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RESIDENTIAL EXTERIOR IMPROVEMENT GRANT AGREEMENT - NG-R-25-27RESIDENTIAL EXTERIOR IMPROVEMENT GRANT AGREEMENT NG -R-25-27 � `This Residential Exterior Improvement Grant Agreement (this "Agreement") is made as of I) c O (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 SHYZZAM LEROY SHACKELFORD, 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 nineteen thousand seven hundred seventy-one dollars and 17/100 cents ($19,771.17) in financial assistance under the Program to provide exterior improvement assistance to the property located at 1721 North Martin Luther King Jr., Avenue, Clearwater, Florida 33755 (the "Property"). The grant is intended to fumigate the home for termites, including full tenting of the structure, labor and material; remove and haul away the existing concrete driveway, installation of new pavers on the driveway and seal the new pavers; repair the porch deck with wooden deck boards; remove and dispose of the existing wooden fence, and install a new white PVC fence. 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 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. 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 three hundred sixty-five (365) 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"). For purposes of this Agreement, 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 nine hundred seventy-seven dollars and 12/100 cents ($1,977.12) 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 fourteen (14) hours of community service ("Hours") reducing the Monetary Contribution to zero dollars and 00/100 cents a ($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; 2 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 or has provided documentation to the CRA evidencing a payment plan that is to the CRA's satisfaction, if applicable; 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 seventeen thousand seven hundred ninety-four dollars and 05/100 cents ($17,794.05). 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 nine hundred seventy-seven dollars and 12/100 cents ($1,977.12) in grant funds for a total grant not to exceed nineteen thousand seven hundred seventy- one dollars and 17/100 cents ($19,771.17) (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 3 1. Failure to Timely Complete the Project. If the Applicant fails to obtain a Finding of Project Completion within three hundred sixty-five (365) 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 three hundred sixty-five (365) day period. 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. 4 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: To the Applicant: Shyzzam Leroy Shackelford 1721 North Martin Luther King Ave. 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 5 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. 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. 6 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 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 three hundred sixty-five (365) 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 Approved as to form: Matthew . Mytych, Esq. CRA Attorney Date: (CRA SIGNATURE PAGE) COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA, a public body corporate and politic of the State of Florida. By: 8 CRA Executive Director Date: Attest: Rosemarie Call City Clerk ! Date: I al ,D0 1°n (APPLICANT SIGNATURE PAGE) APPLICANT: By: Prin name: Lar&Y c.5 tick-Qd& Title: �y,J; f/a2 Date: a/ia�a‘...2.‘ STATE OF FLORIDA COUNTY OF PINELLAS ) The foregoing instrument was acknowledged before me by means hysical presence or ❑ online notarization, this Ia. day of 0 -eD , 2026 by cS ' o ❑ is/are personally known to me oro�vho has/have roduced a driver's license as identification. (NOTARIAL SEAL) "`,: Vickie L ;�`�'.•`k:i L. Shire Comm.:CpHH 630592 ires: Jan. Notary Public - State 26, 2029 O�.if Florida 9 Notary Public, State o F orida Name of Notary: My Commission Expires: My Commission No.: ff if l0 3 0 5-1 EXHIBIT "A" LEGAL DESCRIPTION Lira 01140'44*4%jkom44pa ,d; Vio213.441CAnenre,tentet, lic***AIK*517,ter"*ILP *Itt 'Plat thsvficie'** ,4M:Plaz POth 7. 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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 (Nletro) ' Percentage Category income Limit by Number of Persmn6 in 1lousehotd 1 2 3 4 5 8 1 8 Pinellas County 30% 21;950 25,050 28,200 32,150 37,550 41150 48,650 54,150 (Tamopa.StPeiersbu g- 50% 36,900 41,700 46,950 52,158 - 56,350 60,560 64,700 68,850 Creamier MSA) 80% 56,450 66,500 75,150 83,450 90,150 98,850 103,500 110,200 Median: 98;400 120% 87,800 100,080 112,680 125,160 135,240 145,200 155,280 165,240 140% 102,200 116,760 131,460 146,020 157,780 159,400 181,160 192,780 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 C 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 EXHIBIT "C" GRANT APPLICATION AND PLAN SPECIFICATIONS 12 SECTION 9 - APPLICATION 1) Applicant (Property Owner) Full Legal Name(s): C y .� 2_0\ n Leroy. 5no <t 1 �o a1 Mailing Address: I g7 I for M � j n L AAei KIS ,s is. Ave, ` City/State/Zip: ifoai ier 0 eckr' Phone Number -J-) (DB_ j j ( -I E-mail Address: kro'1 5hockd/ y -d erh5n 2) Subject Property Address commonly known as: t�(2 NCS 'may 12T �+� W ` er2_ I<rN>z. E. c ) t€t2, F L 33 -ms Parcel Identification Number(s): 03\ aqt (51 olRal9p10030 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.) porAi.e.(3 -\ousc_ 1.exk-w) \9Y Pc ?iS TLS /I\c-- WI -q()Lc Utna-ern-ecu44-k Porch d ec,\< tY‘c,/ CAPA CC6 I s 8 `Mttac`timent A - Project Budget 12orm (Attach contractor/vendor estimates/quotes for consistency verification of items listed below. Contractor/vendor estimates/quotes improvement item descriptions and cost will supersede if improvement item descriptions and cost are listed different below. If more project budget form lines are need, Applicant may duplicate budget template below on separate sheet. If new Project Budget Form is created, write "See Attached" in Line No. 1 below. For Applicant Use For staff use only Line Item No. Improvement(s) Item Description (Including construction materials, labor, permi 'g, other fees, etc.) Improvement(s) Cost Amount Line Item Eligible for Grant Consideration Yes/No Cost Amount Eligible for Grant 1�l>!i�$.z�$ 2 ifgrilP ed- $ I ©Q.q.) $ 3 '—Trill\-tYZk. $ R(q1- $ 4 S eDe. ter .K $ X94 Z $ 5 $ $ 6 $ $ 7 $ $ 8 $ $ 9 $ $ 10 $ $ 11 $ $ 12 $ $ 13 $ $ 14 $ $ 15 $ $ 16 $ $ 17 $ $ Total Improvement(s) Cost Amount $ 1Q 77 a r / (1 Total Cost Amount Eligible for Grant Consideration $ Line No. ` For'Staff Use Only Total Cost Amount, Eligible for„ Grant. Consideration (from :"Attachment A" above and/or fromri attached contractor estimates/quotes. $ 2 Amount of Grant�Requested underthis,program`(Section 9; question 5 of Application): $ A�jd 3 Enterthe amount with the lower inonetary value from either Line;No. 1 orLine No. 2. '$ IQ�- - 1 4 Enter required Applicant Contribution/Match ,(either 5%, 4 , 15%, pr 20% contnbuti n/match, sae Section 3 of Grant�Program). b1� $ -i 17 !� 5 Subtract Line•No 4'.from,Line No:.3 and'enter,amount. $ �T I; 6 community cable Enter value of eligible service hoursfor co tnbution/matchwaiver.. d applicable •(See Section 3 of Grant Program for value ,of service : o %� ��' Number of service hours.approved by CRA Director: �R� $ 4rri`a: 7 Add Line No. 6. to amount in Line No. 5 and enter amount.- - $ 1'C 1.1.1.. 8 Enter amount from Line No. 7. This is :eligible grant anverd amount to enter in approval Fetter-; $ 1 Ci 11 10 PLEASE NOTE: Y 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. pplicant Signature Date STATE OF FLORIDA ) COUNTY OF PINELLAS ) The foregoing instrument was acknowledged before me by means * p - - • online notarization, this 2.4- day of Vurv6 , 2025 byc;oziprv' r'w o liDep is/are perste i • n to ice• r * who has/have produced a driver's license as identification. 466Y 64c,ze/ Printed Name Nota '71fll,lic, State of Florida (NOTARIAL SEAL) My Commission Expires: 10/cam l& My Commission No.: tit} CDC) 1% 00 „00,1"":p,„�'=_ C. Baits . Comm.: HH 601100 Expires: Oct 7, 2028 P"b••'' Notary Public - State of Honda Name of Notary: 1-JUP C. etetn c 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 Form w —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 of 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 Print or type. See Specific Instructions on page 3. S zzc� 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. 4 Exemptions (codes apply only to certain entities, not individuals; see instructions on page 3): Exempt payee code (if any) IndividuaVsole proprietor in C corporation • S corporation U Partnership • Trust/estate . . IN 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) classification of the LLC, unless it is a disregarded entity. A disregarded entity should instead check box for the tax classification of its owner. for the tax the appropriate Exemption from Foreign Account Tax Compliance Act (FATCA) reporting.. code (if any) • Other (see instructions) (Applies to accounts maintained outside the United States.) 3b If on line 3a you checked "Partnership" or "Trust/estate," or checked "LLC" and entered "P" as its tax and you are providing this form to a partnership, trust, or estate in which you have an ownership interest, this box if you have any foreign partners, owners, or beneficiaries. See instructions classification, check 5 Address (number,. street, a apt. or suite no.). See instructions. t '9_I M. r -4y`4 LC r Kin .,S,e _ Aue . Requester's name and address (optional) 6 City, state, and ZIP code �^ B C,, 20f.F'"Cc.i'aler PI 0(f`U a_ 31P-15-5" 7 List account number(s) here (optional) Part I Taxpayer Identification Number (TIN) I C,,,.i,l cannrity numhar 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. 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 abandonment of secured pr•perty, cancellation of debt, contributions to an individual retirement arrangement (IRA), and, generally, payments other than interest and dividends, you not requir • to si. e certification, but you must provide your correct TIN. See the instructions for Part II, later. Sign Here Signature of U.S. person General Inst Date 7- /f 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. New 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) 1 2 3 4 5 6 7 8 Income Verification 4-a745xt ' 0/Z/) Residential Exterior Improvement Grant Program Applicant: h17-•-2-71nC Due Diligence Check Shq.a-Qx(4 gl(PirProperty Address: j O i 6 7c)--fi�'1a�i t-r' Contact Number: (747) 3- J545 Case Number: <33 Requirement: Entered into Grant Log Applicant is the Property Owner Located in CRA Boundary Single -Family Residential Property Primary Residence/Legal Homestead Area Median Income/Applicant Self -Employed, Tax Returns Bank Statement 9 10 11 12 13 14 15 16 17 19 20 21 22 Yes✓No_ Yes/No_ Yes/No_ Yes/No_ YeVNo_ Yes1o_ Yes& o Yes�No_ Photogra hs YeVNo_ Quote om Contractors YesNo Yes_ No/ Scope of Work Eligible for Grant Award Yes'No_ Volunteer Hours for Applicant's Match Yes/No_ Yes_ No_ Yes fr o_ Yes_ No% Yes vgo Ye,No_ Yes_ No_ Yes_ No_ Requesting Direct Contractor Pay Applicant is Requesting a Wavier Property Tax are Current Code Violations W9 Vendor Request/PO Create Grant Agreement Completed Application w/ Project Budget Form Additional Information Total Project Cost Eligible for Grant Consideration Applicant's Match Amount Grant Amount Recommended by Staff CRA AD Approva CRA ED Approval: Approval l Comments: �ay.s awl) \l"\OLUtV • Z.1 Y pJ� \."4 Entire File Scanned in Sharepoint Comments: hr3 1y,771 -i7 -1'1 ! • 1� l YesL4 Dater S Yes_'<- Date: bd auxw 06 ckkjibcoJ vaunh2.e.r Yes_ No_ Date: Pinellas County Property Apprair Parcel_summary (as of 03 -Sep -2025) Parcel Number 03-29-15-01926-003-0080 Own.er-Name�` SHACKELFORD, TWANA SHACKELFORD, SHYZZAM Property Use 0110 Single Family Home Site Address 1721 N MARTIN LUTHER KING JR AVE CLEARWATER, FL 33755 Mailing Address 1721 N MARTIN LUTHER KING JR AVE CLEARWATER, FL 33755-1822 •Pcpao.gov Generated on 09/03/2025 15:49 I Legal Description AVONDALE BLK C, LOT 8 & S 10FT MOL OF LOT 7 Current Tax District CLEARWATER (CW) Year Built 1954 Year Homestead Use % _ ---- r_� _ .__,r - Status �2026 f, t-- - - ,.,�� Yes �? 100%�lAssuming — 1100 ., no ownership changes before Jan. 1, 2026. 2025 Yes 100% 2024 ...�. Yes 100% Property Exemptions & Classifications No Property Exemptions or Classifications found. Please note that Ownership Exerrjptions (Homestead, Senior, Widow/Widower, Veterans, First Responder, etc... will not display here). Last Recorded Deed 15665/1922 Year 2025 Year Sales Comparison $252,100 Just/Market Value $213,984 Homestead Exemption 2024 Y 2023 2022 2021 Y 2020 y Y Y Census Tract _ - - Zone . Miscellaneous Parcel Info Evacuation 261.01 Assessed Value/SOH Cap $51,529 C Flood Zone Current FEMA Maps 2025 Preliminary Values Elevation Certificate Zoning Plat Bkpg Check for EC: Zoning Map 7/40 County Taxable Value School Taxable Value $25,000 $26,529 ___ Value History (yellow indicates corrected value) Just/Market Assessed Value/SOH County Taxable Value Cap $194,777 Value $50,077 • $177,208 $25,000 $48,618 _ $178,445 $23,618 $133,883 $22,202 $104,856 $47,202 $45,827 $45,194 $20,827 $20.194 School Taxable Value $25,077 $23,618 $22,202 $20,827 Municipal Taxable Value $25,000 Municipal Taxable Value $25,000 $23,618 $22,202 $20,827 r ERter street address 1721 North Martin Luther King Junior Avenue, Clearwater, FL, USA Search Map Satellite -L1 Pope Channel ra --------7 re' / Granada St o Charles St OLD CBEA RW ATER Sedeeva St Smrt_s_e_tRo in t Rd N.) Or. 4. !Glowed Dr N Sedeeva Cir Use my location r; a Spring Ln BRENTWOOD ESTATES . a o 03 0. r L4 SUNSET LAKI ESTATES Elizabeth Ln Sunset Point Rd 0E1520; 3 ' I.g 1 1 °lien St ; GsarenednIreuto Dr ,.a ? = 1 " o. Linwood Dt ) 4 0,, Fairmont St 1.1 cl, I Hobart if Clown St a fa a • Sheiwood St I . rli ! Gentry St ,— etc . --c------,—..-,,,, a Carroll St Pine Brook Dr It e * Clark St N. I o vs ,o ft, 8 f- Ittlrtvps:i o.. , 1. Palmetto , 5:.—. z g•9 4 tto st z..--.' z . st Nicholson st . 3 ..— wain , . Elmwood SY g. i Eldridge St C.' \ - ci •MapN st ,./ i-#14.6: R BLUFFS, ' ' S s, COUNTRY i-WiGLENWOOD 4.) tSkill RFRONT ' • • • 1.E F18.74.1sti. CLUB ESTATES Z g Z_ to 4 t f Forest Rd -k. rl-- re r t 3 go a cp irc + Springdale St • ' 0 Carlton St kuss ii SI .