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RESIDENTIAL EXTERIOR IMPROVEMENT GRANT AGREEMENT - NG-R-25-12RESIDENTIAL EXTERIOR IMPROVEMENT GRANT AGREEMENT NG -R-25-12 This Residential Exterior Improvement Grant Agreement (this "Agreement") is made as of • 3)1 D)2,-5 (the "Effective Date"), by and between THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA, a public body corporate and politic of the State of Florida created pursuant to Part III, Chapter 163, Florida Statutes (the "Agency"), and Gloria Faison, an individual (the "Applicant ")(collectively the Agency and the Applicant are the "Parties"). WITNESSETH: WHEREAS, the Agency was created to implement community redevelopment activities as provided in the Florida Community Redevelopment Act of 1969 (the "Act") codified at Chapter 163, Part III, Florida Statutes; and WHEREAS, on January 12, 2023, the Agency adopted the North Greenwood Community Redevelopment Area Plan (the "Plan"); and WHEREAS, in furtherance of the Plan, the Agency has established the Residential Exterior Improvement Grant Program (the "Program") to rehabilitate single-family homes, improve property conditions, aesthetics, reduce housing cost burden, and aid in the elimination of slum and blight in the North Greenwood Community Redevelopment Area (the "Redevelopment Area"); and WHEREAS, the Agency has approved a grant to the Applicant in an amount not to exceed $14,750.00 in financial assistance under the Program to provide exterior improvement assistance to the property located at 910 La Salle Street, Clearwater, FL 33755 (the "Property"). The grant is intended to replace exterior windows and doors at the Property (the "Project") as further detailed in the Applicant's grant application and plan specifications attached hereto as Exhibit "C" (the "Specifications"); and WHEREAS, the Agency finds that providing financial assistance for the exterior improvement of the Property is a permissible use of the Agency's funds; and WHEREAS, the Agency finds that the Project comports with and furthers the goals, objectives, and policies of the Plan. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the Parties hereby agree as follows: I. GENERAL 1. Recitals. The foregoing recitals are true and correct and are incorporated in and form a part of this Agreement. 2. Purpose of Agreement. The purpose of this Agreement is to further the implementation of the Plan by the completion of the Project. 1 3. Legal Description. The legal description for the Property is attached hereto as Exhibit "A". II. APPLICANT WARRANTIES AND RESPONSIBILITIES 1. Development of the Project. The Applicant shall complete the Project in accordance with the Specifications and the grant application. The Applicant shall complete all Project work within one hundred and eighty (180) days from the date of application approval. Such completion shall be evidenced by receipt of a Finding of Project Completion from the Agency. A Finding of Project Completion shall be granted in accordance with the criteria contained in the Agency's Residential Exterior Improvement Grant Policy attached hereto as Exhibit "B" (the "Policy"). The date of application approval shall be the Effective Date. 2. Applicant's Project Contribution. As a condition of receiving reimbursement grant funding from the Agency, the Applicant shall provide one thousand four hundred seventy-five dollars and 00/100 cents ($1,475.00) in monetary contribution (the "Monetary Contribution") toward the Project. Evidence of expenditure of the Monetary Contribution towards the Project shall be submitted to the Agency's satisfaction before disbursement of the Agency's grant funding. Notwithstanding the foregoing, the Applicant may have the Monetary Contribution reduced if the Applicant completes certain community service acts in accordance with the Policy. The Applicant has agreed to complete ten (10) hours of community service ("Hours") reducing the Monetary Contribution to zero dollars and 00/100 cents (0.00) (the "Reduced Contribution"). In the event the Applicant is unable to provide the number of Hours agreed to herein, the Reduced Contribution shall be calculated only by the number of Hours actually provided. The difference between the Monetary Contribution and the Reduced Contribution shall be added to the balance of the Applicant's available grant funds. For avoidance of doubt, the amount that can be added to the Applicant's available grant funds is the amount of money that is subtracted out of the Monetary Contribution for the completion of Hours to calculate the Reduced Contribution. Proof of completion of Hours shall be provided to the Agency before release of grant funds. 3. Warranties of the Applicant. The Applicant warrants that the following information is true and correct: a. The Applicant is the owner of the Property; b. A single-family home is located on the Property; c. The Property is located in the Redevelopment Area; d. The Property is the primary residence and legal homestead of the Applicant or meets an alternative qualification under the Policy; e. The Applicant is current on their property taxes for the Property or a payment plan has been approved by the Director; f. The Applicant is current on all mortgage payments, if applicable; 2 g. The Property has no outstanding code enforcement or building code violations or the Applicant has made the Agency aware of such violations and the Agency has agreed to allow the Project to move forward as the renovations will remediate any violations; and h. The Property has not received a grant from the Agency in the preceding thirty-six (36) months prior to the Effective Date. III. AGENCY RESPONSIBILITIES 1. Grant Funding. The Agency shall reimburse the Applicant for the Project's eligible costs up to a base amount of thirteen thousand two hundred seventy-five dollars and 00/100 cents ($13,275.00). Depending upon the number of Hours completed or a waiver of the community service option pursuant to the Policy, the Applicant may receive up to an additional one thousand four hundred seventy-five dollars and 00/100 cents ($1,475.00) in grant funds for a total grant not to exceed fourteen thousand seven hundred fifty dollar and 00/100 cents ($14,750.00) (the "Grant Funds"). The Grant Funds shall be payable within thirty (30) days of receipt of a fully completed reimbursement request after the issuance of a Finding of Project Completion by the Agency assuming the Applicant has also complied with Section II of this Agreement where applicable. 2. Upon agreement between the Agency and the Applicant, the Agency may provide the Grant Funds directly to any approved licensed contractor or vendor in lieu of providing the Grant Funds to the Applicant. Notwithstanding Paragraph 1 of this section, The Agency's director (the "Director") may allow earlier draw requests of the Grant Funds to approved licensed contractors or vendors in accordance with the Policy. However, the Grant Funds disbursed to a contractor or vendor shall not be disbursed more frequently than once every thirty (30) days. The Parties understand and agree that nothing in this Agreement creates any contractual relationship between the Agency and any contractor or vendor and the Agency shall not be liable for any monies owed to any contractor or vendor. The ability of the Agency to pay the contractor or vendor directly is only for the sake of convenience to the Applicant and the Applicant remains exclusively liable for any funds owed to the contractor or vendor. 3. If the Director determines that a reimbursement request does not meet the requirements of this Agreement or the Policy, then the Parties agree that the Agency shall not owe any monies to the Applicant for the requested reimbursement, the Applicant shall have no recourse against the Agency, and the Director's decision shall be final without any means of appeal. IV. APPLICANT DEFAULT 1. Failure to Timely Complete the Project. If the Applicant fails to obtain a Finding of Project Completion within one hundred eighty (180) days of the date of application approval, then the Parties agree that the Applicant shall be in default under this Agreement without notice or opportunity to cure the default. An extension to this timeframe may be granted by the Director for good cause if the Applicant submits a written request for such an extension before the expiration of the one hundred eighty (180) day period. 3 2. Other Events of Default. In addition to the foregoing event of default, the occurrence of any one or more of the following events after the Effective Date shall also constitute an event of default by the Applicant: a. The Applicant makes a general assignment for the benefit of its creditors, or admits in writing its inability to pay its debts as they become due or files a petition in bankruptcy, or is adjudicated a bankrupt or insolvent, or files a petition seeking any reorganization, arrangement, composition, readjustment, liquidation, dissolution or similar relief under any present or future statute, law or regulation or files an answer admitting, or fails reasonably to contest, the material allegations of a petition filed against it in any such proceeding, or seeks or consents to or acquiesce in the appointment of any trustee, receiver or liquidator of the Applicant or any material part of such entity's properties; b. Within sixty (60) days after the commencement of any proceeding by or against the Applicant seeking any reorganization, arrangement, composition, readjustment, liquidation, dissolution or similar relief under any present or future statute, law or regulation, such proceeding shall not have been dismissed or otherwise terminated, or if, within sixty (60) days after the appointment without the consent or acquiescence of the Applicant or any trustee, receiver or liquidator of any such entities or of any material part of any such entity's properties, such appointment shall not have been vacated; or c. A breach by the Applicant of any other term, condition, requirement, or warranty of this Agreement or the Policy. 3. Agency's Remedy Upon Certain Applicant Default. In the event of default and if the Applicant has failed to cure the default within the allotted time prescribed under Section IV, Paragraph 4 (if applicable), then the Parties agree that: a) this Agreement shall be null and void; b) that the Agency will have no further responsibility to the Applicant, including the responsibility to tender any remaining amounts of the Grant Funds to the Applicant; and c) that if the Agency has tendered any of the Grant Funds to the Applicant, the Agency shall be entitled to the return of all the Grant Funds plus default interest at a rate of ten percent (10%) starting from the date of default. The remedial provisions shall survive the termination of this Agreement. 4. Notice of Default and Opportunity to Cure. The Agency shall provide written notice of a default under Section IV, Paragraph 2 of this Agreement and provide the Applicant thirty (30) days from the date the notice is sent to cure such a default. This notice will be deemed received when sent by first class mail to the Applicant's notice address or when delivered to the Applicant if sent by a different means. V. MISCELLANEOUS 1. Notices. All notices, demands, requests for approvals, or other communications given by either party to another shall be in writing, and shall be sent to the office for each party indicated below and addressed as follows: 4 To the Applicant: Gloria Faison 910 La Salle Street Clearwater, FL 33755 To the Agency: Community Redevelopment Agency of the City of Clearwater P.O. Box 4748 Clearwater, Florida 33758 Attention: Executive Director with copies to: City of Clearwater P.O. Box 4748 Clearwater, Florida 33758 Attention: Clearwater City Attorney's Office 2. Unavoidable Delay. Any delay in performance of or inability to perform any obligation under this Agreement (other than an obligation to pay money) due to any event or condition described in this section as an event of "Unavoidable Delay" shall be excused in the manner provided in this section. 3. "Unavoidable Delay" means any of the following events or conditions or any combination thereof: acts of God, acts of the public enemy, riot, insurrection, war, pestilence, archaeological excavations required by law, unavailability of materials after timely ordering of same, building moratoria, epidemics, quarantine restrictions, freight embargoes, fire, lightning, hurricanes, earthquakes, tornadoes, floods, extremely abnormal and excessively inclement weather (as indicated by the records of the local weather bureau for a five year period preceding the Effective Date), strikes or labor disturbances, delays due to proceedings under Chapters 73 and 74, Florida Statutes, restoration in connection with any of the foregoing or any other cause beyond the reasonable control of the party performing the obligation in question, including, without limitation, such causes as may arise from the act of the other party to this Agreement, or acts of any governmental authority (except that acts of the Agency shall not constitute an Unavoidable Delay with respect to performance by the Agency). An application by any party hereto for an extension of time pursuant to this section must be in writing, must set forth in detail the reasons and causes of delay, and must be filed with the other party to this Agreement within thirty (30) days following the occurrence of the event or condition causing the Unavoidable Delay or thirty (30) days following the party becoming aware (or with the exercise of reasonable diligence should have become aware) of such occurrence. The party shall be entitled to an extension of time for an Unavoidable Delay only for the number of days of delay due solely to the occurrence of the event or condition causing such Unavoidable Delay and only to the extent that any such occurrence actually delays that party from proceeding with its rights, duties and obligations under this Agreement affected by such occurrence. In the event the party is the Applicant then the Director is authorized to grant an extension of time for an Unavoidable Delay for a period of up to six (6) months. 5 Any further requests for extensions of time from the Applicant under this section must be agreed to and approved by the Agency's Board of Trustees. 4. Indemnification. The Applicant agrees to assume all inherent risks of this Agreement and all liability therefore, and shall defend, indemnify, and hold harmless the Agency and the City of Clearwater, Florida, a Florida municipal corporation ("the City"), and the Agency's and the City's officers, agents, and employees from and against any and all claims of loss, liability and damages of whatever nature, to persons and property, including, without limiting the generality of the foregoing, death of any person and loss of the use of any property, except claims arising from the negligence of the Agency, the City, or the Agency's or the City's agents or employees. This includes, but is not limited to, matters arising out of or claimed to have been caused by or in any manner related to the Applicant's activities or those of any approved or unapproved invitee, contractor, subcontractor, or other person approved, authorized, or permitted by the Applicant whether or not based on negligence. Nothing herein shall be construed as consent by the Agency or the City to be sued by third parties, or as a waiver or modification of the provisions or limits of Section 768.28, Florida Statutes, or the Doctrine of Sovereign Immunity. 5. Assignability; Complete Agreement. This Agreement is non -assignable by either party and constitutes the entire Agreement between the Applicant and the Agency and all prior or contemporaneous oral and written agreements or representations of any nature with reference to the subject of this Agreement are canceled and superseded by the provisions of this Agreement. 6. Applicable Law and Construction. The laws of the State of Florida shall govern the validity, performance, and enforcement of this Agreement. This Agreement has been negotiated by the Agency and the Applicant, and the Agreement, including, without limitation, the exhibits, shall not be deemed to have been prepared by the Agency or the Applicant, but by all equally. 7. Severability. Should any section or part of this Agreement be rendered void, invalid, or unenforceable by any court of law, for any reason, such a determination shall not render void, invalid, or unenforceable any other section or part of this Agreement. 8. Amendments. This Agreement cannot be changed or revised except by written amendment signed by the Parties. 