Exhibit RRR Previous ASW WithdrawalGrourth Management Department
Operations & Regulatory Management Division
TO: Finance Department
FROM: Magaly Bowman, Operations Coordinator
SUBJECT: Request for Refund - PL20140000797
DATE: July 13,2015
Per the BCC approved GroMh Management Division / Planning & Regulation Fee Schedule,
under K) ZoninglLand Use Petitions, 32) "Any legal advertising required during any GMD-P&R
activity or approval process will be charged in addition to stated fees, at actual cost. GMD-P&R
reserves the right to charge an estimated amount with the initially required project fees, and will
reconcile and adjust such charges against actual legal advertising recording billings at the
completion of the project."
After reconciling customer payments against Naples Daily News invoices, it was determined that
the customer overpaid by $140.48.
Date Paid Amount Paid NDN Invoice
Amount
Account #Fee
Refunded
4110t2014 500.00 131-138326-341950
rU1912014 359.52
TOTAL S 500.00 $ 3s9.s2 131-138326-341 950 s140.48
Please issue a refund of $140.48 to:
DEL LAGO VENTURES INC
PO BOX 105035
ATLANTA, GA 30348
Approved by:
/24, 1-lrig
Mike Bosi
Division Director
Planning & Zoning
Ken Kovensky
Division Director
Operations Support
Operdions & Reguldory Man-agement Dvision . 2800 Norh Horseshoe Drive ' Naples, Florida 34104'23V2522400 ' v'amiv.co[tergov.net
Reischl Fred
From:
Sent:
To:
Cc:
Subject:
Richard Yovanovich [ryovanovich@cyklawfi rm.com]
Monday, December 08, 2014 8:59 PM
ReischlFred
OchsLeo; CasalanguidaNick; Robert Sucher, Tom Hardy; KlatzkowJeff; AshtonHeidi
Petition for Waiver trom Separation Requirements for Automobile Service Stations # ASW-
Pt201 400007 97
Dear Mr- Reischl,
Please accept this e-mail as a request to withdraw Petition for Waiver fiom Separation Requirements for
Automobile Service Stations # ASW-PL20140000797 to be heard by the BCC on December 9. 2014. The
Petitioner intends to modi$ the existing Site Development Plan Applicalion (PL2014-00378) which is currently
being reviewed by the County. The revisions to the current Site Development Plan Application may require
revisions to the Petition for Waiver from Separation Requirements for Automobiie Service Stations
(Petition #ASW-PL2O140000797). If a distance waiver is necessary pursuant to the revisions to the current Site
Developrnent Plan Application a revised Petition for Waiver from Separation Requirements for Automobile
Service Stations Distance Waiver Petition will be submitted.
Please feel ftee to contact me if you have any questions.
fuch Yovaaovrch
Sent from my iPhone
1
Collier County
Growth Management Division
2800 Horseshoe Drlve N.
RECEIPT OF PAYMENT
Receipt Number:
Transaction Number:
Date Paid:
Amount Due:
Payment Details:
Amount Paid:
Change / Overage:
Contact:
FEE DETAILS:
Fee Descrlption
Auto Service Statlon Waiver
Legal Advertlsing Fee
(BCc)
Cashier Name:
Batch Number:
Entered By:
2014L68722
2014-015841
04/to/zot4
$1,500.00
Pavment Method
Check
$1,500.00
$0.00
DEL TAGO VENTURES INC
PO BOX 105035
ATLANTA, GA 30348
Reference Number
PL20140000797
P120140000797
Amount Paid
$ 1,s00,00
orloinal
Fee
$ 1,0 00.00
$ s0 0.00
Check Number
10359
Amount GL Account
Paid
$1,000.00 131-138326-341280
$500.00 131-138325-341950
LeaDerence
3696
pa ulabrethauer
*v.E
ELE N r'ul hri Eui.lg \turs
naplesnews.collI
PHONE 239.435-3450 FAx 239-263-42O3
ADVEBTISTNG tNVOtCE and STATEMENT
GD BTLLEo er;cowr l/\ 4E ANo ADoFEss
BCC/ZONING DEPMTflENT
FINANCE DBP.ARTMEN?