„,,,F. oveitta's, , re Tangerine St , re ------ ' x Engman St - .4 , . I; le Salle St - MT Bluff St. - tj Sandy Ln- ,_ Meryl. Rd Terrace. Rd - -Fairmont SI - , Pa nod St • • W trte St on Seminole St -- 6 Eldridge St 1—• \is Hunter, Ramona From: Mulder, Rebecca Sent: Friday, September 12, 2025 3:27 PM To: Hunter, Ramona; Shire, Vickie Cc: Green, Sarah Subject: RE: Request Code Violation Hello, Hope you guys are doing well and happy Friday. We have gotten a little bit turned around from receiving duplicate emails requesting property status updates and may have missed some. Hopefully not, but if so please let us know what we have missed, and we will get those inspected next week. Moving forward can we come up with a more systematic way to address these properties if you plan to send out requests for this many properties? Also, if you include Sarah Green on the email to all managers, we can make sure that if I am out she can still get these taken care of. Happy to discuss further. For now, the addresses we have received and reviewed so far are listed below with code's updates on them. Addresses: 1. 1364 Terrace Road - Grass Parking issues but no other violations. 2. 910 La Salle Street- No Issues 3. 1165 La Salle St- No Issues 4. 704 Pennsylvania Ave - No Issues 5. 1130 Carlton St - No Issues �6:=-1721-N-Mar-tin-L-uthe_r_Km7r:, Acre-=-No-Issues 7. 1328 Fairmont St - No Issues 8. 1344 Parkwood - No Issues Thank you, Rebecca Mulder Code Enforcement Manager Planning & Development City of Clearwater Office: 727-444-8710 41l CLE RWATE R aIZICIrr SNE)ni:.xL;rUU►..uW roI I c1i 1 Transaction # /73463/07 Cashier: EJ Paid By: SHACKELFORD, SITYZZAM & TWANA 1721 N MARTIN LUTHER KING JR AVE CLEARWATER, FL 33755-1822 Posted Date: Received Via: Num. Items: 06/23/2025 09:53AM In Person 1 Total Tendered: Receipt #: $583.56 118-25-000156 Batch: 711445 Drawer: Status: 118 Complete Adam Ross Pinellas County Tax Collector P.O. Box 31149, Tampa, FL 33631-3149 pinellastaxcollector.gov Receipt Item Real Estate Payment Details ^ Acc# R21669 Bill Yr: 2024 Regular Due: 03/31/2025 Item Receipt #: 118-25- _TAX -000005 Total: Details Effective _ Date 06/23/2025 _ Due $583.56 $583.56 Paid Paid $583.56 $583.56 Cash Cash $600.00 Cash Cash Change $-16.44 Balance: $0.00 SEE REVERSE SIDE FOR INSTRUCT fIUNS Adarn Ross, Pinellas County Tax Cr' ctor • 2024 Fr F a T 4 ESTATE TAX REM/LINDER Notice of Ad Val-- m -Taxes and Non -Ad Valorem Assessments (727) 464-7777 wwnv.pinellastaxcollector.gov W�wwww inellastaxcollector.ov Pay or. • E -check - no; ,__/Credit card - 2.95% convenience fee (727) 464-7777 I www.pinellastaxcollector.gov f'" ' II -Received By Mar 31, 2025 Apr 30, 2025 May 30, 2025 May 30, 2025 Pay This Amount $474.17 $488.40 $525.40 $525.40 i ACCOUNT NUMBER ESCROW CODE : MILLAGE CODE R21669 CW SHACKELFORD, TWANA SHACKELFORD, SHYZZAM 1721 N MARTIN LUTHER KING JR AVE CLEARWATER, FL 33755-1822 PARCEL NO: 03/29/15/01926/003/0080 SITE ADDRESS: 1721 N MARTIN LUTHER KING JR AVE PLAT: 7 PAGE 40 LEGAL: AVONDALE BLK C, LOT 8 & S 1 OFT MOL OF LOT 7 NOTE: TAX CERTIFICATE SALE COMMENCES 5/31/25. IF THE TAXES FOR 2024 ON YOUR PROPERTY ARE NOT PAID BY 5/30/25 AT 4:00 PM, A TAX CERTIFICATE WILL BE SOLD FOR THESE TAXES, AND YOUR PROPERTY MAY BE SOLD AT A FUTURE DATE CONTACT THE TAX COLLECTOR'S OFFICE AT ONCE. PAYMENTS POSTED THRU 03-06-25 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 .0713 .8050 3.0740 2.7480 5.8850 .1909 .0200 .8250 .7342 50,077 50,077 50,077 50,077 50,077 50,077 50,077 50,077 50,077 50,077 25,077 25,077 25,077 25,000 25,000 25,077 25,077 25,077 25,077 25,077 25,000 25,000 25,000 25,077 25,077 25,000 25,000 25,000 25,000 25,000 114.87 1.78 20.13 77.09 68.91 147.13 4.77 .50 20.63 18.36 TOTAL MILLAGE 18.9481 GROSS AD VALOREM TAXES $474.17 NON -AD VALOREM ASSESSMENTS .LEVYING AUTHORITY AMOUNT GROSS NON -AD VALOREM ASSESSMENTS TAXES BECOME DELINQUENT APRIL 1ST COMBINED GROSS TAXES AND ASSESSMENTS $474.17 Please retain top portion for your records Adam Ross, Pinellas County Tax Collector Pay in U.S. funds to Pinellas County Tax Collector R113504 2024 REAL - ESTATE TAX RE1 INDER Notice of Ad Valorem Taxes and Non Ad Valorem Assessments PO Box 31149, Tampa, FL 33631-3149 Pay online at www.pinellastaxcollector.gov (727) 464-7777 I www.pinellastaxcollector.gov • E -check - no fee • Credit card - 2.95% convenience fee If Received By Mar 31, 2025 Apr 30, 2025 May 30, 2025 Pay This Amount $474.17 $488.40 $525.40 J ACCOUNT NUMBER ESCROW CODE MILLAGE CODE SHACKELFORD, TWANA SHACKELFORD, SHYZZAM 1721 N MARTIN LUTHER KING JR AVE CLEARWATER, FL 33755-1822 IIIIIIInIIIIIIi.ILII.I.1111111111111.1111111111111,111111IJ11.I PARCEL NO: 03/29/15/01926/003/0080 SITE ADDRESS: 1721 N MARTIN LUTHER KING JR AVE PLAT: 7 PAGE 40 LEGAL: AVONDALE BLK C, LOT 8 & S 10FT MOL OF LOT 7 1 00R21669 2024 W KEN BURKE Clerk of the Circuit Court and Cu., troller 315 Court St. Clearwater, FL 33756 Tel. (727) 464-7000 www.M.yPinellasClerk.gov Receipt #: 6500612 El We Value Your Feedback! Cashier Date: 8/19/2025 2:10:21PM Print Date: 8/19/2025 2:10:29PM Scan the QR Code to share your experience with us. "Committed to Customer Service Excellence!" CUSTOMER INFORMATION TWANA SHACKELFORD TRANSACTION INFORMATION Date Received: Location: Return Code: Trans Type: Reference: Cashier: 8/19/2025 2:09:04PM CW Mail InternalSearch CLK103253 PAYMENT SUMMARY Total Fees: Total Payments: Balance Due: Cash Tendered: Change: $5.00 $5.00 $0.00 $5.00 $0.00 Payment CASH $5.00 Search Item SEARCHRECORD BK/PG: 10329/1219 DOC #: Pages: 3 Date: 8/19/2025 2:10:21PM : USA HUD : SHACKELFORD TWANA Certification COPIES Book Page Copy $2.00 $3.00 Page 1 of 1 Hunter, Ramona From: Root, Dana Sent: Monday, October 27, 2025 12:14 PM To: Hunter, Ramona Subject: RE: Per our conversation this morning - Porch A permit is required. Dana Root Assistant Building Official City of Clearwater 2741 SR 580 Clearwater, FL 33761 727-444-8731 dana.root@myclearwater.com From: Hunter, Ramona<ramona.hunter@MyClearwater.com> Sent: Monday, October 27, 2025 9:57 AM To: Root, Dana <Dana.Root@myClearwater.com> Subject: Per our conversation this morning - Porch Great Morning! The porch ceiling and beam. Thank you, Ramona Hunter CRA Coordinator City of Clearwater Community Redevelopment Agency (CRA) Phone : 727.444.7688 Cell: 727.212.0709 ramona.hunter@myclearwater.com myclearwatercra.com Please note that our office has moved! 100 S. Myrtle Ave, 3rd Floor Clearwater, FL 33756 CLEARWATER 1 LEARWATER TY REDEVELOMENTAGENCY From: LEROY SHACKELFORD <lerovshackelford@msn.com> Sent: Friday, October 24, 2025 8:58 AM To: Hunter, Ramona<ramona.hunter@MvClearwater.com> Subject: Re: Need Updated Quotes from the below vendors 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. Outside porch Get Outlook for Android Search > Account Summary Real Estate Account #R21669 Owner: Situs: Parcel details SHACKELFORD, TWANA 1721 N MARTIN LUTHER KING JR AVE Property Appraiser SHACKELFORD, SHYZZAM CLEARWATER 0 Homestead Exemption Get bills by email Amount Due Your account is paid in fulli. There is nothing due at this time. Your most recent payment was made on 06/23/2025 for $583.56. Account History BILL AMOUNT DUE STATUS ACTION 2024 0 2024 Annual Bill $0.00 Paid $583.56 06/23/2025 Receipt #118-25-000156 Si Pain PDF). Certificate#1320 Redeemed 06/23/2025 Face $549.82, Rate 0.25% Paid $583.56 2023 0 2023 Annual Bill $0.00 Paid $551.58 08/06/2024 Receipt #115-24-000874 ED Print (PDF). Certificate #1290 Redeemed 08/06/2024 Face $519.36, Rate 0.25% Paid $551.58 2022 0 2022 Annual Bill $0.00 Paid $523.51 08/02/2023 Receipt #106-23-000472 Ca Print PDF Certificate #1200 Redeemed 08/02/2023 Face $492.63, Rate 4.75% Paid $523.51 2021 0 PDF 2021 Annual Bill $0.00 Paid $515.22 08/02/2023 Receipt #106-23-000472 9 Print (� Certificate #1061 Redeemed 08/02/2023 Face $484.73, Rate 0.25% Paid $515.22 2020 0 2020 Annual Bill $0.00 Paid $506.69 08/04/2021 Receipt #512-21-000515 0 Print (PDF) Certificate #1154 Redeemed 08/04/2021 Face $476.61, Rate 0.25% Paid $506.69 2019 0 2019 Annual Bill $0.00 Paid $486.63 08/10/2020 Receipt #111-20-000341 0 Print (PDF). ). Certificate #1329 Redeemed 08/10/2020 Face $457.50, Rate 0.25% Paid $486.63 2018 0 2018 Annual Bill $0.00 Paid $470.54 08/10/2020 Receipt #111-20-000341 Si int (['DF). Certificate #1299 Redeemed 08/10/2020 Face $442.18, Rate 0.25% Paid $470.54 2017 0 2017 Annual Bill $0.00 Paid $439.44 08/14/2018 Receipt #101-18-000678 Certificate #1251 Redeemed 08/14/2018 Face $412.56, Rate 0.25% Paid $439.44 2016 0 9i Print(PDF A .._s_. ,....tea I my Tax Collector 2024 DELINQU] AL ESTATE TAX Notice of Ad Valorem Taxes and Non Ad Valorem Assessments P.O. Box —_- 1149, Tampa, FL 33631-3149 ;727) 464-7777 I pinellastaxcollector.gov Pay online at pinellastaxcollector.gov • E -check - $1.50 • Credit card - 2.95% convenience fee Face: $549.82 Cert #1320 If Received By Jun 30, 2025 Rate: 0.25% Bidder #3863309 Pay this Amount $583.56 SHACKELFORD, TWANA SHACKELFORD, SHYZZAM 1721 N MARTIN LUTHER KING JR AVE CLEARWATER, FL 33755-1822 MAKE PAYMENT ONLY WITH CASHIER'S CHECK, OFFICIAL BANK DRAFT, MONEY ORDER OR CASH PARCEL NO.: 03/29/15/01926/003/0080 SITE ADDRESS:1721 N MARTIN LUTHER KING JR AVE, CLEAR PLAT:7 PAGE: 40 LEGAL: AVONDALE BLK C, LOT 8 & S 10FT MOL OF LOT 7 AD VALOREM TAXES TAXING AUTHORITY MILLAGE RATE ASSESSED VALUE EXEMPTION TAXABLE VALUE TAXES LEVIED 25,077 25,000 114.87 25,077 25,000 1.78 25,077 25,000 20.13 25,000 25,077 77.09 25,000 25,077 68.91 25,077 25,000 147.13 25,077 25,000 4.77 25,077 25,000 0.50 25,077 25,000 20.63 25,077 25,000 18.36 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 50,077 50,077 50,077 50,077 50,077 50,077 50,077 50,077 50,077 50,077 TOTAL MILLAGE 18.9481 GROSS AD VALOREM TAXES $474.17 NON -AD VALOREM ASSESSMENTS LEVYING AUTHORITY GROSS NON -AD VALOREM ASSESSMENTS AMOUNT $0.00 TAXES BECOME DELINQUENT APRIL 1ST COMBINED GROSS TAXES AND ASSESSMENTS $474.17) PLEASE RETAIN TOP PORTION FOR YOUR RECORDS Adam Ross, Pinellas County Tax Collector Pay in U.S. funds to Pinellas County Tax Collector 2024 DELINQUENT E.EAL ESTATE TAX Notice of Ad Valorem Taxes and Non Ad Valorem Assessments t'.U. 130X J 1147, 1 aI11p , rL JJVJ 1v a+. ;727) 464-7777 I pinellastaxcollector.gov Pay online at pinellastaxcollector.gov • E -check - $1.50 • Credit card - 2.95% convenience fee Face: $549.82 Rate: 0.25% Cert #1320 Bidder #3863309 If Received By Pay this Amount Jun 30, 2025 $583.56 SHACKELFORD, TWANA SHACKELFORD, SHYZZAM 1721 N MARTIN LUTHER KING JR AVE CLEARWATER, FL 33755-1822 MAKE PAYMENT ONLY WITH CASHIER'S CHECK, OFFICIAL BANK DRAFT, MONEY ORDER OR CASH PARCEL NO.: 03/29/15/01926/003/0080 SITE ADDRESS:1721 N MARTIN LUTHER KING JR AVE, CLEAR PLAT: 7 PAGE: 40 LEGAL: AVONDALE BLK C, LOT 8 & S 10FT MOL OF LOT 7 Duplicate N/A 09/03/2025 Paid 06/23/2025 Receipt # 118 -25 -TAX -000005 $583.56 0EC *99a055A1Pn 7, p u G .81( COUNTY3G 1219 LR OFF REG .BK NOV 29 '98 10:48AM STEL RT TITLE TAMPA A BC8RMRaamw.1F Name.pp/ 1 Address: 1401 W Cypress. 11101 Tanmft. FL 33607 ma lmaemem Prepared by: U.S. Dapamnem callousing and Urbae Development, Tampa. Florida Property Apprai.ers Pared (dendthaeion (Folio) Numbes(r). 03-29-15-01926-003-0080 oneree(01.0.5 FILE NO: 1C126 RECORD DOC ST P.4.7 13 Sri 12-07-1996 17:33:13 DED-SHACKELFORD HG 1 115.00 M - 0R219 3 1211.40 TOTAL: $226.40 CHECK ART.TEHOERED: 1226.40 CHARGE: 1.00 NOBABOVIIMMMUNGIMMU.VJONODATA DEED FOR FLORIDA 98100348 This Indenture. Made this November 30. 1998 , by and between. Andrew M. Cuomo, Secretary of Housing and UrbanDevelopmem, of Washington. D.C. (hereinafter referred to as 'Grantor'), and elwanaSbackei.ford,—a-married-person Whose address is: 1721 Greenwood Ave. M. Clearwater, F1 (hereinafter referred to as Gramee(s)-). WITNESSETH: That the said Glamor, for and in consideration of the sum of TEN DOLLARS ($10.00) to him/her in hand paid and other valuable considerations, the receipt whereof is hereby acknowledged. has granted, bargained. sold, aliened. remised. released, conveyed. and confirmed, and by these presents doth tram, bargain, sell, alien. remise. release. convey and confirm unto the said Gramee(s), and the heirs and assigns of said Grantee(s), forever, all that certain parcel of land lying and being in the County of Pinellas and State of Florida, more puricularly described as follows, to wit: Lot 8 and that portion of Lot 7, Block C, AVONDALE SUBDIVISION, according to snap or plat thereof an recorded in Plat Book 7, Page 40 of the Public Records of Pinellas County, Florida; more particularly described as: Begin at the Southwest corner of said Lot 7 for a 9.0,8., and from the 9.0.2. thus established, run Northerly along the Westerly boundary of said Lot 7 a distance of 3.0 feet; run thence in a straight line to a point in the Easterly boundary of :aid Lot 7 which is located 6.55 feet Northerly along said boundary from the Southeast corner of said Lot 1; run thence Southerly along the Easterly bounda of said Lot Continued on next distance eet SUBJECT TO taxes for the year 19 98 and subsequent years. Folio No. 03-29-15-01926-003-0080 Being the same propelty acquired by the Grantor pursuant to the provisions of tie: National Housing Act, as amended (I2USC 1701 et seq.) and the Department of Housing and Urban Development Act (79 Stat. 667). TOGETHER with all and singular tenenurus, 4eredlumenrs and appurtenances theroumo belonging, or in anywise appertaining cad the reversion and reversions, remainder and remainders, reins, issues and profits thereof, and also all the estate. right. rile, interest property, possession. claim and demand whatsoever, as well in law as in equity, of the grantor, of, in and to the same. and every part and parcel thereof, with the appurtenances. TO HAVE AND TO HOLD the above granted and described premises with the appurtenances, unto the Grantee(s), and the heirs and assigns of said Grantee(s), to their only proper use, benefit and behoof forever. SUBJECT TO ALL covenarus, restrictions, reservations, easements. conditions and rights appearing of records: and SUBJECT to any ante of facts an accurate survey would show. AND the said Grantor does hereby specially warrant the title to said land against the lawful claims of all persons claiming by, through or under him/her. PLEASE FORWARD TAX BELLS TO: 1721 