9. Jurisdiction and Venue. For purposes of any suit, action or other proceeding arising out of or relating to this Agreement, the Parties do acknowledge, consent, and agree that venue thereof is Pinellas County, Florida. Each party to this Agreement hereby submits to the jurisdiction of the State of Florida, Pinellas County and the courts thereof and to the jurisdiction of the United States District Court for the Middle District of Florida, for the purposes of any suit, action or other proceeding arising out of or relating to this Agreement and hereby agrees not to assert by 6 way of a motion as a defense or otherwise that such action is brought in an inconvenient forum or that the venue of such action is improper or that the subject matter thereof may not be enforced in or by such courts. If, at any time during the term of this Agreement, the Applicant is not a resident of the State of Florida or has no office, employee, agency, registered agent or general partner thereof available for service of process as a resident of the State of Florida, or if any permitted assignee thereof shall be a foreign corporation, partnership or other entity or shall have no officer, employee, agent, or general partner available for service of process in the State of Florida, the Applicant hereby designates the Secretary of State, State of Florida, its agent for the service of process in any court action between it and the Agency arising out of or relating to this Agreement and such service shall be made as provided by the laws of the State of Florida for service upon a nonresident; provided, however, that at the time of service on the Florida Secretary of State, a copy of such service shall be delivered to the Applicant at the address for notices as provided in Section V, Paragraph 1. 10. Termination. If not earlier terminated as provided in this Agreement, this Agreement shall expire and shall no longer be of any force and effect one hundred eighty (180) days from the anniversary of the date of application approval. IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed on the date and year first above written. 7 (CRA SIGNATURE PAGE) Approved as to form: Matthew J. Mytych, E CRA Attorney `, Date: ' 0/ I'1/a,j COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA, a public body corporate and politic of the State of Florida. By: 8 Jesus Nino CRA Executive Dir ctor Date: (e 7,e7 ( 25' Attest: Rosemarie Call City Cle�'kj Date: 3 (APPLICANT SIGNATURE PAGE) APPLICANT: Print Title: Date: c/,`2.o1-J STATE OF FLORIDA ) COUNTY OF PINELLAS ) The foregoing instrurtent was a kn wll dged before me by means notarization, this l5 ay of �C � Vim- , 2025 by personally known to me or ho has/have produced a driver license ysic,presence or ❑ online 1 (k- aS r" who ❑ is/are identification. (NOTARIAL SEAL) ,'G4%- Vickie L. Shire ` Comm.: HH 630592 F�xpiie _?; �''c. Fmk.: Jan. 26, 2029 '3;�,,iPub1iC - State of Florida 9 Notary Public, State of Florida Name of Notary: i �- S nl My Commission Expires: My Commission No.: tf V 3O 1 EXHIBIT "A" LEGAL DESCRIPTION The West feet of the South 60 feet of Lot 10 and all of Lot 11, Block, C, Palm Park Addition to Clearwater according to Plat thereof as recorded in Plat Book H-4, Page 86, of the Public Records of Hillsborough County, Florida 10 EXHIBIT "B" RESIDENTIAL EXTERIOR IMPROVEMENT GRANT PROGRAM POLICY See attached 11 RESIDENTIAL EXTERIOR IMPROVEMENT GRANT PROGRAM APPLICATION FORM City of Clearwater Community Redevelopment Agency North Greenwood Community Redevelopment Area TABLE OF CONTENTS SECTION 1 — PROGRAM GOAL 1 SECTION 2 — PURPOSE AND INTENT 1 SECTION 3 — AVAILABLE ASSISTANCE AND PROGRAM ELIGIBILITY 2 SECTION 4 — ELIGIBLE RESIDENTIAL IMPROVEMENTS 4 SECTION 5 — PROGRAM REQUIREMENTS AND APPLICATION PROCESS 5 SECTION 6 — DISBURSEMENT POLICY AND PROCEDURE 6 SECTION 7 — GRANT EXPIRATION 7 SECTION 8 — COMPLIANCE WITH THE CITY OF CLEARWATER ETHICS CODE 7 SECTION 9 — APPLICATION 8 SECTION 10 — ELIGIBLE CRA AREA MAP 11 Residential Exterior Improvement Grant Program Approved by the CRA Trustees July 15, 2024 Case Number: RESIDENTIAL EXTERIOR IMPROVEMENT GRANT PROGRAM The Program provides a matching grant of up to $20,000. SECTION 1 — PROGRAM GOAL The City of Clearwater (City) Community Redevelopment Agency (CRA) Residential Exterior Improvement Grant Program (Program) is designed to increase access to redevelopment funding for residential improvements to homesteaded single-family homes in the North Greenwood Community Redevelopment Area (NGCRA). The purpose of the Program is to rehabilitate single family homes, improve property conditions, aesthetics, reduce housing cost burden, and aid in the elimination of slum and blight. The focus of this Program is directed to the exterior improvement of residential properties to enhance neighborhood aesthetics and pride. SECTION 2 — PURPOSE AND INTENT The purpose of the Program is to support the implementation of the adopted Community Redevelopment Area Plan (Plan) for the North Greenwood Community Redevelopment Area in accordance with the Florida Community Redevelopment Act of 1969. Sections 163.330, et seq., Florida Statutes, by: 1) Carrying out plans for a program of voluntary or compulsory repair and rehabilitation of buildings or other improvements in accordance with the community redevelopment plan (Sections 163.370(2)(c)(5), Florida Statutes). 2) Reducing the percent of households that are housing cost burdened (Plan Section 3.2, Goals and Objectives, Goal 4 Housing Affordability, Objectives, page 94). 3) Prioritizing keeping existing residents in their homes through funding for addressing property maintenance and building code issues and reducing visual blight (Plan Section 3.3, Redevelopment Policies, Housing, page 95). 4) Developing grant programs to improve the exterior and interior of blighted properties (Plan Section 4.5, Plan Implementation, Table 15, Goal 1 Policy Implementation: Public Safety, page 134). 5) Developing programs to encourage neighborhood pride in yard and home appearance (Plan Section 4.5, Plan Implementation, Table 15, Goal 1 Policy Implementation: Public Safety, page 136). 6) Providing emergency assistance funds for low-income residents for life safety home repairs and renovations to accommodate physical disabilities (Plan Section 4.5, Plan Implementation, Table 15, Goal 4 Policy Implementation: Housing Affordability, page 140). 7) Creating a grant program to reduce blight through the repair and preservation of historic homes (Plan Section 4.5, Plan Implementation, Table 15, Goal 4 Policy Implementation: Housing Affordability, page 142). 8) Creating value for the citizens of Clearwater and improving the North Greenwood CRA by (themes stressed throughout the Plan): a) Promoting a resident and neighborhood friendly atmosphere; 1 b) Promoting economic development and neighborhood revitalization; c) Incentivizing property owners to enhance and sustain the values of their property; d) Creating a more inviting and visually appealing atmosphere; and e) Instilling a greater sense of place and civic identity. It is not the intent of the CRA to engage in any rehabilitation activity that requires vacating property or displacing any residents from property. Moreover, this Program does not assist in temporary relocation cost or the development of new construction projects. Rather, it is to rehabilitate existing single-family structures. SECTION 3 — AVAILABLE ASSISTANCE AND PROGRAM ELIGIBILITY The Program provides a matching grant, as specified below, of up to $20,000 to assist applicants with exterior home repairs. Program assistance is based on a sliding scale and adjusted for family size and income limits, which are subject to change from time to time. Applicants with Household incomes that exceed 120% Area Median Income do not qualify for this Program. Applicant will match the grant amount by the percentages listed below (must provide proof of matching funds prior to project work commencing): Area Median Income (AMI) % Applicant Contribution/Match 0-30% 5%* 31% — 50% 10%* 51% — 80% 15%** 81% — 120% 20%** 121% — plus Not eligible for grant. *Match may be waived at the rate of one hour of community service per $150 of approved grant amount and will be added back into the total grant amount not to exceed $20,000. **Up to 50% of Applicant's match may be waived at the rate of one hour of community service per $150 of approved grant amount and will be added back into the total grant amount not to exceed $20,000. (Community Service must be performed by Applicant, or anyone over 18 years of age legally residing in the home, within the NGCRA boundary and through a tax- exempt not-for-profit organization recognized by the CRA or City of Clearwater. Community service must be performed without pay or compensation from the not-for- profit organization, and service must be performed in full hour increments rounding up to the nearest whole hour. Scope of community service must be pre -approved, by the CRA Director, prior to commencement. In addition, said community service must be performed prior to release of grant funds.) The CRA Director may waive, or reduce, on a case-by-case basis, the community service provision for certain individuals with disabilities, including age related disabilities, or other verifiable hardships, that prevent the Applicant, and anyone over 18 years of age legally residing in the home, from performing community service. In the event the waiver is granted, then the Applicant Contribution/Match will be set to zero percent. The grant is a reimbursement grant, unless otherwise approved by the CRA Director to pay an approved licensed contractor directly, no more than one payment within a 30 -day period. The CRA Director may require in all grant applications that licensed contractors 2 be paid directly, eliminating the need for homeowners to pay contractors, and then requesting reimbursement from the CRA. The chart below is data provided by the Florida Housing Finance Corporation (FHFC) which is based upon figures provided by the United States Department of Housing and Urban Development (HUD) and are subject to change. Updated charts by FHFC will supersede any income limit chart provided within this document. When updates are made available by FHFC, the chart below will be updated. County (Metro) Percentage Category Income Limit by Number of Persons in Household 1 2 3 4 5 6 7 8 Pinellas County 30% 21,950 25.050 28.200 32.150 37,650 43.150 48,650 54,150 (Ta11pa•StPeter5burg 50% 36,500 41.700 46,950 52,150 56,350 60.500 64,700 66,850 Clearwater MSA) 80% 58,450 66.800 75,150 83,450 90,150 96,850 103,500 110.200 Median: 98,400 120% 87,600 100,080 112,680 125,160 135,240 145.200 155,280 165,240 140% 102.200 116,760 131,460 146,020 157,780 169.400 181.160 192.7:+ Eligibility Criteria To be eligible for the Program, the project/property must meet all the following qualifications: • Applicant must be the owner of the subject property. * • The subject property must be a single-family home. • Property must be located within the North Greenwood Community Redevelopment Area. • The single-family home must be the primary residence and legal homestead of the Applicant. In addition, the following may qualify for the Program. • Owners of property that have applied to Pinellas County for homestead exemption consideration may be eligible for this Program. • Applicants that reside at the property, control said property other than through outright ownership, and are authorized to approve the repairs and other work that are the subject of this program, may provide alternative documents to substantiate that they have such control and authority regarding the property. This documentation may include probate court documents, wills, heirship affidavit, letters of administration, or other legal documentation. After review of the documents, the residing applicant(s) may qualify for the Program, provided the applicant(s) wishing to apply for the Program reside at the property as their primary residence. If such control or authority is disputed by another party or parties, the application may be denied until such time as the Applicant resolves such disputes. • Must demonstrate property taxes are current or a satisfactory payment plan is approved by the CRA Director. • Must be current on mortgage payments (if applicable). • Must be in good standing with the city (no outstanding code enforcement or building code violations). This requirement may be waived by the CRA Director if the work proposed under this application will remediate the code violations. • If combined with a Home Rehabilitation Loan from the Economic Development and Housing Department, other requirements may vary. *The owner of the Property (Owner) shall be the Applicant. Owner means a holder of any legal or equitable estate in the premises, whether alone or jointly with others and 3 whether in possession or not shall include all individuals, associations, partnerships, corporations, limited liability companies and others who have interest in a structure and any who are in possession or control thereof as agent of the owner, as executor, administrator, trustee, or guardian of the estate of the owner. No Owner shall receive more than $20,000 in total CRA grant value across all CRA grant programs within a 36 - month rolling year. For the purposes of this application, the total CRA grant value that an Owner has received over such period shall be the combined value, in the 36 month period immediately preceding the submission of an application for this program, of: (1) the amount of CRA grant funds that the applicant has received; (2) the amount of CRA grant funds that any holder of legal title in the subject property other than the applicant has received; and (3) if a business entity holds legal title in the subject property, the total amount of CRA grant funds received by any directors, members, partners, shareholders, any others with an ownership interest in such entity, and any others able to exert managerial control over or direct the affairs of said entity. Previous Participation — Each property may not receive a grant any more than every thirty-six months. The following are ineligible for Program assistance: • Work or improvements that are completed prior to an application being approved. • Any unpermitted work or improvements performed on the property that required a permit and inspections. • Any work or improvements on the property that fail required inspections. • Multi -family properties. • Properties that do not qualify for homestead exemption. • New construction or improvements on vacant land. Project Implementation Projects are to be coordinated, managed, and implemented by the Applicant with close interaction with Community Redevelopment Agency Department staff and the appropriate City departments. Applicant is responsible for obtaining/arranging any permits required by the city. SECTION 4 — ELIGIBLE RESIDENTIAL IMPROVEMENTS One or more of the following improvements maybe eligible for Program assistance: 1) Exterior repairs (walls, foundation, piers, siding, etc.); 2) Exterior painting; 3) Exterior windows and doors; 4) Roof repairs or replacement, including facia board, soffits, and gutters; 5) Window or door awnings and shutters (including hurricane shutters; replacement or repair); 6) Exterior weatherization improvements; 7) The installation, repair, or renovation of porches; 8) The installation of decorative lighting; 9) Decorative fencing; 10) Driveway, pedestrian walkways/pathways, and sidewalk improvements; 11) American with Disabilities Act (ADA) accessibility improvements; 4 12) The installation of landscaping and irrigation systems, not to exceed twenty percent (20%) of the total grant amount; 13) Tree trimming or removal (requires city approval, and city may require a licensed arborist to confirm tree removal is necessary); 14) Heating, ventilation, and air conditioning (HVAC) systems; 15) Certain interior repairs: a. Interior deterioration/damage directly resulting from an exterior defect or damage, may qualify for grant funding to repair said deterioration/damage. Such interior repairs may include, but are not limited to, load bearing walls, drywall, insulation, and wood repair. However, grant funds must first be used for improvements or repairs to fully remedy the external defect or damage that resulted in such interior deterioration/damage prior to any use of grant funds on interior repairs. b. Interior deterioration/damage that is verified by the city as a life safety issue to home inhabitants. c. ADA accessibility improvements. 16) Home fumigation (including tenting if necessary) for termites; and 17) Other improvements may be submitted for consideration but must demonstrate that the improvement meets the intent of this grant program. The following improvements are not eligible for Program assistance: 1) Repairs to unsafe or substandard structures that cannot be made safe for habitation with Program funds. 2) Room additions, garage conversions, repairs to structures separate from the living units (detached garage, shed, etc.), furnishings, and pools. 3) Repairs covered by insurance. 4) Non -permanent improvements. 5) Enclosing a front porch. 