FIRST AMENDMENT TO RESIDENTIAL IMPROVEMENT GRANT AGREEMENT - NG-R-26-04FIRST AMENDMENT TO RESIDENTIAL IMPROVEMENT GRANT AGREEMENT
NG -R-26-04
This First Amendment to Residenti l Improvement Grant Agreement (this "First
Amendment") is made and entered into this AS day of alte. , 2026 by and between
THE COMMUNITY REDEVELOPMENT AGENCY CP 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 BRENDA EVANS, an individual (the
"Applicant") (collectively, the Agency and the Applicant are the "Parties").
WITNESSETH:
WHEREAS, the Parties entered into that certain Residential Improvement Grant
Agreement dated February 13, 2026 (the "Agreement"); and
WHEREAS, during the course of construction, unforeseen deterioration was discovered
within the existing roof structure after contractor access; and
WHEREAS, as a result, the scope of work required modification to include additional
wood necessary to ensure proper repair and structural integrity; and
WHEREAS, the Parties desire to amend the Agreement to reflect the revised scope of
work and associated costs; and
WHEREAS, the additional funding in the amount of Five Thousand Seven Hundred
Eight Dollars and 00/100 Cents ($5,708.00) increasing the total grant award to Fifteen Thousand
Seven Hundred Fifty -Three Dollars and 62/100 Cents ($15,753.62).
NOW THEREFORE, in consideration of the mutual covenants and agreements contained
herein, and for other good and valuable consideration, the sufficiency and receipt whereof being
hereby acknowledged, the Parties agree as follows:
1. Recitals. The recitals set forth above are true and correct and are incorporated herein and made
a part of this First Amendment.
2. Amendment to Grant Amount. The base amount of grant funds is hereby increased by Two
Thousand Eight Hundred Fifty -Four Dollars and 00/100 Cents ($2,854.00). Depending upon
the number of Hours completed, the Applicant may receive up to an additional Two Thousand
Eight Hundred Fifty -Four Dollars and 00/100 Cents ($2,854.00). Therefore, the total Grant
Funds are now an amount not to exceed Fifteen Thousand One Hundred Eighty -Six Dollars
and 46/100 Cents ($15,753.62).
3. Community Service Requirement In lieu of Financial Contribution. The Applicant's
monetary contribution is hereby amended to be additional Two Thousand Eight Hundred Fifty -
Four Dollars and 00/100 Cents ($2,854.00) reflecting the reduction in the previous contribution
amount due to the completion of community service. The Applicant has agreed to complete
1
nineteen (19) additional hours of community service ("Hours") reducing the Monetary
Contribution to Zero Dollars and 00/100 Cents (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.
4. Amendment to Scope of Work. The Agreement is hereby revised to reflect the revised scope
of work as detailed in Exhibit "A".
5. In the event of conflict or ambiguity between the terms and provisions of this First Amendment
and the Agreement, the term and provisions of this First Amendment shall control to the extent
of any such conflict or ambiguity.
6. All sections of the Agreement not expressly amended herein shall remain in full force and
effect.
IN WITNESS WHEREOF, the Parties have executed this First Amendment on the date
and year first written above.
2
(AGENCY SIGNATURE PAGE)
Approved as to form:
Matthew J. Mytych, Esq.
CRA Attorney
Date: 6/1 &/
COMMUNITY REDEVELOPMENT AGENCY
OF THE CITY OF CLEARWATER, FLORIDA,
a public body corporate and politic of the State of
Florida.
By:
Jesus
CRA Executive Director
Date: ( 6/
3
Attest:
6 /S2
Rosemarie Call
City Clerk
Date:
6eDeS ;A -
STATE. OF FL-FAFFM
6 h er0Ke e_
COUNTY OF BiNgLLAS.
The fOregOing instrument.. was acknowledged .before me by !means 4hysical presence or r.i.online
notarization, this ( day of Ptti , 2026 by .._.4r,/,42ded_AZ4zg_s
Uot of whi! is/are personally known to me or
w413 Iias/have produced a driver's license as identification:
(APPLICANT StGNNFURE PAQE)
APPLiCANT:
Brenda Evans, an individual.
By:
Print naine:. Brenda Evans
Title; (iki.10...-e-01-.•
Date: June G, .2026.