Greenwood Ave. M. Clearwater, Fl FHA CASE NO. 093 -226642 P INET -BK 1032 OUNS PG 1220 OFF REc. NOV 29 '98 :0:49A1 STEWART TITLE TAMPA P.6/7 DEED FOR FLORIDA IN WITNESS WHEREOF the undersigned has set huller hand and seal as Tampa Office, Acting Chief, Real Estate Owned Branch, HUD Tampa Office, Tampa. Florida. for and on behalf of said Secretary of Hewitt and Urban Development, under authority and by virtue of 35 F.R. 16106 (10/14/70); as amended Signed, staled and delivered in the presence of: Wimess Si-, (,e/ e- -IS Q- 2e4T Printed Name wi witness Primed Name STATE OF FLORIDA COUNTY OF Pinellas Andrew M. Cuomo Secretary of Housing and Urban Development BY L.I4, V ti Doris Nadeau, Acting Clue!. Real Estate Owned Brach, HUD Tampa OHkc 501 Eat Polk Street, Suite 700 Tampa, FL 33602 Before me personally appeased DORIS NADEAU, who is personally well known to rte or who has produced his/her Driver's License as identification end who did not tale an oath and is known to me to be the duly appointed ACTING CHIEF, REAL ESTATE OWNED BRANCH, HUD OFFICE, TAMPA, FLORIDA, and the person who executed the foregoing Instrument bearing dace November 30, 2.998 by virtue of the above cited authority, and acknowledged before me that he/she executed the same as ACTINO CHIEF. REAL ESTATE OWNED BRANCH. HUD TAMPA OFFICE, TAMPA, FLORIDA, for and =behalf of ANDREW M . CUOMO, Secretary of Housing and Urban Development for the purposes therein expressed. Witness my hand and official seal this 30th day of November My Commission expires: .lt:'' ` PATRICIAA. FOUBEAI ;7I MY C0MBSVOS a CU75S58 WIRES ihi:mac T.JJ1Z22,;,Z999 anWUNine ,1998, Notary Public in and for the C and State aforesaid i 1 NOV 29 '98 10:49RM STEWART TITLE TAMPA , PINELLRS COUNTY FLR, OFF . REC .81( 10329 PG 1221 CONTINUATION OF DEED: of 6.55 feet to the Southeast corner of said Lot 7; run thence Westerly along the Southerly boundary of said Lot 7 to P.O.B., all in Block C of AVONDALE SUBDIVISION, recorded in Plat Book 7, Page 40, of the Public Records of Pinellas County, Florida. STATE OF Fi_ORi a-PiPa'f:.l«LAS COUNTY hereby ca:rtify that the ken,;, is _, true c, py as recorded in •. €, official rE: ards of rSrG!? 'aunty. aunty , 20 vim, .ALIRKE Clerk of the : uii: ,,: a a C : ,trailer 8y; D :pu':'y Ctcek P.5,7 Wells. Fargo Everyc :necking April April 23, 2025 ■ Page 1 of 7 LEROY SHACKELFORD TWANA SHACKELFORD 1721 N MARTIN LUTHER KING JR AVE CLEARWATER FL 33755-1822 You and Wells Fargo Thank you for being a loyal Wells Fargo customer. We value your trust in our company and look forward to continuing to serve you with your financial needs. SLS VARGO Questions? Available by phone 24 hours a day, 7 days a week: We accept all relay calls, including 711 1 -800 -TO -WELLS (1-800-869-3557) En espanol: 1-877-727-2932 Online: wellsfargo.com Write: Wells Fargo Bank, N.A. (287) P.O. Box 6995 Portland, OR 97228-6995 Other Wells Fargo Benefits Keep your accounts and money safe. Know how to spot a scam with these two tips. 1. Question unusual payment requests. Scammers prefer payment methods that make it difficult or impossible to recover your money. Be cautious if anyone asks you to pay with gift cards, prepaid cards, cryptocurrency, wire transfers, or a payment app. These payment methods are like sending cash. Remember that requests for gift cards are almost always a scam. Learn more at wellsfargo.com/saferpayments 2. Don't allow anyone remote access to your devices. Scammers may call you posing as a computer technician, or you may get a pop-up window on your screen warning you about an issue with your device. If you engage, they'll ask you to allow them into your computer or to do a screen share. Know that legitimate tech support companies don't contact you and ask for access to your computer. If this happens to you, it's a scam. If you have an issue with your computer or device, go to a company you know and trust. Never rely on someone reaching out to you and don't allow them access to your device. April 23, 2025 ■ Page 3 of 7 NVELLIS FARGO Transaction History (continued) Check Date Number Description 4/1 Ing 401K Loan 250331 Vb0734xxxxx5444 Shackelford, Leroy 5 4/2 Recurring Payment authorized on 03/31 Spectrum 855-707-7328 MO S585091035143126 Card 0931__„ _. _._____98_,_ __._-__.___-_.___._..__._.....__........_........._,...., .00 4/2 Purchase authorized on 04/01 Carnival Cruise Li 800-7647419__.. FL S585091477474007 Card 4488 ___ - __.. _.....---..... - -..._0000-- - ._..._..-- .._..--.__.._......_ ......._.. __ .. .. 4/2 Purchase authorized on 04/01 WM Superc Wal-Mart Sup Clearwater FL P000000775821994 Card 0931 4/2 ATM Withdrawal authorized on 04/02 2699 Gulf to Bay Blvd Clearwater FL 0004133 ATM ID 07551 Card 4488 4/2 Purchase authorized on 04/02 Wal-Mart #2081 Clearwater FL P000000472665457 Card 0931 4/3 Purchase authorized on 04/01 PY *Another Broken Clearwater FL 5585091587259213 Card 4488 4/7 ATM Cash Deposit on 04/061235 5 Missouri Ave Clearwater FL 0002955 ATM ID 0898K Card 0931 40 Purchase authorized on 04/04 Amazon Mktpl*Ip6Js Amzn.Com/Bill WA 5305094647123061 Card 4488 ...... - . 4/7 Purchase authorized on 04/05 Longhorn Stk Ec 01 727-539-1536 FL 5465096014347679 Card 4488 4/7 Recurring Payment authorized on 04/06 Peacock D4Efe Prem 212-6640138 NY 5305096808131602 Card 4488 4/7 Prog American Ins Prem 250404 xxxxx7867 Leroy Leroy Shackelford 4/9 ATM Cash Deposit on 04/091235 5 Missouri Ave Clearwater FL 80.00 0003457 ATM ID 0898K Card 0931 4j9 Tele -Transfer Frr xxxxxx9436 Reference #TFORy c4Jw5 90 00 _.. _._._ 4/9 Purchase authorized on 04/09 Dollartre 1835 N Highl Clearwater FL P000000232253789 Card 4488 __-_ -- .--• .0000.- ,.,_._...__-______.-.__oiii„..,.__-...._.__.._...,M._.__._.,._....,._._.-__. 29,89 794.85 4/9 Purchase authorized on 04/09 Publix Super Mar 1921 Nor Clearwater FL P385099725982480 Card 4488 4/14 Purchase authorized on 04/12 Amazon.Com*Yq9Hp8C Amzn.Com/Bill WA 5585103201072699 Card 4488 4/14 ATM Withdrawal authorized on 04/13 639 5 Fort Harrison Ave Clearwater FL 0006031 ATM ID 07391 Card 0931 4/14_ Wells Fargo Card,Reserve 250412 500013 90496604452981 4/15 _ '-- ATM Cash Deposit on 04/15 639 S Fort Harrison Ave Clearwater FL 0006308 ATM ID 07391 Card 0931 4/15 Purchase authorized on 04/13 Amazon Mktpl*59320 Amzn.Com/Bill WA 5465103265432055 Card 4488 __ . . _. __.�_._._...._._......._._,...._.._....__....._._._.._-__..__..........._._____.._._...-_.__. _...____..,....._ _ _ .___ 4/15 ATM Withdrawal authorized on 04/15 639 5 Fort Harrison Ave 80.00 537.72 Clearwater FL 0006298 ATM ID 07391 Card 0931 4/17 Recurring Payment authorized on 04/15 Buccaneers Ticke 813-870-2700 FL 5305105350363822 Card 0931 _.___, 4j17 •Purchase{wifhCesh Back $ 20.00 authorized 7 W on 04/1M SupercWal_Mart Sup Largo FL P000000437670535 Card 4488 4/17 Purchase authorized on 04/17 Cvs/Pharmacy #00 00104-1 2.08 378,86 Clearwater FL P385107809080481 Card 4488 _..._....._.__-.. ----..__.._....._.__._ _..._____..._._ 00 00-.__.___.._.._..__...___. 4/18 Recurring Payment authorized on 04/17 Netflix.Com_....__M 408-5403700 CA 5305107302873018 Card 4488 49 9g 298.34 - ....._. American Express A --_...... 8 Le __ American Express ACH Pmt 250418 V7428 Leroy Shackelford ._ _._ ,-__ --_ ---_____ ...... _.......... ...--..,..-_-...--- _. ..._ _.... _.... 40.00 258.34 -- ATM Withdrawal authorized on 04/19 639 5 Fort Harrison Ave Clearwater FL 0006874 ATM ID 07391 Card 09319.57 57 Purchase authorized on 04/22 McDonald's F1291 Clearwater FL 54_65112831540315 Card 4488 ---0000-- -iff.-87 Purchase autfiorized on 04/23 Wal-Mart #4667 Clearwater FL 26.90 221.87 P000000771800829 Card 4488 _ _- --- __ a.-- $6,627.65 ------- ----- ~--- $6,627.65 $7,066.23 Deposits/ Additions Withdrawals/ Subtractions 955.53 169.63 200.00 28.73 40.00 7.45... 53.77 21.39 8.78- - _ Ending daily balance 2,214,18 2,25 _... _....._....0000 .. 390.65 38.79 970.37 - 916,60 693.53 240.00 29.54 300.00385.31 7.59 129.88 _______ .._. 4/18 4/21 4/23 4/23 Totals 30.53 The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed. April 23, 2025 ■ Page 5 of 7 WELLS r'ARGO Effective May 15, 2025, the section of the Deposit Account Agreement titled "Availability of Funds Policy," subsection "Your ability to withdraw funds," is deleted and replaced with the following: Our policy is to make funds from your check deposits to your checking or savings account (in this policy, each account) available to you on the first business day after the day we receive your deposits. Incoming wire transfers, electronic direct deposits, cash deposited at a teller window and at a Wells Fargo ATM, and the first $400 of a day's check deposits at a teller window, at a Wells Fargo ATM, and with the Wells Fargo Mobile Banking app will be available on the day we receive the deposits. Certain electronic credit transfers, such as those through card networks or funds transfer systems, will generally be available on the day we receive the transfer. Once they are available, you can withdraw the funds in cash and we will use the funds to pay checks and other items presented for payment and applicable fees that you have incurred. Effective May 15, 2025, the section of the Deposit Account Agreement titled "Fund Transfer Disclosures -General," subsection "ACH transactions," is deleted and replaced with the following: These additional terms apply to payments to or from your account that you transmit through an ACH: - Your rights as to payments to or from your account will be based on the laws governing your account. - When we credit your account for an ACH payment, the payment is provisional until we receive final settlement through a Federal Reserve Bank or otherwise receive payment. - If we don't receive final settlement or payment, we're entitled to a refund from you for the amount credited to your account and the sender of the payment will not be considered to have made the payment to you. - For ACH debit entries that debit your non -Wells Fargo account and credit your Wells Fargo account, Wells Fargo Bank generally holds those funds for 3-4 business days to make sure that the funds will not be returned unpaid before we credit your Wells Fargo account. Longer holds may apply, or we may return the funds to the sending bank and not make the funds available to your Wells Fargo Account, if we - in our sole discretion - believe the transfer is irregular or suspicious. - Any Originating Depository Financial Institution (ODFI) may initiate, pursuant to ACH Operating Rules, ACH debit entries to your account for presentment or re -presentment of items you write or authorize. NEW YORK CITY CUSTOMERS ONLY-- Pursuant to New York City regulations, we request that you contact us at 1 -800 -TO WELLS (1-800-869-3557) to share your language preference. Other Wells Fargo Benefits Help take control of your finances with a Wells Fargo personal loan. Whether it's managing debt, making a large purchase, improving your home, or paying for unexpected expenses, a personal loan may be able to help. See personalized rates and payments in minutes with no impact to your credit score. Get started at wellsfargo.com/personalloan. April 23, 2025 ■ Page 7 of 7 WZ:LLS FARG O Account Balance Calculation Worksheet 1. Use the following worksheet to calculate your overall account balance. 2. Go through your register and mark each check, withdrawal, ATM transaction, payment, deposit or other credit listed on your statement. Be sure that your register shows any interest paid into your account and any service charges, automatic payments or ATM transactions withdrawn from your account during this statement period. 3. Use the chart to the right to list any deposits, transfers to your account, outstanding checks, ATM withdrawals, ATM payments or any other withdrawals (including any from previous months) which are listed in your register but not shown on your statement. ENTER A. The ending balance shown on your statement.. $ ADD B. Any deposits listed in your $ register or transfers into $ your account which are not $ shown on your statement. + $ TOTAL $ CALCULATE THE SUBTOTAL (Add Parts A and B) TOTAL $ SUBTRACT c. The total outstanding checks and withdrawals from the chart above. - $ CALCULATE THE ENDING BALANCE (Part A + Part B - Part C) This amount should be the same as the current balance shown in your check register. $ Number Items outstanding Amount Total $ To download and print additional Account Balance Calculation Worksheets (PDF), enter www.wellsfargo.com/balancemyaccount in your browser on either your computer or mobile device. 02021 Wells Fargo Bank, N.AAJIrights reserved. Member FDIC. NMLSRID399801 ir,oaii Wells Fargo Every< , :necking May 23, 2025 ■ Page 1 of 8 LEROY SHACKELFORD TWANA SHACKELFORD 1721 N MARTIN LUTHER KING JR AVE CLEARWATER FL 33755-1822 You and Wells Fargo Thank you for being a loyal Wells Fargo customer. We value your trust in our company and look forward to continuing to serve you with your financial needs. wi LLS FJ RGO Questions? Available by phone 24 hours a day, 7 days a week: We accept all relay calls, including 711 1 -800 -TO -WELLS (1-800-869-3557) En espanol:1-877-727-2932 Online: wellsfargo.com Write: Wells Fargo Bank, N.A. (287) P.O. Box 6995 Portland, OR 97228-6995 Other Wells Fargo Benefits Fraud and scam tips to help keep your money safe: Check fraud and government impersonator scams Quickly spot check fraud and scams: - Review check images after they've cleared to look for any changes. If something doesn't look right, report it right away. - Verify your recipient received the money. - Set up Alerts in the Wells Fargo Mobile' app* or online banking to be notified when a check clears. - Be wary if someone sends you a check and asks you to send money back. That's likely a scam. Government impersonation scams are on the rise. Scammers impersonate government agencies to get at your money or personal information. What to know: - A government agency will never ask you to move your money, even to a "protected account:' - Keep your Social Security and Medicare numbers secure and never share them. - If you have a real tax issue, the IRS will contact you through the U.S. Mail prior to calling you. If you get an unexpected call from the IRS, hang up right away, even if the caller already has your Social Security number. May 23, 2025 ■ Page 3 of 8 .2 QSTELLS FAR GO Transaction History (continued) Check Date Number Description 4/30 Citi Payment Payment 250429 091683646624397 Shackelford,Leroy S 5/1 Purchase authorized on 04/29 Zaxby's #72801 Largo FL S585119648632881 Card 4488 5/1 Purchase authorized on 04/29 Chick-Fil-A #04034 Clearwater FL 5585119651731808 Card 0931 5/1 Recurring Payment authorized on 04/29 Countryside Christ 727-799-1618 FL 5305 1 201 61 200744 Card 44885/1 _ ______ Purchase authorized on 04/29 Amazon Mktpl*Nb4x5 Amzn.Com/Bill WA 5585 1 20 22481 87 77 Card 4488 5/1 ..