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CLB Agenda 05/17/2017 COLLIER COUNTY CONTRACTORS' LICENSING BOARD AGENDA May 17, 2017 9:00 A.M. COLLIER COUNTY GOVERNMENT CENTER ADMINISTRATIVE BUILDING BOARD OF COUNTY COMMISSIONERS CHAMBERS ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THAT TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. I. ROLL CALL: II. ADDITIONS OR DELETIONS: III. APPROVAL OF AGENDA: IV. APPROVAL OF MINUTES: A. April 19, 2017 V. PUBLIC COMMENTS: A. VI. DISCUSSION: A. VII. REPORTS: A. VIII. NEW BUSINESS: A. Orders Of The Board B. Kevin B. Kaulbers-Green Effex, LLC- Application for Second Entity C. Jeffrey Darman-Terance Beard, Inc.- Application for Second Entity D. Michael J. Cannivet- Pro-Trim Millwork, Inc.- Waiver of Exams IX. OLD BUSINESS: A. X. PUBLIC HEARINGS: A. 2017-02- Edward W. Rozanski- ER Pools, Inc. XI. NEXT MEETING DATE: WEDNESDAY, JULY 19, 2017 COLLIER COUNTY GOVERNMENT CENTER ADMINISTRATIVE BUILDING THIRD FLOOR IN COMMISSIONER’S CHAMBERS 3299 E. TAMIAMI TRAIL NAPLES, FL 34112 April 19, 2017 1 MINUTES OF THE COLLIER COUNTY CONTRACTORS’ LICENSING BOARD MEETING April 19, 2017 Naples, Florida LET IT BE REMEMBERED, that the Collier County Contractors’ Licensing Board, having conducted business herein, met on this date at 9:00 AM in REGULAR SESSION in Administrative Building “F,” 3rd Floor, Collier County Government Complex, Naples, Florida, with the following Members present: Chairman: Richard Joslin Vice Chair: Michael Boyd Members: Elle Hunt Terry Jerulle Kyle Lantz Gary McNally Robert Meister Matthew Nolton Patrick White ALSO PRESENT: Ian Jackson – Supervisor, Contractors’ Licensing Office Kevin Noell, Esq. – Assistant County Attorney James F. Morey, Esq. – Attorney for the Contractors’ Licensing Board April 19, 2017 2 Any person who decides to appeal a decision of this Board will need a record of the proceedings and may need to ensure that a verbatim record of said proceedings is made, which record includes the testimony and evidence upon which any Appeal is to be based. I. ROLL CALL: Chairman Richard Joslin opened the meeting at 9:01 AM and read the procedures to be followed to appeal a decision of the Board. Roll call was taken; a quorum was established; six (6) voting members were present. II. AGENDA – ADDITIONS OR DELETIONS: Changes:  Under Item X, “Public Hearings,” the following case was Continued by the County to the May 17, 2017 meeting: o Case # 2017-02: The Board of County Commissioners vs. Edward W. Rozanski, d/b/a “ER Pools, Inc.” Chairman Joslin asked if Mr. Rozanski had been advised of the change of date. Ian Jackson confirmed that he had received proper notice. III. APPROVAL OF AGENDA: Gary McNally moved to approve the Agenda as amended. Terry Jerulle offered a Second in support of the motion. Carried unanimously, 6 – 0. IV. APPROVAL OF MINUTES – MARCH 15, 2017: Gary McNally moved to approve the Minutes of the March 15, 2017 meeting as submitted. Elle Hunt offered a Second in support of the motion. Carried unanimously, 6 – 0. (9:04 AM – Vice Chairman Michael Boyd and Robert Meister arrived; Quorum was increased to eight (8) voting members.) V. PUBLIC COMMENT: (None) VI. DISCUSSION: (None) VII. REPORTS: (None) April 19, 2017 3 VIII. NEW BUSINESS: A. Orders of the Board: Terry Jerulle moved to approve authorizing the Chairman to sign the Orders of the Board. Kyle Lantz offered a Second in support of the motion. Carried unanimously, 8 – 0. B. Salvador Garnelo – Review of Experience (d/b/a “Dali Painting & Art Design, LLC”) (Note: The individual who testified in the following case was first sworn in by the Attorney for the Board.) Chairman Joslin requested Salvador Garnelo, the Applicant, to provide his background information and experience to the Board. Salvador Garnelo:  Moved to Naples in 2000 and began working in a painting booth doing shadow painting  I worked for two years then I started another business with my wife  Three and one-half years ago, I returned to booth painting  For the past year and one-half, I worked on a part-time basis doing interior painting in houses for JKN Painting, Inc.  I also worked for my brother-in-law in a painting booth doing spraying and doing wood restoration  That, basically, is my experience Chairman Joslin questioned the Applicant: Q. Is your brother-in-law a licensed Contractor? A. No. I didn’t know until I applied for my license that he is not a licensed Contractor. Q. Have you ever painted a house or the interior of one? A. Yes – with JKN Painting, Inc. I have been working for them since the end of 2015 on a part-time basis – on the weekends. My experience is empiric – nobody taught me how to do it. I learned by observing and doing it. Q. So, you never really had formal training or anything of that nature? A. No, not until I did the exams for the license – that’s when I saw a lot of things that I am missing, really. Well, I just want to try to do the right things and … get real training. Kyle Lantz directed his question to Ian Jackson: Q. He’s been doing work in a paint booth. Is a Contractor’s License required to do that? A. No. Q. So, he hasn’t been doing anything wrong? A. No. Not in that aspect. April 19, 2017 4 Kyle Lantz questioned the Applicant: Q. Your only work has been working for a Contractor on job sites – at somebody’s house or at a commercial building or at whatever – painting? A. Yes. Q. For one company – part-time on weekends for a year and one-half? A. Yes, sir. Just for, basically, weekends and when they needed me. Most of my experience painting has been in a painting booth. I am learning because I want to get into business painting houses. I have been reading a few books on painting. Q. So what kind of work are you doing on the houses? A. Well, basically, preparing all the walls – sanding, patching … and sometimes, I would do cut-in and rolling, but most of the time it was preparing the walls. Because of my experience, I am just practicing because – well, nobody taught me how to do it. I’m doing it because I am very observant. Q. And how many hours would you say you … over the …? A. Over the weekends, it normally could be six or seven hours on a Saturday and three or four on a Sunday … and sometimes during the weekday on an afternoon … like, from 3:00 to 6:00 PM. Q. So, ten to fifteen hours a week? A. Fifteen hours probably. Q. Pretty consistent over a year and one-half? A. Yes – in this past year, 2016, it has been pretty consistent … like fifteen to twenty hours a week. Q. And what about in 2015? A. In 2015, basically, I just started doing – at the end of 2015. It was kind of rough for me because I had another business but I, well, in ’15 – it wasn’t too much. But, yes, I did. Q. So, really – you only have maybe 100 hours or so of experience? A. On painting and … probably a little bit more because I help my friend – he’s an investor – he has purchased houses and I help him to do the job. Well, he’s in change and I’m doing it with him. But, basically, with no pay. Q. And are you doing any of the business aspects as far as understanding how much everything costs … what to charge … anything like that …or no? A. Not really. I had a business before but not a painting business. I had a restaurant and I had