'Or
(NOTAREA SA!,)
4
Notary Public', State of idn'-4 e bri i'a""
.NameqfN.otaiy: /14.4,74c4y bi
.My Commission Expires: 1/14
My Commission No.:
• •%‘,.4.,
'0•41.kN MATHEW P DUNN
Notary Public
State.Of Georgi?
Cherokee County
Cgmrnissitiu Expires: Aug.4, 2028.
Exhibit "A"
Revised Scope of Work
5
First Amendment Checklist: Brenda Evans
2•04
Po -
# c re—a--diAj
Ce U616b
Supporting Docs for Extension a. • licant:
Planning & Code:
Staff follow up regarding permits:
±kdL7' Rn;3�po-Skou
EJdlbiFE}
Staff Recommendation: Additional funding for roof. Initial funding amounts
The additional wood needed to install new roof. Scope of work completed.
WITNESSETH:
WHEREAS, the Parties entered into that certain Residential Improvement Grant
Agreement dated February 13, 2026 (the "Agreement"); and
WHEREAS, during the course of construction, unforeseen deterioration was discovered
within the existing roof structure after contractor access; and
WHEREAS, as a result, the scope of work required modification to include additional
wood necessary to ensure proper repair and structural integrity; and
WHEREAS, the Parties desire to amend the Agreement to reflect the revised scope of
work and associated costs; and
WHEREAS, the additional funding in the amount of Five Thousand Seven Hundred
Eight Dollars and 08/100 Cents ($5,708.00) increases the total grant award to Fifteen Thousand
Seven Hundred Fifty- Three Dollars and 62/100 Cents ($15,753.62).
NOW THEREFORE, in consideration of the mutual covenants and agreements contained
herein, and for other good and valuable consideration, the sufficiency and receipt whereof being
hereby acknowledged, the Parties agree as follows:
1. Recitals. The recitals set forth above are true and correct and are incorporated herein and made
a part of this First Amendment.
2. Amendment to Grant Amount. The base amount of grant funds is hereby increased by Two
Thousand Eight Hundred Fifty -Four Dollars and 00/100 Cents ($2,854.00). Depending upon
the number of Hours completed, the Applicant may receive up to an additional Two Thousand
Eight Hundred Fifty -Four Dollars and 00/100 Cents ($2,854.00). Therefore, the total Grant
Stn I- co) � civ., s- 1 1 S
Funds are now an amount not to exceed Seventeen ThousandOneHundred Eighty -Six Dollars
and 46/100 Cents ($15,753.62).
3. Community Service Requirement In lieu of Financial Contribution. The Applicant's
monetary contribution is hereby amended to be additional Two Thousand Eight Hundred Fifty -
Four Dollars and 00/100 Cents ($2,854.00) reflecting the reduction in the previous contribution
amount due to the completion of community service. The Applicant has agreed to complete
nineteen(19)additional hours of community service ("Hours") reducing the Monetary
Contribution to Zero Dollars and 00/100 Cents (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.
Staff Initial for approval: �1
CRA Assistant Director approval: Wow
CRA Executive Director approval:
Date: 8-
Dateki)1\ 1&( Q
Date: / �/�
APC Roofing - Florida
150 W Hwy 50 Clermont FL 34711
APC Roofing CCC1337030
SOLAR & GUTTERS
Location Address
704 Pennsylvania Avenue
Clearwater, FL 33755
Brenda Evans
704 Pennsylvania Avenue
Clearwater, FL 33755
SHINGLE Invoice
INVOICE
Job: 3844: Brenda Evans
Invoice Number: 3844-2
Invoice Date: 04/29/2026
Terms: Upon Receipt
• PRICE
EXHIBIT # �1
Shingle Section
SCOPE OF WORK
10 -Year Workmanship Warranty Certificate
Covers labor defects for a period of 10 years. Includes leak repairs related to improper installation. Transferable once within
the warranty period. Upgradeable to 25 Years.
Tear -off Existing Roofing
Complete removal and disposal of all existing shingles and underlayment down to the decking. Includes removal of nails and
inspection of decking for rot/damage.
Quantity:
Install CertainTeed Landmark Architectural Shingles
Install new synthetic underlayment, ice & water shield (as required), and CertainTeed Landmark shingles with ridge cap, starter
strips, and manufacturer's recommended fasteners.
Quantity.
Roofing Accessories
Install new drip edge, high-performance ridge vent, step and counter flashing where required (chimneys, walls), pipe jack
boots, and roof -to -wall sealants.