__..._.....__....__.._..._......_. 56.36 Purchase authorizedd on 05/01 PublixublixSuper Mar 619 Sout Clearwater FL P585121708122432 Card 4488 5/1 Ing 401K Loan 250430 Vb0734xxxxx5444 Shackelford Leroy 5/1 Ing 401 K Loan 250430 Vb0734xxxxx5444 Shackelford Leroy S 5%2 Purchase authorized on 05/01 The Joy Fm 941-2011715 FL 5305121357487144 Card 4488 Purchase Return authorized on 05/03 WM Supercenter #33 Clearwater FL 5305123624492533 Card 4488 5/5 ATM Cash Deposit on 05/04 2699 Gulf to Bay Blvd Clearwater FL 0007869 ATM ID 07551 Card 0931 40.00 5/5 ATM Withdrawal authorized on 05/03 1235 S Missouri Ave _... - .-._.,..._.•_._._,. ____.. Clearwater FL 0007075 ATM ID 0898K Card 0931 --- --- 5/5 Purchase authorized on 05/03 Wal-Mart Super Center Largo FL P000000883889075 Card 4488 P ___.,„ urchase authorized on 05/03 Amazon Mktpl*Ni1A7 Amzn.Com/Bill WA 5585123761545316 Card 44885/5 7.24 Purchase authorized on 05/03 Amazon Mktpl*Ni3Do Amzn.Com/Bill WA 5305.123761604686 Card 4488 101.56 5/5 Purchase authorized on 05/03 Wal-Mart Wal-Mart Sup Largo FL ._..-,-_-__-1556_ P000000074684046 Card 4488 _..... _.......... _... ........... -1-1......-1-1...._. _ ..... _.... -- -".._... 19.56 5/5 Purchase authorized on 05/04 Lowe's #1714 Clearwater FL P4651 245 9864297 6 Card 0931 5/5' _.. -1-1-1.--1__w___,.......----.,-..-,___________...__.._,_______,w,._._-_.._.._41.26-.•_..._..-_,_,._ _. Purchase authorized on 05/O4The Home Depot #6357 Clearwater FL P585124615792096 Card 0931 - _....- --.....-•--._...._._ - .... 5/5 Purchase Return authorized on 05/04 The Home Depot #6357 37.43 968.36 Clearwater FL P4651 24692853 95 8 Card 0931 _.„... v_,._._ .,,.._._ ...-.---.•-- •- •--•------ 5/6 _.•__..._.__,_ __... __. _._._ _ __...._,_ ... -1-1-1.-1___. _.._____._.,______.__w -1..-1-1.:-1. __._.,. _... 45.50 Purchase authorized on 05/03 Amazon Mktpl*NiOYp Amzn.Com/Bill WA 5305123719011864 Card 4488 5/6... -------- 20.00 Tele -Transfer to xxxxxx9436 Reference #TF059Shbdt 390.65 512.21 5/6y___.___,..._,,_.__-__..-__-Prog American Ins Prem 250505 xxxxx7867 Leroy Leroy -_.. rri g Payment 5j7 . Recurring Payment authorized on 05/06 Peacock D270C Prem 212-6640138 NY 5385126807259183 Card 4488 5/g _" Purchase authorized on 05/08 Publix Super Mar 619 Sout Clearwater FL P385128646917809 Card 0931 _ ..-1.-1........-1.-1...__.-... - ----- - ----.....-----...-1.-1.-1....-1-_._. ----_--------..._.............._. 5/9 - Purchase authorized on 05/09 Wal-Mart #3372 Largo FL P000000281981798 Card 4488_-_ .-- ."•---• Vo a Fin 789 Rnth 250509 0003498510 Leroy5 Shackelford 4800,00 5/12 5i2...._._..W_._....,_.-.�._--.-- -Purchase authorized on 05/10 WM Superc 1803 N High Clearwater FL P000000285222385 Card 0931 5/12 Purchase authorized on 05/10 Publix Super Mar 619 Sout Clearwater FL P465130515850204 Card 0931 /-'"�-• 12"----- -- Puurchase authorized on 05/10 Spi*Duke-Energy 800-777-9898 5 NC 5385130536490163 Card 0931 5/12 -"----_--.--Recurring Payment authorized on 05/10 Spectrum 855-707-7328 MO 5465130537930866 Card 0931 _•.__ "__ _,._, 5/1I-- - - - _ _ _ Purchase authorized on 05/10 Publix Super Mar 5000 Eas- Clearwater FL P5851 3080941 3 264 Card 4488 5/12 Purchase authorized on 05/10 Siam Thai & Sushi Clearwater FL S305131006139984 Card 4488 5/12 -P-urchase authorized on 05/11 Wal-Mart #1712 990Missou Largo FL P585131670500461 Card 0931 5/12 Purchase authorized on 05/11 Wal-Mart #4667 Clearwater FL P000000082470887 Card 0931 Deposits/ Withdrawals/ Ending daily Additions Subtractions balance 77.09 2,589.75 32,07 .._....._9.90. ___.._ ._.. 125.00 2.49 400.00 _ 58107 __.,, 955.53 808.7 30,00 778.76 2.25 509.96 0.94 509.02 6.39 502.63 55.98 16.86-1 376.95 - w~ 169.63 76.73- 60.25 6.73-60.25 111.07 6.19 May 23, 2025 ■ Page 5 of 8 7, IffigtitS FARGO Transaction History (continued) Check Date Number Description 5/19 Purchase authorized on 05/19 Publix Super Mar 1520 N M Clearwater FL P385139769614729 Card 4488 5/19 Purchase authorized on 05/19 WM Superc 2102 Main St Dunedin FL P000000671424462 Card 0931 5/20 Purchase authorized on 05/20 Dollartre 1835 N Highl Clearwater FL P000000982458362 Card 4488 5/20 Purchase authorized on 05/20 Dollartre 1835 N High! Clearwater FL P000000485694751 Card 4488 5/20 .. - Purchase authorized on 05/20 Dollartre 1835 N Highl Clearwater FL P000000985797366 Card 4488 5/20 Purchase authorized on 05/20 WM Superc 1803 N Highl Clearwater FL P000000680575359 Card 0931 5/21 Purchase Return authorized on 05/19 Publix #386 Clearwater FL 5385139770943247 Card 4488 5/21 Purchase authorized on 05/21 Get It Beauty Supply Clearwater FL P305141554998795 Card 4488 5/21 Purchase authorized on 05/21 The Home Depot #6357.. _ ._.... _...._ _ -.._. Clearwater FL P465141601817429 Card 0931 5/21 Purchase authorized on 05/21 Wal-Mart #3372 Largo FL P000000282249718 Card 4488 5/22 Purchase authorized on 05/21 WM Superc 1803 N Highl Clearwater FL P000000382329990 Card 0931 5/22 Purchase authorized on 05/22 7 -Eleven Clearwater FL P000000675685071 Card 0931 5/22 Purchase authorized on 05/22 The Home Depot #6357 Clearwater FL P385142621104162 Card 0931 5/22 ATM Withdrawal authorized on 05/22 2301 Sunset Point Rd Clearwater FL 0002285 ATM ID 6797F Card 0931 5/22 ._.....__ Purchase authorized on 05/22 Wal-Mart #2081 Clearwater FL P000000581383617 Card 0931 5/22 Purchase authorized on 05/22 Publix Super Mar 1921 Nor Clearwater FL P585142862269857 Card 0931 5/23 Purchase authorized on 05/23 The Home Depot #6357 Clearwater FL P465143521871082 Card 0931 5/23 Purchase authorized on 05/23 WM Superc 1803 N Highl Clearwater FL P000000971182889 Card 0931 5/23 Purchase authorized on 05/23 Wal-Mart #2081 Clearwater FL P000000082404623 Card 0931 Totals Deposits/ Withdrawals/ Ending daily Additions Subtractions balance 17.77 5.39 7.98 27.82 15.00 ....._..._.15.00 1,064.85 26.69 ---_. 980.34 5.24 3.21.._...— 945.23 6.32 30.00 40.00 29.06 _._.�.... ._ 13.72 _....__... ...._. _.._ 654.866 18.08...__._,_ .._.._.._..�.._. 21.85 573.64 $9,262.96 $8,911.19 The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed. Monthly service fee summary For a complete list of fees and detailed account information, see the disclosures applicable to your account or talk to a banker. Go to wellsfargo.com/feefaq for a link to these documents, and answers to common monthly service fee questions. Fee period 04/24/2025 - 05/23/2025 Standard monthly service fee $10.00 You paid $0.00 How to avoid the monthly service fee Minimum required This fee period Have any ONE of the following each fee period $500.00 $9.57 111• Minimum daily balance $500.00 $8,817.65 ❑ • Total amount of qualifying electronic deposits 111• Age of primary account owner 17 - 24 • Account is linked to a Wells Fargo Campus ATM Card or Campus Debit Card 1 0 ❑ RC RC • May 23,2O25 ■ Page7of8 WELLS F'AR.GO Important Information You Should Know • To dispute or report inaccuracies in information we have furnished to a Consumer Reporting Agency about your accounts Wells Fargo Bank, N.A. may fumish information about deposit accounts to Early Warning Services. You have the right to dispute the accuracy of information that we have fumished to a consumer reporting agency by writing to us at Wells Fargo Bank N.A. Attn: Deposit Furnishing Disputes MAC F2304-019 PO Box 50947 Des Moines, IA 50340. Include with the dispute the following information as available: Full name (First, Middle, Last), Complete address,The account number or other information to identify the account being disputed, Lastfour digits of your social security number, Date of Birth. Please describe the specific information that is inaccurate or in dispute and the basis forthe disputealong with supporting documentation. If you believe the information furnished is the result of identity theft, please provide us with an identity theft re jb'rt. • If your account has a negative balance: Please note that an account overdraft that is not resolved 60 days from the date the account first became overd rawn will result in closure and charge off of your account. In this event, itis importantthatyou make arrangements to redirect recurring deposits and payments to another account. The closure will be reported to Early Warning Services. We reserve the right to close and/or charge-off your account at an earlier date, as permitted by law. The laws of some states require us to inform you that this communication is an attempt to collect a debt and that any information obtained will be used for that purpose. • In case of errors or questions about your electronic transfers: Telephone us at the number printed on the front of this statement or write us at Wells Fargo Bank, P.O. Box 6995, Portland, OR 97228-6995 as soon as you can, if you think your statement orreceipt is wrong or if you need more information about a transfer on the statement or receipt We must hear from you no later than 60 days afterwe sent you the FIRST statement on which the error orproblem appeared. 1. Tell us your name and account number (if any). 2. Describe the error orthe transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. Tell us the dollara mount of the suspected error. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credityour accountfor the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. • In case of errors or questions abo ut other tr ansactions (that are not electronic transfers): Promptly review your account stateme ntwithin 30 days afterwe made it available to you, and notify us of any errors. r� s CITYoFCLEARWATE1 COMMUNITY REDEVELOPMENT AGENCY POST OFFICE Box 4748, CLEARWATER, FLORIDA 33758-4748 600 CLEVELAND STREET, CLEARWATER, FLORIDA 33755 TELEPHONE (727) 562-4039 RE: Letter of Intent to Volunteer ) Residential As part of the North Greenwood Community Redevelopment togency complet Cvolunt volunteer hoursEntorder to xterior Improvement Grant Program, you are making a o waive the financial match portion of the grant. This letter serves as a formal acknowledgment of your commitment to complete this volunteer requirement. War* J�JCAC.�,I�> Applicant Name: Organization: A 4� f=OvE Address: Contact Person: Contact Number/Email: 1 d led gra.. b(u„1-51@lratu uh Brief Description of Role: c h A (ch S g--(J- ech 3'155 8/, Ve/ blt) in� mail, cry, Total Volunteer Hours Required: k ou tr`S 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 r By signing, you confirm your intent to complete the required volunteer hours to filournrgan iation match for the North Greenwood Residential Improvement Grant. Upon completion may verify your service. Print Name: Signatur Date: 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" RE: Letter of Intent to Volunteer CITY OF CLEARWATER COMMUNITY REDEVELOPMENT AGENCY POST OFFICE Box 4748, CLEARWATER, FLORIDA 33758-4748 600 CLEVELAND STREET, CLEARWATER, FLORIDA 33755 TET.FPHONE (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: zz' ' (1 -4c -r°9) a &L'e-4o(c) Organization: rcr C_hiurCk Address: C200 :10A -es S#- ClL'k Contact Person: 'N ' 61/4A)-4 Contact Number/Email: <11 -- Brief & -- Brief Description of Role: k5Ickrtica iJ 5,P.JC,A%e - Total Volunteer Hours Required: (A) 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 Name: SI ZZA (Le - Date: Date: I k"ZA)ZS 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" RE: Letter of Intent to Volunteer CITY OF CLEARWATER 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: Ltro( 5 hack �l -Fora. sI Organization: M t . OJ:(,' Q AMC 6) t-erhI Address: .5 st( /61 W 1 rC 3,375 Contact Person: 1) 1 60 eiA�ktr 4 r� Contact Number/Email: -/AI 4 `i3- Al4 a. 61 ed ra- • 3ll WV b`t@C mat) IA -VA% °F,bt 1t�� mall . "'Ns- Brief 'N - JJ Brief Description of Role:e ket-i c. ' ko-e j Com Total Volunteer Hours Required: tebOt (5 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 Name: Signature: Date: �',?-G' )-1- 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" 1 DRYWOOD TERMITE PROTECTION PLAN yERmimA)Contract #: 119717-102025192724-8500 THIS AGREEMENT PROVIDES FOR THE.. ARRANGEMENT .OF TREATMENT . OF A .STRUCTURE • FOR DRYWOOD . TERMITES (KALOTERMES •. SPR INCISITERMES SAP., CRYPTOTERMES SPP) AND SUBJECT TO THE EXCLUSIONS AND LIMITAT1ONS ON PAGE 2, FOR THE REPAIR OF DAMAGE CAUSED BY DRYWOOD TERMITESAFTER.THE INRIAL.TREATMENT UP TO $250,000 (TWO HUNDRED AND FIFTY -THOUSAND DOLLARS) WRFIIN THI r IMO crwr�n n: rant �n�rrnwrr .. PLEASE READ THIS ENTIRE DOCUMENT, INCLUDING THE "TERMS AND CONDITIONS," BEFORE SIGNING. • Purchaser LEROY SHACKEKFORD Purchaser Mailing Address Home Phone 7276231565 Work Phone Property Address 1721 N MARTIN LUTHER KING JR AVE, CLEARWATER,FL 33755 Description of Structure(s) Covered House Email leroyshackelford@msn.co m SERVICE,/•PAYMENT TERMS_... INITIAL CHARGES* (Initial Inspection and Initial Term Fee) $ 2191.44 ANNUAL RENEWAL CHARGE* $ -' 328.72-- OWNERSHIP TRANSFER FEE* $ •.00 BILLING FREQUENCY Annual Excludes tax (if applicable) THE TREATMENT 1S ONLY FOR THE, CONTROL OF ;THE -STRUCTURE(S) AS .IDENTIFIED ON THE INSPECTION GRAPH(S)-.FROM' DRYWOOD'TERMITES (KALOTERMES SPP., INCISITERMES SPP., CRYPTOTERMES SPP.) (COLLECTIVELY "DRYWOOD TERMITES") INFESTATIONS. THE TREATMENT DOES .NOT CONTROL -AND FROM SUBTERRANEAN • (IN -GROUND) TERMITES (RETICULITERMES. SSP:;: HETEROTERMES. SPP.), _ASIAN, TERMITES (COPTOTERMES GESTROI SPP.) FORMOSAN TERMITES (COPTOTERMES SPP.). INFESTATIONS OR OTHER WOOD -DESTROYING ORGANISMS. INCLUDING, BUT- NOT LIMITED TO, DAMPWOOD TERMITES, CARPENTER ANTS, POWDER -POST BEETLES OR WOOD -DECAY FUNGI.''