3 ?o=l&a=l&b=I&r=&s=l&u=0&p=22+29+ 15+7... 3/31/2003 Pinellas County Property Appraiser Information: 2229 1578552001 0010 Page 4 of 4 llg~k~~~grch P1!g~ ATl~.x.plgngtiQnQfJhissGreeTl. hup://pao.co.pinellas.fl.us/htbin/cgi-scr3?o=l&a=l&b=I&r=&s=1 &u=0&p=22+29+ 15+7... 3/31/2003 Pinellas County Property Appraiser Information: 2229 15785520010010 Page 1 of 4 ApPI~jSl1Li!1JQrm~JiQl1 ]3!lilding...infQrm~tiQ!1 Yi~wCQm-12Ambl~NQn:R~sid~ntialS~l~s Mass Appraisal is the systematic appraisal of groups of properties as of a given date using standardized procedures and statistical testing. Its purpose is to provide an equitable and efficient appraisal of all property in a jurisdiction for ad-valorem tax purposes. We recognize that there is a reasonable range of values within which a property can sell. Our Mass Appraisal Market Value tends toward the lower end of the range. Recent upgrades or remodeling efforts completed by a seller in order to prepare a property for sale, especially those on the interior of a building, are often not reflected in our Comparable Sales Value. Finally, our values are historical and are developed using arms length sales from the three years prior to January 1. For this reason, our values are generally lower than what a seller will ask for a property in today's appreciating market. Appraisal Information http://pao.co.pinellas.fl.us/htbin/cgi-scr3 ?o=1&a=1&b=1&r=&s=1&u=0&p=22+29+ 15+7... 3/31/2003 Map Request Planner Name: Mike Reynolds Case Number: APP2003-DOOO1 Date Requested: 3/31/03 Date Requested for: 4/4/03 Maps Needed ~ Aerial Photograph D Proposed Annexation ~ Existing Surrounding Uses Basemap ~ Location Map ~ Zoning/Flexible Development Map ~ 2" x 2" Location Map for Newspaper. ~ Future Land Use Required Documents ~ Legal Description SALL'S 2ND ADD BLK A, LOTS 1 & 2 LESS RD D Survey ~ Map with Proposed Site Highlighted Map Name Owner. Florida Middle Properties. Inc. Site: 11445 South Missouri Avenue Case: APP2003-0000 1 I Property . Size (Acres) : 0.335 PIN: 22-29-15-78552-001-0010 Atlas Page: 314B 30BA ~ 0 r l' ...1 f-- I I--- ---!tiii , ' ,I ... "1 I L~ I--- -~ ~'" ' ' ~ ..-= ..",. J . .5. ".__ ;i~rr\ ~ -..J; ..rl"08ZJ I--- . I--- t - - .: . .: ; . 1 I . ' t--- I--- I--- - - .., -. - I--- ~ I--L , 0 01 f-- I--- I-- 0 I - c: I--r - rl .--- I--- I - ~\ P 1 A, 1--1 I- 'm - m. -L'J - 5 . - .-_.. I - \ \gj@- r---J; C - , m I--- , .(-, .... . -- - ~ - . , - u -:~ I I T :t'- - e-- . I bt~ I ~ I I T I .. - ~ 2 '/I. " . - 8 ----/ : 8 F'>. I . V ~ , t--- l.J--- t--- 0 - V I-- 5 -~ I--- r ~V_____ t- I-- - I-- 1---1 ~ I-- TT '" tf= , 0 ro- ~ - tQ . I- F'>. - L ~~ C ~' "'=IJ V e- eL ~I U V- I-- :t 5 . ~ f-- - - ~ f--- - I--- . 5 - [C - - I-- ,-- , 5' -,-- . \.-- - '. J.- ~ . R' , , , ~ ~ I--- - , , , . I-- , - P- - 0 IQ ~ ~ 0 . ~'-- r 1 . .~ .' Q 0 , .. 1 r-W-- , - - , F ~ L~J -p [ . . 5 I-- . , -p . , . 