6) Installation of window or door security bars. 7) General interior home improvements and repairs. SECTION 5 — PROGRAM REQUIREMENTS AND APPLICATION PROCESS Program Requirements • All statements and representations made in the application must be correct in all material respects when made. Any applicant requesting grant funding from this program will have their income verified by City staff and must supply the items listed below, and, if requested, any other income or employment documents that are not listed below: • If applicable, self-employed year to date profit and loss statements. • All pages of last two year's tax returns, with all schedules and W-2s/1099(s). • Most recent and consecutive last two months of bank statements (with bank name and account number) (ALL PAGES, even if blank) for all household members with accounts. • If combined with a Home Rehabilitation Loan from the Economic Development and Housing Department, additional information may be required. Applicants that do not wish to have their income verified will automatically be disqualified from Program participation. 5 • Color digital photographs of the existing structure exterior, showing all sides of the building, must be provided with application. • An estimated detailed budget must be provided on the attached project budget form (Attachment A). • Work required to be performed by licensed contractors. Applicant must provide, as attachments, three quotes from contractors and copies of their licenses. Quotes to include complete description of materials to be used). o If work is performed by non -licensed workers, then only materials purchased will be eligible for grant funds, unless the work performed was required to be performed by a licensed individual per City codes. • Portions of the project costs not funded by the requested grant must be provided by Owner funding. Owner funding may consist of bank loans, lines of credit, a Home Rehabilitation Loan from the city's Economic Development and Housing Department, and owned assets (Owner Equity), etc. • Owner must demonstrate their source of the Owner Funding and their ability to meet the financial obligations of the Program prior to Program approval. • Proceeds from other City -managed financial assistance programs may be used as Owner Equity to satisfy the Owner Funding requirements of this Program and may be used to assist with funding of remaining portion of larger improvement project. Grant funds cannot be used as Owner Equity to satisfy the Owner Funding requirements of other City -managed financial assistance programs. Grant Application Process • Submittal of an application does not guarantee a grant award. • Grant preference will be given to Applicants at or below 80% AMI, applicants 65 years of age and above, and the disabled. • Completed applications that meet all the Program requirements will be reviewed by the CRA Director. • The CRA Director will approve or deny applications based on the criteria set forth in this document. • Incomplete applications will not be considered submitted until all required documentation has been submitted to Community Redevelopment Agency Department staff. • All construction/design contracts will be between the Applicant and the contractor/design professional. SECTION 6 — DISBURSEMENT POLICY AND PROCEDURE Grant funds will, unless otherwise approved by the CRA Director to allow initial project deposits or other necessary draws, up to fifty percent of the grant amount, to be paid directly to a City/CRA approved licensed contractor, be disbursed upon a "Finding of Project Completion" by CRA Director. A "Finding of Project Completion" will be granted when the following criteria are met: 1) Applicant must demonstrate their ability to meet the financial match/obligations of the Program and any required community service has been completed by qualifying applicants. 6 2) Requests for disbursement of project costs will be viewed as a single, completed package, unless prior disbursement of funds arrangements have been made to pay licensed contractors directly (no more than one payment within a 30 -day period). Costs not included in the approved application budget will not be considered for disbursement. 3) Required documentation for disbursement of project costs must include: a. Copies of cancelled checks, certified checks or money orders of project costs, or credit card statements of project cost; b. Detailed invoices and paid receipts signed, dated, and marked "paid in full;" c. Name, address, telephone number of design professional(s), general contractor, etc.; and d. Photos of the project (before and after photos). 4) The Applicant must have obtained all necessary/required permits (e.g. zoning and building), passed all required inspections, and prior to final disbursement of funds received (if relevant) notice, in the form of a Certificate of Occupancy or Certificate of Completion for the project demonstrating the legal occupancy of the project area. Any work performed without a permit that required a permit will not be eligible for grant funding. 5) The CRA disburses funds to grant recipients within 30 days of fully completed reimbursement request. SECTION 7 — GRANT EXPIRATION Applicants must receive a "Finding of Project Completion" within 180 calendar days from the date of application approval. After the said 180 days, the grant will expire. An extension for the grant funds may be granted by the CRA Director for a good cause. It is the responsibility of the Applicant to request, in writing, from the CRA Director an extension of the grant approval before the expiration date. SECTION 8 — COMPLIANCE WITH THE CITY OF CLEARWATER ETHICS CODE The applicant will comply with all applicable City rules and regulations including the City's Ethics Codes. Moreover, each applicant to the Program acknowledges and understands that the City's Ethics Code prohibit City employees from receiving any benefit, direct or indirect, from any contract or obligation entered with the City. 7 SECTION 9 — APPLICATION 1) Applicant (Property Owner) Full Legal Name(s): Mailing Address: City/State/Zip: Phone Number: E-mail Address: 2) Subject Property Address commonly known as: Parcel Identification Number(s): 3) Project description, scope of work to be performed, sketch plans and specifications detailing the scope of work (provide attachment(s) if needed). (Applicant understands that depending on the project, certain city departments may require additional documentation, plans, etc. to properly review and approve the proposed project described in this application.) 8 9 4) Financial and Other Disclosures Annual Household Income: $ (Income examples (not limited to the following): employment or self-employment income, Social Security, Pension, Disability, etc.) Household Size: # Is the subject property current with property tax payments, mortgage payments (if applicable), fees, and in compliance with City codes and regulations? (must provide copies of property tax payment and mortgage payment statements) Yes No If no, please explain: Have you received a loan or grant assistance from a city -managed financial assistance program for a project at the subject property? Yes No If yes, please specify the program(s), dates received, and the loan/grant amount(s) below or provide attachment(s). Program Name: Date Received: Amount Received $ Program Name: Date Received: Amount Received $ 5) Amount of Grant Requested under this program: $ Are you requesting direct payment of approved grant funds to an authorized contractor? Yes No If yes, please specify the contractor's name: Note: This option must be approved by the CRA Director. 9 Attachment A - Project Budget (Attach contractor/vendor estimates/quotes for consistency verification of items listed below. improvement item descriptions and cost will supersede if improvement item descriptions project budget form lines are need, Applicant may duplicate budget template below on separate is created, write "See Attached" in Line No. 1 below) Form Contractor/vendor estimates/quotes and cost are listed different below. If more sheet. If new Project Budget Form For Applicant Use For staff use only Line Item No. Improvement(s) Item Description (Including construction materials, labor, permitting, other fees, etc.) Improvement(s) Cost Amount Line Item Eligible for Grant Consideration Yes/No Cost Amount Eligible for Grant 1 $ $ 2 $ $ 3 $ $ 4 $ $ 5 $ $ 6 $ $ 7 $ $ 8 $ $ 9 $ $ 10 $ $ 11 $ $ 12 $ $ 13 $ $ 14 $ $ 15 $ $ 16 $ $ 17 $ $ Total Improvement(s) Cost Amount $ Total Cost Amount Eligible for Grant Consideration $ Line No. For Staff Use Only 1 Total Cost Amount Eligible for Grant Consideration (from "Attachment A" above and/or from attached contractor estimates/quotes. $ 2 Amount of Grant Requested under this program (Section 9, question 5 of Application). $ 3 Enter the amount with the lower monetary value from either Line No. 1 or Line No. 2. $ 4 Enter required Applicant Contribution/Match (either 5%, 10%, 15%, or 20% contribution/match, see Section 3 of Grant Program). $ 5 Subtract Line No. 4 from Line No. 3 and enter amount. $ 6 Enter value of eligible community service hours for contribution/match waiver, if applicable. (See Section 3 of Grant Program for value of service hours). Number of service hours approved by CRA Director: . $ 7 Add Line No. 6 to amount in Line No. 5 and enter amount. $ 8 Enter amount from Line No. 7. This is eligible grant award amount to enter in approval letter: $ 10 PLEASE NOTE: For multiple signers: This Application may be executed in one or more counterparts, each of which when executed and delivered, shall be an original, but all such counterparts shall constitute one and the same instrument. I ACKNOWLEDGE THAT I HAVE RECEIVED AND UNDERSTAND THE GRANT GUIDELINES HEREIN ABOVE STATED. IN ADDITION, BY EXECUTING THIS APPLICATION, I ACKNOWLEDGE THAT I AM LAWFULLY AUTHORIZED TO EXECUTE THIS APPLICATION AND THAT ALL INFORMATION AND STATEMENTS CONTAINED HEREIN AND ON ANY ATTACHEMENTS ARE TRUE, CORRECT, AND COMPLETE. Applicant Signature Printed Name Date STATE OF FLORIDA ) COUNTY OF PINELLAS ) The foregoing instrument was acknowledged before me by means * physical presence or * online notarization, this day of , 2025 by , who * is/are personally known to me or * who has/have produced a driver's license as identification. Notary Public, State of Florida (NOTARIAL SEAL) My Commission Expires: My Commission No.: Name of Notary: Mail or hand deliver completed application form to: Community Redevelopment Agency City of Clearwater / 600 Cleveland Street, Suite 600 / Clearwater, FL 33755 For question call the Community Redevelopment Department at 727-562-4039 11 SECTION 10 — ELIGIBLE CRA AREA MAP NORTH GREENWOOD COMMUNITY REDEVELOPMENT AREA .u.and tar. (.e,..,rt ar n1hl-a. eadPMIee TaallinNep Maim 1116 Ms* F.ft .le (727)16114TH .M: 1777,6761716 wow Mirbn.anblgas North Greenwood CRA Boundary :Area not in Clearwater Jurisdiction Map Gen By: KF Reviewed By: ES Aerial Flown 2023 Date: 10/20/2023 Page: 1 of 1 W E Scale:N.L$ CudYw✓/P. CWmw1.4,10,..C1y al Ciaa+aalatElggY+aMa1p fiaWoa Te ..da* _11..141N54CRAKirnbtw.d 0/d D.1.10wa CRdaiwaitioil ane00.10611 CNA ago 12 EXHIBIT "C" GRANT APPLICATION AND PLAN SPECIFICATIONS See attached 12 Case Number: I V 04- - I SECTION 9 — APPLICATION 1) Applicant (Property Owner) Full Legal Name(s): (-1 W to cur: ja/de,,3N Mailing Address: q/ v � NIA. 4 City/State/Zip: i -k_14)14- � a- 3 3 ?CS-" Phone Number:72,7_ 6 pk_7 ? E-mail Address:6� a, e_ 6' 1A/A4 CD 2) Subject Property Address commonly known as: LA saol.LE ST . C LE2t¢.wp1tER, FL 3315 5 Parcel Identification Number(s): 1° -- ;)c1-15 -(051‘23 - 003 - 0110 3) Project description, scope of work to be performed, sketch plans and specifications detailing the scope of work (provide attachment(s) if needed). (Applicant understands that depending on the project, certain city departments may require additional documentation, plans, etc. to properly review and approve the proposed project described in this application.) P rner\-.r OcoQS 8 1 9 4) Financial and Other Disclosures Annual Household Income: $37 94 (Income examples (not limited to the following): employment or self-employment income, Social �ecurity, Pension, Disability, etc.) Household Size: # 3 Is the subject property current with property tax payments, mortgage payments (if applicable), fees, and in compliance with City codes and regulations? (must provide copies of propn tax payment and mortgage payment statements) Yes I (4 No If no, please explain: Have you received a loan or grant assistance from a city-managed financial assistance program for a project at the subject property? Yes ['4 No If yes, please specify the program(s), dates received, and the loan/grant amount(s) below or provide attachment(s). Program Name: e_itin5 Date Received: Loi Amount Received $ wo �/ - Program Name Cl c f c,6---10 &pm Date Received: Amount Received $ 5) Amount of Grant Requested under this program: $ v® 0 A e yo requestin ' direct paym • ' of approved grant funds to an authorize • cent,: ? YeIFOR o II If yes, please specify the contractor's name: Note: This option must be approved by the CRA Director. 9 Att_.:hment A - Project Budget (Attach contractor/vendor estimates/quotes for consistency verification of items listed improvement item descriptions and cost will supersede if improvement item descriptions project budget form lines are need, Applicant may duplicate budget template below on separate is created, write "See Attached" in Line No. 1 below. F‘,.'m below. Contactor/vendor estimates/quotes and cost are listed different below. If more sheet. If new Project Budget Form 01 For staff use only For Applicant Use Line Item No. Improvement(s) Item Description (Including construction materials, labor, permitting, other fees, etc.) Improvement(s) Cost Amount Line Item Eligible for Grant Consideration Yes/No Cost Amount Eligible for Grant 1 �2 --1r�,�/ $ IO'S $ 2 ICIf ( trr $ ; $ 3�-c3-Ira � � �� $ R' � $ 4 --�f $ $ 5 LIfeitle-fr, 6l $ ' $ $ 961T $ g .�..11� $ $ 9 $ $ 10 � 4 N43 jWe $ $ 11` J t NJ V Obs( t ° t , J' $ 12 (crit" 4 Oar- " t $ ick ict• $ I`I1750 13 $ $ 14 $ $ 15 $ $ 16 $ $ 17 $ $ Total Improvement(s) Cost Amount i ( /Total $ e..- { Cost Amount Eligible forrGrant Consideration e. I ita1 $ 8 -- I Ii I Gid t 1- 1)..." Line No. For Staff Use Only 1 Total Cost Amount Eligible for Grant Consideration (from "Attachment A" above and/or from attached contractor estimates/quotes. , $ pr' ` " " id I�-� - 2 Amount of Grant Requested under this program (Section 9. question 5 of Application). #.- $ o _ 3 Enter the amount with the lower monetary value from eit Line No. 1 or Line No. 2. _. 92 ri S - LI 4 Enter required' Applicant Contribution/Match (either 5%, .0° , 15%, or % co ution/mai see Section 3 of Grant Program). t�� 5 Subtract Line No. 4 from Line No. 3 and enter amount. 13,A147 $ 6 Enter value of eligible community service hours for contribution/m atch waiver, if applicable. (See Section 3 of Grant Program for value of servicer! d ) U} Number of service hours approved by CRA Director: 1.A, I- • 7 Add Line No. 6 to amount in Line No. 5 and enter amoint. in approval letter:1147St $ Clin $ 8 Enter amount from Line No. . 7. This is eligible grant award amount to enter rcii 1-. ILI SD • — el. aft, ono 3. vi -4. 5-b LJ %t•5. 00 5.13i35• — u, 16 t- t t q35; 6 6 >1 14, \‘4� PLEASE NOTE: For multiple signers: This Application may be executed in one or more counterparts, each of which when executed and delivered, shall be an original, but all such counterparts shall constitute one and the same instrument. I ACKNOWLEDGE THAT I HAVE RECEIVED AND UNDERSTAND THE GRANT GUIDELINES HEREIN ABOVE STATED. IN ADDITION, BY EXECUTING THIS APPLICATION, I ACKNOWLEDGE THAT I AM LAWFULLY AUTHORIZED TO EXECUTE THIS APPLICATION AND THAT ALL INFORMATION AND STATEMENTS CONTAINED HEREIN AND ON ANY ATTACHEMENTS ARE TRUE, CORRECT, AND COMPLETE. Ap 'cant Signa ure /eyl.-P/ 2-0 21 Dat 64-04,A are') Printed Name STATE OF F'LORI OA COUNTY OF PINELLAS The foregoing instrument was acknowledged before me this �?) day of cc -1•06M, 20 at , by G LO(JP FAtSor J who [ ] is personally known to me or [ ] has produced identification. Type of identification produced: FL ot- My commission expires: l�3riLrk C. t (Notary Seal) No = ry Public Signature Notary Public Print Name Julia C. Bakes = Comm.: HH 801100 Expires: Oct. 7, 2028 dittgv Notary Public - State of Hoag Mail or hand deliver completed application form to: Community Redevelopment Agency City of Clearwater / 600 Cleveland Street, Suite 600 / Clearwater, FL 33755 For question call the Community Redevelopment Department at 727-444-7127 11 Form -9 (Rev. March 2024) Department of the Treasury Internal Revenue Service Request for Taxpayer Identification Number and Certification Go to www.irs.gov/FormW9 for instructions and the latest information. Give form to the requester. Do not send to the IRS. Before you begin. For guidance related to the purpose of Form W-9, see Purpose of Form, below. 