. --. TERMITIC( MAY ARRANGE FOR THE •• PERFORMANCE . OF THE WORK TO ANOTHER LICENSED COMPANY., TERMIND(• SHALL . NOTIFY„ YOU, THE PERFORMED BY AN ENTITY OTHER THAN TERMING(. IN THE EVENT -THE WORK IS TO BE PERFORMED BY A PURCHASER, IF THE WORK SHALL BE . THAT SEPARATE ENTITY, YOU, THE PURCHASER, CONSENT AND AGREE TO.THE WORK BEING PERFORMED BY SUCH ENTITY. T. ' ' . PURCHASER SIGNATURE " . .. NOTICE: YOU, THE PURCHASER,, MAY CANCEL THIS TRANSACTION AT ANY ME PRIOR TO MIDNIGHT OF THE THIRD BUS 55 DAY AFTER THE DATE' OF THIS TRANSACTION. SEE THE ATTACHED NOTICE OF CANCiJ.ATION FOR AN EXPLANATION OF THIS RIGHT. , . For All Residents: • As required, Terminix has provided the Purchaser with a copy of any federal, state or locally required documents regarding the treatment for the above-named property. For California Residents: • Terminix has provided to Purchaser for review and execution the Wood Destroying Pests and Organisms Inspection Report as required by Cal. Bus. & Prof. Code 88516, which, along with the Inspection Graph referenced on Page 2 and any service records provided to Purchaser, is a part of this Agreement and is incorporated by reference herein. • Purchaser will be or has been provided with the Notice to Owner/Tenantas required by Cal. Bus. & Prof. Code 88538. • Purchaser will be or has been provided with the Occupants Fumigation Notice and Pesticide Disclosure Statement as required by Cal. Code of Regulations, Title 16, Article 4: 81970.4. • Purchaser will be or has been provided with the following Notices: (a) Preparation by Owner or Occupant Prior to Fumigation Notice and (b) Fumigation Services Notice. For Florida Residents: • A treatment sticker will be placed on the electrical box by the service provider upon job completion. PURCHASED ACCEPTS AP AGREES TO TIB? 78MAS, CONDITIONS,.RESTRICTIONS, MUTATIONS AND EXCLUSWNS ON PAGES,1-2 OF Tips AGRETh1E1If, NCLUDIiG, THE MANDATORY ARBITRATION AND CLASS ACTION WAIVER PROVISIONS IN SECTIONS 19 AND 20 CF THE TERMS AND CONDITIONS ON PAGE 2 OF THIS AGREEMENT. PURCHASER AGREES THAT THE D15PECTION GRAPH AND THE WOODDESTROYNGORGANISMAPPLICATIONRECORDPROYBIEDTOPURCHASERCONSTRUTESPARTOFTHISAGR19ITANDLSFULLYINCORPORATEDBYREFERENCE • LEROY Purchaser! D� 1 j a03.5 Purchaser Name: SHACKEKFORD (Signature): Date: I J 11 Representative Representative • Name: TRULL, KEN (Signature): Date: Terminix Branch Phone: 7275464019 Terminix Branch Charter No.: Terminix Branch Address: 4711 126TH AVE N, CLEARWATER, FL 33762 In the event you have any questions or complaints, you may contact a Terminix representative by calling 1.800.TELLTMX (1.800.835.5869). www.terminix.com Key 440033 RESIDENTIAL DRYWOOD PROTECTION PLAN (v 2.212019) New 2/7019 rav 03/7074 n 7024 The Terminix International Comoanv Limited Partnership. All rights reserved. TERMS AND CONDITION` ) 1. CALIFORNIA -ONLY CONSUMER INFORMATION: a) CAL. BUS. & PROF. CODE 18516 REQUIREMENT. Terminix shall conduct a full Inspection of the Structures for wood destroying pests and organisms and provide a written report to Purchaser within ten (10) business days of the date of the Inspection and prior to commencing the provision of any services under this Agreement In accordance with Cal. Bus. & Prof. Code 48516. b) NOTICE OF WORK COMPLETED AND NOT COMPLETED. Within ten (10) business days of the date of the completion of the initial fumigation service, Terminix will file with the California Structural Pest Control Board and furnish to Purchaser a copy of the written Notice of Work Completed and Not Completed in accordance with Cal. Bus. & Prof. Code 98518 and Title 16, Article 4, 61996.2 of the California Code of Regulatlonsrespectiveiy. 2. GENERAL DESCRIPTION. By executing this Drywood Termite Plan (hereinafter the "Agreement"), Purchaser and Terminix agree that: a) Terminix shall procure on Purchaser's behalf the Services (as defined below) at the Structures Identified on page 1 of this Agreement and b) Purchaser shall pay Terminix the Fees stated on the face of this Agreement in exchange for the procurement of such Services. 3. INITIAL TERN RENEWAL. The term of this Agreement shall commence on the effective date and shall continue for one year (the "Initial Term"), unless terminated earlier as set forth herein. For four (4) years following the Initial Term, Customer has the right to extend the Initial Term for additional one-year periods (each a "Renewal Term") by paying the renewal fee before the expiration of the Initial Term or any Renewal Term. At the end of that four-year period, this Agreement ends and may not be renewed. The Renewal Term Fee shall remain fixed for the first Renewal Tenn. However, Terminix has the right to modify the Renewal Term Fee applicable to any Renewal Term following the first Renewal Tenn upon thirty (30) days' prior written notice to Purchaser. 4. FEES. Purchaser shall pay the fees for the Initial Tenn and any prepaid Renewal Term based upon the Payment Option selected by Purchaser. Purchaser shall pay the fees for any subsequent Renewal Term in the form of check, credit card, money order or any other payment form acceptable to Terminix. 5. INSPECTION GRAPH;This Inspection Graph, prepared by Terminix and provided to Purchaser, Is a record of a visual, non-destructive inspection by Terminix of certain readily accessible areas of the Identified property for visible termite Infestation/ damage. Terminix is not responsible for repairs to damages identified on the Inspection Graph. In addition, hidden damage or Infestation may exist In concealed, obstructed or Inaccessible areas. No attempt to remove siding, plastic or sheetrock insulation, carpeting, paneling, etc., to search for hidden damage or infestation was made. Terminix cannot guarantee that the damage disclosed by visual Inspection of the premises depicted in the Inspection Graph represents the entirety of the damage or infestation which may exist as of the date of the Initial control application (the "Initial Treatment Date"). Terminix shall not be responsible for repair of any damages to the Structures including, without limitation, any damage which existed in areas or in structural members which were not accessible for visual Inspection as of the date of the inspection Graph. If X (circled or not) appears on the Inspection Graph, it is advisable that a qualified building expert inspect the property to determine what effect, If any, the infestation/damage has upon the structural Integrity of the property. 6. PLAN SERVICES. Purchaser and Terminix agree that the Services shall consist exclusively of the following (hereinafter collectively the "Services"): Purchaser authorizes Terminix on Purchaser's behalf to (a) Arrange for the Services to be performed by a third party (the "Provider"), as applicable; (b) When necessary, issue a work order to the Provider to perform Services at Purchaser's Structures to control for and/or mitigate against infestation of Drywood termites; (c) Pay the Provider upon completion of the Services and after acknowledgment by the Purchaser that the Services have been satisfactorily completed; and (d) Conduct a full Inspection of the Structures annually or at any time upon the request of Purchaser for drywood termite activity. 7. LICENSES, PERMITS, SAFETY RULES AND OTHER LAWS. Each Provider shall be properly licensed, permitted and credentialed, as required by applicable laws and regulations. The Provider shall be solely responsible to Purchaser for obtaining any and all licenses which are legally required to perform the Services. The Provider. shall also be solely responsible to Purchaser for the Services being performed In compliance with all applicable safety rules, pest control regulations and other laws and regulations. 8. DAMAGE REPAIR PLAN COVERED DAMAGES. If Drywood termite damage to the Structures and/or their contents occurs subsequent to the Effective Date, during the Initial Tenn or any Renewal Term, (hereinafter "Covered Damage"), Terminix will, following Inspection of and confirmation that such damage constitutes Covered Damage, arrange for and pay the costs of labor and materials of a contractor up to $250,000 In the aggregate to repair such Covered Damage. Terminix is not responsible for the repair of any damage, whether visible or hidden, occurring prior to or on the Effective Date, whether or not live termites are present. Damage discovered after the Effective Date with no verified live and active infestation present shall be deemed to have been caused before the Effective Date. Because damage may be present In areas that are inaccessible to visual inspection, Terminix does not guarantee that the damage disclosed on the Inspection Graph represents all of the existing damage as of the date of this Agreement. THE OBLIGATION OF TERMINIX TO REPAIR ANY COVERED DAMAGE TO THE STRUCTURE(S) IDENTIFIED IN THE INSPECTION GRAPH ISSUED PURSUANT TO THIS AGREEMENT ("COVERED STRUCTURE") AND TO REPAIR DAMAGE TO OTHER STRUCTURE(S) PURSUANT TO ANY OTHER TERMITE AGREEMENTS BETWEEN PURCHASER AND TERMINIX SHALL BE LIMITED TO REPAIR COSTS IN THE AGGREGATE OF *250,000 (THE "COVERAGE LIMIT"). For the avoidance of doubt, the aggregate Coverage Limit applies throughout the life of this Agreement, including any additional Renewal Tenn. Purchaser shall be responsible for any repair costs in excess of the Coverage Limit. TERMINIX IS NOT RESPONSIBLE FOR THE REPAIR OF ANY DAMAGE TO ANY EXTERIOR FENCES OR DECKS LOCATED ON PURCHASER'S PREMISES. THIS AGREEMENT DOES NOT COVER, AND TERMI NIX SHALL HAVE NO OBLIGATION TO REPAIR, DAMAGE CAUSED BY ANY WOOD -DESTROYING ORGANISM, OTHER THAN DRYWOOD TERMITES, INCLUDING SUBTERRANEAN (IN -GROUND) TERMITES, FORMOSAN TERMITES, DAMPWOOD TERMITES, CARPENTER ANTS, POWDER -POST BEETLES OR WOOD - DECAY FUNGI, REGARDLESS OF WHETHER SUCH DAMAGE OCCURS PRIOR TO OR SUBSEQUENT TO THE APPLICATION OF THE SERVICES. 9. NOTICE OF CLAIMS; TIMING. Any claim made by Purchaser for Terminix to repair any Covered Damage must be made in writing to Terminix during the Initial Term, any Renewal Tenn or within the one (1) year following the expiration or termination of this Agreement ("Claim Period"). Purchaser's failure to provide such written notice of a claim within the Claim Period shall constitute an intentional waiver of any such claim. 10. PURCHASER RESPONSIBILITIES. Purchaser agrees to pay Terminix according to these Terms and Conditions. Purchaser agrees to provide Provider with access to work areas of the Structures during working hours. The failure to allow Terminix and/ or Provider such access will allow Terminix to terminate this Agreement without further notice. Purchaser agrees that If Purchaser or anyone Purchaser controls interferes with or delays performance of the Services, Purchaser may be subject to additional fees. 11. MUTATION OF LIABILITY; LIMITED WARRANTY. EXCEPT AS OTHERWISE PROHIBITED BY LAW, TERMINIX DISCLAIMS AND SHALL NOT BE RESPONSIBLE FOR ANY LIABILITY FOR INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL, EXEMPLARY, PUNITIVE AND/OR LOSS OF ENJOYMENT DAMAGES. THIS AGREEMENT DOES NOT PROVIDE FOR THE REPAIR OF ANY DAMAGE CAUSED BY DRYWOOD TERMITES, OTHER THAN AS SPECIFICALLY STATED HEREIN. THIS AGREEMENT DOES NOT GUARANTEE, AND TERMINIX DOES NOT REPRESENT, THAT TERMITES WILL NOT RETURN FOLLOWING THE SERVICES DELIVERED BY PROVIDER. TERMINIX WILL ARRANGE FOR AND PAY THE COSTS OF LABOR AND MATERIALS OF A CONTRACTOR UP TO $250,000 IN THE AGGREGATE TO REPAIR ANY COVERED DAMAGE. TERMINIX DOES NOT COVER, AND TERMINIX WILL NOT BE RESPONSIBLE FOR, ANY DEFECT IN SUCH SERVICES DUE TO ANY DEFECT, WEAKNESS OR DANGEROUS CONDITION IN THE STRUCTURES, OR OTHER PRE-EXISTING PHYSICAL OR ENVIRONMENTAL HAZARD. TERMINIX'S WARRANTY FOR PROVIDER'S SERVICES SHALL BE IN LIEU OF ANY OTHER WARRANTY, EXPRESSED OR IMPLIED, INCLUDING, WITHOUT LIMITATION, WARRANTY OF MERCHANTIBILITY OR FITNESS FOR A PARTICULAR PURPOSE. TERMINIX'S PROCUREMENT OF THE SERVICES ARE PROVIDED "AS I5." EXCEPT TO THE EXTENT PROHIBITED BY LAW, OR TO THE EXTENT ANY STATUTORY RIGHTS APPLY THAT CANNOT BE EXCLUDED, LIMITED OR WAIVED, TERMINIX AND ITS AFFILIATES (A) MAKE NO REPRESENTATIONS OR WARRANTIES OF ANY KIND, WHETHER EXPRESSED, IMPLIED, STATUTORY OR OTHERWISE REGARDING THE SERVICE DELIVERED BY PROVIDER OR ANY OTHER THIRD PARTY, AND (B) DISCLAIM ALL WARRANTIES REGARDING THE PROVIDER, INCLUDING ANY IMPLIED OR EXPRESSED WARRANTIES (I) OF MERCHANTABILITY, SATISFACTORY QUALITY, FITNESS FOR A PARTICULAR PURPOSE, NON -INFRINGEMENT OR QUIET ENJOYMENT, (II) ARISING OUT OF ANY COURSE OF DEALING OR USAGE OF TRADE, (III) THAT THE SERVICES WILL BE ERROR FREE OR FREE OF HARMFUL COMPONENTS. 12. OWNERSHIP TRANSFER. Upon transfer of ownership of the Structure(s), Services may be continued upon request of the new owner and upon payment of the Ownership Transfer Fee set forth on page 1 of this Agreement. In addition, Terminix reserves the right to revise the Renewal Term Fee upon transfer of ownership. Terminix reserves the right to deny transfer to the new owner in its sole discretion. In the event the new owner falls to request continuation of this Agreement or does not agree to pay the transfer fee of the revised Renewal Term Fee, this Agreement will terminate automatically as of the date of the change of ownership. 13. FORCE MAJEURE. Terrninix shall not be liable to Purchaser for any failure to perform or delay in the performance under this Agreement attributable In whole orin part to any cause beyond its reasonable control and without Its fault or negligence including, but not limited to, acts of God, fires, floods, earthquakes, strikes, unavailability of necessary utilities, blackouts, govemment actions, war, civil disturbance, insurrection or sabotage. Additionally, Terminix shall not be liable to Purchaser and this Agreement shall be automatically terminated In the event the Structure(s) are destroyed or substantially damaged due to an event beyond Terninix's reasonable control including, but not limited to, acts of God, fires, storms, hurricanes, floods or earthquakes. 14. ADDrTIONAL DISCLAIMERS. This Agreement does not cover, and Terminix will not be responsible for, damage resulting from or services required for. (a) termites and/ or any other wood -destroying organisms, except as specifically provided herein this Agreement; (b) moisture conditions including, but not limited to, fungus damage and/ or water leakage caused by faulty plumbing, roofs, gutters, downspouts and/or poor drainage; (c) masonry failure or grade alterations; (d) Inherent structural problems including, but not limited to, wood -to -ground contacts; (e) termites entering any rigid foam, wooden or cellulose - containing components in contact with the earth and the Structures, regardless of whether the component is a part of the Structures; and (f) the failure of Purchaser to properly cure at Purchaser's expense any condition that prevents proper treatment or inspection or is conducive to termite Infestation. 