Dumpster & Debris Disposal
On-site placement of roll -off dumpster, daily cleanup, and complete removal of all roofing debris upon completion.
Detach and Reset Solar Panels
Safely remove existing solar panels prior to roof work. Store and protect all components. Reinstall and secure panels upon
roof completion. Basic electrical reconnection included.
Quantity:
Replace Soffit & Fascia
Remove and replace sq ft of damaged or aged soffit and fascia. Includes aluminum or vinyl materials to match existing color
and ventilation standards.
Quantity:
Permits and Inspections
Secure necessary local permits for roofing and solar work. Includes scheduling and coordinating all required municipal
inspections.
Final Inspection & Site Cleanup
Walk-through inspection with homeowner. Magnetic sweep for nails, clean gutters, remove debris, and ensure property is
restored to original condition or better.
ADDITIONAL NOTES
Shingle Color: TBD by homeowner from available Landmark series colors.
Manufacturer Warranty: Limited lifetime warranty from CertainTeed.
Solar Note: Solar panel re -commissioning may require your solar provider's involvement for system diagnostics or monitoring
setup.
Estimated Duration: 2 working days, weather permitting (excludes solar detach and reset)
Access: Please ensure driveway and property access are available during project dates.
Permits.: If HOA approval is required, documentation must be provided before work begins
Tear off, haul & dispose of comp. shingles - Laminated $0.00
Shingles - Certainteed $10,600.00
Double Layer Synthetic Felt $0.00
Re -nail Decking to meet code standards $0.00
Valley Liner to meet code standards $0.00
Asphalt starter - universal starter $0.00
R&R Hip / Ridge cap - Standard profile $0.00
R&R Drip edge
So.00
Detach & Reset Gutters
$0.00
New Off Ridge Vent
$400.00
R&R Flashing - pipe jack - lead
$0.00
Satellite - Detach
$0.00
Permit and Fees
$0.00
Clean Project Site $0.00
At the end of your project our crews will clean up after themselves and run magnets through your property to help collect
stray nails that may have fallen off the roof.
Subtotal: Shingle Section $11,000.00
DOWNPAYMENT ($954.38)
Subtotal: Invoice $10,045.62
Grand Total
REMIT TO:
150 W Hwy 50 Clermont FL 34711
CCC1337030
Invoice Balan
Due: $10,045.62
Company Representative:
Shayne Mohansingh
(407) 413-4764
shayne@aperoofing.com
�� APC Roofing -Florida
150 W Hwy 50 Clermont FL 34711
APC Roofing CCC1337030
SOLAR & GUTTERS
Location Address
704 Pennsylvania Avenue
Clearwater, FL 33755
Brenda Evans
704 Pennsylvania Avenue
Clearwater, FL 33755
SHINGLE Invoice
62cdx @ $90
INVOICE
Job: 3844: Brenda Evans
Invoice Name: WOOD — ADDITONAL SCOPE
OF WORK
Invoice Number: 3844-3
Invoice Date: 05/11/2026
Terms: Upon Receipt••
16' 2x4 @ $8LF
$128.00
Subtotal: Invoice
Grand Total
REMIT TO:
150 W Hwy 50 Clermont FL 34711
CCC1337030
$5,708.00
$5,708.00
Invoice Balance Due: $5,708.00
Company Representative:
Shayne Mohansingh
(407) 413-4764
shayne@aperoofing.com
Shire, Vickie
From: Ms BE <evans.brenda@yahoo.com>
Sent: Wednesday, April 29, 2026 8:15 PM
To: Shire, Vickie
Subject: Re: APC ROOFING
Attachments: 2011 Roof Permit by C of Clwr.pdf; Final Invoice.pdf; Permit 4.2026.pdf; APC ROOFING
FINAL DOCUMENTS.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
➢CAUTION: This email originated from outside of the City of Clearwater. Do not click links or open attachments unless your-
1
our-
;recognize the sender and know the content is safe
As per request:
From the contractor to you and then please email me:
• Why the additional work was needed
• An invoice for the additional work
• Permits that were pulled and pass inspection report.
Your attention to this is greatly appreciated.
Brenda Evans
704 Pennsylvania Ave
Clearwater, F133755
727-686-2883
On Monday, April 27, 2026 at 10:45:48 AM EDT, Ms BE <evans.brenda@yahoo.com> wrote:
I didn't get a missed call but wanted to make sure you have my number. I just text the roofer requesting the additional
information.