a cleaning company, but not really painting. But that’s what I need the opportunity to do … and I’m definitely going to do it. Me – and do it well if I can. Q. Okay. Kyle Lantz questioned Ian Jackson: Q. Is he supposed to have two years of experience – is that what it is, or no? A. Twenty-four months of experience. Q. And you would consider that, like, 2,000 hours per year? A. I’ll go over the experience requirements section of the Ordinance: “An Applicant shall submit satisfactory evidence of experience in the trade for which he/she desires certification. Contractor’s experience shall be in that particular trade with at least one year of said experience being as a supervisor to determine if the Applicant possesses the experience as required April 19, 2017 5 in the Section. The Contractors’ Licensing Supervisor shall consider the following forms of proof of experience: affidavits from former employers with specifics as to the number of years of experience, copies of other Certificates of Competency, affidavits from a Building Director and locations where the Applicant has worked, affidavits from any Union organization or affidavits from any other source within the trade applied for.” A. The last sub-section is kind of broad, however the Affidavits provided – not one was from a licensed Painting Contractor. Q. One of my concerns is: (a) two years of experience. I would consider a year’s employment … maybe 2,000 hours … so that’s 4,000 hours of work. You’re saying you only have 100 – maybe 200 – hours of work. And another big one for me is the year of supervisory experience which you don’t have. Me, personally, I understand that you want to learn the trade and do it right – but I don’t want to risk you learning the trade on my mother-in-law’s house. I get that it is a learning process but I don’t want to put somebody at risk for you to learn. I’d rather you learn under somebody else before you get your license. But that’s just me. A. No, no, I understand that. Basically, my main goal is painting in a booth. One of the main reasons is because we do painting of cabinets inside houses. So that’s what I know how to do well. And to go to a house to paint cabinets – that’s one of the reasons why I want to get a license because I don’t want to go to a house and get into trouble for that. I know how to paint that. Q. Painting cabinets in a house is a completely different deal than painting cabinets in a booth. A. Yes, I know. (9:12 AM – Patrick White arrived; Quorum was increased to nine (9) voting members.) Terry Jerulle questioned Ian Jackson: Q. It appears that he has everything correct – right? He’s taken the tests, he has a credit report that’s fine, he has a certificate of insurance, Workers’ Compensation – everything is good. The only reason why he is here is for his lack of experience – correct? A. Correct. Q. Second, the license that he’s going for allows him to paint in Collier County – correct? A. Collier County – the City of Naples – the City of Marco Island. Q. And that’s to paint anything from a high-rise to cabinets? A. Correct. Q. Okay. Terry Jerulle questioned the Applicant: Q. You are asking us for a license to paint – in my opinion and I’m going to take the worst case scenario – a high-rise. And you have nowhere near the experience to paint a high-rise as an example. April 19, 2017 6 Terry Jerulle questioned Ian Jackson: Q. Is there any other categories of painting that he can apply for or just the one category? A. Just one category. Chairman Joslin suggested the Board could decide to place a restriction on the License, i.e., to residential only or something less than commercial – correct? Ian Jackson: Correct. Kyle Lantz: Looking at it from the perspective of a General Contractor – if I hire a painter, I will verify his license. How do I know that there is a restriction on it? I mean that’s a ridiculous restriction because there’s no way to enforce it. If you are asking the Industry to enforce it, how is the Industry going to enforce it? Chairman Joslin: Is a permit required to paint a house? Ian Jackson: No. Patrick White: If a record check is done, doesn’t it indicate that there is a restriction or limitation on the record – whether it is on the web or how it’s displayed? Ian Jackson: Yes. Patrick White: In other words, if it’s on the E-Portal, as an example, and shows “Painting Contractor,” I would assume it would have (space) dash (space) “Restricted” and either an asterisk or something else that would indicate what the restriction is – right there at the top of the page. Ian Jackson: It could be noted in the system and would be available to someone hiring that person if they …. Chairman Joslin: … looked it up. Patrick White: Now, that begs the question of – Is there an effective line that can be drawn … residential versus commercial, or single family versus condo, or interior versus exterior, that not only we feel – as a Board – is enforceable and that your folks in the field would know how to apply but also that the Contractors and Consumers would understand those limitations? We’ve done it in the past – we’ve drawn those lines and felt comfortable that there was adequate enforcement. My concern here is about trying to find that balance. And if there is a line that’s capable of being drawn brightly and the Contractor knows, the Consumer knows, and the enforcement mechanism knows which side of the line they’re supposed to stay on. Chairman Joslin: I think that’s going to be very difficult to monitor as Kyle mentioned. Very seldom have I seen Contractors check licenses – generally, if a bid comes out or if someone wants a house painter, they just pick up the phone or look in the Yellow Pages or online and there it is. If he /she has a license number listed, well – who is going to know if it is restricted or not. It will be difficult as Kyle mentioned to monitor. Matthew Nolton: Mr. Jackson, if he’s only painting cabinets, does that require a Painting License? Ian Jackson: Yes. Terry Jerulle: If he’s going to a job site, yes. April 19, 2017 7 Chairman Joslin: And – at that time – if someone asks him ‘can you paint the house along with my cabinets,’ he could do that if he had the license. So, again, we’re practicing or having someone practice on the public. Elle Hunt: I have a question for Ian. Mr. Garnelo’s credit score is 560 – I don’t see any adverse credit but did we give him an exception because it is 100 points lower than required? Ian Jackson: No, there was no exception. Elle Hunt: I thought the credit requirement was 660? Ian Jackson: It’s a guideline in the Florida Administrative Code. Elle Hunt: It’s a “guideline” – okay. Gary McNally: I have one issue that has not been brought up yet and that pertains to a business plan. In the past, all of the applicants who have come before us have been required to have some sort of business plan before they can actually go out and paint or do any sort of work at a job site. I don’t see anything here at all that provides a business plan for his painting business. I would like to see something there so that he understands what to charge, what not to charge, and so on, and a projected proposal for business as it progresses. I’m not sure that without a business plan, we