1 Name entity/individual. An entry is required. (For a sole proprietor or disregarded entity, enter the owner's name on line 1, and enter the business/disregarded J -Jenti s eon line 2.) - Feil&Dr) 2 Business name/disregarded entity name, if different from above. 3a Check the appropriate box for federal tax classification of the entity/individual whose name is entered on line 1. Check only one of the following seven boxes. I dividual/s. le proprietor ❑ C corporation ❑ S corporation ❑ Partnership ❑ Trust/estate ❑ LLC. Enter the tax classification (C = C corporation, S = S corporation, P = Partnership) . Note: Check the "LLC" box above and, in the entry space, enter the appropriate code (C, S. or P) for the tax classification of the LLC, unless it is a disregarded entity. A disregarded entity should instead check the appropriate box for the tax classification of its owner. ❑ Other (see instructions) 3b If on line 3a you checked "Partnership" or "Trust/estate," or checked "LLC" and entered "P" as its tax classification, and you are providing this form to a partnership, trust, or estate in which you have an ownership interest, check this box if you have any foreign partners, owners, or beneficiaries. See instructions ❑ 4 Exemptions (codes apply only to certain entities, not individuals; see instructions on page 3): Exempt payee code (if any) Exemption from Foreign Account Tax Compliance Act (FATCA) reporting code (if any) (Applies to accounts maintained outside the United States.) 5 Addr�(n>u er, street, a d apt. or a no+, lee instruc ' 6 Cit ateea d ZIP code F `nom 7 List account number(s) here (optimal) Requester's name and address (optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN, later. Note: If the account is in more than one name, see the instructions for line 1. See also What Name and Number To Give the Requester for guidelines on whose number to enter. Social security number Employer identification number Part II Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. I am not subject to backup withholding because (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. I am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandose cured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and, generally, payments other than interest and you are not req ired Io -sign the certification, but you must provide your correct TIN. See the instructions for Part II, later. Sign Signator of Here U.S. per • n , b� II General Instr ctions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9. What's New Line 3a has been modified to clarify how a disregarded entity completes this line. An LLC that is a disregarded entity should check the appropriate box for the tax classification of its owner. Otherwise, it should check the "LLC" box and enter its appropriate tax classification. Date Pi Lel)/ 2A Z Jew line 3b has been added to this form. A flow-through entity is required to complete this line to indicate that it has direct or indirect foreign partners, owners, or beneficiaries when it provides the Form W-9 to another flow-through entity in which it has an ownership interest. This change is intended to provide a flow-through entity with information regarding the status of its indirect foreign partners, owners, or beneficiaries, so that it can satisfy any applicable reporting requirements. For example, a partnership that has any indirect foreign partners may be required to complete Schedules K-2 and K-3. See the Partnership Instructions for Schedules K-2 and K-3 (Form 1065). Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS is giving you this form because they Cat. No. 10231X Form W-9 (Rev. 3-2024) August 28, 2025 RE: Hardship Request City of Clearwater Grant Management, I am writing to request a full waiver of the amount in which I must contribute to the rehabilitation of my home because AFTER all my months bill obligations, personal necessities such as food, medical, and cost to maintain a home I can not afford to contribute any funds to the habitation of my home. As you can see from the photos, I am requesting the essentials be completed to my home. Please consider this request, I would be more than happy to volunteer any extra hours. Thank you very much for your consideration, • cerely, loria Faison Residential Exterior Improvement Grant Program Due Diligence Check Applicant: Cat-OR.tA, •FA r f•h �tv Property Address: T CRA: r\I Ca Case Number: rem i vAxeurctaF.Q^ N6 - 1Z-3�'-► Requirement: 1. Located in CRA Boundary Yes Ao_ 2. Single -Family Residential Property Yes 4o_ 3. Property Owner/Applicant is Property Owner Yes ✓iso 4. Primary Residence/Legal Homestead Yes4o_ 5. Detailed Project Budget/Project Viability Yes/No_ 6. Photographs p +VI M Shat fold'} Yes/ No_ 7. Line Item Quotes from Licensed Contractors Yes/No V 8. Pay Yes 106o 9 Applicant Qualified for Grant Preference Yes_ No 10. Scope of Work Eligible for Grant Award Yes i-t4b_ 11. Applicant Appears to Meet Program Financial Obligations Yes No 12. Property Tax Current o34 Yes✓No_ 13. Code Violations — 7 Yes_ No 7 14. Household : u Under 80% - `_ No_ 15. 16. W9 17. P _ chace Order nal Information A-geltot i To • I Project Cost Eligible for Grant Consideration -w J1 owner Match Amount ((t.j7$' � Grant Amount Recommen by Staff \' S ea,fifjVt qu h. V In Yes' No Yes�No Yes✓No Comments: G b D UAt,t� pc. r5o1n,5 meA `id°` vcia W ,NVOS d.- DcooS 37,591 r0716 V S 1 �t 1stat Direct • o revL• 411,` CRAt'xecutive Director Approval: r0 CssS Ye/No lD% Date/1)[C Yes" No Date:7 //W°,---. Granada St Charles St Sedeeva St Sunset Point Rd iolewiid Dr r- m • N Sedeeva Cir OLD CLEARWATER BAY m Pb, `' a n a r LJ o B I 5 SUNSET LAKE 90 P . ESTATES P Elizabeth Ln Sunset Point Rd e o 4 m o v Spring Ln w ;: m A 3 mr o I i a n g o 3 0 0 BRENTWOOD ESTATES Ones St Greenlee Dr Z io h Sandy Ln A Linwood Dr Dr Hobart I Fairmont SI Sti � st 1 Crown St m D Sherwood St o St• Gentry St 3 D D a Carroll St o e Pine Brook Dr S Lr a 4 'O a °o Clerk St I. ,' N Hibiscus St a < t7 • Pelmetto St Palmettos Z Walnut 5t75 ib!: : m Elmwood St a 0 $ 0. • D BLUFFS FRONT 2 z s o m Dre A N 0 0 6 � D D `• A Nicholson St Eldridge St Mori r:t .::..:.� Maple St S. D Pia est • CLUB ESTATES Z Forest Rd COUNTRY GLENWOOD a F, n` 0a• ® T D W & D > `o LAZA ro 4 Drew St 15; Drew St Laura St NE OF. Clearwater DOWNTOWN Grove St Area Not in Clearwater Jurisdiction North Greenwood CRA Boundaries Or I^y La. Keyboard shortcuts Itp data 42025 Google Tena. 2/11/2:7, 2:18 PM Property Details 1 Pinellas County Property_ek.ppraiser Mike Twitty, MAI, CFA Pinellas County Property Appraiser Parcel Summary (as of 11 -Feb -2025) Parcel Number 10-29-15-65718-003-0110 • Owner Name FAISON, GLORIA JEAN • Property Use 0110 Single Family Home • tte Address 10 LASALLEST CLEARWATER, FL 33755 • Mailing Address 910 LA SALLE ST CLEARWATER, FL 33755-3229 • Legal Description PALM PARK BLK C, W 4.85FT OF S 60FT OF LOT 10 & ALL OF LOT 11 • Current Tax District CLEARWATER.(CW). • Year Built 1993 Living SF Gross SF Living Units Buildings 1,323 1,675 1 1 Exemptions Year Homestead Use % Status Property Exemptions & Classifications 2! 2024 Yes Yes 100% 100% Miscellaneous Parcel Info Last Recorded Sales Comparison Deed Census Tract No Property Exemptions or Classifications found. Please note that Ownership Exemptions (Homestead, Senior, Widow/Widower, Veterans, First Responder, etc... will not display here). Evacuation Zone Flood Zone Elevation Certificate Zoning Plat Bk/Pg 14882/0140 $401,000 262.00 E Current FEMA Maps Check for EC Zoning Map H4/86 2024 Final Values Year Just/Market Value Assessed Value/SOH Cap County Taxable Value School Taxable Value Municipal Taxable Value 2024 $340,960 $83,160 $33,160 $58,160 $33,160 Value History https://www. pcpao.gov/property-details?s=152910657180030110&xmin=-9216773.779824078&ymin=3246118.0087895985&xmax=-9216318.143475... 1/3 2/11/28, 2:18 PM Year Homestead Exemption Just/Market V. Property Details 1 Assessed Value/SOH Cap Pinellas County Property County Taxable Value Appraiser School Taxable Municipal Taxable Value Value 2023 Y 2022 Y 2021 Y 2020 Y 2019 Y $307,415 $278,648 $146,122 $139,658 $140,727 $80,738 $78,386 $76,103 $75,052 $73,365 $30,738 $28,386 $26,103 $25,052 $25,000 $55,738 $53,386 $51,103 $50,052 $48,365 $30,738 $28,386 $26,103 $25,052 $25,000 W24 Tax Information IDo not rely on current taxes as an estimate following a change in ownership. A significant change in taxable value may occur after a transfer due to a loss of exemptions, reset of the Save Our Homes or 10% Cap, and/or market conditions. Please use our Tax Estimator to estimate taxes under new ownership. Tax Bill 2024 Miliage Rate Tax District View 2024 Tax Bill 18.9481 (CW) Sales History Sale Date Price Qualified / Unqualified Vacant / Improved Grantor Grantee Book / Page 21 -Dec -2005 14 -Jun -1993 30 -Mar -1993 22 -Mar -1993 31 -Dec -1973 $100 $0 $5,500 $11,000 $15,000 U U Q U V V V FAISON GLORIA JEAN WALLS JESSIE CLEARWATER NEIGHBORHOOD WALLS JESSIE FAISON, GLORIA JEAN CLEARWATER NEIGHBORHOOD MCDONALD, GLORIA J. CLEARWATER NEIGHBORHOOD 14882/0140 08304/1362 08219/2155 08211/1423 04081/0283 2024 Land Information .and Area: = 7,775 sf 1 = 0.17 acres Property Use Land Dimensions Frontage and/or View: None Unit Value Units Method Seawall: No Total Adjustments Adjusted Value Single Family 53x150 $1,975 53.00 FF 1.2305 $128,803 2024 Building 1 Structural Elements and Sub Area Information Structural Elements =oundation: Continuous Footing Poured 7.10(31 -System: Slab On Grade Exterior Walls: Cb Stucco/Cb Reclad Jnit Stories: 1' _iving Units: 1 Roof Frame: Gable Or Hip Roof Cover: Shingle Composition Year Built: 1993 Building Type: Single Family Quality: Average Floor Finish: Carpet/ VinyVAsphalt Interior Finish: i7rywalliPlaster Heating: Central Duct Cooling: Cooling (Central) Fixtures: 6 Effective Age 7 Sub Area Base (BAS): Garage (GRF): Open Porch (OPF): Total Area SF: Living Area SF Gross Area SF 1,323 1,323 0 240 112 1,675 https://www.pcpao.gov/property-detai Is?s=152910657180030110&xmin=-9216773.779824078&ymin=3246118.0087895985&xmax=-9216318.143475... 2/3 2/11./2:, 2:18 PM Property Details 1 Pinellas County Property appraiser 2024 Extra Features 13 39 0 GRF 24 24 240 _0 13AS 1323 Description 8 '4 OPF 112 14 8 15 45 Value/Unit Units Total Value as New Depreciated Value Year PATIO/DECK SHED $14.00 0.00 100.0 36.0 $1,400 $0 $560 $0 1997 2005 Permit Data 'ermit information is received from the County and Cities. This data may be incomplete and may exclude permits that do not result in field reviews (for example for water heater splacement permits). We are required to list all improvements, which may include unpermitted construction. Any questions regarding permits, or the status of non -permitted nprovements, should be directed to the permitting jurisdiction in which the structure is located. Permit Number Description Issue Date Estimated Value 8CP2024-020868 UCP2022-040502 BCP2022-040541 BCP2022-040691, BCP2022-040501 BCP201 b -Q376§. SOLAR PANELS HEAT/AIR ROOF PLUMBING ELECTRICAL FENCE 03/05/2024 05/10/2022 05/02/2022 04/21/2022 04/17/2022 03/30/2016 $31,320 $8,000 58,900 $1,800 $2,000 $450 https://www.pcpao.gov/property-details?s=152910657180030110&xmin=-9216773.779824078&ymi n=3246118.0087895985&xmax=-9216318.143475... 3/3 U.UU 1.) LVL A-1'AMr I.VLLLI.l-1Vly .?L . COUNTY, FL BY DEPUTY CL'"'a3C: CLKPR14 Prepared by and Return to: Leivy Roche - Our File No.: 05-17370 K. E. L. Title Insurance Agency, Inc. 1301 W. Colonial Drive Orlando, Florida 32804 Parcel ID No: 10/29/15/65718/003/0110/:01 V 1aC+f�L\ VC VVVL"i Cia.a"JJJJC., Quit Claim Deed ode this 21st day of December, single woman, formerly known asi'rkali Jean post office addres ,�' � e re It er called the grantor, to Gloria Jean Faison, a single woman, whose post office address is: 910 Lasalle Street, Clearwater, Florida 33755, hereinafter called the grantee: (Whenever used herein the term 'grantor" and "grantee" include all the parties to this instrument and the heirs, legal re-presentatives and assigns of individuals, and the successors and assigns of corporations) Witnesseth, that the grantor, for and in consideration of the sum of $ TEN AND NO/100 DOLLARS ($10.00) and other valuable considerations, receipt whereof is hereby acknowledged, does hereby remise, release, and quit claim unto the grantee forever, all the right, title, interest, claim and demand which the said grantor has in and to, all that certain land situate in Pinellas County, Florida, viz The West 4.85 feet of the South 60 feet of Lot 10 and all of Lot 11, Block C, PALM PARK ADDITION TO CLEARWATER, according to the plat thereof as recorded in Plat Book H-4, Page 86, of the Public Records of Hillsborough County, Florida, of which Pinellas County was formerly a part, LESS AND EXCEPT the South 4 feet thereof for road right-of-way to the City of Clearwater. Together with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining. To Have and to Hold, the same together with all and singular the appurtenances thereunto belonging or in anywise appertaining, and all the estate, right, title, interest, lien, equity and claim whatsoever of the said grantor, either in law or equity, to the only proper use, benefit and behoof of the said grantee forever. In Witness Whereof, the said grantor has signed and sealed these presents the day and year first above written. Signed seated , nd delivered in our presence: i...; Signature ` ' �.yy ,mess Printed Name .�I� ✓ �°4! f+—• wy Second Wi Gloria J Lasplie Str / 40 n Faison Clearwater larida 55 f/k/a G oria J an McDonald Address: 910 Lasalle Street, Clearwater, Florida 33755 State of Flo County of ,l?p��GL) The foregoing instrument was acknowledged before me this 21st day of December, 2005 A.D., by Gloria Jean Faison, a single'woman,fgrmerly known as Gloria Jean McDonald, who is personally known to me or who has produced e rive. j /� ti• w as identification. Quit Claim Deed Closers' Choice N• •' Public tint Name: My Commission Expires: ROBERT JMO R g151.. ." Convert D00466366 Expires 727)2006 Bonded tnru (600)432-4254 2/11/25, 2:45 PM Search > Account Summary Real Estate Account #R112094 Owner: FAISON, GLORIA JEAN Situs: Parcel details 910 LA SALLE ST Property Appraiseri.i CLEARWATER 9 Homestead Exemption Pinellas _$►, Get bills by email Amount Due Your account is paid in full. T ere is nothing due t this time. Your last payment was made on 11/ /2024 for $742.91. [f Apply for the 2025 installment paym -n Account History BILL 2024 Annual Bill 0 2023 Annual Bill 0 2022 Annual Bill 0 2021 Annual Bill 0 2020 Annual Bill 0 2019 Annual Bill 0 2018 Annual Bill 0 2017 Annual Bill 0 2016 Annual Bill 0 2015 Annual Bill 0 2014 Annual Bill 0 2013 Annual Bill 0 2012 Annual Bill 0 2011 Annual Bill 0 2010 Annual Bill 0 2009 Annual Bill 0 2008 Annual Bile 0 2007 Annual Bill 0 2006 Annual Bill 0 2005 Annual Bill 0 2004 Annual Bill 0 2003 Annual Bill 0 2002 Annual B41 0 2001 Annual Bill 0 2000 Annual Bill 0 1999 Annual Bill 0 Total Amount Due P an AMOUNT DUE STATUS ACTION $0.00 Paid $742.91 11/27/2024 Receipt 40-24-137481 9 Print (E E) $0.00 Paid $711.32 11/29/2023 Receipt 80-23-152895 Print (PDF) $0.00 Paid $671.56 11/29/2022 Receipt 80-22-149496 gl Print PDF) $0.00 Paid $661.04 11/22/2021 Receipt #0-21-126471 cgt Print (PDF) S0.00 Paid $649.35 11/30/2020 Receipt 80-20-117969 in (PDF) $0.00 Paid $645.87 11/25/2019 Receipt 80-19-073533 GI Print(ea) $0.00 Paid $644.04 11/29/2018 Receipt 80-18-064484 g Print PDF) $0.00 Paid $628.02 11/30/2017 Receipt 40-17-000519 (a1 Print (PDF) $0.00 Paid $631.27 11/23/2016 Receipt 80-16-000344 (Q1 Print (PDF) S0.00 Paid $646.77 11/23/2015 Receipt #0-15-000543 0 Print (PDF) $0.00 Paid $646.06 11/21/2014 Receipt 80-14-000869 1 Print (PDF) $0.00 Paid $647.71 11/22/2013 Receipt80-13-000681Ii Print (PDF) $0.00 Paid $642.35 11/30/2012 Receipt #0-12-000819 CP Print (PDF), $0.00 Paid 5622.25 11/29/2011 Receipt 80-11-000241 a Print (PDF) $0.00 Paid $607.34 11/30/2010 Receipt 80-10-000354 CP Print (PDF) $0.00 Paid $595.95 11/30/2009 Receipt 80-09-000209 g Print (PDF) $0.00 Paid $576.29 11/26/2008 Receipt 80-08-000125 Print PDF) $0.00 Paid $661.16 11/30/2007 Receipt 8077-07-00002203 0 Print (PDF) $0.00 Paid $691.40 11/21/2006 Receipt 4002-06-00008885 1 Print (PDF) $0.00 Paid $700.46 11/29/2005 Receipt 8075-05-00072639 ID Print (PDF) $0.00 Paid $657.11 11/30/2004 Receipt #075-04-00073879 41 Print (PDF) $0.00 Paid $638.26 11/25/2003 Receipt#063-03-00019588 in PDF) $0.00 Paid $617.12 11/26/2002 Receipt #063-02-00039593 Igi Print (PDF) $0.00 Paid $594.25 11/28/2001 Receipt #063-01-00035531 I; Print PDF) $0.00 Paid $558.47 11/27/2000 Receipt 8063-00-00044271 gi Print (PDF) $0.00 Paid $529.40 11/30/1999 Receipt 8063-99-00046414 CI Print (PDF) $0.00 https://county-taxes.net/pinellas/property-tax/cG IuZWxsYXM6cmVhbF91c3RhdG U6cG FyZW5OczpiOTQzMDc2My1 I MzY4LTExZW ItOTRkMSOwM DUw... 1/1 Search > Account Summary Real Estate Account #R112094 Owner: Situs: Parcel details FAISON, GLORIA JEAN 910 LA SALLE ST PropertyAppraiserL CLEARWATER 9 Homestead Exemption e,$►, Get bills by email Amount Due Your account is paid in full. There is nothing due at this time. Your