3299 TMIAJiII TRL E *7OONAPLES FL 3 4 ].12
J,t"il,1,,,t,t,il,,,,il,[,,,t,,,il,t,,il,,,,t,,1
NAPLES DAILY NEWSP. o. Box 530790
CINCINNATI, OH 45 26 3. O? 9O
000I:l]0Eqt 000003sI5el
PLEASE OETACH AND RETURN UPPER PON]ION WITH
N'DN/FR, WEB/FR
45001S{425
0t 17 2039513
P-q-b$4c
6r Qtd Aa't*nl
'ot -y
't
t=4a n,
(J
E 8ET'DE
urL a e0l4
AGING OF PAST OUE AMOUNTS
ffi Narpttri Eoilg lituur
IN'VOICE,NIJMBER
1100 lmmokate€ Road
Naples, Flo.ida 341r0
FAX 239-263-4703
FED rOH 31,0S3{851
ait
331054r
.UNAPPLIED^lloullls ACEINCIUOID N rOtIL l,ltOUIilI OI,'E
Naples Daily NewsNapIes, FL 34110
Aff idavit. of PubI i-cat. ionNaples Daily News
BCC/ZONING DEPARTMENT
FINANCE DEPARTMENT
3299 TAMIA}II ?RL E #?OO
NAPLES FL 341T2
REFERENCE : 058'77 9 4500754426
597581. ].5 NOTICE OF PUBLIC
Stat.e of Fforida
Count, ies of Co.I I i er and LeeBefore the undersigned auE.hority, pe
appeared Dan McDermot.E, saVS that he seInside Sales Supervisor, oi t.he Naplesa daily nee/spaper published at Naples, iCounLy, Florida: distribut.ed in Collierand tee counties of Florida; Ehac Ehe acopy of adwert.ising was published in sal
newspaper on dates l isted.Affiant furt.her says t.hat the said NNews is a newspaper published at Naples,Collier County, Florida, and t.hat Ehe sanewspaper has heretofore been continuousday and has been enEered as second class
maEEer at the post office in Nap]es, inCollier County, Florida, for a period onexl. preceding the firsE publicat.ion of
atEached copy of adverEisemenE; and affi
f urt.her says t.hat. he has ne j. c.her paid npromised any person, firm or corporaLiodiscount., rebate, commission or iefundpurpose of securing this adverE.isement fpublication in the said newspaper.
PUBIJI SHED ON: 11/ 19
AD SPACE:
FILED ON:
112 LINE
l.7/te/14
Signature of Af f ianE
Sworn to and Subscribed before rne this a(day of Nov
"#
r'rocrv puur slare ot rtonor
susan D Flora -- ^---.^ii'io.,i"''o" rt *o'oo
E;9r..otr?'aolt - - ^
Personafly known by me
20 lv
tr CJovtwE
TO:
FROM:
Growth Management Department
Operations & Regulatory Management Division
Finance Department
Magaly Bowman, Operations Coordinator
SUBJECT: Request for Refund -PL20140000797
DATE: July 13,2015
Per the BCC approved Growth Management Division / Planning & Regulation Fee Schedule,
under K) Zoning/Land Use Petitions, 32) "Any legal advertising required during any GMD-P&R
activity or approval process will be charged in addition to stated fees, at actual cost. GMD-P&R
reserves the right to charge an estimated amount with the initially required project fees, and will
reconcile and adjust such charges against actual legal advertising recording billings at the
completion of the project."
After reconciling customer payments against Naples Daily News invoices, it was determined that
the customer overpaid by $140.18.
Please issue a refund of $140.18 to:
DEL LAGO VENTURES INC
PO BOX 105035
ATLANTA, GA 30348
Approved by:
Mike Bosi
Division Director
Planning & Zonrng
Ken Kovensky
Division Director
Operations Support
Date Paid Amount Paid NDN Invoice
Amount
Account #Fee
Refunded
411012014 500.00 13r-138326-34r950
t1/1912014 359.52
TOTAL $ 500.00 $ 359.52 131-138326-341950 $140.18
Qerdims & Regddory lvlanagernqt Divbkxt . mm Norh Horseshoe Drive . Naples, Eodda 34104 . 239252:24N . wrruw coliergovrd