can allow this to go forward. Elle Hunt: I personally think that it is incredibly premature at this time considering that he has a 100 or 200 hours of experience. I think he needs significantly more experience before getting a license. Now that’s my opinion, but I think it’s very premature at this point to consider a license. Salvador Garnelo: I understand that. About what I said before – I want to focus my main job on painting and restoring cabinets and furniture. Most of the jobs are inside the house and that’s why I need … Elle Hunt: I think that puts too much onus on the consumers and the residents here in Collier County to do such a thorough background check on your license. They are going to see you as a licensed Contractor and most don’t check for significant experience. They will check that you are licensed and will feel comfortable with that. They may not see any restrictions. And even 100 hours does not give me confidence that my neighbor – my mother-in-law – everybody else – is going to have quality work. You would be a licensed Contractor at that point. Salvador Garnelo: I understand but you can have already quality labor or work in a kitchen because I know how to do work and I know how to do it well. But besides painting walls and that, I don’t really have all the experience. But that – well – it’s up to you guys but I just want to do business -- really I would. But thank you. Chairman Joslin questioned the Applicant: Q. On your application you listed that it was art – also “Art Design” … A. Well, it’s really restoration – part of the old wood … what they call “art” and basically it is painting but even painting this wood is art. But that’s what we call restoration. We restore furniture – old furniture – we restore kitchens – whatever is with wood, we can restore it. Q. So what is your real action – what is it that you want to do with this business? Are you looking to paint chairs and restore old furniture or are you looking to paint houses? April 19, 2017 8 A. Basically – well – this is my main thing – doing, restoring wood. Even if that is kitchen cabinets, bathroom cabinets – everything that is wood, I want to business with that. Patrick White questioned Ian Jackson: Q. For example, if a gentleman removed cabinets from a kitchen, brought them to an off-site location – let’s say his business – and painted them there … picked up some chairs from the living room in the same house, brought them along and did whatever he did to restore them, again off-site. Brought them all back and re- hung the cabinets – is there a licensure issue whether it’s cabinetry or …? A. It is cabinetry – it would require a Cabinet Installation license – not necessarily the painting or the restoration because it’s being done off-site. But the alteration of the cabinetry requires a Cabinet Installation license. Patrick White questioned the Applicant: Q. So, you can take anything out of a house that’s not a cabinet or other fixture – bring it to your place of employment or work – do all of the things that you say you want to do – and if you just happen to have a job on the side where you get some supervisory experience painting structures or houses and come back to see us, I think there is a much different approach we will have. Because, frankly, I read through your application – I wasn’t convinced by what the paper said and I’ve not heard anything from the testimony today that has convinced me otherwise. A. Okay. Terry Jerulle questioned Ian Jackson: Q. I also think, as Elle Hunt was saying, his credit report – that if he had the experience … would you have given him a license based upon his credit report? A. There was nothing derogatory in the credit report other than the score which I am hesitant to say is “derogatory” just because it doesn’t meet the guideline of the Florida Administrative Code. Patrick White: But the explanation that was in the credit report itself – and I’ve seen this happen to people who kind of are “on the border” if you will around that guideline number – they keep applying for credit, for example, for a vehicle or a loan or a re-finance or whatever – and too many inquiries are what lower the score. That’s what is stated in the report. Terry Jerulle: So the question being – if he had the experience, would you have given him a license based upon his credit report? Ian Jackson: Yes. Terry Jerulle: Okay. So when he comes back, he doesn’t have to worry about the credit report? Ian Jackson: Provided there is nothing new – such as civil judgments, liens, tax liens, bankruptcies – those are the things that jump out. Terry Jerulle: Gotcha. Patrick White: If I may, Mr. Chairman? Chairman Joslin: Yes. April 19, 2017 9 Patrick White: Before I make a motion, sir, to deny your request – you do have the opportunity to withdraw if you choose to at this time. You can come back at another point in time. Salvador Garnelo: Okay. Patrick White: It’s up to you. Before I make the motion, I wanted to at least offer that to you if you would prefer to do so. Salvador Garnelo: Yes. I think I can’t change my testimony but that’s what I know how to do. I’m not going to change anything – like increase the hours or whatever – there’s just no point. [Note: Mrs. Garnelo approached her husband – trying to get his attention but he ignored her.] Salvador Garnelo: There’s just no point. I just really wanted the opportunity to do it the right way. Patrick White: And we want you to, as well, and that’s why I’m offering you the suggestion to withdraw the applicant and come back for us to consider it at a later point in time. Salvador Garnelo: Okay. Patrick White: At that point, we wouldn’t require you to put into your application that you had applied but had been denied. Salvador Garnelo: Okay. Patrick White: If you understand what I’m driving at. Salvador Garnelo: I understand. Chairman Joslin: Let’s take one second before the motion comes out – did you want to add another testimony to your case? [Note: Mr. Garnelo conferred with his wife.] Matthew Nolton: Mr. Jackson, while they are talking – this is an interesting situation – right – because most people that I know who can paint high-rises could not paint the furniture … they could not paint the cabinets. That’s a highly skilled process to do that and I wouldn’t want them painting that. And so, we’ve got one license that covers everything. Unfortunately, he’s not qualified for that license. But yet, he still requires some license to be able to do that very skilled work. Elle Hunt: He’s got nothing to prove that either. We’ve got nothing documented – nothing that … Matthew Nolton: Well, I don’t know that I agree with that because he’s done a lot of booth painting and that’s what that is. I mean, it is equivalent to booth painting if you’ve ever seen cabinets really done well – they create a booth in your house and do it. It is a very skilled process versus most of these painters that are painting high- rises. Kyle Lantz: I would argue that – it is a very skilled process, but I would argue that the act of creating a booth is a very skilled process. And I would be very nervous having someone who has only worked in an industrial booth masking everything off – dealing with fire sprinkler heads – dealing with