15. CHANGE IN LAW. In the event of a change In existing law as it pertains to the Services herein, Terminix reserves the right to revise the Renewal Tenn Fee or terminate this Agreement. 16. NON-PAYMENT; DEFAULT. In case of non-payment or default by the Purchaser, Termini) has the right to terminate this Agreement without notice. In addition, cost of collection, Including reasonable attorney's fees, shall be paid by the Purchaser, whether suit is filed or not. In addition, Interest at the highest legal rate will be assessed for the period of delinquency. 17. CHANGE IN TERMS. At the time of any renewal of this Agreement, Terminix may change this Agreement by adding, deleting or modifying any provision. Terminix will notify the Purchaser in advance of any such change, and Purchaser may decline to accept such a change by declining to renew this Agreement. Renewal of thls Agreement will constitute acceptance of any such changes. 18. SEVERABILITY. If any part of this Agreement Is held to be invalid or unenforceable for any reason, the remaining terms and conditions of this Agreement shall remain In full force and effect. 19. MANDATORYARBITRATION. Any claim, dispute or controversy, regarding any contract, tort, statute or otherwise ("Claim"), arising out of or relating to this Agreement or the relationships among the parties hereto, shall be resolved by one arbitrator through binding arbitration administered by the American Arbitration Association ("AAA"), under the AAA Commercial or Consumer, as applicable, Rules In effect at the time the Claim is filed ("AAA Rules"). Copies of the AAA Rules and forms can be located at www.adr.org or by calling 1.800.778.7879. The arbitrator's decision shall be final, binding and non -appealable. Judgment upon the award may be entered and enforced In any court having jurisdiction. This clause Is made pursuant to a transaction Involving interstate commerce and shall be governed by the Federal Arbitration Act. Neither party shall sue the other party other than as provided herein or for enforcement of this clause or of the arbitrator's award; any such sult may be brought only in Federal District Court for the District or, If any such court lacks Jurisdiction, In any state court that has Jurisdlctlon. The arbitrator, and not any federal, state or local court, shall have exclusive authority to resolve any dispute relating to the interpretation, applicability, unconscionability, arbitrability, enforceability or formation of this Agreement, including any claim that all or any part of the Agreement Is void or voidable. However, the preceding sentence shall not apply to the clause entitled "Class Action Waiver." Venue for arbitration hereunder shall be within the state where the customer's property, that Is the subject of the services provided, is located. 20.CLASS ACTION WAIVER. Any Claim must be brought in the parties' Individual capacity, and not as a plaintiff or class member In any purported class, collective, representative, multiple plaintiff or similar proceeding ("Class Action"). The parties expressly waive any ability to maintain any Class Action in any forum. The arbitrator shall not have authority to combine or aggregate similar claims or conduct any Class Action nor make an award to any person or entity not a party to the arbitration. Any claim that all or part of this Class Action Waiver is unenforceable, unconscionable, void or voidable may be determined only by a court of competent jurisdiction and not by an arbitrator. THE PARTIES UNDERSTAND THAT THEY WOULD HAVE HAD A RIGHT TO LITIGATE THROUGH A COURT, TO HAVE A JUDGE OR JURY DECIDE THEIR CASE AND TO BE PARTY TO A CLASS OR REPRESENTATIVE ACTION. HOWEVER, THE PARTIES UNDERSTAND AND CHOOSE TO HAVE ANY CLAIMS DECIDED INDIVIDUALLY, THROUGH ARBITRATION. 21. GOVERNING LAW. Except for the Mandatory Arbitration Clause In Section 19 of thl Agreement which Is governed by and construed in accordance with the Federal Arbitration Act and Federal law, this Agreement shall be governed by, and construed in www.terminix.com Key #40033 RESIDENTIAL DRYWOOD PROTECTION PLAN (v 2.21.2019) New 2/2019 rev 03/2024 © 2024 The Terminix International Company Limited Partnership All rights reserved accordance with, the laws of the state In which the dispute arises without regard to the conflict of laws provisions. 2. ENTIRE AGREEMENT. This Agreement, together with all exhibits thereto, constitutes the entire agreement between the parties, supersedes all proposals, oral or written, and all other communications between the parties relating to such subject matter, and no other representations or statements will be binding upon the parties. www.terminix.com Key #40033 RESIDENTIAL DRYWOOD PROTECTION PLAN (v 2.21.2019) New 2/2019 rev 03/2024 © 2024 The Terminix International Company Limited Partnership. All rights reserved. TERMINIXPINELLAS 4711 126TH AVE N CLEARWATER,FL 33762 7275464019 Contract #: 119717-102025192724-8500 ction Date: 10/20/2025 I . ector: TRULL, KEN Homeowner Name: Address: City State Zip: Home Phone: Work Phone: LEROY SHACKEKFORD 1721 N MARTIN LUTHER KING JR AVE CLEARWATER, FL,33755 7276231565 Ultimate Protection Home Pest Inspection Please pay special attention to findings and comments below as these may indicate conditions that can lead to termite and pest problems. EXTERIOR INSPECTION PROPERTY DETAILS Linear Feet: 100 Built Pre 1985: 0 # of Stories: 1 Roof Type: Shingle. Roof Accessible Construction Type: Crawlspace Siding: Stucco Square Footage: Lot Size: Cubic Feet: 23 Eave Height: 9 PROPERTY HAS A: Cistern: French Drain: Visible Pond, Lake, Stream, or Waterway: Exterior Slab (False Porch) Over Basement Area: Primary Use: Single Family Dwelling Foundation Type: Hollow Block Industry Type: # of Gas Meters: 0 Peak Height: 15 Well: Sprinkler System Present: Gas Meter Have 3' Clearance: 0 CONDUCIVE CONDITIONS Indications of pests, rodents, termites, wildlife, or other wood -destroying pests? Damage Found? Conditions on or around foundation conducive to termite attack? Conditions allowing water to collect around structure? Gutters and downspouts clear of debris and standing water? Styrofoam Insulation or "DRI-VIT" Below Grade? Breeding Sites: Live Subterranean Termites Found? Trees/shrubs on or against home? Foundation slab/wall visible? Openings large enough for pest/rodent/wildlife entry? Siding Less Than 6" From Grade: Wood embedded in concrete? INSPECTOR'S STATEMENT OF VISIBLE DAMAGE PINELLAS 11 126TH AVE N TERIII!Ni7(' ) C� ARWATER,FL 33762 7275464019 INTERIOR INSPECTION Contract #: 119717-102025192724-8500 ction Date: 10/20/2025 ector: TRULL, KEN Sump Pump: A/C - Heat Ducts in or Below Slab: - Plenum A/C - Heat System: Radiant Heat: CONDUCIVE CONDITIONS Indications Of Pests, Rodents, Termites, Live Subterranean Termites Found? Wildlife, Or Other Wood -Destroying Pests? Damage Found? " Obvious Signs Of Leaks? Musky Odors? Bath Traps Installed Where Applicable? Wall Separation/Cracks? Sagging Or Bouncing Floors? ATTIC Number Of Attics: Attic Access Location: Indications Of Pests, Rodents, Termites, Wildlife, Or Other Wood -Destroying Pests? Adequate Ventilation? Adequate Insulation R -Value? Obvious Signs Of Leaks? Attic Vents Screened? Asbestos Present? CRAWL SPACE... Number Of Crawl Spaces: Crawl Space Access Location: Height Of Crawl Space: High Point Of Crawl Space: Low Point Of Crawl Space: Distance Between Joists: Depth Of Joists: # of electrical connections: Indications of pests, rodents, termites, wildlife, fungi, or other wood -destroying pests? Wood debris, stored material or structure/ground contact? Excessive Moisture? Visible Plumbing Leaks? Cracked foundation walls/supports? Sagging Or Cracked Floor Wood -Earth Contact? Wood Debris In Crawl Joists? Space? Inadequate Ventilation In Wood Embedded In Entire Crawl Space Crawl Space? Concrete? Accessible? TECHNICIAN'S STATEMENT OF VISIBLE DAMAGE Date: Date: 10/20/2025 1 AT 7rRIJ,I,yiIrv) CLEARWAY REFL 33762 7275464019 CnQtract #: 119717-102025192724-8500 )ction Date: 10/20/2025 I .-erector: TRULL, KEN Scale 1: This graph is a record of a visual, non-destructive inspection by Terminix of certain readily accessible areas of the identified property for visible termite infestation/damage. Terminix is not responsible for repairs to damages disclosed above. In addition, hidden damage may exist in concealed, obstructed or inaccessible areas. No attempt to remove siding, plastic or sheetrock insulation, carpeting, paneling, etc. to search for hidden damage was made. Terminix cannot guarantee that the damage disclosed by visual inspection of the premises shown above represents the entirety of the damage which may exist as of the date of the initial control application. Terminix shall not be responsible for repair of any existing damage including without limitation, any damage which existed in areas or in structural members which were not accessible for visual inspection as of the date of this graph. Customer requcsti{4g a £'lame i_ __ 1 j , i f . i Ji 1` I i L' ham) —� -•� � 1 L_ I Sqft 1400 1 1 Linft 120 j IKerli T 11 X27- $5 31 i 9 1 I Scale 1: This graph is a record of a visual, non-destructive inspection by Terminix of certain readily accessible areas of the identified property for visible termite infestation/damage. Terminix is not responsible for repairs to damages disclosed above. In addition, hidden damage may exist in concealed, obstructed or inaccessible areas. No attempt to remove siding, plastic or sheetrock insulation, carpeting, paneling, etc. to search for hidden damage was made. Terminix cannot guarantee that the damage disclosed by visual inspection of the premises shown above represents the entirety of the damage which may exist as of the date of the initial control application. Terminix shall not be responsible for repair of any existing damage including without limitation, any damage which existed in areas or in structural members which were not accessible for visual inspection as of the date of this graph. ID E 7EIMINIX) CLEARASHA TERAVEFNL 33762 7275464019 FLOOR PLAN LEGEND PROPERTY: ELEMENTS Contract #: 119717-102025192724-8500 ction Date: 10/20/2025 h...; ctor: TRULL, KEN Exterior Gas Grill Air Conditioner Sump Pump Xis Water Shut -Off • Sprinkler Shut -Off s Exterior Slab Over Basement Area Cistern Visible Waterway 0 Gas Meter t Inaccessible Area(s) KEY. TO EVIDENCE:: ACH CA EC FG LGAP PHD RDT DRP SBG TD WE MB Access Holes Allowing Pest Entry Carpenter Ants Ai I�1 CD Ant Activity Cellulose Debris Earth Contact letExisting Damage Faulty Grade Large Gaps Possible Hidden Damage Roaches Rodent Droppings Siding Less Than 6" From Grade Termite Damage Wood Embedded In Concrete PPB RFBG TN LIN UPHD Flies Mice Powder Post Beetles Rigid Board / Foam Insulation at or Below Grade Rodent Tunneling In Insulation Spiders Active Termites i Bed Bug Activity vity A Bird Activity DMP FOR PPBD TN LSL SIBG WB Dampwood Termites Excessive Moisture Formosan Termites Mosquitoes Powder Post Beetle Damage Rodents Rodent Tunneling Under Slab Or Concrete Pad Styrofoam Insulation Or DRI -Vit Below Grade Wood Boring Beetles DWT F GNW MSVC RFBG RDTW RUB SUB WDC Drywood Termites Fungus Gnaw Marks/Debris (Rodent) Missing Screens/Vent Covers Rigid Board / Foam Insulation At Or Below Grade Rodent Waste (Droppings) Rub Marks (Rodent) Subterranean Termites Wood Debris In Crawlspace P TERMINIL CLEARWSHA TEREFL 33762 7275464019 Contract #: 119717-102025192724-8500 ction Date: 10/20/2025 i . pectora TRULL, KEN. FLOOR PLAN LEGEND MOSQUITO REPELLENT SYSTEM 10 ft. Cable Ground Stake 24 24 ft. Cable Hardscape Base Controller Repeller Deck Mount TERMINIX-) PINLAS 4711EL126TH CLEARWATERAVEFNL 33762 7275464019 FLOOR PLAN LEGEND GENERAL TREATMENTSPECIFICATIONS Contract #: )ction Date: h,_,ector: 119717-102025192724-8500 10/20/2025 TRULL, KEN • 117 . Trench or trench/rod soil adjacent to exterior foundation walls Excavate soil beneath dirt -filled porch slab at ::118 point(s) of attachment to the structure and i treat soil beneath 117A Vertically drill exterior attached slabs and treat soil beneath along point of attachment Vertically drill the dirt -filled porch slab and treat the 120 soil beneath the slab along the point(s) of _w , _ ,'• attachment to the structure 121A ` Drill the exterior foundation wall of a crawl space or basement from the inside and treat the soil immediately beneath the dirt -filled porch slab by short -rodding along the point(s) of attachment to the structure Drill through each side of the dirt -filled porch foundation wall per product label specifications and treat the 1218 soil immediately beneath the dirt -filled porch slab by short -rodding along the entire inside perimeter of the DFP 1210 'Drill foundation walls of the dirt -filled porch and treat the soil immediately beneath the slab by long -rodding adjacent to the entire inside perimeter. of the DFP -128 Trench, remove, and treat soil by the Backfill Method (see label) 130 Drill and treat voids of a stone foundation wall per product label specifications Drill and treat voids of a hollow block •132 foundation wall per product label specifications 134' Drill and treat all voids of a chimney per . product label specifications 140" Drill and treat a subterranean termite infested wooden joist/s 146 Make small openings into termite shelter ' tubes and inject product inside 160 Drill and treat voids of a double brick foundation wall per product label specifications Drill and treat voids of a triple brick foundation wall per product label specifications 133 Drill and treat voids of a brick veneer foundation • wall per product label specifications Drill and treat a subterranean termite infested wooden sill or plate Drill into voids of termite infested wood and inject product into inaccessible voids ,termite galleries and nests Make multiple openings into carton nests in building voids or in trees and make multiple injections of products to varying depths Trench, trench and rod, or rod soil of planter box adjacent to