most recent payment was made on 11/27/2024 for $742.91. Account History BILL AMOUNT DUE STATUS ACTION 2024 Annual Bill 0 $0.00 Paid $742.91 11/27/2024 Receipt#0-24-137481 (D Print(PDF) 2023 Annual Bill 0 $0.00 Paid $711.32 11/29/2023 Receipt #0-23-152895 Q Print (PDF), 2022 Annual Bill 0 $0.00 Paid $671.56 11/29/2022 Receipt #0-22-149496 Q Print (PDF) 2021 Annual Bill 0 $0.00 Paid $661.04 11/22/2021 Receipt #0-21-126471 Q Print (PDF) 2020 Annual Bill 0 $0.00 Paid $649.35 11/30/2020 Receipt #0-20-117969 G1 Print (PDF) 2019 Annual Bill 0 $0.00 Paid $645.87 11/25/2019 Receipt #0-19-073533 Q Print (PDF) 2018 Annual Bill 0 $0.00 Paid $644.04 11/29/2018 Receipt #0-18-064484 Q Print (PDF), 2017 Annual Bill 0 $0.00 Paid $628.02 11/30/2017 Receipt #0-17-000519 Q Print (PDF) 2016 Annual Bill 0 $0.00 Paid $631.27 11/23/2016 Receipt 80-16-000344 Q Print (PDF) 2015 Annual Bill 0 $0.00 Paid $646.77 11/23/2015 Receipt #0-15-000543 Q Print (PDF), 2014 Annual Bill 0 $0.00 Paid $646.06 11/21/2014 Receipt #0-14-000869 Q Print (PDF) 2013 Annual Bill 0 $0.00 Paid $647.71 11/22/2013 Receipt #0-13-000681 g Print (PDF) 2012 Annual Bill 0 $0.00 Paid $642.35 11/30/2012 Receipt #0-12-000819 Q Print (PDF) 2011 Annual Bill 0 $0.00 Paid $622.25 11/29/2011 Receipt #0-11-000241 Q Print (PDF) 2010 Annual Bill 0 $0.00 Paid $607.34 11/30/2010 Receipt #0-10-000354 Q Print (PDF) 2009 Annual Bill 0 $0.00 Paid $595.95 11/30/2009 Receipt #0-09-000209 Q Print (PDF) 2008 Annual Bill 0 $0.00 Paid $576.29 11/26/2008 Receipt #0-08-000125 Q Print (PDF) 2007 Annual Bill 0 $0.00 Paid $661.16 11/30/2007 Receipt #077-07-00002203 Q Print (PDF) 2006 Annual Bill 0 $0.00 Paid 5691.40 11/21/2006 Receipt #002-06-00008885 Q Print (PDF) 2005 Annual Bill 0 $0.00 Paid $700.46 11/29/2005 Receipt #075-05-00072639 Q Print (PDF) 2004 Annual Bill 0 $0.00 Paid $657.11 11/30/2004 Receipt #075-04-00073879 Q Print (PDF) 2003 Annual Bill 0 $0.00 Paid $638.26 11/25/2003 Receipt #063-03-00019588 Q Print (PDF) 2002 Annual Bill 0 $0.00 Paid $617.12 11/26/2002 Receipt #063-02-00039593 Q Print (PDF) 2001 Annual Bill 0 $0.00 Paid $594.25 11/28/2001 Receipt #063-01-00035531 Q Print (PDF) 2000 Annual Bill 0 $0.00 Paid $558.47 11/27/2000 Receipt #063-00-00044271 Q Print (PDF) 1999 Annual Bill 0 $0.00 Paid $529.40 11/30/1999 Receipt #063-99-00046414 Q Print (PDF) Total Amount Due $0.00 1/1 "Ulan' Ross, Pinellas County Tax !lector 2024 REAL ESTATE TAX Notice of Ad Val ' 1 Taxes and Non -Ad Valorem Assessments r.v. tsox 31149, Tampa, t'L 53631-3149 ,727) 464-7777 1 pinellastaxcol ector.gov Pay c. _.ie at pinellastaxcollector.gov • E -check - $1.50 • Credit card - 2.95% convenience fee If Postmarked By Nov 30, 2024 Pay this Amount $742.91 ACCOUNT NUMBER ESCROW CODE R112094 * CL -0088880 MILLAGE CODE CW FAISON, GLORIA JEAN 910 LA SALLE ST CLEARWATER, FL 33755-3229 * CHASE PARCEL NO.: 10/29/15/65718/003/0110 SITE ADDRESS:910 LA SALLE ST, CLEARWATER PLAT: H4 PAGE: 86 LEGAL: PALM PARK BLK C, W 4.85FT OF S 60FT OF LOT 10 & ALL OF LOT 11 AD VALOREM TAXES TAXING AUTHORITY MILLAGE RATE ASSESSED VALUE EXEMPTION TAXABLE VALUE TAXES LEVIED GENERAL FUND HEALTH DEPARTMENT EMS SCHOOL -STATE LAW SCHOOL -LOCAL BD. CLEARWATER SW FLA WTR MGMT. PINELLAS COUNTY PLN.CNCL. JUVENILE WELFARE BOARD SUNCOAST TRANSIT AUTHORITY 4.5947 0.0713 0.8050 3.0740 2.7480 5.8850 0.1909 0.0200 0.8250 0.7342 83,160 83,160 83,160 83,160 83,160 83,160 83,160 83,160 83,160 83,160 50,000 50,000 50,000 25,000 25,000 50,000 50,000 50,000 50,000 50,000 33,160 33,160 33,160 58,160 58,160 33,160 33,160 33,160 33,160 33,160 152.36 2.36 26.69 178.78 159.82 195.15 6.33 0.66 27.36 24.35 TOTAL MILLAGE 18.9481 GROSS AD VALOREM TAXES 1 $773.86 GROSS NON -AD VALOREM ASSESSMENTS1 $0.00 (TAXES BECOME DELINQUENT APRIL 1ST COMBINED GROSS TAXES AND ASSESSMENTS $773.86 ) PLEASE RETAIN TOP PORTION FOR YOUR RECORDS Adam Ross, Pinellas County Tax Collector Pay in U.S. funds to Pinellas County Tax Collector 2024 REAL ESTATE TAX Notice of Ad Valorem Taxes and Non Ad Valorem Assessments 727) 464-7777 1 pinellastaxcollector.gov Pay online at pinellastaxcollector.gov • E -check - $1.50 • Credit card - 2.95% convenience fee If Postmarked By Nov 30, 2024 Pay this Amount $742.91 ACCOUNT NUMBER R112094 ESCROW CODE * CL -0088880 MILLAGE CODE CW FAISON, GLORIA JEAN 910 LA SALLE ST CLEARWATER, FL 33755-3229 CHASE PARCEL NO.: 10/29/15/65718/003/0110 SITE ADDRESS:910 LA SALLE ST, CLEARWATER PLAT: H4 PAGE: 86 LEGAL: PALM PARK BLK C, W 4.85FT OF S 60FT OF LOT 10 & ALL OF LOT 11 Duplicate N/A 08/27/2025 Paid 11/27/2024 Receipt # 0 -24 -TAX -029870 $742.91 < 1111511 f�snJ�y °as' Av.vinoentnirpi., less N3d0 011311 r- 0 t •l, t l C.-" I ! yeti; \1T' t `11". � �\ r ��iar.. ---'01,1.11,i........,eft.lR -001 ••117",�':V' � 'f, 11l'I * /� Ix �. �s :tip \ —a1 L� G iS.: t *- r:. 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SCAM ALERT�� JJy q;� 1. HANG UP! .,' :.- 1' e'� :>t Scammers are pretending to be government ,�\„//, f }` employees. They may threaten you and may 2. DO NOT GIVE THEM MONEY OR �J/��L� . , 'C demand immediate payment to avoid arrest or PERSONAL INFORMATION! �,�. �� li-1 �l,l other legal action. Do not be fooled! 3. REPORT THE SCAM AT OIG.SSA.GOV 0,34 'i/ 0�1�� . l� �' i ".ii,.r. ' • .�S .. l '+•4 �"�jl �tr�'�`T��w ,i$.:r'ff sl��4 /P`�� `4 `r % 111, s` , / 4 — 11 1:114( /r.,.. / ..) �A1i 11?�/- \i) ---A\-744:4--" 0 ��.=yi- fl, �-41 I1,� r-i,tti..��--. � ,. , N, r , %! , A�,�_. �r �,,,�;I. � , , tr� ,sC �./`,, l �.. -% 1ls f/,A- r,r z s.1/j*,\C • .-- ! 1.�t,4,/.a.,..F .1c. Ytv%,I _(.�.-_./._t. 1'k 3"rG, _j/¢. r � f,?r I,,,:4 I�..� - , ,,,�, //-��,�� - \,,, �% i`�� G70 U.S. GOVERNMENT PUBLISHING OFFICE 2025431-223/10006 _ I r•. -� �: rig' !'_ t" - 7%" U . . �/ .; ,=,. c•- 11 f ..-,1 �, SII' Lir,1" <'`��, =t 11.; ! 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NiI •`Itr��r'�'/%, ^e��at" s4��-1' � 'S�/�CU2218Z64 11112218598-1i __ `�2,.�111 r_'.ol, Rap , a ecYdedPePe Form'SSA-b926-$iN (1-2025)- ��y7��,� 1�......-v•„\-4 .1.c� r , .-... - �'zx��y� Kv.��rf;�-�,",1�... u �"!g ! r "''.`.; !1 // , •:/ `!f j1��.>/y�tli 'r _ / . �.�//_ a1\..�e r_ v_. ...__,..�' S.1•..� � I�, �� ► �•.1 i�`�Tr%./.. 31 \� % .it 08Z5 -98b40 -b8000 I.l.0ON1IIN d NOIIYW.SINIWOV AJR1f103S 1V10OS Chid S33d CNY 3OV1SOd 03121OS321d 11t/14 SSV10-1SZIId MOJJOuloj pue III,,IIIII1111111111111111!I'Inlllrlllllllll,llllllllhlllnll Aepot buufOeS 6ZZ£-99L££ 1J 01VM IY313 inns 311VS V10 l6 NOSItid r `d11:1019 00£$ '3Sl 31VAI2ld 2:1Od J.11t/N3c SS3 NI Sl81'YI OWC 0 1.9L-L9L81 Vd 'alley-sa)11!h 01919 X09 Oc NOI1VH1SINIWOV AJ.Wfl33S 1V130; Hello AISON Notice of (-""--s -of-Living Adjustment (COLA) Your Social Security benefit will increase by 2.5% in January 2025 because of a rise in the cost of living. You can use this letter as proof of your benefit amount if you need to apply for food, rent, or energy assistance. You can also use it to apply for bank loans or for other business. Keep this letter with your important financial records or access this information online by signing into your my Social Security account. Your monthly benefit in 2025 before deductions Medicare Medical Insurance (Part B and Part C) if you did not have Medicare as of November 21, 2024, or if someone &se pays your premium, we show $0.00. Medicare Prescription Drug Plan (Part D) We will notify you if the amount changes in 2025. If you did not elect withholding as of November 1, 2024, we show $0.00. U.S. federal tax withholding for non -citizens Voluntary federal tax withholding if you did not elect voluntary tax withholding as of November 21, 2024, we show $0.00. Your monthly benefit i r,, uctions This monthly amount may include deductions not listed above. For more information about your COLA and other benefits -related topics such as Medicare, Ticket to Work, Reporting Wages, Earnings Limits, Other Pensions, and more, go to www.ssa.gov/cola or scan the QR code. If you would like a paper copy of any of this information, please contact us. -$0.00 tjtb11.7.: 4u1' Need more help? 1. Visit www.ssa.gov for fast, simple, and secure online service. 2. Call us at 1-800-772-1213, weekdays from 8:00 am. to 7:00 pm. If you are deaf or hard of hearing, call TTY 1-800-325-0778. Please mention this letter when you call. 3. You may also call your local office at 1-888-397-5325. SOCIAL SECURITY 2340 DREW STREET CLEARWATER, FL 33765 payee Name SSN Member Name SSN GLORIA FAISON XXX -XX -9391 GLORIA FAISON XXX -XX -9391 Florida Retirement System Division of Retirement RETIREE ANNUAL STATEMENT -- 2024 Personal Information Tax Status: Filing Status Extra Withholding Stated Amount Withholding Response S $0.00 $0.00 YES (1) Income - Payment Type: Monthly Health Insurance Subsidy (HIS) Retirement Benefit TOTAL GROSS Deductions Tax Withholding TOTAL DEDUCTIONS Annual Income/Deductions $ 12-“ 1%3M.20 (2) ie $ 13,394.88 $. $ 14,725.08 $ 872.52 $ 872.52 3ross Income Minus HIS Tax Exclusion = Box 1 (Gross Distribution) Minus Box 5 (Simplified Method) = Box 2a (Taxable Amount) 3ox 4 = Tax Withheld 3ox 7 = Distribution Code 3ox 9b = Total Employee Contributions for those who retired in current year Form 1099-R Calculation $ 14,725.08 $ 0.00 $ 14,725.08 $ 0.00 $ 14,725.08 $ 872.52 7 (1) If you have income-tax related questions, please contact your tax advisor. You may also visit the Internal Revenue Services' (IRS) website at www.irs.gov, call the IRS toll free at 800-829-1040 or 800-829-4059 (TDD) if you are hearing impaired. Division of Retirement employees are not trained to provide tax or financial -related advice. (2) The Health Insurance Subsidy (HIS) benefit is an optional monthly payment that eligible pension recipients must apply for. The purpose of the HIS payment is to provide assistance with the cost of health insurance coverage. The HIS benefit is not an insurance policy and it is not a part of your Florida Retirement System pension. Pension Protection Act/HELPS Act - Under the provisions of this Act some "Public Safety Officer" retirees (as determined by this Act) may be eligible for a tax exclusion up to $3,000. For more information, please contact your tax advisor or get general information from the IRS. You may visit the www.irs.gov website and refer to the Instructions Booklet for IRS Form 1040. For your convenience the document "Information for Retired Public Safety Officers Tax Exclusion" can be found on the "Retirees" page of the Division of Retirement's website at www.frs.myflorida.com under Helpful Links and Resources for Retirees. 00069318016858000201 MANAGEMENT SERVICES Division of Retirement 16858 GLORIA FAISON 910 LA SALLE ST CLEARWATER FL 33755--3229 iii Division of Retirement P.O. Box 9000 Tallahassee, FL 32315-9000 Tel: 850-907-6500 1 Fax: 850-410-2010 1 Toll -Free: 844-377-1888 11 it Ron DeSantis, Governor Pedro Allende, Secretary Member ID: 1447212 Dear Benefit Recipient: Attached is your 2024 IRS Form 1099-R and Retiree Annual Statement (RAS). The RAS is a year-end summary of your Florida Retirement System (FRS) pension income and deductions- If you live outside of Florida and must file state state taxa eturn.'ncome taxes, you See Page 4 for ForVm 1099 R instructionsill need to make a . You y of Form 1099-R to file with your You can view or print your 2024 Form 1099-R and RAS documents from your FRS Online account. How to Log In to Your FRS Online Account Visit our website at frs.fl.gov and enter your username and password. Once you have logged in, click the 1099-R box displayed on the Welcome page. You can also click on 1099-R in the left navigation menu to access your 1099 -Rs. View the January 2025 Retiree Newsletter on the publications page of the Division of Retirement website. The newsletter includes information on Form 1099-R and a schedule of the 2025 monthly FRS payment dates. If you need assistance, contact the division at 850-907-6500 or toll-free at 844-377-1888. Best wishes for 20251 - Sincerely, Kathy Gould, Director P.O. Box 8008 Lakeland, FL 33802-8008 (863) 688-3733 Toll free (866) 913-3733 GLORIA J FAISON 910 LA SALLE ST CLEARWATER FL 33755-3229 SPOT THE SCAM BEFORE IT SPOTS YOU Statem_ ,,t Endin Page 1 of 4 Contact Information Direct Touch Website Email (863) 904-4896 (844) 868-2424 toll free midflorida.com helpdesk@midflorida.com Unexpected text demanding action? That's a red flag! Be cautious of text messages with links from unknown numbers. Learn more at: www.midflorida.cam/fraudprevention You've missed aur delivery, for the redelivery of your parcel please visit: hOp5/F.delivery_. laassslups,cr m and confirm the settlement of (1.45) Summary of Accounts Account Type Regular Savings Free Checking Total Loan Account Used Vehicle Loan Account Number XXXXXXXX3701 )00000=0374 Account Number XXXXXXXX1110 Ending Balance $156.72 $1,109.49 $1,266.21 Ending Balance $22,237.51 Regular Savings - XXXXXXXX3701 Account Summary Date Description 07/08/2025 Beginning Balance 14 Credit(s) This Period 0 Debit(s) This Period 08/05/2025 Ending Balance Account Activity Post Date Description Amount $144.00 $12.72 $0.00 $156.72 Interest Summary Description Annual Percentage Yield Earned Interest Days Interest Earned Interest Paid This Period Interest Paid Year -to -Date Average Ledger Balance Withdrawal Deposit Amount 0.00% 31 $0.00 $0.00 $0.00 $149.12 Balance 07/06/2025 07/08/2025 07/10/2025 Beginning Balance Smart Save Deposit Transferred from Checking Account Smart Save Deposit Transferred from Checking Account $0.70 $1.30 $144.00 $144.70 $146.00 Statement Ending I..,,05/2025 Page 2 of 4 Regular Savings - XXXXXXXX3701 (continued) Account Activity (continued) Post Date Description Withdrawal Deposit Balance 07/13/2025 Smart Save Deposit Transferred from Checking Account 07/15/2025 Smart Save Deposit Transferred from Checking Account 07/16/2025 Smart Save Deposit Transferred from Checking Account 07/17/2025 Smart Save Deposit Transferred from Checking Account 07/21/2025 Smart Save Deposit Transferred from Checking Account 07/23/2025 Smart Save Deposit Transferred from Checking Account 07/24/2025 Smart Save Deposit Transferred from Checking Account 07/31/2025 Smart Save Deposit Transferred from Checking Account 08/01/2025 Smart Save Deposit Transferred from Checking Account 08/02/2025 Smart Save Deposit Transferred from Checking Account 08/04/2025 Smart Save Deposit Transferred from Checking Account 08/05/2025 Smart Save Deposit Transferred from Checking Account 08/05/2025 Ending Balance Overdraft and Returned Item Fees $0.07 $0.95 $0.63 $0.26 $1.26 $0.30 $0.51 $2.98 $2.25 $0.03 $0.51 $0.97 $146.07 $147.02 $147.65 $147.91 $149.17 $149.47 $149.98 $152.96 $155.21 $155.24 $155.75 $156.72 $156.72 Free Checking - XXXXXXXX0374 Account Summary Date Description 07/06/2025 Beginning Balance 4 Credit(s) This Period 53 Debit(s) This Period 08/05/2025 Ending Balance Account Activity Post Date Description Amount $2,067.33 $4,018.59 $4,976.43 $1,109.49 Withdrawal Deposit Balance 07/06/2025 Beginning Balance 07/07/2025 External Withdrawal 758974598 ADD 2641124002816 - 8773096576 07/07/2025 External Withdrawal SUNNOVA 866-786-6682 - SOLAR 07/08/2025 External Withdrawal Aven Home Financ e 1-888-966-4655 - Web Pay 07/08/2025 Point Of Sale Withdrawal USPS PO 11166701 650 CLCLEARWATER FLUS 07/08/2025 Point Of Sale Withdrawal NNT HEP HOMELESS EM971925 1120 N BETTY LANE CLEARWATER 07/08/2025 Smart Save Withdrawal Transferred to Savings Account 07/10!2025 Point Of Sale Withdrawal SAMSCLUB 4861 GAS ST PETERSBURGFLUS 07/10/2025 Point Of Sale Withdrawal DOLLARTREE SAINT PETERSBFLUS 07/10/2025 Smart Save Withdrawal Transferred to Savings Account 07/13/2025 Withdrawal FAISON Pmt to 120448830 EXT 07/13!2025 Point Of Sale Withdrawal GEICO * AUTO 800-841-3000 DCUS 07/13/2025 Smart Save Withdrawal Transferred to Savings Account 07/15/2025 Point Of Sale Withdrawal Walmart.com Bentonville ARUS $2,067.33 $22.50 $2,044.83 $176.67 $1,868.16 $251.00 $1,617.16 $12.30 $25.00 $0.70 $20.01 $6.69 $1.30 $22.99 $137.93 $0.07 $38.05 $1,604.86 $1,579.86 $1,579.16 $1,559.15 $1,552.46 $1,551.16 $1,528.17 $1,390.24 $1,390.17 $1,352.12 Total for this period Total year-to-date Total Overdraft Fees $0.00 $0.00 Total Returned Item Fees $0.00 $0.00 Free Checking - XXXXXXXX0374 Account Summary Date Description 07/06/2025 Beginning Balance 4 Credit(s) This Period 53 Debit(s) This Period 08/05/2025 Ending Balance Account Activity Post Date Description Amount $2,067.33 $4,018.59 $4,976.43 $1,109.49 Withdrawal Deposit Balance 07/06/2025 Beginning Balance 07/07/2025 External Withdrawal 758974598 ADD 2641124002816 - 8773096576 07/07/2025 External Withdrawal SUNNOVA 866-786-6682 - SOLAR 07/08/2025 External Withdrawal Aven Home Financ e 1-888-966-4655 - Web Pay 07/08/2025 Point Of Sale Withdrawal USPS PO 11166701 650 CLCLEARWATER FLUS 07/08/2025 Point Of Sale Withdrawal NNT HEP HOMELESS EM971925 1120 N BETTY LANE CLEARWATER 07/08/2025 Smart Save Withdrawal Transferred to Savings Account 07/10!2025 Point Of Sale Withdrawal SAMSCLUB 4861 GAS ST PETERSBURGFLUS 07/10/2025 Point Of Sale Withdrawal DOLLARTREE SAINT PETERSBFLUS 07/10/2025 Smart Save Withdrawal