condo association rules – dealing with other stuff … April 19, 2017 10 Matthew Nolton: I don’t disagree but don’t miss my point. My point is even if he came back and he had the qualifications, we couldn’t give him this license because he’s not qualified to paint a high-rise. Patrick White: It begs the question of whether a license would be something that the County would feel would be necessary in order to protect the consumers or otherwise advance some governmental purpose. I mean – there are plenty of “professions” – arts included – where licensure per se is not required – nor is there any kind of registration or documentation of any skill level. So, I guess I’ve come to a place where I’m comfortable if the application isn’t withdrawn in denying it because I believe that he still has the opportunity as I suggested to be able to go and find employment where he may ultimately get to the point where he is leading a crew and can document the experience. And then if the rest of his business is more of the restorative and “art design” as the name of the entity suggests is successful, he’s going to have the means to provide an income for his family’s livelihood and an opportunity to obtain the experience he needs to be able to come back and get the kind of license so that he can do the other types of activities in the house without needing a cabinet license to take the cabinets down and bring them off-site and bring them back. Or, if he wants to, he can paint them – knowing how to do it – inside the home. Chairman Joslin: Anything further? Salvador Garnelo: Yes, sir. You guys are giving me the opportunity to withdraw the application? Chairman Joslin: We are giving you the opportunity to withdraw your application that way you can come back and it will not be on your record as being denied. If you come back with the experience and you’ve been working for someone to get that experience behind you, then a new application is not going to make you or break you because you may not even come before us if you have all of the credentials. Salvador Garnelo: Okay. Patrick White: There is one suggestion, if I may, sir. Salvador Garnelo: Yes, sir. Patrick White: You heard comments from the Board members about the fact that your affidavits themselves for the experience that you already have were not from Painting Contractors. I think that having something like that from a Painting Contractor as one of your affidavits of experience would be very helpful. We would give that a lot of weight. Okay? Salvador Garnelo: Okay. Chairman Joslin: I somewhat agree with you, Mr. White, but then again, on the other hand, I would say that anyone could probably go and get someone to sign an affidavit or a piece of paper. I would look for more information than that … maybe payroll records that he did work for someone. Patrick White: The point of the affidavit from a Painting Contractor is – in my experience – I have always given them substantial weight as opposed to from someone who is just operating a business and doesn’t have a license. Chairman Joslin: But we’ve already heard testimony that he really hasn’t worked for anyone so it’s going to be hard to come up with that, I believe. What’s your pleasure? Salvador Garnelo: I’m sorry? April 19, 2017 11 Chairman Joslin: What’s your pleasure? Salvador Garnelo: I want to withdraw the application … Chairman Joslin: Okay. Salvador Garnelo: … to a later date with more experience. Chairman Joslin: All right. Do I need a motion to do that? No? You have just withdrawn your application. Thank you for coming in. Salvador Garnelo: Thank you. Chairman Joslin: Good luck next time. Patrick White apologized to the Board for being tardy. He stated he missed the discussion concerning the Public Hearing and noted the case had been withdrawn. He asked if it would be heard at a different date or if it had been resolved. Ian Jackson replied the case had been “Continued” to the May meeting. IX. OLD BUSINESS: (None) X. PUBLIC HEARING: A. Case #2017-02: “The Board of County Commissioners, Petitioner, vs. Edward W. Rozanski, d/b/a ER Pools, Inc., Respondent.” (Note: The case was “Continued” to the May 17th meeting pursuant to the Amended Agenda.) NEXT MEETING DATE: Wednesday, May 17, 2017 BCC Chambers, 3rd Floor – Administrative Building “F,” Government Complex, 3301 E. Tamiami Trail, Naples, FL There being no further business for the good of the County, the meeting was adjourned by the order of the Chairman at 9:37 AM. COLLIER COUNTY CONTRACTORS’ LICENSING BOARD _______________________________ RICHARD JOSLIN, Chairman April 19, 2017 12 The Minutes were approved by the Chairman on ______________________________, 2017, “as submitted” [__] OR “as amended” [__]. BIFORE THE COLLIER COUNTY CONTRACTORS' LICENSING BOARD BOARD OF COUNT`( COMMISSIONERS, COLLIER COUNTY, FLORIDA, CONTRACTORS' LICENSING BOARD Petitioner, V. Case Number: 2017-02 Edward W. Rozanski D/B/A ER Pools Inc. Respondent. License Number: # 34950 ADMINISTRATIVE COMPLAINT 1. Collier County (County) files this Administrative Complaint against Edward W. Rozanski D/B/A ER Pools Inc. (Respondent). 2. The Respondent is currently licensed by Collier County as a Swimming Pool/Spa Servicing Contractor with license #34950. 3. Under the provisions of Collier County Ordinance 90-105, as amended, Section 22-201, the following actions by a holder of a Collier County Swimming Pool/Spa Servicing Contractor license shall constitute misconduct and grounds for discipline pursuant to Section 22-202: a. On 10/26/16 a complaint was filed by the City of Naples Building Department concerning unlicensed/unpermitted commercial pool renovation work performed at the Swan Lake Condominiums' pool, located at 4140 Crayton Road Naples, Florida 34103. b. A subsequent on-site investigation, conducted by Officer Joe Nourse on 10/26/16, revealed that the pool appeared to have been recently renovated with new tile, marcite/stucco, and coping. Officer Nourse took photographs of the area and met with the Respondent, who admitted that he had contracted with the property management company for Swan Lake Condominiums, Cambridge Property Management of SWFL, and performed the above- mentioned, pool renovation �Plorl(. Officer Nourse obtained a copy of the bid/proposal/contract, between Cambridge Property Management of SWFL and ER Pools Inc, and it reveals the scope of the pool renovation work consisted of replacement of water line and gutter tile, outside border tile, step cap, belly marker tile and the resurfacing of pool. d. This scope of work is not within the scope of the Certificate of Competency held by the Respondent, and is therefore a violation of Collier County Ordinance 90-105, as amended, Section 22-201(2). Naples Building Official Craig Mole also reviewed the bid/proposal/contract and determined that, pursuant to Florida Building Code 454.1.10, the scope of the subject renovation work required the issuance of a building permit. As the Respondent performed the renovation, without first obtaining a building permit, this constitutes a violation of Florida Building Code Section 105.1 and this building code violation subsequently constitutes a violation of Collier County Ordinance 90-105, as amended, Section 