Brenda Evans
727-686-2883
Yahoo Mail: Search, Organize, Conquer
On Mon, Apr 27, 2026 at 10:39 AM, Shire, Vickie
<Vickie.Shire@MyClearwater.com> wrote:
Good morning,
I tried calling you this morning, we will have to request for approval and amend your current grant
agreement. What I will need to submit for approval:
From the contractor to you and then please email me:
• Why the additional work was needed
1
Hello Mrs.Evan,
Our installation team uncovered Ice&Water Underlayment (Peel&Stick) underneath
your shingles.The adhesive is glued down to the wood decking and all of the wood
deckingwill need to be replaced because it is damaging the wood decking when we
are pulling up the peel.and stick, can you please approve us redecking the whole
entire roof?
Customer contact information:
Evans, Brenda
Job: 3844
704 Pennsylvania Avenue
Clearwater, FL 33755
(727) 686-2883 - Primary
Evans. Brenda(c�vahoo.com - Primary
' Reply directly to this email to respond.
You can view the whole email thread here
1 APC Roofing 1150 W Hwy 50 I Clermont, FL 34711
3
APC ROOFING FINAL DOCUMENTS
From: Shayne Mohansingh (shayne@aperoofing.com)
To: evans.brenda@yahoo.com
Cc: caitlyn@aperoofing.com; jonnatan@aperoofing.com
Date: Wednesday, April 29, 2026 at 06:38 PM EDT
Good Afternoon Mrs. Evans,
Attached are the documents that are needed for review. Also, the roof had Ice & Water shield (peel&stick) applied to the roof wood decking
and it was bonded to the wood decking. Upon trying to remove the Ice & water shield it was damaging the wood decking and it was not
coming up. The proper way to fix the problem,is it has to be re -decked so we can re -nail the decking to pass code. Mrs Evans if you needed
any further assistance, please let me know.
Thanks & Kind Regards
Shayne Singh
Sales Consultant
Phone: 407-413-4764
Direct: 407-271-0209
Email: Shayne@aperoofing.com
150 W Highway 50
Clermont, FL 34711
www.aperoofing.com
Have a Blessed day!
APC Roofing
SOLAR & GUTTERS
CITY OF CLEARWATER
(P514:h 'PuNvc &DEv¢oPAmvr DFPAttlafaNI
Parr Ot'�IceBos 4748CiEnam.►��EnFLORIDA33758.4748
.�, g
tto, A =',�+`� MUNICIPAL SERVICES BUDDING, 100 STELEPHONEovni n MYRTLE
562-45 AVENUE, CLEARWATER,
WATER, Roma 33756
Site Address: 704 PENNSYLVANIA AVE
PARCEL NO.: 10-29-15-69138-008-0040
PERMIT # BCP2026-040068
ISSUED: 4/3/2026
CONTRACTOR
ALBERTO PONCE
CONTRERAS
150 W HIGHWAY 50
CLERMONT, FL 34711
407-271-0209
FLLIC CCC1337030
PCLIC PTC -GL -000004892-01
BTR
APC ROOFING, LLC
OWNER
IREATHA POOLE
704 PENNSYLVANIA AVE
CLEARWATER, FL 33755-4235
Permit: Roof Cost: $11,000.00 Proposed Use:
PROJECT: POOLE IREATHA RE ROOF
PROJECT DESCRIPTION: Online Permit UNDER 300K- REMOVE AND REPLACE ASPHALT
SHINGLE SON SFR
Fees Include:
Building El Plumbing El
Electric ❑ Mechanical ❑
Roof a
Gas
Clearing & Grubbing El
NOTICE: BEFORE EXCAVATING NOTIFY THE "CALL SUNSHINE" NOTIFICATION CENTER AT 1-800-432-4770
PLEASE NOTE:
1) IF AUTHORIZED WORK IS SUSPENDED OR ABANDONED FOR A PERIOD OF SIX MONTHS OR MORE,
WITH NO SUCCESSFUL INSPECTIONS, THE PERMIT SHALL BECOME INVALID. NEW PERMIT FEES
MUST BE PAID BEFORE WORK CAN RESUME.