0 , - . f-- , I ,1 rl ----- ~.. ~ - " ~ F - I--- 0 , "T - ~ 11'" I-- I-- " . 0 I------ \ m I- t2= ~ ------- . , ~ H I , J f--- ~1+~ - f-- ""'" U" $- IV pi 1 ,.... r\1 b .- , . 'I . 322A A 306B ~ 307A . o ~ U~ PREPARED BY PUBLIC WORKS ADMINISTRATION ENGINEERING I GIS 100 S. Myrtle Ave., Clearwater, FL 33756 Ph.: (727)562-4750, Fax: (727)526-4755 www.clearwater~fl.com tMcJaimer. Public IIIfOlmtJfion data 1$ fumi5htJd by the City ofClmlrwatElf Public Worlcs Administ"'t;on/EtIgneering. and must be accepted and usfld by the recipient with the understanding that IhtiI dllfa received _5 coIIect5d for ltIe purpose of de'l.oping a graphic Infrastt1JCture mvenfoly. As $lJch, the City of C'-rwafer PWM: makss no _mmllas. filxpmued or implied, COf'IC<<ning the lICCUl1lCy, completen9N, reliability, or suI/ability of this data for any other particular UN. Furthermrxe, tile City o( CJeltrwatl5l' PWM assumes no lability whatsoever a.ociated wih the we or misuse 0( such data. N w-\rE - 200 F., '" RESIDENTIAL OISTRICTS LOR . Low Density Residential LMDR. Low Medium Density Residential MDR - MediLlT1 Dansky Residential MHDR - Medh..m High Density Residential HDR . High Density Residential MHP - Mobile Home Park CRNCOD - Coachman Ridge Neighborhood Conservation Overlay Distric1 IENCOD - Island Estates Neighborhood Conservation Overlay District COMMERCIAL DISTRICTS o-Office T - Tourism C' Commercial D - Downtov.n '" '" > SPECIAL USE DISTRICTS IAT -Industrial, Research and Technology 1-lnst~l.Auional OSIA - Open SpacelRecreational P . Preservation Area . C~y Owned Property Agreement to Annex D COUNTY HIGHWAY 8 STATE HIGHWAY o u.s. HIGHWAY ..---, L. _ ..J SUB NUMBER (" - Refer to Pial) o BLOCK NUMBER o SUB PARCEL NUMBER o PARCEL NUMBER (M&B) LAND HOOK (COMMON OWNERSHIP) ____ PLATTED SUBDIVISION BOUNDARY ____ LOT OWNERSHIP LINE ORIGINAL PLATTED LOT LINE Zoning Atlas Mar 10, 2003 3148 OCL9055811 1445 S MISSOURI AVE Additional Requirements Business Closed Business Closed Inspection Issue License Issue License. Issue License. Issue License. Issue License. New Owners OCl letter Sent Renewal Notice Renewal Notice Renewal Notice Renewal Notice Renewal Notice State License Verified Zoning Review DONE WBS DONE WBS DONE WBS DONE RLG DONE BLS DONE KB DONE WBS DONE BLB DONE CB DONE WBS HOLD ENVIROMENTAl FOR FUEL TANKS /f,/2 ", 2/27/02 per site inspection 2/27/02, ds 12/12/02 DO NOT REACTIVATE THIS OCL #, THIS BUSINESS CLOSED 2/2002 AND THE NEW OPERATOR MUST MAKE A NEW APPLICATION AND BE ASSIGNED A NE OCL# 2/27/02 2/27/02 2/27/02 site inspection, Business closed, signs in window and gas pumps covered, ds 10/2/97 9/19/00 4/28/99 change of business owner ~ Jtf6 CP 5J -I (p 8/30/01 01-02 I 10/29/99 j'b ".- .---- --------. .