Transferred to Savings Account 07/13/2025 Withdrawal FAISON Pmt to 120448830 EXT 07/13!2025 Point Of Sale Withdrawal GEICO * AUTO 800-841-3000 DCUS 07/13/2025 Smart Save Withdrawal Transferred to Savings Account 07/15/2025 Point Of Sale Withdrawal Walmart.com Bentonville ARUS $2,067.33 $22.50 $2,044.83 $176.67 $1,868.16 $251.00 $1,617.16 $12.30 $25.00 $0.70 $20.01 $6.69 $1.30 $22.99 $137.93 $0.07 $38.05 $1,604.86 $1,579.86 $1,579.16 $1,559.15 $1,552.46 $1,551.16 $1,528.17 $1,390.24 $1,390.17 $1,352.12 Statement Ending t,,,J5/2025 Page 3 of 4 Free Checking - XXXXXXXX0374 (continued) Account Activity (continued) Post Date Description Withdrawal Deposit Balance 07/15/2025 External Withdrawal ONEMAIN ACH PAY ACH16092572 - $581.38 OMF PMT 07/15/2025 Smart Save Withdrawal Transferred to Savings Account $0.95 07/16/2025 Point Of Sale Withdrawal SUNCOAST HOSPICE $22.37 RESALECLEARWATER FLUS 07/16/2025 Check 717 $185.71 07/16/2025 Smart Save Withdrawal Transferred to Savings Account $0.63 07/17/2025 Point Of Sale Withdrawal WINN DIXIE #2511 10202 $24.74 SEMINOLE FLUS 07/17/2025 Smart Save Withdrawal Transferred to Savings Account $0.26 07/21/2025 Point Of Sale Withdrawal DOLLARTREE 1835 N HIGHLAND $14.36 AVE CLEARWATER FLUS 07/21/2025 Point Of Sale Withdrawal WAL-MART #4667 1803 N $26.38 HIGHLAND AVE CLEARWATER FLUS 07/21/2025 Smart Save Withdrawal Transferred to Savings Account $1.26 07/23/2025 Point Of Sale Withdrawal USPS PO 11166701 650 $28.70 CLCLEARWATER FLUS 07/23/2025 Smart Save Withdrawal Transferred to Savings Account $0.30 07/24/2025 Point Of Sale Withdrawal WM SUPERCENTER # 1803 N $20.49 HIGHLAND AVE CLEARWATER FLUS 07/24/2025 Smart Save Withdrawal Transferred to Savings Account $0.51 07/26/2025 Withdrawal FAISON Pmt to 120448830 EXT $53.88 07/29/2025 External Deposit SSA TREAS 310 - XXSOC SEC 07/30/2025 External Deposit STATE OF FLORIDA 073125 - RETIREMENT 07/30/2025 External Withdrawal +Lincoln Nationa EDI - EDI PYMNTS $27.67 RMR* IV* Transfer7198782LIFECOMM\ 07/31/2025 Point Of Sale Withdrawal SAVE A LOT 30006 DUNEDIN $24.50 FLUS 07/31/2025 Point Of Sale Withdrawal Spectrum 855-707-7328 MOUS $78.00 07/31/2025 Point Of Sale Withdrawal CONSUMER CELLULAR INC $171.80 800-6864460 ORUS 07/31/2025 Withdrawal $1,723.00 07/31/2025 Deposit 07/31/2025 Point Of Sale Withdrawal SAMS CLUB #6420 2575 GULF $26.02 BAY BLVD CLEARWATER FLUS 07/31/2025 Point Of Sale Withdrawal SPI* DUKE -ENERGY $106.38 800-777-9898 NCUS 07/31/2025 Point Of Sale Withdrawal DOLLAR TREE 10500 ULMERTON $34.33 RD STE 3LARGO FLUS Point Of Sale Withdrawal APPLE.COM/BILL 866-712-7753 07/31/2025 CAUS $9.99 07/31/2025 Smart Save Withdrawal Transferred to Savings Account $2.98 Point Of Sale Withdrawal FSP* CONSUMER CELLULAR 08/01/2025 -PORTLAND ORUS $146.06 08/01/2025 Point Of Sale Withdrawal CITY OF CLEARWATER $128.33 CLEARWATER FLUS 08/01/2025 Point Of Sale Withdrawal WAL-MART #1712 990 MISSOURI $75.76 AVE N LARGO FLUS 08/01/2025 Point Of Sale Withdrawal SAVE A LOT 30034 $14.60 CLEARWATER FLUS 08/01/2025 Smart Save Withdrawal Transferred to Savings Account $2.25 08/02/2025 Point Of Sale Withdrawal SECURITY SYSTEMS INC $73.97 860-2624000 CTUS 08/02/2025 Withdrawal Transfer To 145871110 CNS $384.96 08/02/2025 Smart Save Withdrawal Transferred to Savings Account $0.03 $27.34 $770.74 $769.79 $747.42 $561.71 $561.08 $536.34 $536.08 $521.72 $495.34 $494.08 $465.38 $465.08 $444.59 $444.08 $390.20 $2,603.20 $3,781.45 $3,753.78 $3,729.28 $3,651.28 $3,479.48 $1,756.48 $1,783.82 $1,757.80 $1,651.42 $1,617.09 $1,607.10 $1,604.12 $1,458.06 $1,329.73 $1,253.97 $1,239.37 $1,237.12 $1,163.15 $778.19 $778.16 Statement Ending t,,,,J5/2025 Free Checking - XXXXXXXX0374 (continued) Page 4 of 4 Account Activity (continued) Post Date Description Withdrawal Deposit Balance 08/04/2025 Deposit Point Of Sale Withdrawal OLLIES BARGAIN OUTLET 3ST PETERSBURGFLUS Smart Save Withdrawal Transferred to Savings Account Point Of Sale Withdrawal MCDONALD'S F5206 LARGO FLUS Point Of Sale Withdrawal DOLLARTREE CLEARWATER FLUS External Withdrawal SUNNOVA 866-786-6682 - SOLAR Point Of Sale Withdrawal SAVE A LOT 30034 CLEARWATER FLUS Smart Save Withdrawal Transferred to Savings Account Ending Balance 08/04/2025 08/04/2025 08/05/2025 08/05/2025 08/05/2025 08/05/2025 08/05/2025 08/05/2025 Checks Cleared Check Nbr Date Amount 717 07/16/2025 $185.71 * Indicates skipped check number Overdraft and Returned Item Fees $44.49 $0.51 $12.84 $5.35 $176.67 $27.84 $0.97 $600.00 $1,378.16 $1,333.67 $1,333.16 $1,320.32 $1,314.97 $1,138.30 $1,110.46 $1,109.49 $1,109.49 Used Vehicle Loan - XXXXXXXX1110 2021 GMC TERRAIN Account Summary Date Description 07/06/2025 Previous Balance Payments made this period Principal paid Interest Paid This Period Interest Paid YTD Interest Rate 08/05/2025 New Balance Amount $22,488.96 $384.96 $251.45 $133.51 $856.93 6.9900% $22,237.51 Description Past Due Payments Past Due Date Payment Amount Payment Due Date Late Payment Warning: If we do not receive your minimum payment by the Past Due Date above, you may have to pay a late fee. Account Activity Effective Date Posting Date Description 08/02/2025 08/02/2025 Regular Payment Principal $251.45 Interest $133.51 Amount $0.00 09/14/2025 $299.84 09/04/2025 Amount $384.96 Total for this period Total year-to-date Total Overdraft Fees $0.00 $40.00 Total Returned Item Fees $0.00 $0.00 Used Vehicle Loan - XXXXXXXX1110 2021 GMC TERRAIN Account Summary Date Description 07/06/2025 Previous Balance Payments made this period Principal paid Interest Paid This Period Interest Paid YTD Interest Rate 08/05/2025 New Balance Amount $22,488.96 $384.96 $251.45 $133.51 $856.93 6.9900% $22,237.51 Description Past Due Payments Past Due Date Payment Amount Payment Due Date Late Payment Warning: If we do not receive your minimum payment by the Past Due Date above, you may have to pay a late fee. Account Activity Effective Date Posting Date Description 08/02/2025 08/02/2025 Regular Payment Principal $251.45 Interest $133.51 Amount $0.00 09/14/2025 $299.84 09/04/2025 Amount $384.96 MIDF K:MEC P.O. Box8008 Lakeland, FL 33802-8008 (863) 688-3733 Toll free (866) 913-3733 GLORIA J FAISON 910 LA SALLE ST CLEARWATER FL 33755-3229 Statem.,tt Endin Page 1 of 4 Contact Information Direct Touch Website Email (863) 904-4896 (844) 868-2424 toll free midflorida.com helpdesk@midflorida.com Stay Connected Make sure your contact info is up to date! You can easily update your info, including your mailing address, within online banking, at any branch or by calling our Help Desk. Summary of Accounts Account Type Regular Savings Free Checking Total Loan Account Used Vehicle Loan Account Number X0000XX3701' XXXXXXXX0374 Account Number XXXXXXXX1110 Ending Balance $144.00' $2,067.33 $2,211.33 Ending Balance $22,488.96 Regular Savings - XXXXXXXX37O1 Account Summary Date Description 06/06/2025 Beginning Balance 8 Credit(s) This Period 0 Debit(s) This Period 07105/2025 Ending Balance Account Ac Post Date ivity Description Interest Summary Amount Description $137.70 Annual Percentage Yield Earned $6.30 Interest Days $0.00 Interest Earned $144.00 Interest Paid This Period Interest Paid Year -to -Date Average Ledger Balance Withdrawal Amount 0.00% 30 $0.00 $0.00 ;`$0.00 $139.53 Deposit Balance 06/06/2025 Beginning Balance 06/16/2025 Smart Save Deposit Transferred from Checking Account 06/23/2025 Smart Save Deposit Transferred from Checking Account $0.97 $0.81 $137.70 $138.67 $1,39.48 Statement Ending Or/05/2025 Page 2 of 4 Regular Savings - XXXXXXXX3701 (continued) Account Activity (continued) Post Date Description Withdrawal Deposit Balance 06/25/2025 Smart Save Deposit Transferred from Checking Account 06/28/2025 Smart Save Deposit Transferred from Checking Account 06/29/2025 Smart Save Deposit Transferred from Checking Account 07/01/2025 Smart Save Deposit Transferred from Checking Account 07/03/2025 Smart Save Deposit Transferred from Checking Account 07/04/2025 Smart Save Deposit Transferred from Checking Account 07/05/2025 Ending Balance Overdraft and Returned Item Fees $0.08 $0.67 $1.20 $1.76 $0.03 $0.78 $139.56 $140.23 $141.43 $143.19 $143.22 $144.00 $144.00 Free Checking - XXXXXXXX0374 Account Summary Date Description 06/06/2025 Beginning Balance 3 Credit(s) This Period 33 Debit(s) This Period 07/05/2025 Ending Balance Account Activity Post Date Description Amount $2,155.46 $3,457.50 $3,545.63 $2,067.33 Withdrawal Deposit Balance 06/06/2025 Beginning Balance 06/06/2025 Withdrawal FAISON Pmt to 120448830 EXT 06/09/2025 External Withdrawal UPLIFT, INC. - UPLIFT, IN 06/10/2025 External Withdrawal Aven Home Financ e 1-888-966-4655 - Web Pay 06/16/2025 External Withdrawal ONEMAIN 4700000 - LOAN PYMNT 06/16/2025 Point Of Sale Withdrawal GEICO * AUTO 800-841-3000 DCUS 06/16/2025 Check 716 06/16/2025 Smart Save Withdrawal Transferred to Savings Account 06/20/2025 Withdrawal FAISON Pmt to 120448830 EXT 06/23/2025 Point Of Sale Withdrawal PUBLIX 1491 MAIN STREET DUNEDIN FLUS 06/23/2025 Smart Save Withdrawal Transferred to Savings Account 06/25/2025 Point Of Sale Withdrawal WAL-MART #1712 990 MISSOURI AVE N LARGO FLUS 06/25/2025 Smart Save Withdrawal Transferred to Savings Account 06/27/2025 External Deposit STATE OF FLORIDA 063025 - RETIREMENT 06/28/2025 Withdrawal FAISON Pmt to 120448830 EXT 06/28/2025 Point Of Sale Withdrawal CITY OF CLEARWATER CLEARWATER FLUS 06/28/2025 Smart Save Withdrawal Transferred to Savings Account 06/29/2025 Point Of Sale Withdrawal Spectrum 855-707-7328 MOUS 06/29/2025 Point Of Sale Withdrawal MCDONALD'S F1291 CLEARWATER FLUS 06/29/2025 Point Of Sale Withdrawal SAVE A LOT 30006 DUNEDIN $237.79 $155.13 $250.00 $581.38 $139.03 $185.71 $0.97 $100.00 $23.19 $0.81 $22.92 $0.08 $98.95 $128.33 $0.67 $78.00 $21.39 $40.41 $2,155.46 $1,917.67 $1,762.54 $1,512.54 $931.16 $792.13 $606.42 $605.45 $505.45 $482.26 $481.45 $458.53 $458.45 $1,622.95 $1,524.00 $1,395.67 $1,395.00 $1,317.00 $1,295.61 $1,255.20 Total for this period Total year-to-date Total Overdraft Fees $0.00 $0.00 Total Returned Item Fees $0.00 $0.00 Free Checking - XXXXXXXX0374 Account Summary Date Description 06/06/2025 Beginning Balance 3 Credit(s) This Period 33 Debit(s) This Period 07/05/2025 Ending Balance Account Activity Post Date Description Amount $2,155.46 $3,457.50 $3,545.63 $2,067.33 Withdrawal Deposit Balance 06/06/2025 Beginning Balance 06/06/2025 Withdrawal FAISON Pmt to 120448830 EXT 06/09/2025 External Withdrawal UPLIFT, INC. - UPLIFT, IN 06/10/2025 External Withdrawal Aven Home Financ e 1-888-966-4655 - Web Pay 06/16/2025 External Withdrawal ONEMAIN 4700000 - LOAN PYMNT 06/16/2025 Point Of Sale Withdrawal GEICO * AUTO 800-841-3000 DCUS 06/16/2025 Check 716 06/16/2025 Smart Save Withdrawal Transferred to Savings Account 06/20/2025 Withdrawal FAISON Pmt to 120448830 EXT 06/23/2025 Point Of Sale Withdrawal PUBLIX 1491 MAIN STREET DUNEDIN FLUS 06/23/2025 Smart Save Withdrawal Transferred to Savings Account 06/25/2025 Point Of Sale Withdrawal WAL-MART #1712 990 MISSOURI AVE N LARGO FLUS 06/25/2025 Smart Save Withdrawal Transferred to Savings Account 06/27/2025 External Deposit STATE OF FLORIDA 063025 - RETIREMENT 06/28/2025 Withdrawal FAISON Pmt to 120448830 EXT 06/28/2025 Point Of Sale Withdrawal CITY OF CLEARWATER CLEARWATER FLUS 06/28/2025 Smart Save Withdrawal Transferred to Savings Account 06/29/2025 Point Of Sale Withdrawal Spectrum 855-707-7328 MOUS 06/29/2025 Point Of Sale Withdrawal MCDONALD'S F1291 CLEARWATER FLUS 06/29/2025 Point Of Sale Withdrawal SAVE A LOT 30006 DUNEDIN $237.79 $155.13 $250.00 $581.38 $139.03 $185.71 $0.97 $100.00 $23.19 $0.81 $22.92 $0.08 $98.95 $128.33 $0.67 $78.00 $21.39 $40.41 $2,155.46 $1,917.67 $1,762.54 $1,512.54 $931.16 $792.13 $606.42 $605.45 $505.45 $482.26 $481.45 $458.53 $458.45 $1,622.95 $1,524.00 $1,395.67 $1,395.00 $1,317.00 $1,295.61 $1,255.20 Statement Ending 07/05/2025 Free Checking - XXXXXXXX0374 (continued) Page 3 of 4 Account Activity (continued) Post Date Description Withdrawal Deposit Balance 06/29/2025 06/30/2025 07/01/2025 07/01/2025 07/01/2025 07/01/2025 07/01/2025 07/02/2025 07/02/2025 07/02/2025 07/03/2025 07/03/2025 07/03/2025 07/04/2025 07/04/2025 07/04/2025 07/04/2025 07/05/2025 FLUS Smart Save Withdrawal Transferred to Savings Account External Deposit SSA TREAS 310 - XXSOC SEC Point Of Sale Withdrawal BARGAIN BASEMENT ST PETERSBURGFLUS Point Of Sale Withdrawal CONSUMER CELLULAR INC 800-6864460 ORUS External Withdrawal +Lincoln Nationa EDI - EDI PYMNTS RMR* IV* Transfer7198782LIFECOMM\ Point Of Sale Withdrawal SAMSCLUB 6420 GAS CLEARWATER FLUS Smart Save Withdrawal Transferred to Savings Account External Deposit CASBY J LOGAN ONLNE TRNSFR88881608 - ZELLE Withdrawal Withdrawal Transfer To 145871110 CNS Point Of Sale Withdrawal SECURITY SYSTEMS INC 860-2624000 CTUS Point Of Sale Withdrawal WAL-MART #1712 990 MISSOURI AVE N LARGO FLUS Smart Save Withdrawal Transferred to Savings Account Point Of Sale Withdrawal LARGO FEED AND ANIMAL SLARGO FLUS Point Of Sale Withdrawal LARGO FEED AND ANIMAL SLARGO FLUS Point Of Sale Withdrawal SAVE A LOT 30024 LARGO FLUS Smart Save Withdrawal Transferred to Savings Account Ending Balance Checks Cleared Check Nbr Date Amount 716 06/16/2025 $185.71 * Indicates skipped check number Overdraft and Returned Item Fees $1.20 $6.42 $172.05 $27.67 $22.77 $1.76 $680.00 $400.00 $73.97 $25.00 $0.03 $30.98 $24.51 $13.73 $0.78 $80.00 $1,254.00 $3,467.00 $3,460.58 $3,288.53 $3,260.86 $3,238.09 $3,236.33 $3,316.33 $2,636.33 $2,236.33 $2,162.36 $2,137.36 $2,137.33 $2,106.35 $2,081.84 $2,068.11 $2,067.33 $2,067.33 Used Vehicle Loan - XXXXXXXX1110 2021 GMC TERRAIN Account Summary Date Description 06/06/2025 Previous Balance Payments made this period Principal paid Interest Paid This Period Interest Paid YTD Interest Rate 07/05/2025 New Balance Amount $22,745.21 $400.00 $256.25 $143.75 $723.42 6.9900% $22,488.96 Description Past Due Payments Past Due Date Payment Amount Payment Due Date Late Payment Warning: If we do not receive your minimum payment by the Past Due Date above, you may have to pay a late fee. Amount $0.00 08/14/2025 $299.84 08/04/2025 Total for this period Total year-to-date Total Overdraft Fees $0.00 $40.00 Total Returned Item Fees $0.00 $0.00 Used Vehicle Loan - XXXXXXXX1110 2021 GMC TERRAIN Account Summary Date Description 06/06/2025 Previous Balance Payments made this period Principal paid Interest Paid This Period Interest Paid YTD Interest Rate 07/05/2025 New Balance Amount $22,745.21 $400.00 $256.25 $143.75 $723.42 6.9900% $22,488.96 Description Past Due Payments Past Due Date Payment Amount Payment Due Date Late Payment Warning: If we do not receive your minimum payment by the Past Due Date above, you may have to pay a late fee. Amount $0.00 08/14/2025 $299.84 08/04/2025 Statement Ending 07/05/2025 Page 4 of 4 Used Vehicle Loan - XXXXXXXX1110 (continued) 2021 GMC TERRAIN Account Activity Effective Date Posting Date Description 07/02/2025 07/02/2025 Regular Payment Principal $256.25 Interest $143.75 Amount $400.00 MIDFLADRIDa P.O. Box 8008 Lakeland, FL 33802-8008 (863) 688-3733 I Toll free (866) 913-3733 GLORIA J FAISON 910 LA SALLE ST CLEARWATER FL 33755-3229 Statemt. t Ending 08/05/2024 Page 1 of 4 Contact Information 0 0 Direct Touch Website Email (863) 904-4896 (844) 868-2424 toll free midflorida.com helpdesk@midflorida.com EARN CASH FOR CLASS Choose credit and donate up to 1 0( to your favo school every time you use your debit card! Learn more at midflorida.com/extracredit Online banking and a MIDFLORIDA debit card are required to enroll. Purchases made using a PIN or transaction at any ATM will not earn Extra Credit. See associate for details. Subject to change without notice. Summary of Accounts Account Type Regular Savings Free Checking Total Account Number )00000(XX3701 X000X000(0374 Ending Balance $87.81 $1,121.66 $1,209.47 Regular Savings-XXXXXXXX3701 Account Summary Date Description 07/06/2024 Beginning Balance 9 Credit(s) This Period 0 Debit(s) This Period 08/05/2024 Ending Balance Account Activity Post Date Description Amount $78.66 $9.15 $0.00 $87.81 Interest Summary Description Annual Percentage Yield Eamed Interest Days Interest Earned Interest Paid This Period Interest Paid Year -to -Date Average Ledger Balance Withdrawal Deposit Amount 0.00% 31 $0.00 $0.00 $0.00 $83.75 Balance 07/06/2024 07/11/2024 07/13/2024 07/14/2024 07/18/2024 Beginning Balance Smart Save Deposit Transferred Smart Save Deposit Transferred Smart Save Deposit Transferred Smart Save Deposit Transferred from Checking Account from Checking Account from Checking Account from Checking Account $1.65 $2.33 $1.37 $0.60 $78.66 $80.31 $82.64 $84.01 $84.61 �NCUA Statement Ending Oz,.,5/2024 Regular Savings-XXXXXXXX3701 (continued) Page 2 of 4 Account Activity (continued) Post Date Description 07/21/2024 07/26/2024 07/31/2024 08/01/2024 08/04/2024 08/05/2024 Withdrawal Deposit Balance Smart Save Deposit Transferred from Checking Account Smart Save Deposit Transferred from Checking Account Smart Save Deposit Transferred from Checking Account Smart Save Deposit Transferred from Checking