2) NOTICE: IN ADDITION TO THE REQUIREMENTS OF THIS PERMIT, THERE MAY BE ADDITIONAL
RESTRICTIONS APPLICABLE TO THIS PROPERTY THAT MAY BE FOUND IN THE PUBLIC RECORDS OF
PINELLAS COUNTY. THERE MAY BE ADDITIONAL PERMITS REQUIRED FROM OTHER GOVERNMENTAL
ENTITIES.
3) REVIEWED PLANS MAY CONTAIN ADDITIONAL INFORMATION PERTAINING TO PERMIT
CONDITIONS.
4) PERMIT AND PERMITTED PLANS SHALL BE POSTED ON THE JOB SITE IN A LOCATION VISIBLE AND
ACCESSIBLE TO THE INSPECTOR.
5) APPLICANT OR CONTRACTOR IS REQUIRED TO REQUEST INSPECTIONS IN A TIMELY MANNER.
6) CALL IN PROPER CODE FOR (ALL) FIRE INSPECTIONS.
WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF
COMMENCEMENT MAY RESULT IN YOUR PAYING TWICE FOR
IMPROVEMENTS TO YOUR PROPERTY. IF YOU INTEND TO OBTAIN
FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY
BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT.
PERMIT - TO BE POSTED ON JOB SITE
4/3/2026 BuildingPermitPIacard_ACA3
1
"EQUAL EMPLOYMENT AND AFFIRMATIVE ACTION EMPLOYER"
CITY OF CLEARWATER
PLANNING & DEVEAPMr DEPARTMENT
Post Oars Boo 4748, CLuravA1ER, FLORIDA 337584748
MUNICIPAL SERVICES BUILDING, 100 SOUTH MYRTLE AVENUE, CLEARWATER, FLORIDA 33756
TELEPHONE (727) 5624567
USE INSPECTION CODE BELOW TO SCHEDULE YOUR INSPECTION
EPERMIT.MYCLEARWATER.COM OR 727-287-3054
B
L
D
G
Footing
101
Date
Insulation
i25
Date
Slab
106
Date
Lintel
108
Date
Tle In Survey)
007
Date
Rated Wall
124
Date
Tie Down
601
Date
Final Building
110
Date
B
L
D
G
Frame
107
Date
Drywall
109
Date
Sheathing
135
Date
Lath
130
Date .
Foundation
Steel
104
Date
Roof in
Progress
917
Date
Final Roof
901
Date
Final
Demolition
802
Date
E
L
E
C
Footer
Ground
200
Date
Slab
201
Date
First Rough
202
Date
Temp Electric
205
Date
Service
Charge
206
Date
Temp Const
Pole
209
Date
E
L
E
C
Wall Rough
211
Date
Ceiling
Rough
213
Date
Ceiling Final
215
Date
Low Voltage
219
Date
Underground
Electric
221
Date
Fire Alarm
222
Date
Final Electric
204
Date
N
E
C
H
First Rough
401
Date
Second
Rough
402
Date
Hood .•
403
Date
Final
Mechanical
404
Date
P
1
M
First Rough
301
Date
Second
Rough
302
Date
Sewer
303
Date
Tub -Set
Shower
304
Date
Lawn
Sprinkler,
Backflow
315
Date
Sewer Cap-
Off
801
Date
Water
Service
314
Date
Final
Plumbing
305
Date
n
sr
c
N
First Rough
350
Date
Second
Rough
351
Date
Sign-
Structural
010
Date
Sign -Electric
040
Date
Sign -Footer
060
Date
Final Sign
070
Date
Final Gas
355
Date
P
C
C
L
Steel
502
Date
Electric Bond
503
Date
Pool Piping
508
Date
Pool Safety
Barrier
509
Date
Final Pool
Elec
504
Date
Final Pool
505
Date
�zm
Traffic
Engineering
004
Date
Easement
006
Date
Rough
Driveway
ROW
903
Date
Final
Driveway
ROW
904
Date
Curb Rough
ROW 910
Sidewalk
Rough ROW
919
Date
Final
Sidewalk
ROW
921
Date
Final
Engineering
001
Date
Curb Final
ROW911
Date
L
A
D
Landscape In
Progress
731
Date
Tree
Replacement
733
Date
Erosion
Control
734
Date
Tree
Preservation
735
Date
Final
Landscape
732
Date
F
I
R
E
Fire Sprinkler
Pressure Test
500
Date
Final Fire
Alarm
510
Date
Final Fire
Sprinkler
515
Date
Final Fire
520
Date
"FRAMING INSPECTIONS CANNOT TAKE PLACE UNTIL ALL APPROPRIATE TRADE HAVE PASSED ROUGH INSPECTIONS.