22-201(6). Pursuant to Collier County Ordinance 90-105, as amended, Section 22-202 (b) and Section 22-202 (c), upon completion of the investigation of the complaint and having obtained the official interpretation from the Naples Building Official, there was found sufficient cause to file the following two formal charges against the Respondent: COUNT 4. Collier County Ordinance 90-105, as amended, Section 22-201. (2) states "Contracting to do any work outside of the scope of his competency as listed on his competency card and as defined in this article or as restricted by the contractors licensing board". COUNT 2 Collier County Ordinance 90-105, as amended, Section 22-201. (6) states "Disregards or violates, in the performance of his contracting business in the county, any of the building, safety, health, insurances or workers' compensation laws of the state or ordinances of this county". WHEREFORE, the Petitioner asserts the above facts and charges are grounds for disciplinary action under Section 22-201 of Collier County Ordinance 90-105, as amended, and WHEREFORE, in consideration of the foregoing, the Petitioner respectfully requests the Collier County Contractors' Licensing Board to find the Respondent guilty of the violations charged. � Oaied�—� 0cd Collier County Contractors' Licensing Supervisor orDesignee C, I . P. Case 42013-02 Edward W. Rozanski D/B/A- ER Pools Inc. Table of Contents E1/E3 — Formal Complaint. E4 — Collier County Certificate Detail Report. E5 — Hand Delivered Notice of Hearing. E6 — ER Pools Inc. Estimate to Cambridge Property. E7/E9 — Contractors' Licensing Case Detail Report. E10/E11— Collier County Ordinance #90-105 as amended, Section 22- 201. (2) Outlining violation, Contracting outside scope, and Section 22- 201. (6) Outlining violation, Disregards or violates ordinances of this county. E12/E19 — Photograph of renovated pool. E20/E22 — E-mail trail with Craig Mole determining permit requirement. E23 - Florida Building Code 105.1 E24 — Collier County Ordinance #90-105 as amended, Section 22- 162 (10) and (10.1). E25/E26 — Previous licensing violation. E27/E28 — Previous permitting violation. Contractors' Licensing Board X000 i\iuiin i 1or5e�shoe- orivc Llap es, 1=!. 3Al01/ Complaint Number: 2017-02 Complainant: Any person that believes that a Contractor holding a State Certification or Certificate of competency has violated Collier County Ordinance 90-105, as amended, may submit a sworn complaint to the Contractor Licensing Supervisor, or his / her designee. The complaint shall be in substantially the form prescribed by the Contractor Licensing Supervisor. The complainant shall pay a fee of $50.00 to defray the costs of administering the complaint, at the time of filing the complaint. The complaining party shall state with particularity which section(s) of this Ordinance he or she believes has been violated by the contractor and the essential facts in support thereof. Complaint: Please print or type and return signed copied of the complaint. Date 04/04/2017 Against: Contractor's Name: Edward W, Rozanski Phone: 239-403-8069 Business name: ER Pools Inc. License number if known: N/A Collier County Competency number: # 34950 Contractor's business address: 5010 Palmetto Woods Dr. Naples FI. 34119 Filed By: Name: Collier County Contractors Licensing Address: 2800 Horseshoe Dr. Naples FI. 34104 Business phone: 239-252-2450 Address where work done: 4140 Crayton Rd, City: Naples FI. County: Collier Date of contract: June 24, 2016 Date job started: Unknown Uate JOp comp le!ed oii1P_\,4 hOflle oul l_1i)12U: Uii�i11wN0 Were there plans and specifications? Yes Is there a written contract? Yes If yes, amount of Contract? $16,597.20 Has Contractor been paid in full? Unknown If Contractor has NOT been paid in full, what amount is paid? Was a Building Permit obtained? No Building Permit number if known: Have you communicated by letter with the licensee? Yes Date: March 22 2017 Do you have a reply? Yes Please attach to this form all copies of the purchase agreement, building contract, home improvement contract, copies of receipts and / or cancelled checks available and any additional evidence to substantiate your allegations. List any subsections of Section 4 of Collier County Ordinance number 90- 105, as amended, which, in your opinion, have been violated by the contractor which is the subject of this complaint, (list subsection): Collier County Ordinance 90-105, as amended, Section 22-201. (2) which states "Contracting to do any work outside of the scope of his competency as listed on his competency card and as defined in this article or as restricted by the contractors licensing board", Collier County Ordinance 90-105, as amended, Section 22-201. (6) which states "Disregards or violates, in the performance of his contracting business in the county, any of the building, safety, health, insurances or workers' compensation laws of the state or ordinances of this county". Please state the facts which you believe substantiate your charge of misconduct against the subject contractor. List facts separately for each subsection number above. Collier County Ordinance #90-105, as amended, Sections 22-201. (2) Edward W. Rozanski, currently licensed by Collier County as a Swimming Pool/Spa Servicing Contractor with License number # 34950, contracted with Swan Lake management for the renovation of a commercial Pool at 4140 Craton Road Naples FI. 34103. Collier County Ordinance #90-105, as amended, Sections 22-201. (6) The City of Naples Building Official, Craig Mole was provided with a copy of the respondents estimate for reviax. He confirmed that (he scope ofWork vvouN require permi0ing. Ircomp|ainant'ssigna1une) County of: Sworn to (or affirmed) and subscribed before me this —1 day of By (signature of person making statement). ANTHONY VINCENT FENSORE My COMMISSION # GG 021672 (signature ofNotary Public),ic EXPIRES; August 15,2020 0, r Print, type or stamp name of Notary Public: Personally known or produced identification. �7 �� License Application Status - CityView Portal 1_.icen> , Applie;�iiion SiLartis /Note: Effective Date Expiry Date Limit You can collapse and expand individual sections by clicking the header of the section you wish to collap_e/e.xpari — License Application Summary 03/18/2013 03/18/2017 $500,000.00 Application Number: C34950 Business Name: ER POOLS INC License Type: Contractor Application Status: Active Description of Business: All Certificates from CDPlus: 34950 Mailing Address: 5010 PALMETTO WOODS DR. NAPLES FL 34119 Locations: — Issuances Page 1 of 1 GNID Public Portal Type Date Issued Date Expires Status Number SWIMMING POOL CLEANING ONLY 1 05/30/2012 09/30/2017 1 Active _ 34950 Reviews There are no reviews for this license application. — Insurance Producer Type Policy Effective Date Expiry Date Limit ROSIER INSURANCE General Liability GIFLI0356700 03/18/2013 03/18/2017 $500,000.00 I Expiration Processed: No I Producer Phone Number; 239-444-1414Ca� ROZANSKI, EDWARD i Worker's Comp QUALIFIER) i 06/14/2016 ! 