Account Smart Save Deposit Transferred from Checking Account Ending Balance Overdraft and Returned $0.05 $0.53 $0.39 $0.89 $1.34 $84.66 $85.19 $85.58 $86.47 $87.81 $87.81 Free Checking-XXXXXX0C0374 Account Summary Date Description 07/06/2024 Beginning Balance 4 Credit(s) This Period 53 Debit(s) This Period 08/05/2024 Ending Balance Account Activity Post Date Description Amount $2,953.31 $3,265.82 $5,097.47 $1,121.66 Withdrawal Deposit Balance 07/06/2024 Beginning Balance 07/07/2024 Point Of Sale Deposit WAL SAM'S Club 6420 WAL-SAMS $21.40 CLEARWATER FLUS 07/08/2024 External Withdrawal CHASEHOMEFINANCE - LN PMT $900.00 07/09/2024 External Withdrawal Aven Home Financ e 1-888-966-4655 - $278.00 Web Pay 07/09/2024 Check 696 $1,297.00 07/11/2024 Point Of Sale Withdrawal Walmart.com Bentonville ARUS $44.80 07/11/2024 Point Of Sale Withdrawal DOLLARTREE 1835 N HIGHLAND $10.44 AVE CLEARWATER FLUS 07/11/2024 Point Of Sale Withdrawal DOLLAR TREE 928 PATRICIA $18.11 AVE DUNEDIN FLUS 07/11/2024 Smart Save Withdrawal Transferred to Savings Account $1.65 07/12/2024 Point Of Sale Withdrawal DOLLAR TREE DUNEDIN FLUS $5.00 07/13/2024 Point Of Sale Withdrawal TEMU.COM 130-248-0611 MAUS $9.37 07/13/2024 Point Of Sale Withdrawal WINN-DIXIE #0640 DUNEDIN $35.49 FLUS 07/13/2024 Point Of Sale Withdrawal DOLLAR TREE DUNEDIN FLUS $7.59 07/13/2024 Point Of Sale Withdrawal GEICO'' AUTO 800-841-3000 $81.22 DCUS 07/13/2024 Smart Save Withdrawal Transferred to Savings Account $2.33 07/14/2024 Point Of Sale Withdrawal WINN-DIXIE #0640 DUNEDIN $38.50 FLUS 07/14/2024 Point Of Sale Withdrawal TEMU.COM 130-248-0611 MAUS $19.52 07/14/2024 Point Of Sale Withdrawal TEMU.COM 130-248-0611 MAUS $3.86 07/14/2024 Point Of Sale Withdrawal DOLLAR TREE 7640 66TH ST N $13.75 PINELLAS PARKFLUS $2,953.31 $2,974.71 $2,074.71 $1,796.71 $499.71 $454.91 $444.47 $426.36 $424.71 $419.71 $410.34 $374.85 $367.26 $286.04 $283.71 $245.21 $225.69 $221.83 $208.08 07/14/2024 Smart Save Withdrawal Transferred to Savings Account $1.37 $206.71 Total for this period Total year-to-date Total Overdraft Fees $0.00 $0.00 Total Returned Item Fees $0.00 $0.00 Free Checking-XXXXXX0C0374 Account Summary Date Description 07/06/2024 Beginning Balance 4 Credit(s) This Period 53 Debit(s) This Period 08/05/2024 Ending Balance Account Activity Post Date Description Amount $2,953.31 $3,265.82 $5,097.47 $1,121.66 Withdrawal Deposit Balance 07/06/2024 Beginning Balance 07/07/2024 Point Of Sale Deposit WAL SAM'S Club 6420 WAL-SAMS $21.40 CLEARWATER FLUS 07/08/2024 External Withdrawal CHASEHOMEFINANCE - LN PMT $900.00 07/09/2024 External Withdrawal Aven Home Financ e 1-888-966-4655 - $278.00 Web Pay 07/09/2024 Check 696 $1,297.00 07/11/2024 Point Of Sale Withdrawal Walmart.com Bentonville ARUS $44.80 07/11/2024 Point Of Sale Withdrawal DOLLARTREE 1835 N HIGHLAND $10.44 AVE CLEARWATER FLUS 07/11/2024 Point Of Sale Withdrawal DOLLAR TREE 928 PATRICIA $18.11 AVE DUNEDIN FLUS 07/11/2024 Smart Save Withdrawal Transferred to Savings Account $1.65 07/12/2024 Point Of Sale Withdrawal DOLLAR TREE DUNEDIN FLUS $5.00 07/13/2024 Point Of Sale Withdrawal TEMU.COM 130-248-0611 MAUS $9.37 07/13/2024 Point Of Sale Withdrawal WINN-DIXIE #0640 DUNEDIN $35.49 FLUS 07/13/2024 Point Of Sale Withdrawal DOLLAR TREE DUNEDIN FLUS $7.59 07/13/2024 Point Of Sale Withdrawal GEICO'' AUTO 800-841-3000 $81.22 DCUS 07/13/2024 Smart Save Withdrawal Transferred to Savings Account $2.33 07/14/2024 Point Of Sale Withdrawal WINN-DIXIE #0640 DUNEDIN $38.50 FLUS 07/14/2024 Point Of Sale Withdrawal TEMU.COM 130-248-0611 MAUS $19.52 07/14/2024 Point Of Sale Withdrawal TEMU.COM 130-248-0611 MAUS $3.86 07/14/2024 Point Of Sale Withdrawal DOLLAR TREE 7640 66TH ST N $13.75 PINELLAS PARKFLUS $2,953.31 $2,974.71 $2,074.71 $1,796.71 $499.71 $454.91 $444.47 $426.36 $424.71 $419.71 $410.34 $374.85 $367.26 $286.04 $283.71 $245.21 $225.69 $221.83 $208.08 07/14/2024 Smart Save Withdrawal Transferred to Savings Account $1.37 $206.71 Statement Ending Oa,05/2024 Page 3 of 4 Free Checking-XXXXXXXX0374 (continued) Account Activity (continued) Post Date Description Withdrawal Deposit Balance 07/18/2024 ATM Withdrawal CHASE CLEARWATER FLUS $53.50 07/18/2024 Point Of Sale Withdrawal PUBLIX 619 SOUTH FT $23.40 HARRISON ACLEARWATER FLUS 07/18/2024 Smart Save Withdrawal Transferred to Savings Account $0.60 07/19/2024 Foreign Debit or ATM WD Fee Withdrawal CHASE $2.00 CLEARWATER FLUS 07/19/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM $106.98 PAY 8328727 07/21/2024 Point Of Sale Withdrawal EQUIFAX CONSUMER $19.95 866-640-2273 GAUS 07/21/2024 Smart Save Withdrawal Transferred to Savings Account $0.05 07/23/2024 Point Of Sale Deposit CASH APP* GLORIA FAISON* San FranciscoCAUS 07/26/2024 Point Of Sale Withdrawal LONGHORN STEAK 0125136 $6.47 CHARLOTTE NCUS 07/26/2024 Smart Save Withdrawal Transferred to Savings Account $0.53 07/28/2024 Withdrawal Faison Pmt to 120448830 EXT $39.00 07/29/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM $30.26 PAY 1223089 07/29/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM $38.17 PAY 1223087 07/29/2024 Insufficient Funds (NSF) Fee External Withdrawal $30.00 (Paid)AFFIRM INC 855-423-3729 - AFFIRM PAY 1223087 07/30/2024 External Deposit STATE OF FLORIDA 073124 - RETIREMENT 07/30/2024 External Withdrawal +Lincoln Nationa EDI - EDI PYMNTS $27.67 RMR* IV* Transfer7198782LIFECOMM\ 07/30/2024 Extemal Deposit SSA TREAS 310 - XXSOC SEC 07/31/2024 External Withdrawal CHASEHOMEFINANCE - LN PMT $900.00 07/31/2024 Point Of Sale Withdrawal CITY OF CLEARWATER $140.63 CLEARWATER FLUS 07/31/2024 Point Of Sale Withdrawal Spectrum 855-707-7328 MOUS $71.98 07/31/2024 Smart Save Withdrawal Transferred to Savings Account $0.39 08/01/2024 Point Of Sale Withdrawal MARYS SOUTHERN COOKING $52.78 MOBILE ALUS 08/01/2024 Point Of Sale Withdrawal CONSUMER CELLULAR INC $120.65 800-6864460 ORUS 08/01/2024 Point Of Sale Withdrawal SHOE STATION #5025 MOBILE $22.00 ALUS 08/01/2024 External Withdrawal CAPITAL ONE - MOBILE PMT $50.00 08/01/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM $50.00 PAY 2400916 08/01/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM $50.00 PAY 2400904 08/01/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM $50.00 PAY 2400923 08/01/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM $50.00 PAY 2400910 08/01/2024 Point Of Sale Withdrawal SPI* DUKE -ENERGY $50.68 800-777-9898 NCUS 08/01/2024 Smart Save Withdrawal Transferred to Savings Account $0.89 08/03/2024 Point Of Sale Withdrawal CASH APP* GLORIA FAISON* $50.00 800-9691940 CAUS 08/04/2024 Point Of Sale Withdrawal JOHNSON'S GIANT FOO $8.83 OXFORD ALUS 08/04/2024 Point Of Sale Withdrawal USPS PO 0149200496 LINCOLN $11.60 ALUS 08/04/2024 Point Of Sale Withdrawal DOLLAR GENERAL #12945 $3.23 $98.25 $153.21 $129.81 $129.21 $127.21 $20.23 $0.28 $0.23 $98.48 $92.01 $91.48 $52.48 $22.22 -$15.95 -$45.95 $1,115.22 $1,087.55 $3,072.55 $2,172.55 $2,031.92 $1,959.94 $1,959.55 $1,906.77 $1,786.12 $1,764.12 $1,714.12 $1,664.12 $1,614.12 $1,564.12 $1,514.12 $1,463.44 $1,462.55 $1,412.55 $1,403.72 $1,392.12 $1,388.89 Statement Ending (,„J5/2024 Page 4 of 4 Free Checking-XXXXXXXX0374 (continued) Account Activity (continued) Post Date Description Withdrawal Deposit Balance EASTABOGA ALUS 08/04/2024 Smart Save Withdrawal Transferred to Savings Account 08/05!2024 External Withdrawal SECURITY SYSTEMS 1152537 0916 - MEMBER PAY 08/05/2024 External Withdrawal ONEMAIN 4700000 - LOAN PYMNT 08/05/2024 Ending Balance Checks Cleared Check Nbr Date Amount 696 07/09/2024 $1,297.00 * Indicates skipped check number Overdraft and Returned Item Fees $1.34 $73.97 $191.92 $1,387.55 $1,313.58 $1,121.66 $1,121.66 Total for this period Total year-to-date Total Overdraft Fees $30.00 $40.00 Total Returned Item Fees $0.00 $0.00 MIDF •MDR P.O. Box 8008 Lakeland, FL 33802-8008 (863) 688-3733 I Toil free (866) 913-3733 GLORIA J FAISON 910 LA SALLE ST CLEARWATER FL 33755-3229 StatemL ,t Ending 09/05/2024 Page 1 of 4 Contact Information 0 0 Direct Touch Website Email (863) 904-4896 (844) 868-2424 toll free midflorida.com helpdesk@midflorida.com Wallet 0 @ SO YOU DON'T MISPLACE Use Add to allet in the MIDFLORIDA App today! fNahile lJ.s Irt p'-�v�,f a �� t ser a Choc duv.nln.r Noy' r de,,. cF. as app' P- r „mangle Pay. MIDFLO II)ntred'.t U. of tl;rprovH1, o`:hF hob to N,`3 lcc at.l snore spans'.6 eio. nrt�c; Itv ri the M blp WeE!et Jr, rodt P' c ry yes prowled on ,„ih ,t.e Mu Kiev Wallet. Addllron,l ronns and ,orid'.van: arpty. Summary of Accounts Account Type Regular Savings Free Checking Total Account Number )00000(X3701 )00000 00(0374 Ending Balance $96.24 $534.42 $630.66 Regular Savings - XXXXXXXX3701 Account Summary Date Description 08/06/2024 Beginning Balance 14 Credit(s) This Period 0 Debit(s) This Period 09/05/2024 Ending Balance Account Activity Post Date Description Amount $87.81 $8.43 $0.00 $96.24 Interest Summary Description Annual Percentage Yield Eamed Interest Days Interest Earned Interest Paid This Period Interest Paid Year -to -Date Average Ledger Balance Withdrawal Deposit Amount 0.00% 31 $0.00 $0.00 $0.00 $91.78 Balance 08/06/2024 08/07/2024 08/09/2024 08/13/2024 08/16/2024 Beginning Balance Smart Save Deposit Transferred from Checking Account Smart Save Deposit Transferred from Checking Account Smart Save Deposit Transferred from Checking Account Smart Save Deposit Transferred from Checking Account $0.81 $0.93 $0.97 $0.94 $87.81 $88.62 $89.55 $90.52 $91.46 �NCUA Statement Ending 0 ,,,5/2024 Page 2 of 4 Regular Savings - XXXXXXXX3701 (continued) Account Activity (continued) Post Date Description Withdrawal Deposit Balance 08/21/2024 Smart Save Deposit Transferred from Checking Account 08/23/2024 Smart Save Deposit Transferred from Checking Account 08/25/2024 Smart Save Deposit Transferred from Checking Account 08/26/2024 Smart Save Deposit Transferred from Checking Account 08/27/2024 Smart Save Deposit Transferred from Checking Account 08/29/2024 Smart Save Deposit Transferred from Checking Account 09/02/2024 Smart Save Deposit Transferred from Checking Account 09/03/2024 Smart Save Deposit Transferred from Checking Account 09/04/2024 Smart Save Deposit Transferred from Checking Account 09/05/2024 Smart Save Deposit Transferred from Checking Account 09/05/2024 Ending Balance Overdraft and Returned Item Fees $0.05 $0.28 $0.17 $0.04 $0.84 $1.05 $0.72 $0.53 $0.16 $0.94 $91.51 $91.79 $91.96 $92.00 $92.84 $93.89 $94.61 $95.14 $95.30 $96.24 $96.24 Free Checking - XXXXXXXX0374 Account Summary Date Description 08/06/2024 Beginning Balance 4 Credit(s) This Period 53 Debit(s) This Period 09/05/2024 Ending Balance Account Activity Post Date Description Amount $1,121.66 $3,270.73 $3,857.97 $534.42 Withdrawal Deposit Balance 08/06/2024 Beginning Balance 08/06/2024 External Withdrawal SUNNOVA 866-786-6682 - SOLAR 08/07/2024 Point Of Sale Withdrawal WAL Wal-Mart Su 991 WAL-SAMS MOBILE ALUS 08/07/2024 Check 700 08/07/2024 Smart Save Withdrawal Transferred to Savings Account 08/08/2024 External Withdrawal Aven Home Financ e 1-888-966-4655 - Web Pay 08/09/2024 Point Of Sale Withdrawal DOLLARTREE 414 N CRAFT HWY CHICKASAW ALUS 08/09/2024 Point Of Sale Withdrawal WINN-DIXIE #13 1550 GMOBILE ALUS 08/09/2024 Smart Save Withdrawal Transferred to Savings Account 08/11/2024 Foreign Debit or ATM WD Fee Inquiry EVI* BOOMTOWN B 676 BAYVIEW AVENUE nu 08/13/2024 Point Of Sale Withdrawal GEICO * AUTO 800-841-3000 DCUS 08/13/2024 Smart Save Withdrawal Transferred to Savings Account 08/16/2024 Point Of Sale Withdrawal EXXON MAGIK MARKET UNION CITY GAUS 08/16/2024 Smart Save Withdrawal Transferred to Savings Account 08/18/2024 Withdrawal Faison Pmt to 120448830 EXT 08/19/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM $1,121.66 $171.69 $949.97 $52.19 $897.78 $185.71 $712.07 $0.81 $711.26 $283.00 $428.26 $13.74 $414.52 $41.33 $373.19 $0.93 $372.26 $2.00 $370.26 $80.03 $290.23 $0.97 $289.26 $12.06 $277.20 $0.94 $50.00 $106.98 $276.26 $226.26 $119.28 Total for this period Total year-to-date Total Overdraft Fees $0.00 $0.00 Total Returned Item Fees $0.00 $0.00 Free Checking - XXXXXXXX0374 Account Summary Date Description 08/06/2024 Beginning Balance 4 Credit(s) This Period 53 Debit(s) This Period 09/05/2024 Ending Balance Account Activity Post Date Description Amount $1,121.66 $3,270.73 $3,857.97 $534.42 Withdrawal Deposit Balance 08/06/2024 Beginning Balance 08/06/2024 External Withdrawal SUNNOVA 866-786-6682 - SOLAR 08/07/2024 Point Of Sale Withdrawal WAL Wal-Mart Su 991 WAL-SAMS MOBILE ALUS 08/07/2024 Check 700 08/07/2024 Smart Save Withdrawal Transferred to Savings Account 08/08/2024 External Withdrawal Aven Home Financ e 1-888-966-4655 - Web Pay 08/09/2024 Point Of Sale Withdrawal DOLLARTREE 414 N CRAFT HWY CHICKASAW ALUS 08/09/2024 Point Of Sale Withdrawal WINN-DIXIE #13 1550 GMOBILE ALUS 08/09/2024 Smart Save Withdrawal Transferred to Savings Account 08/11/2024 Foreign Debit or ATM WD Fee Inquiry EVI* BOOMTOWN B 676 BAYVIEW AVENUE nu 08/13/2024 Point Of Sale Withdrawal GEICO * AUTO 800-841-3000 DCUS 08/13/2024 Smart Save Withdrawal Transferred to Savings Account 08/16/2024 Point Of Sale Withdrawal EXXON MAGIK MARKET UNION CITY GAUS 08/16/2024 Smart Save Withdrawal Transferred to Savings Account 08/18/2024 Withdrawal Faison Pmt to 120448830 EXT 08/19/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM $1,121.66 $171.69 $949.97 $52.19 $897.78 $185.71 $712.07 $0.81 $711.26 $283.00 $428.26 $13.74 $414.52 $41.33 $373.19 $0.93 $372.26 $2.00 $370.26 $80.03 $290.23 $0.97 $289.26 $12.06 $277.20 $0.94 $50.00 $106.98 $276.26 $226.26 $119.28 Statement Ending 0,.,,o/2024 Page 3 of 4 Free Checking - XXXXXXXX0374 (continued) Account Activity (continued) Post Date Description Withdrawal Deposit Balance PAY 8633519 08/21/2024 Point Of Sale Withdrawal EQUIFAX CONSUMER 866-640-2273 GAUS 08/21/2024 Smart Save Withdrawal Transferred to Savings Account 08/22/2024 Point Of Sale Deposit CASH APP* GLORIA FAISON* San FranciscoCAUS 08/23/2024 Point Of Sale Withdrawal TEMU.COM 130-248-0611 MAUS 08/23/2024 Smart Save Withdrawal Transferred to Savings Account 08/25/2024 Point Of Sale Withdrawal SHELL SERVICE STATION LAKE CITY FLUS 08/25/2024 Smart Save Withdrawal Transferred to Savings Account 08/26/2024 Point Of Sale Withdrawal GG III SAVE A LOT#4 CLEARWATER FLUS 08/26/2024 Smart Save Withdrawal Transferred to Savings Account 08/27/2024 Point Of Sale Withdrawal SUNSHINE FOOD & SPIRITSCLEARWATER FLUS 08/27/2024 Point Of Sale Withdrawal WAL Wal-Mart Su 5670 WAL-SAMS CLEARWATER FLUS 08/27/2024 Smart Save Withdrawal Transferred to Savings Account 08/28/2024 Point Of Sale Deposit CASH APP* GLORIA FAISON* San FranciscoCAUS 08/28/2024 Withdrawal Faison Pmt to 120448830 EXT 08/28/2024 External Deposit SSA TREAS 310 - XXSOC SEC 08/28/2024 Withdrawal Faison Pmt to 120448830 EXT 08/29/2024 External Deposit STATE OF FLORIDA 083024 - RETIREMENT 08/29/2024 External Withdrawal +Lincoln Nationa EDI - EDI PYMNTS RMR* IV* Transfer7198782LIFECOMM\ 08/29/2024 Point Of Sale Withdrawal CONSUMER CELLULAR INC 800-6864460 ORUS 08/29/2024 Point Of Sale Withdrawal eBayCommerce 2535 North First StreetSan Jose CAUS 08/29/2024 Smart Save Withdrawal Transferred to Savings Account 08/30/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM PAY 1934467 08/30/2024 External Withdrawal CHASEHOMEFINANCE - LN PMT 08/31/2024 Point Of Sale Withdrawal DOLLAR -GENERAL DG 092561600 N MYRTLE ACLEARWATER FLUS 09/02/2024 Point Of Sale Withdrawal WWW.A-PREMIUM.COM WWW.APREMIUM.CAUS 09/02/2024 Point Of Sale Withdrawal Spectrum 855-707-7328 MOUS 09/02/2024 Smart Save Withdrawal Transferred to Savings Account 09/03/2024 Point Of Sale Withdrawal SPI* DUKE -ENERGY 800-777-9898 NCUS 09/03/2024 Point Of Sale Withdrawal CITY OF CLEARWATER CLEARWATER FLUS 09/03/2024 Smart Save Withdrawal Transferred to Savings Account 09/04/2024 Point Of Sale Withdrawal SAFEGUARD AMERICA clover.com CTUS 09/04/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM PAY 3864873 09/04/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM PAY 3864864 09/04/2024 External Withdrawal AFFIRM INC 855-423-3729 - AFFIRM PAY 3864879 09/04/2024 Point Of Sale Withdrawal WAL-MART #1712 Wal-Mart Super Center LARGO FLUS $19.95 $99.33 $0.05 $99.28 $100.00 $199.28 $42.72 $156.56 $0.28 $156.28 $7.83 $148.45 $0.17 $148.28 $25.96 $122.32 $0.04 $122.28 $42.79 $79.49 $48.37 $31.12 $0.84 $30.28 $24.56 $54.84 $50.00 $4.84 $1,985.00 $1,989.84 $50.00 $1,939.84 $1,161.17 $3,101.01 $27.67 $3,073.34 $120.77 $55.18 $1.05 $89.60 $900.00 $14.00 $35.30 $77.98 $0.72 $50.68 $123.79 $0.53 $73.97 $50.00 $50.00 $50.00 $84.87 $2,952.57 $2,897.39 $2,896.34 $2,806.74 $1,906.74 $1,892.74 $1,857.44 $1,779.46 $1,778.74 $1,728.06 $1,604.27 $1,603.74 $1,529.77 $1,479.77 $1,429.77 $1,379.77 $1,294.90 Statement Ending 6:..../5/2024 Page 4 of 4 Free Checking - XXXXXX)0(0374 (continued) Account Activity (continued) Post Date Description Withdrawal Deposit Balance 09/04/2024 Smart Save Withdrawal Transferred to Savings Account 09/05/2024 External Withdrawal SUNNOVA 866-786-6682 - SOLAR 09/05/2024 External Withdrawal ONEMAIN 4700000 - LOAN PYMNT 09/05/2024 Point Of Sale Withdrawal HOTELBOOKING* SERVFEE 8007279059 UTUS 09/05/2024 Point Of Sale Withdrawal HOTEL* HOTELBOOKING 800-455-9577 WAUS 09/05/2024 Check 701 09/05/2024 Smart Save Withdrawal Transferred to Savings Account 09/05/2024 Ending Balance Checks Cleared Check Nbr Date Amount Check Nbr Date 700 08/07/2024 $185.71 701 09/05/2024 * Indicates skipped check number Overdraft and Returned Item Fees $0.16 $171.69 $191.92 $15.99 $194.07 $185.71 $0.94 Amount $185.71 $1,294.74 $1,123.05 $931.13 $915.14 $721.07 $535.36 $534.42 $534.42 Total for this period Total year-to-date Total Overdraft Fees $0.00 $40.00 Total Returned Item Fees $0.00 $0.00 Shire, Vickie From: notifications@mg.workiz.com on behalf of Handy Pros LLC - 727-482-9395 <notifications@mworkipn> Sent: Tuesday, + ter trer 9 0 53:04" Am To:¢ 'l lionOianVabay.rr.6oni Cc: Shire, Vickie Subject: Your estimate with Handy Pros LLC - Business Phone 727-482-9395 Attachments: 7da463a9382639413beb905b2b70aa43-estimate_1019.pdf CAUTION: This email originated from outside of the City of Clearwater. Do not click links or open attachments unless you recognize the sender and know the content is safe. ung us to bid on your project. We are proud to present you with your innate. Click the link below to view your estimate. -Liz @ Handy Pros LLC 727-482-9395 iew & approve estimate Message delivered by Workiz ©2025 1 F1#' c 700 Kansas Lane LA4-6633 Monroe, LA 71203 'Illlll�lll�l��lr1.i.11111 .1111.11111.111111.1"111 02229 MSD Z 21225 C - BR2 GLORIA JEAN FAISON 910 LA SALLE ST CLEARWATER FL 33755 Thank you for your payment on 07/31/2025. Statement date 07/31/2025 Payment due Amount due 09/01/2025 p 1,,011. 