-...., f?l ? ~~~ 12/11/02 ROBERT PERRY TO lEASE PROPERTY - CB 8/23/01 7/25/97 7/21/99 7/25/01 7/18/00 7/28/98 12/11/02 12/11/02 12/11/02 $22.00 balance due for 2 airlvac machines, by 9/30101 to avoid late fee, ds 7/97 BATCH 7/99 BATCH / (j V ~c) ( 7/01 BATCH 7/00 BATCH zw? 7/98 BATCH /7 " 2 /) c 7 .' ~ !; fe( Use requires Flex Dev. Application for Comprehensive Infill - adjacent to resi~ial property. Use is NOT grandfathered, past six month in August 2002. ***00 NOT ISSUE LICENSE WITHOUT A DEVELOPMENT ORDER. F:\PPLAN\forms\lnfoSummary .rpt 2 CITY OF CLEARWATER DEVELOPMENT SERVICES MUNICIPAL SERVICES BUILDING, 100 SOUTH MYRTLE A VENUE POST OFFICE BOX 4748, CLEARWA1ER, FLORIDA 33758-4748 Telephone (727) 562-4567 Fax (727) 562-4576 CASE SUMMARY OCL9055811 1445 S MISSOURI AVE JOY FOODS #1445 ***NOTE: BUSINESS CLOSED SINCE FEB. - UNDER IMPRESSION THAT FUEL TANKS NEED UPDATING?- CONVENIENT STORE WITH GAS STATION PEOPLE 03/28/2003 Role Name/Address ROBERT L PERRY 1220 BELLEVUE BLVD CLEARWATER, FL 33756 PH1 727-442-1940 PH2 727 -804-2780 JOY FOOD STORES INC COASTAL MART INC 205 S HOOVER #400 TAMPA, FL 33517 PH1 (813) 286-2323 FEES: OCL9055811 Assessed Amount LICENSE FEE - NEW $212.82 LICENSE FEE - RENEWAL $1,519.65 Total $1,732.47 Amo unt Pai d $0.00 $1,519.65 $1,519.65 Balance Due $212.82 $0.00 $212.82 CONDITIONS ACTIVITIES Description Disp Done By Date 1 Date 2 Date 3 [jjffi~5llE&J~~Jn i~~-~_m I IT __~"-1 =Jri' _ ~ [Tn] ~MlH~ ~ !11::~:.::nl mrtr~. '_'" I~ ' I; ~I!III L---.JT1H ~... m mil H-\c - -lrl-l " L n~ ;f m# litll'M :1 I ~ II J~ _ Inn 11 "I"' I rJ . ~tm1. u" Jffi '" f~i Ee. !--( ,- F b II' . . R+t T~ -p~ H - -.-. . ffittE HIL" ~a ~ ~.--11j \ 0 " I '. .L . -- rk-~] B1p_g[~ 'T~ 3:Jj~:- J_, .6tJ ..' :!illL. r- ~~ . XrILJ . ol.l=. LmI 1 -- r.'" -~) 1> ~:ll -u. -.. " :.:'" . J . I O~"\~'::~'y\l.JJ. :J -: '::/.,;--'--'--,;-;;-1. \ ~\;f' _.J .: RI)/IAN ,,,,,A ':- QE/\~~~, _ .. _ --:E I ~\~ ~- ------' -- , . , ,. -l \ , \ ~~~~ "'t~ --" I I '" m !II .II i \T -- y - . ~ Project \\-. I .~ Site ~ - c: m m LOCATION MAP Owner: Florida Middle Properties, Inc. Case: APP2003-00001 Site: 1445 South Missouri Avenue Property Size(Acres): 0.33 PIN: 22/29/15/78552/001/0010 Atlas Page: 314B 2X2 MAP i Owner: I Florida Middle Properties, Inc. I Case: Site: 1445 South Missouri Avenue Property Size(Acres): PIN: Atlas Page: APP2003-00001 0.33 22/29/15/78552/001/0010 3148 II ! ~ LIrrTTT"A Fin 1 ~:t..,- I j H ~~J-LL,~mmm 1"'Gililliffi ?]Y1 r::: ':d r-.mj [0:8 l"li j rn'ri ~I ';-""1' HJti. -j \ .:d_ 'I: r.m1' ~0J 1=.'- . ~ L...........J . <]...:J 1.:..Cill. "-'ST ' ~!~ I~H 1 1 1 ... I !HI I -n . Ii _ I' I, ~ -T, I' . ,- '= ;I.m .. .~l. I.L ...... f- FT1 _: ~ ..J tl:ffi I ffiffH ~..' ~ _. ..t',.."', . ..1 f.. :::'1 '!! '.r~['-'j~n.,i ==_ == ~. _ ~ 1 ~ III .1 i !Jt~~Jj - - - == ' A EJ./ \~, 0__ m_~ - .- .-. ... -.~.........,' - ..l "~ .......,.co,""'=......-c=.....,..........= F:s~~q L j j' tiInrrD [l .-: 'j-T . :II '< II TI-.......-L -IT ~ ["- 1 r-- Ii .. .::" I r::;: . .... .. n)'...1--1!.ii. . I . = -, .... ..~.: a~l5j,rp"T I 'It: ~~;.. '=J: ~{(:J . "i'i~.:.,;':..