the exterior foundation wall according to state specific treatment standards or to label directions, whichever apply 501 : Install In -ground Monitoring Station NON -CHEMICAL. TREATMENT SPECIFICATIONS 101 . Provide at least 14" clearance between wood ' and soil in the crawl space 104 Install door/s to provide access for treating , soil adjacent to plumbing 106 Install Automatic Vents 109A Remove form boards 111' • Set wooden supports on concrete pads to properly insulate wood to soil contact 149 Remove wood to ground contacts Prepare floor surface for drilling 206 • Install floor supports to provide additional support Install access to ceiling of basement for inspection and/or treatment ,` Install crawl space access door Remove cellulose debris and/or any other debris 1.09 that would interfere with inspection or treatment in the crawl space • Scrape off termite tunnels 135 Cut off stucco at least 3" above grade and remove stucco below grade • Break ground contact on step stringers 205, :; Install a vapor barrier over the soil of a crawl space I E 7'ERiJfINii( C EARWSHA TEREFL 33762 • 7275464019 Contract #: 119717-102025192724-8500 ' )ction Date: 10/20/2025 I ,-,i°ector: TRULL, KEN FLOOR PLAN LEGEND BASEMENT TREATMENT SPECIFICATIONS:`_ 122 , _ Vertically drill basement concrete slab floor 144 : Drill and treat basement door frames and treat the soil beneath CRAWL SPACE TREATMENT SPECIFICATIONS: ` 114 Trench or trench/rod soil adjacent to the115 ; Trench or trench and rod soil adjacent to the piers ., inside of the foundation walls of a crawl space .. of a crawl space 116 -Trench or trench and rod soil adjacent to soil Trench or trench and rod soil adjacent to a chimney 11.9' of a crawl space pipes of a crawl space p EXCLUSION/WILDLIFE TREATMENT SPECIFICATIONS 900° •` Trap - Wildlife 901 ° = Install Mushroom/Turbine Vent Cage - Roof 902 Seal Mushroom/Termite Vent In Attic • 903, , Install Plumbing Vent Cap - Roof 904 , Screen Gable Vent _.905,: Screen Foundation Vent 906 ,' Screen Soffit Vent ; •-907_, .. Repair Roof Return 908 • . Seal Pipe Penetration 909 :-Seal Hole In Wall/Foundation, Floor, Etc. 910 . Install One -Way Door Exclusion Cage :' 911`::.: Install Garage Door Seal 912. .: ; Install Dryer Vent Cover - Wall -',91 °' Install Oven Vent Cover - Wall- 914 Install Oven Vent Cage - Roof ,.. 915 ; Install Chimney Cap . PRE -CONSTRUCTION. TREATMENT SPECIFICATIONS Vertical treatment zone - trench or trench and..` ` Vertical treatment zone - trench or trench/rod soil • ' 1'71 ' rod soil adjacent to pillars and other interior ' adjacent to utility pipes, plumbing lines, and : � ' foundation elements such as chimneys and :17• 2'. , ,. conduits that will penetrate through the slab (1 soil pipes , gallon/sqft) Horizontal treatment zone - make a horizontal ';, Vertical treatment zone - upon completion of treatment to the entire surface area of soil or i " : grading along the outside of the exterior foundation 173 1 substrate to be covered beneath the concrete 74 :. s wall, treat the backfill by trenching or slab ;' '; trenching/rodding the soil adjacent to the exterior `.. foundation wall SLAB TREATMENT SPECIFICATIONS Drill the slab per product label specifications 122A ' along the expansion joint where two slabs = 123,,.,,; Treat soil adjacent to plumbing penetrations meet andtreat soil underneath . ` Drill the slab along one side of the partition ;',•_; Drill the slab along both sides of a load-bearing wall .123A wall per product label specifications and treat 123AA' per product label specifications and treat the soil ...,1 the soil beneath - ' beneath Drill through the exterior foundation wall Vertically drill the slab along the inside perimeter of . immediately below the slab per product label 1'2fi ; the foundation walls and treat the soil beneath the 124 specifications and treat the soil beneath by :slab . short -rodding from the outside ': < : `T:- • TAVPNFLLAS 47 TH ETERMINfX 7275464019ER.FNL 33762 Other contrac* 119717-102025192724-8500 ect )ate: 10/20/2025 pector: TRULL, KEN 7 BBB. BUSINESS PROFILE 4 Share Pest Control Services Terminix Headquarters O This business is NOT BBB Accredited. Find BBB Accredited Businesses in Pest Control Services. MAIN REVIEWS COMPLAINTS Complaints This profile includes complaints for Terminix's headquarters and its corporate -owned locations. To view all corporate locations, see Customer Complaints Summary Fia 3,184 total complaints in the last 3 years. V 983 complaints closed in the last 12 months. If you've experienced an issue Submit a Complaint The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business. Initial Complaint Date: 05/28/2025 ) ) Typ ra Sales and Advertising Issues Status: filt Answered We were advised by ******** that we had a rodent problem in December of 2024. They stated that the problem could be taken care of by removing all insulation in the attic and replacing. This was a scam. Come to find out traps could have been set in the attic -if in fact that was the real problem. Insulation did not have to be removed. However the rodents were coming in from under the house. So the attic was not the problem. Because after the work was done we still had the exact same problem. No changes. We had to show Terminex where they were coming in. Terminex NEVER inspected our house for other ways they might be coming in. They advised it was from the roof when in fact there were 3 areas in a part of our house that is above ground. Terminex NEVER went under the house. We called them to come back out numerous times because the problem persisted, January 14, 24 and 31. We called them to come back out to repair damages -insulation kept falling back into our heating system and they cracked the ceiling in one place -February 5 and 18. They did not come out. We were away then for 2 weeks. Came back in March and called -they were no shows. The individual answering when you call to schedule does not let you speak with the office. She sends the message to the office and they are supposed to call you back within 2 days to schedule. Our March 11 and 18th calls to did not get returned. For many months there was no one to speak with about these problems -they had no manager. We ended up buying our own traps and catching them ourselves. We believe this whole "you must remove insulation and replace" is a scam. The rodents were the problem that their solution did not fix. We had to catch the rodents ourselves and make repairs to Terminex's damages. They can have their insulation back. Did not do us any good. • Customer Answer Date: 05/28/2025 Hello, Forgot to state that Terminix never pulled a permit for this work. When I checked on it, I discovered that no permit was pulled which is required by law in ******, LA 71270. Thank you Business Response Date: 06/09/2025 Terminix International Midsouth Better Business Bureau BBB Case #******** ******** ****** Thank you for bringing this concern to our attention. We would like to apologize for your recent experience with Terminix. We forwarded the customer's complaint to our management team for review. Please see the attached resolution letter from our management team regarding the customer's complaint. Thank you Hunter, Ramona From: Sky Pavers <skypavers@gmail.com> Sent: Friday, October 17, 2025 11:36 AM To: Hunter, Ramona Subject: Re: Please provide an updated quote - Leroy Attachments: Leroy.docx 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. Hi Ramona, ;.7.Please-re-tachR1 quote. Let me know if you have any questions. On Thu, Oct 16, 2025 at 5:03 PM Hunter, Ramona<ramona.hunter@myclearwater.com> wrote: Alan, Please see attached quote which requires an update since it was last completed May 2025. If you have any questions, please do not hesitate to contact myself or Mr. Shackelford. Have a great evening. Ramona Hunter CRA Coordinator City of Clearwater Community Redevelopment Agency (CRA) Phone : 727.444.7688 Cell: 727.212.0709 1 fJ d.EERF6, dh ,e 4 Hom Advu.^r' 4p �O pROd LICENSE # C-10933 Alan Manieri - Phone (727)776-9090 - Skypavers@gmail.com 10� Ii I2S�__a Price Proposal www.skypavers.com Customer: Leroy Address: 1721 N Martins Luther King Dr, Clearwater, Fl Price includes all material and application *Remove and haul away concrete driveway. *Excavate to extend to the house corner. *Install60mm pavers on driveway and side walkway over crushed concrete base. *Install 30mm pavers on porch and walkway. *Remove last section of walkway to make pavers flush. *Concrete the edges and wash with sand. *Approximately 924sgft. *Face steps *Permit $7950.00 *Seal new pavers $500.00 TOTAL: $8450.00 Pavers from www.flagstonepavers.com Website: About Sky Pavers Inc Tampa Bays Home Paving Contractor About Sky Pavers, Inc. Sky pavers provides top quality installation for pool decks, driveways, patios retaining walls, fire pits and paver sealer. We only work with the best manufactures around. The owner Alan first started to install pavers in 2003, gaining all the field experience needed to open Sky pavers in 2008 and became a top paver installer in the Tampa bay area. A lot of our news business are referred by satisfied customers, see our testimonial page. Our growth is a result of the relationship we develop with our customers. When you provide exceptional service those relationships will become natural. "I choose to work in this industry because I love seeing the results of my projects. It feels really good after you see the before and after results, give ideas and have happy customers. I started to work with pavers when I was 18 years old and been doing it since then. It is what I do best and became my profession" — Alan Manieri — Owner Get a Free Quote Get a Free Quote from the Experts at Sky Pavers With over 13 years of experience serving Tampa Bay, Sky Pavers, Inc., is your solution for all your paving needs. "Ask about our current sales and discounts available." 2025 Sky Pavers, Inc. I "#- 0933 BBB® BUSINESS PROFILE Interlocking Pavers Sky Pavers, Inc. Share O This business is NOT BBB Accredited. Find BBB Accredited Businesses in Interlocking Pavers. ® Visit Website ` (727) 776-9090 * Write a Review MAIN REVIEWS COMPLAINTS Overview BBB Accreditation & Rating About This Business Business Details More Resourc( Overview Sky Pavers, Inc. 1034 Chinaberry Rd Clearwater, FL 33764-4902 9 Get Directions BBB Accreditation & Rating 9 Sky Pavers, Inc. is NOT a BBB Accredited Business. To become accredited, a business must agree to BBB Standards for Trust and pass BBB's vetting process. 3i Why choose a BBB Accredited Business? BBB Rating A+ More Information 0_1 How are BBB ratings calculated? About This Business Sky Pavers, Inc. provides residential and commercial interlocking paver installation for pool decks, driveways, patios, walkways, and common areas, along with pressure washing services. Years in Business: 16 Products and Services Interlocking pavers, pool deck pavers, patio pavers, paver walkways and driveways. Business Details Local BBB: BBB of West Florida BBB File Opened: 7/23/2015 Business Started: 11/4/2008 Business Incorporated: 11/4/2008 Type of Entity: Corporation Business Management: Mr. Alan R. Manieri, President Ms. Thalyta B. Manieri, Vice President Additional Contact Information Principal Contacts Mr. Alan R. Manieri, President Customer Contacts Hunter, Ramona From: LEROY SHACKELFORD <leroyshackelford@msn.com> Sent: Tuesday, October 21, 2025 2:27 PM To: Hunter, Ramona Subject: Re: Please provide an updated quote - Leroy Attachments: 1000000675 jpg; 1000000674jpg; 1000000673 jpg; 1000000676 jpg; 1000000672 jpg 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. 1. orca :w a:p_and und"erne0th:po_rch Get Outlook for Android From: Hunter, Ramona <ramona.hunter@MyClearwater.com> Sent: Thursday, October 16, 2025 5:03:04 PM To: skypavers@gmail.com <skypavers@gmail.com> Cc: leroyshackelford@msn.com <leroyshackelford@msn.com> Subject: Please provide an updated quote - Leroy Alan, Please see attached quote which requires an update since it was last completed May 2025. If you have any questions, please do not hesitate to contact myself or Mr. Shackelford. Have a great evening. Ramona Hunter CRA Coordinator City of Clearwater Community Redevelopment Agency (CRA) Phone : 727.444.7688 Cell: 727.212.0709 ramona.hunter@myclearwater.com myclearwatercra.com 100 S. Myrtle Ave, 3rd Floor Clearwater, FL 33756 - CLEA kALATER COMMUNITY REDEVELOPMENT AGENCY .7111r 1 Thank YOU! I look forward to the updated quote. Ramona Hunter CRA Coordinator City of Clearwater Community Redevelopment Agency (CRA) Phone : 727.444.7688 Cell: 727.212.0709 ramona.huntermyclearwater.com myclearwatercra.com 100 S. Myrtle Ave, 3rd Floor Clearwater, FL 33756 COMMUNITY REDEVELOPMENT AGENCY From: Jonross Briscoe <info@briscoefencingsolutions.com> Sent: Friday, October 10, 2025 8:33 PM To: Hunter, Ramona<ramona.hunter@MyClearwater.com> Subject: Re: Shackelford - Request for updated quote 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. Yes I can do that for u 5 Good afternoon, Jonross, Can you please provide me with an updated quote for Mr. Shackelford. Thank you, Ramona Hunter CRA Coordinator City of Clearwater Community Redevelopment Agency (CRA) Phone : 727.444.7688 Cell: 727.212.0709 ramona. huntermyclearwater.com myclearwatercra.com 100 S. Myrtle Ave, 3rd Floor Clearwater, FL 33756 fP^ L._ ;=\ # COMMUNITY REDEVELOPMENT AGENCY �.3 i3R#SCCAE .i;FENCiNG SOLUTIONS TO `) riscoe fencing solutions Jonross Briscoe Business Number 7277413203 3020 MORRIS ST N ST PETERSBURG, FL 33713-2935 3020 MORRIS ST N ST PETERSBURG, FL 33713-2935 7277413203 https://. Google, Facebook, briscoefencingsolutions.com info@briscoefencingsolutions.com Leroy 1721 North Martin Luther King Jr Ave. Clw, fl. 33755 El +1 (727) 623-1565 ESTIMATE EST0239 DATE 05/17/2025 TOTAL USD $8,096.81 DESCRIPTION RATE QTY AMOUNT 137 white pvc 2 4ft gate Removal 10 aluminum inserts to be installed for SUBTOTAL TAX (0.01%) TOTAL $6,496.00 1 $6,496.00 $325.00 2 $650.00 $200.00 1 $200.00 $750.00 1 $750.00 $8,096.00 $0.81 US® $�8r©T��6?81 Customer will make a 50% deposit upon arrival of materials and rest once the job is complete WHAT WE OFFER service . Customer satisfaction guaranteed Thanks for your husinesS": .welded galvanize frame that 'Da lifetime .10 year warranty on the pickets pre-stain(wood) . 