3 A late fee of $30.93 may apply if payment received after 09/16/2025. Mortgage information .m> r" „ _ Explanation of amount due Account number 1013645770 Property address 910 LA Salle St Clearwater, FL 33755 Original principal balance $123,892.00 Unpaid principal balance' $91,025.74 Maturity date 03/2046 Interest rate 4.37500% Escrow balance $558.33 Chase MyHomes" Paid since Paid Principal $286.71 last statement year-to-date Interest $331.86 Principal $285.66 $2,786.67 Interest $332.91 $2,703.51 Escrow $392.96 Escrow $392.96 $2,876.18 Total payment due on 09/01/2025 $1,01153 Fees/Charges $30.93 $30.93 Total $1,042A6 $8,397.29 Your personalized mortgage dashboard - an in-depth view of your mortgage, your home and your neighborhood. Explore at www.chase.com/ChaseMyHome Access your account on the go Download the Chase Mobile® app.1 Visit www.chase.com/Mobile to find out more. 'Chase Mobile® app is available for select mobile devices. Enroll in Chase Online'"' and download the Chase Mobile® app. There is no charge from Chase, -- but message and data rates may apply. Ways to pay Resources Convenient and free ways to make your payment: C'C Enroll in automatic payments at www.chase.com or back of statement coupon. -LJ Make your payment at www.chase.com a_ Pay by phone with our dedicated number at v 1 -833 -PAY -CHASE (1-833-729-2427). Mail your payment with the coupon below. 1 www.chase.com/MyMortgage v Call customer service 1-800-848-9136 (24/7 automated line) Monday - Friday 8 a.m. - 8 p.m. (ET) Saturday 9 a.m. - 6 p.m. (ET) Es Si tiene alguna pregunta o necesita ayuda para traducirla, comuniquese con nosotros Ilamando al 1-855-280-4198 o visita www.chase.com/Statement ' Mail your payment with the coupon below 700 Kansas Lane LA4-6633 Monroe, LA 71203 IIIIIIUIiIn1Ir111I11i1111III IIIn1111iulnillllnlll 14099 MSD Z 19825 C - BR2 GLORIA JEAN FAISON 910 LA SALLE ST CLEARWATER FL 33755 Mortgage information Account number 1013645770 Property address 910 LA Salle St Clearwater, FL 33755 Original principal balance $123,892.00 Unpaid principal balance' $91,626.84 Maturity date 03/2046 Interest rate 4.37500% Escrow balance ($227.59) Chase MyHomesM IYv9J rtlljC 1 VI G Statement date 07/17/2025 Payment du. Amount due 5 $2,053.99 A late fee of $30.93 may apply if payment received after 08.16/2025. Past payments breakdown Principal Interest Escrow Total Your personalized mortgage dashboard - an_ in-depth view of your mortgage, your home and your neighborhood. Explore at www.chase.com/ChaseMyHome Ways to pay Convenient and free ways to make your payment: Paid since Paid last statement year-to-date $0.00 $2,185.57 $0.00 $2,036.54 $0.00 $2,090.26 $0.00 $6,312.37 Enroll in automatic payments at www.chase.com or back of statement coupon. Make your payment at www.chase.com Pay by phone with our dedicated number at 1 -833 -PAY -CHASE (1-833-729-2427). Mail your payment with the coupon below. Explanation of amount due Principal Interest Escrow $285.55 $333.02 $392.96 Monthly payment New fees/charges Original missed payment date yast due amount $1,011.53 $30.93 07/01/2025 $1,011.$3 Total payment due on 08/01/2025 Access your account on the go Download the Chase Mobile® app.1 Visit www.chase.com/Mobile to find out more. 'Chase Mobile® app is available for select mobile devices: Enroll -in -Chase Online*. and download -the Chase Mobile® app. There is no charge from Chase, but message and data rates may apply. Resources www.chase.com/MyMortgage Call customer service Monday - Friday Saturday 1-800-848-9136 (24/7 automated line) 8 a.m. - 8 p.m. (ET) 9 a.m. - 6 p.m. (ET) $2,053.99 Si tiene alguna pregunta o necesita ayuda para traducirla, comuniquese con nosotros Ilamando al 1-855-280-4198 0 visita www.chase.com/Statement . Mail your payment with the coupon below 700 Kansas Lane LA4-6633 Monroe, LA 71203 1 11111111111111111V II 01069 MSD Z 03125 C - BR2 GLORIA JEAN FAISON 910 LA SALLE ST CLEARWATER FL 33755 Mortgage information Thank you for your payment on 01/31/2025 Statement date 01/31/2025 Payment due Amount due 03/01/2025 $1,011.53 A late fee of $30.93 may apply if payment received after 03/16/2025. -- Past paymentsbreakdownExplanation of amount due Account number 1013645770 Paid since Paid Principal $278.65 Property address 910 LA Salle St last statement year-to-date Interest $339.92 Clearwater, FL 33755 Principal $277.63 $576.40 Escrow $392.96 Interest $340.94 $682.96 Original principal balance $123,892.00 Escrow $259.21 $518.42 Total payment due on 03/01/2025 $1,011.53 Unpaid principal balance' $93,236.01 Total $877.78 $1,777.78 Maturity date 03/2046 Interest rate 4.37500% Escrow balance $1,273.40 Chase MyHomes" Your personalized mortgage dashboard - an in-depth view of your mortgage, your home and your neighborhood. Explore at www.chase.com/ChaseMyHome Ways to pay Convenient and free ways to make your payment: e, Enroll in automatic payments at www.chase.com or back of statement coupon. Make your payment at www.chase.com • Pay by phone with our dedicated number at 1 -833 -PAY -CHASE (1-833-729-2427). 4:21 Mail your payment with the coupon below. Access your account on the go Download the Chase Mobile® app.' Visit www.chase.com/Mobile to find out more. 'Chase Mobile® app is available for select mobile _devices. EnroLL.in Chase Online._ the_____ Chase Mobile® app. There is no charge from Chase, but message and data rates may apply. Resources 0 www.chase.com/MyMortgage • Call customer service 1-800-848-9136 (24/7 automated line) Monday - Friday 8 a.m. - 8 p.m. (ET) Saturday 9 a.m. - 6 p.m. (ET) Es Si tiene alguna pregunta o necesita ayuda para traducirla, comuniquese con nosotros Ilamando al 1-855-280-4198 0 visita www.chase.com/Statement V Mail your payment with the coupon below 0000001 1860-14C 1P 250131 Page 1 of 1 01069 `nH= c 700 Kansas Lane LA4-6633 Monroe, LA 71203 I""II'IIlJIIiIil"'I'I'I'I'Iiiiii II'I'II'I'I'IIII'II'Ili 'i 01028 MSD Z 24224 C - BR2 GLORIA JEAN FAISON 910 LA SALLE ST CLEARWATER FL 33755 Mortgage information Thank you for your payment on 08/29/2024. Statement date 08/29/2024 Payment due Amount due 10/01/2024 $877.78 A late fee of $30.93 may apply if payment received after 10/16/2024. Past payments breakdown Explanation of amount due Account number 1013645770 Paid since Paid Property address 910 LA Salle St last statement year-to-date Clearwater, FL 33755 Principal $294.45 $2,703.26 Interest $346.34 $3,155.63 Original principal balance $123,892.00 Escrow $259.21 $3,330.89 Unpaid principal balance' $94,702.21 Total $900.00 $9,189.78 Maturity date 03/2046 Interest rate 4.37500% Escrow balance $720.26 Chase MyHomesM Your personalized mortgage dashboard - an in-depth view of your mortgage, your home o PZZ17Z aSIN Principal $273.30 Interest $345.27 Escrow $259.21 Total payment due on 10/01/2024 $877.78 Access your account on the go Download the Chase Mobile® app.1 Visit www.chase.com/Mobile to find out more. 'Chase Mobile® app is available for select mobile devices. Enroll M Chase-Onlin&' and download the Chase Mobile® app. There is no charge from Chase, 'sp10001 Aw 1o; Adoo a dee,' pun pup 911101 s1! 0100140 pue 4uewee160 s144 peel emu 11e44 e6peioou,'oe Agelsq-1 '611µp9 ui aogou pellnbe, Age epiwd I4M pue ewg Aue Le 9L104 a6uego 0040 Aew aM 'ueol 041 uo sluewAed 6uplew 104 suog0ngsu! 104 enoge palsy legwnu eu04de104 10 ss91ppe 84419 sn l0eluo0 eseeld 79000 mous 914111 'Aoldw,'ueq 104 sees{ 11001 044 seID00s 1e41 A1,adwd out lo 0514041 uo pelew euoAup 10 7amo11oq-oo 9 'noA 4110 pewn4el 010 s4uewAed 0gewoine p peweoueo eq Aew sluewAed ogewolny 'uose0, 1044o Rue 10110 'Mw1se 10 8191 490/9101 ey4 01 sabuego of enp slunowe luewAed 044 01 ese010ep 10 ese0low ue s1 sley, 41 pepeeu se luewAed 100A 40 lunowe 041 obuego 01 sn ezpo44ne noA *Gm luewAed 044 a104eq sAep ssewsnq g epees eq lsnw suogella3ueo 10 s06uego 1o4 s4senbed 'Aep 6uIHueq-uou a uo sire{ elep 104141 Aep ssewsnq 1x99 044 uo 10 'pagloeds amp elµ uo lun000e ,'ueq leuos,ed rnoA wog ezpoglne noA ledlouud iouoglppe Aue 9910 sluawAed A141uow McIpg4w, AIle01uogoelo o4 99061660 10 100101es-gns'1eo101es Loss60one Aue 'sn ezpo4lne noA enoge 6uiu61s Ag, 3agwnu gwu lagwn 110ag0 41190»la0 8wnp10a40 8upno3u 1 1 b£ZL LZ£bS9L86 68L9Sb£ZI.:I 03SVH7 SAE4 01115 '61p 1+£Z I L ]aa1ls1no19EZ1 VV C 30IVN 0900 Hoayo rnoA uo .Iegwnu bul;no.I pus lun000e an0I wool 7t do4slteM/UJ00 asey3•MMM ;e 0.10W we03 'pepinwd adoienua ay; ul wJot sly; ul 6u111ew pue ;u0.1; ay; uo xoq ay; 6uploago Aq sluewAed allewolne ow; Jo; IIOJU3 a4e0 4a1IoH lun000y uollnlIlsul Iepueuld 4o alnleu6IS V 'daps ueaq say Hoy uonawJl4uoo SA1939J non loan luaw6ad JnoA 6uloaw anulluoo :dnlas.iol snap ssaulsnq 01. mop asaald 1fuelq 00yl aneal noA p alep anp o,. uo luawAed Ino! MoJpy41M IIiaM .waw/(ed inoiS MEJpLt;IM pinogs am q uow aw 40 /(pa £ (leuolldo) 44uo0 lad ledlouud Isuo!UPPV legwnN lun000y lagwnN 6ullnod aweN 1aPIoH lun000y uoI1A4sul Ie!oueuld lagwnN 4un000y a6e641oy0 1anr, lunowy OLL9179610L 9L'LL9$ lunoaoy s6ulneg El lun000y 6uploa40 fJ :Aw 1!gap asaald waof tuawlioaua 3uaw>Red onewotny CITY OF CLEARWATER RE: Letter of Intent to Volunteer COMMUNITY REDEVELOPMENT AGENCY POST OFFICE BOX 4748, CLEARWATER, FLORIDA 33758-4748 600 CLEVELAND STREET, CLEARWATER, FLORIDA 33755 TELEPHONE (727) 562-4039 As part of the North Greenwood Community Redevelopment Agency (NGCRA) Residential Exterior Improvement Grant Program, you are making a commitment to complete volunteer hours in order to waive the financial match portion of the grant. This letter serves as a formal acknowledgment of your commitment to complete this volunteer requirement. Applicant Name: G©1 Organization: Address: Contact Person: Contact Number/Email: Brief Description of Role: Total Volunteer Hours Required: Please Note: In the event the Applicant is unable to complete or provide the amount of hours agreed to in the application, the required contribution shall be reduced by the monetary value of the number of hours actually provided. Volunteer Commitment By signing, you confirm your intent to complete the required volunteer hours to fulfill the volunteer match for the North Greenwood Residential Improvement Grant. Upon completion, our organization may verify your service. Print Na [e, Signatur=. ► 07` -- Date: alas CRA Staff Signature: Date: Ryan Cotton, Councilmember Mike Mannino, Councilmember Bruce Rector, Mayor David Allbritton, Councilmember Lina Teixeira, Councilmember "Equal Employment and Affirmative Action Employer" HANDY PROS, LLC Handy Pros LLC - Business Phone 727-482-9395 2580 30th Ave N St. Petersburg Florida 33713 0 handypros2020@gmail.com (727) 482-9395 Prepared For: Gloria Faison 910 La Salle St Clearwater, Florida 33755 (727) 688-7858 gfaifon@tampabay.rr.com Estimate # Date Total Service Location: Gloria Faison 910 La Salle St Clearwater, Florida 33755 (727) 688-7858 gfaifon@tampabay.rr.com ESTIMATE 1019 Sun Nov 03, 2024 $14,750.00 Description QTY Price Amount Window replacement Remove existing and install new hurricane impact windows Arch 26 1 /2"x52 1/2" 52 1 /2"x 38" Overall height 65" Bath 52 1 /2"x 16 1/2" Door Replacement Remove and replace doors Front door 36"x80" with glass at the top Garage doors 2- 32"x80" Slider Impact Rated 72"x80" 1 1 $5,750.00 $7,500.00 Permit and Plans 1 $1,500.00 Information for customer 1 $0.00 Handy Pros will honor this quote if signed by the end of October 31, 2025 $5,750.00 $7,500.00 $1,500.00 $0.00 Terms and Disclaimers: Estimate amounts are an approximation of charges to you. They are based on the anticipated details of the work to be done. It is possible for unexpected complications to cause some deviation from the estimate. Material costs in the contract may change depending on the costs of materials when the job is commenced. If additional parts 'abor are required you will be contacted i ediately and asked to sign your updated invoice prior to us proodding. Once your Estimate is signed, each customer job change request will incur a $250 charge in addition to the change costs. Please make sure what you are signing is everything you want. Construction involves scores of variables that take time. There are various phases that can't be started until others are completed. Building permits and inspections very often must be obtained before different jobs can begin. Inspections must be arranged. There's a good deal of coordinating multiple schedules and, inevitab|y, unexpected issues arise that require innovative solutions. All of these factors add time to a build project. We try to keep to estimated schedules however they are estimates and we ask for patience as we try to keep to the original schedule as much as possible A 25% deposit is expected at proposal acceptance. Deposits are not refundable. Material costs sometimes require a higher deposit. Deposits may be paid using Cash, Cheok, ZaUe. Venmo or Credit Card. Please note "'CREDIT CARD PAYMENTS WILL BE CHARGED AN ADDITIONAL 4%***** Notes: Thank You For Your Business HANDY PROS, LLC Handy Pros LLC - Business Phone 727-482-9395 2580 30th Ave N St. Petersburg Florida 33713 0 handypros2020@gmail.com (727) 482-9395 Prepared For: Gloria Faison 910 La Salle St Clearwater, Florida 33755 (727) 688-7858 gfaifon @ta m pa bay. r r. co m Estimate # Date Total Service Location: Gloria Faison 910 La Salle St Clearwater, Florida 33755 (727) 688-7858 gfaifon@tampabay.rrcom ESTIMATE 1019 Sun Nov 03, 2024 $4,7� Description QTY Price Amount Window replacement Remove existing and install new hurricane impact windows Arch 26 1 /2"x52 1/2" 52 1/2"x 38" Overall height 65" Bath 52 1 /2"x 16 1/2" 1 $5,750.00 $5,750.00 Door Replacement 1 $7,500.00 $7,500.00 Remove and replace doors Front door 36"x80" with glass at the top Garage doors 2- 32"x80" Slider Impact Rated 72"x80" Permit and Plans 1 $1,500.00 $1,500.00 Terms and Disclaimers: Estimate amounts are an approximation of charges to you. They are based on the anticipated details of the work to be done. It is possible for unexpected complications to cause some deviation from the estimate. Material costs in the contract may change depending on the costs of materials when the job is commenced. If additional parts or labor are required you will be contacted immediately and asked to sign your updated invoice prior to us proceeding. Once your Estimate is signed, each customer job change request will incur a $250 charge in addition to the change costs. Please make sure what you are signing is everything you want. Wt. UL)C—CYt ciek) Construction involves scores of cables that take time. There are various p....ses that can't be started until others are completed. Building permits and inspections very often must be obtained before different jobs can begin. Inspections must be arranged. There's a good deal of coordinating multiple schedules and, inevitably, unexpected issues arise that require innovative solutions. All of these factors add time to a build project. We try to keep to estimated schedules however they are estimates and we ask for patience as we try to keep to the original schedule as much as possible A 25% deposit is expected at proposal acceptance. Deposits are not refundable. Material costs sometimes require a higher deposit. Deposits may be paid using Cash, Check, ZeIIe, Venmo or Credit Card. Please note "****CREDIT CARD PAYMENTS WILL BE CHARGED AN ADDITIONAL 4%***** Notes: Thank You For Your Business