06/14/2018 j W. Exemption Expiration Processed: No J KEVIN CAMPBELL I Worker's 0830-51884 11/01/2015 11/01/2017 AGENCY , Compensation Expiration Processed; No Producer Phone Number: 800-508-9126Z� http://cvpoi-tal.colIIergov.net/CityViewWeb/License/Status?licenseld=9,8078 12/22/2016 Collier County GroVViii IVIanag mleni Division / Ulann,ng and Keg!I�;i6oil /j Operptions Department / Licensing Section Hand Delivery CERTIFIED # Date: 03/22/2017 Edward W. Rozanski (DBA) ER Pools Inc, Collier County Issuance #34950 5010 Palmetto Woods Dr. Naples Fl. 34119 RE: Complaint filed against you by the Collier County Contractors Licensing Office. Dear: Edward W. Rozanski A complaint has been filed against you by the above referenced individuals. A hearing of this complaint will be held by the Contractors' Licensing Board on Wednesday May 17th at 9:00 AM in the Board of County Commissioner's Room, Third Floor, Administration Building (W. Harmon Turner Bldg.), at 3301 East Tamiami Trail, Naples, Florida. Your presence before the Contractors' Licensing Board is required at this time. The packet you will receive marked composite exhibit "A" will be delivered to the members of the Contractors' Licensing Board one week prior to the hearing. If you wish to prepare a defense packet and have it delivered in conjunction with composite exhibit "A", you must make fifteen copies and have them in our office by 8:00 AM on Wednesday, one week prior to the hearing. In your packet, you may give a summary of events. At this meeting, you may present evidence and be represented by an attorney of your choice. In the event the Contractors' Licensing Board finds you in violation of Section number #22-201.1 (2) and 22-201.1 (6) of Ordinance # 90-105, as amended, the range of disciplinary sanctions which may be imposed are from an oral reprimand to a suspension or revocation of your Collier County Certificate issuance, 34950 and/or suspension or revocation of your permit privileges against your state license (N/A). Sincerely, Joseph P. Nourse Licensing Compliance Officer Collier County Contractors' Licensing Phone#239-252-2297 POOL & SPA MAINTENANCE SWAN LAKE C/O CAMBRIDGE PROPERTY PO BOX 990840 NAPLES, FL 34116 239-103-8069 jVv,, n/V.ER POOL—".COM INf=O@ER-POOLS.COVI Estimate Date Estimate # 6/24/201 2-2477 ESTIMATE IS GOOD FOR 15 DAYS, PLEASE CALL TO LOCK IN PRICE! Description I Qty I Rate I Total DRAIN POOL AND PREP REPLACE WATER LINE TILE AND GUTTER TILE USING NON SKID TILE AS NEEDED FOR NEW CODE, REPLACE OUTSIDE BORDER TILE AROUND POOLS EDGE REPLACE STEP CAP TILE USING NON SKID TILE REPLACE BELLY MARKER TILE USING NON SKID TILE WHERE APPLICABLE RE SURFACE POOL USING FLORIDA STUCCO SILVER PEARL, RE FILL POOL USING CUSTOMER WATER AND PERFORM CHEMICAL START UP. COLOR CHANGE OF MATERIAL COULD INCREASE PRICE OF MATERIAL ALL WORK IS WARRANTED FOR ONE YEAR AS LONG AS ER POOLS MAINTAINS POOL ALL MATERIAL A 10 YEAR WARRANTY THROUGH THE MANUFACTURE 6X6 WATER LINE TILE COS MIAMI MOSAIC 2 IN X 4 IN 3 BAR FRAME AND GRATE 1022 WALL FITTTNGS AND DIVERTERS QS MARINER BLUE WALL MARKER TILES NUMBERS AND NO DIVE TILES 2X6 CAP TILE GULF BLUE 2X6 CAP TILE NON SKID GULF BLUE 25 FT BELLY BAND NON SKID TILE THINSET GROUT CUT AND INSTALL CUSTOMERS PROVIDED COPING AND OUT SIDE EDGE OF POOL GUTTER NON WATER LINE MATERIAL PROVIDED BY ACCURATE PAVERS Thank you fihr your &Wnew. 1 4,600.00 4,600.00 133 37.00 4,921.00 11 10.00 110.00 8 12.00 96.00 116 23.95 2,778.20 32 11.00 352.00 260 2.50 650.00 90 2.75 247.50- 25 6.50 162.50 10 19.00 190.00 6 15.00 90.00 1 2,400.00 2,400.00 Anamaria Popa 8/2/16 Total $16,597.20 � �epor .....idle: Code Case Details Cats 413/20/7 813:21 AM Case Number ceu120160017760 Case NIumber:ICEUL20160017760 Case Type:lUnlicensed 1 Priority: INormal l fInspector:lJosephNourse 1 Jurisdiction: City of Naples Status: Preliminary Review Date & Time Entered: 10/26/2016 2:09:57 PM Entered By: JosephNourse Case Disposition: Case Pending Origin: Complaint Detail Description: Complaint from the City of Naples Building Department of an Unlicensed / unpermitted pool remodel that took place at 4140 Crayton Road Naples FI. 34103. Location Comments: 4140 Crayton Road Naples FI. 34103. Folio 16003760001 Property 16003760001 Complainant City of Naples Building Department Violator ROZANSKI, EDWARD W Violator ER POOLS INC Business Management & Budget Office 1 1117 Code Case Details Execution Date 4/3/2017 8:13:21 AM Desc Assigned Required Completed Outcome Comments Preliminary Investigation JosephNourse 10/26/2016 10/26/2016 Needs 10/26/16 Received complaint from the City of Investigatio Naples Building Department of an Unlicensed n / unpermitted pool remodel that took place at 4140 Crayton Road Naples FI. 34103. Address is a multi -family condominium commercial pool in the City of Naples. On Site investigation revealed that the pool has been recently renovated. See photos attached to this case. On site I met with Edward Rozanski, qualifier of ER Pools Inc. County issuance 34950 Swimming Pool Cleaning Only Contractor, who stated that he was the contractor who did the pool. I asked Mr. Rozanski how he did this, and he stated that he was in contract with Cambridge Management of Southwest Florida, and that he Sub -contracted out the deck pavers to Accurate Pavers, paving block contractor county issuance 29514, and the pool tile, and marcite to Jason Tuttle Inc. Swimming Pool Residential Contractor Registered County Issuance 25879. 1 asked about permitting and Mr. Rozanski stated that he did not need one. I informed him that he did in fact need a permit to do this type of work, and that he did not have the proper licensing to contract for this type of work, and would be issued citations for unlicensed commercial pool/spa contractor and commencing work without a permit. Mr. Rozanski stated that he understood Cont. Investigation JosephNourse 10/26/2016 10/26/2016 Complete 10/26/16 Contacted Paul Farese (239-249- 7000) of Cambridge Management of Southwest Florida. Mr. Farese stated that ER Pools was the contractor that he contracted with for the pool renovations. I requested, and he stated that he would provide copies of the contract with ER Pools for the renovations. Cont. Investigation JosephNourse 11/3/2016 3/23/2017 Complete Correction to previous entry. Mr. Rozanski of ER Pools, stated in a meeting with Ian Jackson and myself that Accurate Pavers did the pool deck and fence. They contracted directly with Cambridge Management of Southwest Florida. Cont. Investigation JosephNourse 11/3/2016 11/4/2016 Complete 11/3/16 Met with Ed Rozanski qualifier of ER Pools Inc. and Ian Jackson. Ed stated that he had nothing to do with the pool deck or fence. He stated that he only contracted for the renovations to the pool only and sub contracted that work out to Jason Tuttle Inc. Ed Stated that Accurate Pavers did the pool deck and fence. At this meeting Ian Jackson informed Ed Rozanski that he would go to the contractors licensing board for his part in this case, working outside the scope of his license. Business Management & Budget Office 2 Code Case Details Execution Date 4/3/2017 8:13:21 AM Desc Assigned Required Completed Outcome Comments Cont. Investigation JosephNourse 11/4/2016 1/30/2017 Complete E-mailed a copy of ER Pools, Estimate # 2- 2477 to City of Naples Building Official, Craig Mole', asking if the scope of work in the estimate would require a permit. Mr. Mole' stated that yes it