PERMIT - TO BE POSTED ON JOB SITE
4/3/2026 BuildingPermitPlacard_ACA3
2
"EQUAL EMPLOYMENT AND AFFIRMATIVE ACTION EMPLOYER"
444 CITY OF CLEARWATER
t.'51-- s, PLANNING & DEVELOPMENT DEPARTMFNr
�5S= mp POST OFFICE Box4748, CLE RWATER, FLORIDA 33758-4748
,4v MUNICIPAL SERVICES BUILDING, 100 SOUTH MYRTLE AVENUE, CI.EARWATER, FLORIDA 33756
�
A@@rr1S EDN`9 %` TELEPHONE (727) 562-4567
CASE SUMMARY
Case No.
Address
Project Name
Case Description
Case Status
BCP2011-02204
704 PENNSYLVANIA AVE
POOLE, IREATHA
TEAR OFF EXISTING SHINGLE ROOF TO WOOD INSTALL PEEL AND STICK
UNDERLAYMENT INSTALLNEW DRIP EDGE LEAD BOOTS AND 30 YR
DIMENSIONAL SHINGLE FL 9792.1, FL 13857.4 <300,000.00
Completed
Fee Description Fee Amount Fee Paid Fee Bal
Invoice Feeltem for FL Fee - Building
Commission
$2.00
$2.00
$0.00
Invoice Feeltem for Permit Fee per Structure
$54.75
$54.75
$0.00
Invoice Feeltem for Plans Examination -
Residential
$19.00
$19.00
$0.00
Invoice Feeltem for FL Fee - Building Code
Admin and Inspector's Board
$2.00
$2.00
$0.00
Invoice Feeltem for Re -Inspection Fee - First
Occurrence
$32.00
$32.00
$0.00
Balance Due 0.00
Active Inspections/Workflow
Active Permit
Scheduled Status Disp Done By
2/14/2011
2/14/2011
Completed Inspections/Workflow
Application Submittal
Scheduled Status
2/14/2011 2/14/2011
Building Review
Scheduled Status
2/14/2011 2/14/2011
Permit Verification
Printed on: 4/27/2026
Disp
Route to Review
Disp
Approve
Done By
Jordan
Done By
Jordan
1 of 3 ACA InfoSummary
"EQUAL EMPLOYMENT AND AFFIRMATIVE ACTION EMPLOYER"
Scheduled Status U Disp Done By
2/14/2011 2/14/2011 Issue Jordan
917 Roof in Progress
Scheduled Status Disp Done By
2/14/2011 2/15/2011 Comments Ackerman
Scheduled Via IVR
just started roof at time of insp. need in -progress pictures.and need aff. letter.
901 Completed Roof
Scheduled Status Disp Done By
2/16/2011 2/17/2011 Comments Ackerman
Scheduled Via IVR
need in -progress pictures and aff.letter on jbo site.
901 Completed Roof
Scheduled Status Disp Done By
2/17/2011 2/18/2011 Red1 Stanley
2nd attempt still no Pics or Affidavit
901 Completed Roof
Scheduled Status Disp Done By
2/22/2011 2/23/2011 Comments Ackerman
Scheduled Via IVR
note red tag on job per Jim stanl
901 Completed Roof
1
Scheduled Status {f
3/3/2011 3/4/2011
got letter from the roofing contr:,oriprogress .
Disp
Pass
Done By
Ackerman
Plan Room Issues:
No Plan Room Issues
Plan Room Conditions:
No Plan Room Conditions.
Plan Room Notes:
No Plan Room Notes.
Printed on: 4/27/2026
2 of 3
"EQUAL EMPLOYMENT AND AFFIRMATIVE ACTION EMPLOYER"
ACA InfoSummary
PEOPLE Name Phone/Fax
Role:
Contractor
SEAN CARTER
1907 25TH ST S
STB PETERSBURG, FL 33712
PHONE: 7274814147
FAX: 866-875-2621
PRIMARY OWNER
IREATHA POOLE
704 PENNSYLVANIA AVE N
33755-4235, CLEARWATER FL
PHONE: 7272540001
FAX:
Printed on: 4/27/2026
3 of 3 ACA InfoSummary
"EQUAL. EMPLOYMENT AND AFFIRMATIVE ACITON EMPLOYER"