30 year manufacture warranty on pvc .Two year warranty on the work . Stick Bill Fence on site to match the scope of your land. (wood) On the first day of the job we will remove any existing fence, debris, and obstacles that may delay installation. Old fence removal will be $1.5 per liner foot that will also cover labor and dump fees. BRISCOE FENCING SOLUTIONS is not responsible for sprinklers lines as they do not show up when the underground utility locator arrive. After the area is cleared we will re -take measurements and run string lines to make sure our coordinates are accurate. After all that is done we will begin installation of the new fence. Before we begin the job there will be a deposit of 50 percent to cover material and equipment costs. Florida Law: ACCORDING TO FLORIDA'S CONSTRUCTION LIEN LAW (SECTIONS 713.001-713.37, FLORIDA STATUTES), THOSE WHO WORK ON YOUR PROPERTY OR PROVIDE MATERIALS AND ARE NOT PAID IN FULL HAVE A RIGHT TO ENFORCE THEIR CLAIM FOR PAYMENT AGAINST YOUR PROPERTY. THIS CLAIM IS KNOWN AS A CONSTRUCTION LIEN. IF YOUR CONTRACTOR OR A SUBCONTRACTOR FAILS TO PAY SUBCONTRACTORS, SUB -SUBCONTRACTORS, OR MATERIAL SUPPLIERS, OR NEGLECTS TO MAKE OTHER LEGALLY REQUIRED PAYMENTS. THE PEOPLE WHO ARE OWED MONEY MAY LOOK TO YOUR PROPERTY FOR PAYMENT, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. IF YOU FAIL TO PAY YOUR CONTRACTOR, YOUR CONTRACTOR MAY ALSO HAVE A LIEN ON YOUR PROPERTY ALL MATERIAL,EQUIPMENT, GATES AND FENCES BELONGS TO BRISCOE FENCING SOLUTIONS UNTIL PAID IN FULL. THIS MEANS IF A LIEN IS FILED YOUR PROPERTY COULD BE SOLD AGAINST YOUR WILL TO PAY FOR LABOR, MATERIALS, OR OTHER SERVICES THAT YOUR THE CONTRACTOR OR A SUBCONTRACTOR MAY HAVE FAILED TO PAY. FLORIDA'S CONSTRUCTION LIEN LAW IS COMPLEX, AND IT IS RECOMMENDED THAT YOU CONSULT AN ATTORNEY. BEFORE ANY WORK BEGINS IT IS THE CUSTOMERS RESPONSIBILITY TO ACKNOWLEDGED ALL TERMS AND CONDITIONS WRITTEN IN THIS AGREEMENT. THERE WILL BE A 3.5 PERCENT CHARGE FOR ALL CREDIT CARDS PAYMENT. THERE WILL BE NO REFUND ON CUSTOM ORDERS. 45 TO 60 DAYS MINIMUM ON ALL CUSTOMS ORDERS. ALL PAYMENT SHOULD BE MADE WITHIN 24 HOURS AFTER THE JOB IS COMPLETE ANYTHING OVER THAT WILL BE A LATE FEE OF $100 PER DAY. For more information please feel free to contact me at sales@bfencingsolutions.com or call me at 727-7413203 -Thanks for your businessi Customer will make a 50% deposit upon arrival of materials and rest once the job is complete WHAT WE OFFER . 5 service . Customer satisfaction guaranteed .welded galvanize frame that will last for a lifetime 10 year warranty on the pickets pre-stain(wood) . 30 year manufacture warranty on pvc .Two year warranty on the work . Stick Bill Fence on site to match the scope of your land. (wood) On the first day of the job we will remove any existing fence, debris, and obstacles that may delay installation. Old fence removal will be $1.5 per liner foot that will also cover labor and dump fees. BRISCOE FENCING SOLUTIONS is not responsible for sprinklers lines as they do not show up when the underground utility locator arrive. After the area is cleared we will re -take measurements and run string lines to make sure our coordinates are accurate. After all that is done we will begin installation of the new fence. Before we begin the job there will be a deposit of 50 percent to cover material and equipment costs. Florida Law: ACCORDING TO FLORIDA'S CONSTRUCTION LIEN LAW (SECTIONS 713.001-713.37, FLORIDA STATUTES), THOSE WHO WORK ON YOUR PROPERTY OR PROVIDE MATERIALS AND ARE NOT PAID IN FULL HAVE A RIGHT TO ENFORCE THEIR CLAIM FOR PAYMENT AGAINST YOUR PROPERTY. THIS CLAIM IS KNOWN AS A CONSTRUCTION LIEN. IF YOUR CONTRACTOR OR A SUBCONTRACTOR FAILS TO PAY SUBCONTRACTORS, SUB -SUBCONTRACTORS, OR MATERIAL SUPPLIERS, OR NEGLECTS TO MAKE OTHER LEGALLY REQUIRED PAYMENTS. THE PEOPLE WHO ARE OWED MONEY MAY LOOK TO YOUR PROPERTY FOR PAYMENT, EVEN IF YOU HAVE PAID YOUR CONTRACTOR IN FULL. IF YOU FAIL TO PAY YOUR CONTRACTOR, YOUR CONTRACTOR MAY ALSO HAVE A LIEN ON YOUR PROPERTY ALL MATERIAL,EQUIPMENT, GATES AND FENCES BELONGS TO BRISCOE FENCING SOLUTIONS UNTIL PAID IN FULL. THIS MEANS IF A LIEN IS FILED YOUR PROPERTY COULD BE SOLD AGAINST YOUR WILL TO PAY FOR LABOR, MATERIALS, OR OTHER SERVICES THAT YOUR THE CONTRACTOR OR A SUBCONTRACTOR MAY HAVE FAILED TO PAY. FLORIDA'S CONSTRUCTION LIEN LAW IS COMPLEX, AND IT IS RECOMMENDED THAT YOU CONSULT AN ATTORNEY. BEFORE ANY WORK BEGINS IT IS THE CUSTOMERS RESPONSIBILITY TO ACKNOWLEDGED ALL TERMS AND CONDITIONS WRITTEN IN THIS AGREEMENT. THERE WILL BE A 3.5 PERCENT .,,,Ai. GE FOR ALL CREDIT CARDS PAYML,J T. THERE WILL BE NO REFUND ON CUSTOM ORDERS. 45 TO 60 DAYS MINIMUM ON ALL CUSTOMS ORDERS. ALL PAYMENT SHOULD BE MADE WITHIN 24 HOURS AFTER THE JOB IS COMPLETE ANYTHING OVER THAT WILL BE A LATE FEE OF $100 PER DAY. For more information please feel free to contact me at sales@bfencingsolutions.com or call me at 727-7413203 i r,ir a for your tb:is nesse BBB. BUSINESS PROFILE Share Fence Contractors Briscoe Fencing Solutions, LLC 0 This business is NOT BBB Accredited. Find BBB Accredited Businesses in Fence Contractors. MAIN REVIEWS COMPLAINTS Complaints This profile includes complaints for Briscoe Fencing Solutions, LLC's headquarters and its corporate -owned locations. To view all corporate locations, see Customer Complaints Summary 1 complaint in the last 3 years. 1 complaint closed in the last 12 months. If you've experienced an issue Submit a Complaint The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business. Initial Complaint Date: 01/09/2025 Type: s Service or Repair Issues Status: 0 Resolved This vendor told us he would have a fence in at the beginning of December. He had us pay a $13,140.00 deposit and is now saying they will not have the fence for another 2 months. We will be selling our house and asked for a different type of fence which they refused. They also refuse to give us our deposit back. Business Response Date: 01/22/2025 I was trying to upload as many documents as possible, but the System wont let me as per the client comment. The original amount for the project $13,140. I was originally supposed to install the fence the first week of December.. After I reach out to my vendor, my vendor told me that The type of post that my customer requesting they had over 400 of them in stock prior to the hurricane, but after the hurricane, they got completely wiped out and in order for us to get the post that were looking for well have to buy them ahead of time and its going to take 45 days so I relayed that message to my customer. They said thats not news that they wanted to hear but they have to go with it. I also said to them that if this affects them in anyway, please let me know once they send me the check, I went ahead and I ordered the post. I didnt receive the check until December 19 now on 8 January theyre saying to me hey did the post comes into the post comes in reach out to my vendor and my friend said its gonna be somewhere in February so now theyre saying that they want their money back and That I stole $13,140 from them, but they only gave me a 45% deposit to order the post which came up to $5915 or so. It also states on my contract that Custom order there will be no refund. I would really like for you guys to look into this and remove this from my profile. dt Customer Answer Date: 01/23/2025 Complaint: 22786570 am rejecting this response because: The company stated that they would install a lesser quality fence which is in stock. If the company does that I would be happy to consider this issue resolved. Sincerely, ******** ******* Business Response W Date: 01/29/2025 The original date was for December 1 2024 that was changed due to the hurricane and the material was no longer in stock. The order and shipment from the supplier will now take 45 days This was explained and understood by customer and the permission was given to proceed along with a deposit of 5914. That we received on December 19. On January 8 I receive a message from Customer asking if the order has been arrived and I told her no it wont be here until Febary 7. chats when everything change.;lbetv� In me and the customer. she asked me if I can change the material and do a cheaper material because they decide to sell the house and I told her no because its a custom order and I already paid for the material. • Customer Answer Date: 01/30/2025 Better Business Bureau: I have reviewed the response made by the business in reference to complaint ID ********, and the vendor has stated that he will install a fence beginning tomorrow. Should he make good on his word then I will consider this issue resolved. If not I will open the case again. Sincerely, ******** ******* Briscoe Fencing Solutions, LLC is NOT a BBB Accredited Business. To become accredited, a business must agree to BBB Standards for Trust and pass BBB's vetting process. G3 Why choose a BBB Accredited Business? BBB Business Profiles may not be reproduced for sales or promotional purposes. BBB Business Profiles are provided solely to assist you in exercising your own best judgment. BBB asks third parties who publish complaints, reviews and/or responses on this website to affirm that the information provided is accurate. However, BBB does not verify the accuracy of information provided by third parties, and does not guarantee the accuracy of any information in Business Profiles. When considering complaint information, please take into account the company's size and volume of transactions, and understand that the nature of complaints and a firm's responses to them are often more important than the number of complaints. BBB Business Profiles gene.. coy Ja three-year reporting period, ex,. ..4t for ..dstomer reviews. Customer reviews posted prior to July 5, 2024, will no longer be published when they reach three years from their submission date. Customer reviews posted on/after July 5, 2024, will be published indefinitely unless otherwise voluntarily retracted by the user who submitted the content, or BBB no longer believes the review is authentic. BBB Business Profiles are subject to change at any time. If you choose to do business with this company, please let them know that you checked their record with BBB. As a matter of policy, BBB does not endorse any product, service or business. Businesses are under no obligation to seek BBB accreditation, and some businesses are not accredited because they have not sought BBB accreditation. BBB charges a fee for BBB Accreditation. This fee supports BBB's efforts to fulfill its mission of advancing marketplace trust. © 2025, International Association of Better Business Bureaus, Inc., separately incorporated Better Business Bureau organizations in the US and Canada, and BBB Institute for Marketplace Trust, Inc. All rights reserved. *In Canada, trademark(s) of the International Association of Better Business Bureaus, used under License. Hunter, Ramona From: Sent: To: Subject: A permit is required. Dana Root Assistant Building Official City of Clearwater 2741 SR 580 Clearwater, FL 33761 727-444-8731 dana.root@myclearwater.com Root, Dana Monday, October 27, 2025 12:14 PM Hunter, Ramona RE: Per our conversation this morning - Porch From: Hunter, Ramona <ramona.hunter@MyClearwater.com> Sent: Monday, October 27, 2025 9:57 AM To: Root, Dana <Dana.Root@myClearwater.com> Subject: Per our conversation this morning - Porch Great Morning! The porch ceiling and beam. Thank you, Ramona Hunter CRA Coordinator City of Clearwater Community Redevelopment Agency (CRA) Phone : 727.444.7688 Cell: 727.212.0709 ramona.hunter@myclearwater.com myclearwatercra.com Please note that our office has moved! 100 S. Myrtle Ave, 3rd Floor Clearwater, FL 33756 f—:•-•"°1 ,CLEAR.WATER • COMMUNITY REDEVELOPMENT AGENCY • 101 L.�1 a@i rce� COMMUNITY REDEVELOPMENT AGENCY From: LEROY SHACKELFORD <leroyshackelfordPmsn.com> Sent: Friday, October 24, 2025 8:58 AM To: Hunter, Ramona<ramona.hunter@MyClearwater.com> Subject: Re: Need Updated Quotes from the below vendors 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. Outside porch Get Outlook for Android 3 Customer Quote 10/20/2025. 2:37 PM EDT Sales Person N82CCFM Store Phone # (727) 784-3800 Store # 0247 Location 30144 US HWY 19 N, CLEARWATER, FL 33761 Customer Information 1111111111111111111111111111111111 SITYZZAM SHACKELFORD 1721 DR MLK JR AVE N Quote # H0247 638721 (727) 623-1565 CLEARWATER, FL 33755 PO / Job Name Ril' Delivery Item Description Hakwood V Delivery Address 1721 DR MLK JR AVE N CLEARWATER , FL 33755 5/16 in. x 3-11/16 in. x 8 ft. Knotty Spruce Pine Edge V - Plank Wall Boards Kit (6 pieces per pack) ROPPE Quarter round unfinished 0.75 in. T x . 75 in. W x 78 in. L Solid Light Matte Hardwood Trim Unbranded 2 in. x 8 in. x 8 ft. Rough Green Western Red Cedar Dimensional Lumber Unbranded 1 in. x 2 in. x 8 ft. Select Tight Knot Kiln Dried Cedar Board Outside Delivery AF Delivery Options Outside Delivery 111111111111 rj Delivery Date Delivery to be scheduled at the time of purchase Model # SKU # Unit Price Qty Subtotal 8203110 957321 $32.48/package 11 $357.28 HQR78U500 1011046527 $14.98 ! each 8 $119.84 00341 159763 $44.98: each 8 $359.84 C BP102K08 161895 $5.98 / each 16 $95.68 N/A 515663 $35.00 / each 1 $35.00 Prices Valid Through: 10/27/2025 at The Home Depot #0247 Page 1 of 1 1 We reserve the right to limit the quantities of merchandise sold to customers. Subtotal Discounts Sales Tax $967.64 -$0.00 $65.28 t; , - ?gr. Hunter, Ramona From: Jonross Briscoe <info@briscoefencingsolutions.com> Sent: Sunday, October 19, 2025 1:51 PM To: Hunter, Ramona Subject: Re: Shackelford - Request for updated quote 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. thefl3,tilce-stray the-samew- �-- 1 ) When you are available, please feel free to call. Ramona Hunter CRA Coordinator City of Clearwater Community Redevelopment Agency (CRA) Phone : 727.444.7688 Cell: 727.212.0709 ramona.hunter@myclearwater.com myctearwatercra.com 100 S. Myrtle Ave, 3rd Floor Clearwater, FL 33756 COMMUNITY REDEVELOPMENT AGENCY From: Jonross Briscoe <info @ briscoefencingsol utions.com> Sent: Monday, October 13, 2025 8:53 PM To: Hunter, Ramona <ramona.hunter@MyClearwater.com> Subject: Re: Shackelford - Request for updated quote 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. When is a good time to call 3