would. Attached e-mail to case. Cont. Investigation JosephNourse 11/4/2016 11/4/2016 Complete I contacted Accurate Pavers (239-601-3900) spoke to Bryan. He asked that I e-mail all the information to him and that he would get back to me. Cont. Investigation JosephNourse 12/29/2016 1/30/2017 Complete Mailed Notice of Hearing to Mr. Ed Rozanski, sent certified mail #7007 2660 0001 1485 7289. Mail received and signed for by Mr. Ed Rozanski on 12/27/16. Attached to case. Cont. Investigation JosephNourse 1/3/2017 3/23/2017 Complete Ian Jackson informed me that ER Pools would be rescheduled for Board Hearing at a later date. Cont. Investigation JosephNourse 3/22/2017 3/23/2017 Complete Hand Delivered, Notice of Hearing to Mr. Ed Rozanski, Signed for, and attached to case. Investigation JosephNourse 4/3/2017 Pending 4140 Crayton Road ER Pools City of Naples Violation Description Status Entered Corrected Amount Comments Unlicensed Pool Commercial Repair Open 10/26/2016 $0 Title Reason Result Compliance Fine/Day Condition Business Management & Budget Office 3 ARTICLE V. BUILDING TRADES* Page 27 of 36 (i) Any individual who fails to renew his/her certificate of competency prior fo I)ecernber 3'1 of the year follo,,iing its expiration shall thereby automatically have a cerfificate of com cy ti�a is null aild void. To acquire a valid cer ifiica e from the county the individual must pay the then applicable full application fee in accordance with the schedule of fees and charges adopted by resolution .pursuant to section 22-182(x)(4) herein, and must submit an entire new application. If, as of the date of receipt by the countyof said -new application, three years have passed since the date of his/her most recent. examination that the individual passed to acquire the former certificate, that individual must pass all then: applicable testing requirements, if. the request is to reactivate a dormant certificate, the re -testing requirement can be .waived by staff if the applicant proves that he/she has been active in the trade in another jurisdiction, or has been active as an inspector or investigator in the trade; or for other valid reason that would tender such re -testing superfluous, (Ord. No. 90-105, § 1.4; Urd. No. 92-61, § 1; Ord. No: 94-34, § 1; Ord. No, 97-68, §1, 10-28-97; Ord. No. 9945, § 1.4-1.4.9, 6-8-99)- Secs.22-192--22-200. Reserved. DIVISION 3.-.STANIDARDS OF CONDUCT AND DISCIPLINE* *State taw references:. Discipline of contractors, F.S. §§ 489.129, 489.533. N Sec. 22-201. Misconduct --Collier County[city certificate of co°mpetoncy. The following actions by a holder of a Coliier County/city certificate of competency shall constitute misconduct and grounds for discipline pursuant t-6section -22-202: (1) -Knowingly -corn'bining or conspiring with an unlicensed contractor by allowing one's oettificate of competency io be. used by an unlicensed contractor with intent to evade -the provisions of this a t cle. When a licensed contractor acts -as the qualifying agent•for any firm without first rhhking applicptipn Under .this article to represent said firm, such act shaii constitute -prima- facie evidence of intent to evade the provisions of this article. When a certificate holder allows his certificate to be- used by one or more companies without having any active participation in the operatlons, .management, and control of such bom.panies, such act constitutes prima facie evidence of an intent 10 evade the provisions of -this arrticle. Active participation requires job site supetvlsion, knowledge of and participation in the business operations of the company, including all contractual matters, a. if any individual qualj ging any .businoss. organization uses to be affiliated with such business- organization, he shall so inform the board, in addition if such individual is the only certified individual affiliated with the business.organization, the business organization shall notify the board of the individual's `termination and shall have -no more than 60 days from the*date of -termination of the individual's affiiation with the business organization in which to-aff.liate with anether.per* soh certified under the provisions of this article. In any event, the business organization shall not. enter into any new contracts and may not engage in any new contracting until such time as a qualifying agent is employed. (2) Contracting to do any work outside of the scope of his competency as listed on his A_JM( LE V. B'ULLDWG TRADES* Page 28 of 36 competency card and as defined in this adi } � a p '�1 ,.,fc'` �r y k� ,,�� ff ��MTWIOO M-71"IR Nourse oseprm From: Craig Mole <CMole@naplesgov.com> Sint: tii�/��clnesday, iVlarch 22, 2017 10:33 1\ IM Cc: NourseJoseph, Tom Tucker Subject. RE: Swan Lake Club Pool 4140 Crayton Road, Naples FI. Ian, it's my understanding that the work included new pool tile and coping which would be a modification per FBC section 454.1.10., since this modification would change or alter the original characteristics of the pool as approved. Modifications as defined in Section 454 Swimming Pools and Bathing Places (Public and Private) shall require a permit per FBC section 105.1. If only resurfacing of the pool as specified in FBC section 454.1,10.1 was provided then the work would not be considered a modification and therefore would not require a permit. See Below SECTION 454 SWIMMING POOLS AND BATHING PLACES (PUBLIC AND PRIVATE) 454.1 Public s,.vinmmin(I pools and bathing places. Public svdrnming pools and bathing places shall comply With the design and construction standards of this section. 454,1.1 Flood hazard areas, Public svdinlnming pools installer) in flood hazard areas established in Section 1512.3 shall cornpl;: lidth Section 1612. NOTE: Other administrative and programmatic provisions appl.,, See Department of Health (DOH) Rule 64E-9, Forida Adrrin1;sLrat1;e Code and Chapter 514, Ficrida Statutes. Thee regulation and enforcement ofthe initial and annual operation per mitfor public pools are preempted to time DOH. The construction permit holder is responsible for obtaining an operation permit issued b;t DUH, as a public swinmrning pool shall not be put into operation without an inspection and operation permit issued from the DUH. DUH may ctrantvariances from the provisions of the Forida Bui)dincr Code specifically pertaining to public swimming pools and bathing places as authorized by Section 514-.0115, Fio da Statutes. Building officials shall recognize and enforce variance orders issued by time Department of Health pursuant to Section 514.0115(5), F;orida Statutes including any conditions attached to the granting of the variance. "Bathing load" means time maArrillm number of persons allowed in the pool or bathing place at one time. „Collector tank" rnears a reservoir. with a mininmunl oft 2.25 -square feet water (0.2 nm -'j surface area open to time atmosphere, from v,yhich time recirculation or feature purnp takes suction, vrhich receives the gravity tlovF from the main drain line and surface overflow system or feature Mater source line, and that is cleanable. "Department" means the penrnittincOnspection authority. "Effective barrier." A barrier vdiich consists of a building, or equivalent structure, plus a 48-inr_.h (1219 mm) minimum heightfenre on the remaining sides or a continuous 48 -inch (1219 nlrn)111ilmirnurn height fence. All access thnOucalm the barrier must have one or more of the follo'Aring safety features: alarm, key lock or self- locl,:.ing doors and gates. Safety covers that comply with the American Society for Test Materials Standard F1346-91 (2003) may also be considered as an effective barrier. "D.E." is the cliatornaceous earth that is used as a filter aid in D.E.