~l ~ " Ej' tJ:: ~. p 1\:=::1 ~ Project ~ Site ~ H .....: 1M ~ '~.. c: m LOCATION MAP Owner: Florida Middle Properties, Inc. Case: APP2003-0000 1 Site: 1445 South Missouri Avenue Property Size(Acres) : 0.33 PIN: 22/29/15/78552/001/0010 Atlas Page: 314B ~- 1383 J 1377 1357 385 1384 1387 .---------.. 389 1361LMD 391 1390 1360 :1; [__ KINGSLEY STRE 1362 1363 -1: on '" fl 1401 1400 <0 <0 <0 Young St. Radio Tower 'Jj -~ a SIR 1409 ..~..... o v i <0 Ie ~ ~ ~ 1417 - - '" '" v on p c s:: 1421 '" en ~ on 1430 en 1, ;; on 0 '-'---"'~-~-",-"-,,,~-~, C :!! iii. 'CD ill I ~ "437 i~ 1446\ < t j m z C 447 m I ....-----.. 1448 M R J N <0 ~ ., N ., ., ~ ~ ~ '" N ~ ~ BELLEVUE BOULEVARD -I"l:1; /;t76: ~ I;: J;: ~""'-j "\~~~- 1486 ~"I ~""--r~ 1 f-- . :: :: . ~ I 11486 1 . ! 1496 i 1460 =-T 1457 ----I- s::l~:5 ~ ~1479 __ ~ 1483 __ Z ~: 1487 <: mf----- z 11491 C' m 1470 1474 1478 i 1482 i ~.....m......~ 1488 ZONING MAP Owner: Florida Middle Properties, Inc. Case: APP2003-00001 Site: 1445 South Missouri Avenue Property Size(Acres) : 0.33 PIN: 22/29/15/78552/001/0010 Atlas Page: 314B ~- 385 1384 389 J 391 i CDe ~ 'It ;~., 1.0 1390 383 1390 1377 357 1387 i ._~.. -_._~ CG RU 381 1360 1362 1363 1401 oung Radio Tower 1409 R10S 1417 WATE~ 0 CG I ~ 421 en en R10S 0 c: ~ J> < m z N <D <D ~ on c: N N ~ ~ ~ m BELLEVUE BOULEVARD 1453 RU CG KINGSLEY STREET t_!r! o .. on 1.0 ~ : ~ '" .. I R~ i ..-1- ~ <D "' '" J <D <D 1400 1402 1404 <D 1414 " 142 1430 1446 ..---c-c1--..-- 1448 '1488 1496 1460 s: 475 o :J: 479 C5 J> 1483 Z ~ 1487 m Z 491 c: m 1470 1474 FUTURE LAND USE MAP Owner: Florida Middle Properties, Inc. Case: APP2003-00001 Property Size(Acres): 0.33 Site: 1445 South Missouri Avenue PIN: 22/29/15/78552/001/0010 Atlas Page: 314B 1382 1383 i 1 ! ! i ! i i 1 ~....._n~ 1390 I I ____mJ 1384 1390 .. '" KINGSLEY STREET _lJ.~ 1404 1414 ~ ~ 1~ ~~' ~ - - - I - - -auEe --llm~-~rr",------mD] ;! I ;: ;: , i --T-"~- !_.._-===.~=--. . . I I ~ l~ ! 10 l,() 1"- ;:1 1430 EET co l~ v 1;: ! <0 '" _ <0 - '" 1446 1448 =i_ i ..............~.......__..._...i._.... '---T-'- I I 1460 \ "-1-'1- ~'JI"'l':f'.. ~4;~" ~ ~I ~ rl~. 14~78 i ~ '1479 .- 1474 11~8 i5 ....... :~.. 1486 )> 1483 1478 Z -, '" '" . N ,. , , ' 1! ':: , ~ ;~: ~ :;J C:' . m ll!Bm 1377 1387 1357 r:354 1361 1362 1363 --- ~~~ -~_... ..~ .__._..-1356... 1360 ! 1401 ..........]. ! i 1400 Young 81. Radio Tower r-. I 11409 I 1417 == en en o c: :!! )> < m Z c: m 1421 .. '" '" <0 '" '" '-TIT! . g _-1Ul_j_ ; BELLEVUE BOULEVARD 1453 EXISTING SURROUNDING USES MAP Owner: I Florida Middle Properties, Inc. ! Site: 1445 South Missouri Avenue Case: APP2003-0000 1 Property Size(Acres): 0.33 PIN: 22/29/15/78552/001/0010 Atlas Page: 314B 2X2 MAP Owner: I Florida Middle Properties, Inc. i Case: Site: 1445 South Missouri Avenue Property Size(Acres): PIN: Atlas Page: APP2003-0000 1 0.33 22/29/15/78552/001/0010 314B 1I1 . . ... 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