-t,,pe filters. For the purpose of this rule, it also includes alternative filter aids that have been approved under NSFL NSI Standard 50-2007, and accepted _ bJ the Alter manufacturer. "Interactive ,vaterfeatures" rnebris a structure designed to alloyfor recreational activities with recirculated, filtered, and treated water: but having minimal standing water. Vkaterfrom the interactive fountain type features is collected by gravity belovf grade in a collectortailk orsurnp. The water is tllterecl, disinfected and then pumped to the feature spray discharge heads. "Modification" means all, act which changes or alters the original characteristics of the pool as approved. For exarllple, changes in time recirculation systems, decking, treatment systems, disinfection system and pool shape are modifications. 454; 1 1 NlodifCD Is, 1.54,1.10.1 ModliftadcAIS. "Jur irications include non-ecluk,alent cl',anges or additions to the recirculation s,, stern, treatment eciuiprnent, lh;.'-�I�� 1 '�Irl_Ill�-I(a UI=1ti�Ull��'.fl�Il��rS. ?ill IC��I(12f11 of lh1 , pool or spi sh�jil I� c=onslrl?r%lci to he itin. frU�'fl��ll Ui nrtili_dik, iII, it �; illi �LI� li 11E' Il it is ui.talle�l in con,ulinar,ce ,,iTh ou non "'54 t.3 I and deck rnarl�mgs are upgraded In accordance pith Section 4,54.1.2.3. F�esuracincl the ;Wool interior to original nontoxic, slits -resistant and smooth specifications or egUl:'alent rep l8C2ment of egUl4?Illent are riot i.onsltJefed F-riodi1caflons. 454.1,10.2 The painting of pools shall not be considered a modification prosided the follovdng conditions are met: 1. Only paints designated by the manufaclurer as pool paints are used. 2. All step stripes, slope break markers and safely, line, and depth and NO DIVING markings shall be provided to compI, with the applicable provision(s," this section. 454.1.10.3 The installation of copper or copper)'sih/er ionization units and ozone generators capable of producing less than a pool v,later ozone contact concentration of DA milligrarns per liter (mg/L) shall not be considered a pool modification provided compliance when the follov,,ing Is nlet: 1. The ionization or ozone generator unit complies With paragraph 64E -9.007(16)(e}; F;ord'a Nd;?;iri sii'au', e Code. 2. The manufacturer provides one set ofsigned and sealed engineering drawings indicating the following: a. The unit sloes not intenere Width the design ilov,r rate. b. The unit and the t rplcal installation meet the requirements of the a'vat;ona; E;ectr ca)' Coale. c. A coppertest kit and information regarding the maximum allowed copper and sillier level and the minimum required chlorine level shall be available to the pool olimer. cl. The unit shall meet the requirements of NSF;ANSl Standard 50. 3. At least7 days before the time of installation, the installerwill provide a photocopy of the above drawings and a letter of intent identifying the pool on Which the unit is to be installed. 4. Upon completion off -the installation, a professional engineer or electrician licensed in the state of Florida shall provide a letterto the count} health department; indicating the unit�d,�as properly installed in accordance v ith the typical drav,lings, the lvahCMa! Eiectr;ca; Code and local codes. From: Jacksonian[mailto:lanJackson@colliergov.net] Sent: Thursday, March 16, 2017 10:46 AM To: Craig Mole <CMole@naplesgov.com> Cc: NourseJoseph <JosephNourse@coIIiergov.net> Subject: FW: Swan Lake Club Pool 4140 Crayton Road, Naples FI, Craig, We're going to be charging this contractor with misconduct and scheduling a Licensing Board Hearing addressing this violation. In your opinion, as the jurisdictional Building Code Administrator, would this unpermitted pool renovation be a violation of Florida Building Code Section 105.1? if not, what would a more appropriate section of FBC be? Secondly, If you're available, it would be an advantage to have you there, It will be scheduled for April 19`h Thanks. , ,, b Ian Jackson Collier County Contractor Licensing Supervisor Operations and Regulatory Nlanagemenr Grow h fvlanagement Departioeni 2800 North Horseshoe Drive Naples, Fl 341.04 239-252-2451 ianjackson@colliergov.net From: NourseJoseph Sent: Thursday, March 16, 2017 9:54 AM To: Jacksonlan <IanJackson@colliergov.net> Subject: FW: Swan Lake Club Pool 4140 Crayton Road, Naples Fl. Ian Here is the e-mail we discussed. Joe From: Craig Mole [mailto:CMole@naplesgov.com] Sent: Wednesday, December 28, 2016 12:38 PM To: NourseJoseph <JosephNourse CcDcolliergov.net>; Tom Tucker <ttucker@naplesgov.com> Cc: Cook, Jaime E <Jaime.Cook @flhealth.gov> Subject: RE: Swan Lake Club Pool 4140 Crayton Road, Naples FI. Yes we would require a permit since they are replacing tile and coping. A permit would not be needed if they were only refinishing. From: NourseJoseph [ma ilto:JosephNourse@colliergov.net] Sent: Wednesday, December 28, 2016 8:46 AM To: Craig Mole <CMole@naplesgoy.com>; Tom Tucker <ttucker@naplesgov.com> Subject: Swan Lake Club Pool 4140 Crayton Road, Naples FI. Craig / Tom Please look at this estimate and let me know if you would require a permit for this work. Joseph P. Nourse Collier County License Compliance Officer Operations and Regulatory Management Growth Management Department 2800 North Horseshoe Drive Naples, F134104 Office 239-252-2297 Cell 239-877-8367 ose hNourse colliergov,net Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. PART 1—SCOPE AND APPLICATION SECTION 101 GENERAL [A] 105.1 Required. Any owner or authorized agent who intends to construct, enlarge, alter, repair, move, demolish, or change the occupancy of a building or structure, or to erect, install, enlarge, alter, repair, remove, convert or replace any impact -resistant coverings, electrical, gas, mechanical or plumbing system, the installation of which is regulated by this code, or to cause any such work to be done, shall first make application to the building official and obtain the required permit. (9) R"esideniial pool/3pa contractor requiro,,�?4 i-nonths wide grlde 011 an approv--Cl tosi. and a passing gfode Oti a 6usil) ss and Iaavke6t arld Ill ci(L; ri i1onU aC[i)f wilU3c3 scope of work involves, but is not limited to, the construction, repair, and servicing of any residential swimming pool, or hot tub or spa, regardless of use. The scope of work includes the installation, repair, or replacement of existing equipment, any cleaning or equipment sanitizing which requires at least a partial disassembling, excluding filter changes, and the installation of new pool/spa equipment, interior finishes, the installation of package pool heaters, the installation of all perimeter piping and filter piping, and the construction of equipment rooms or housing for pool/spa equipment, and also includes the scope of work of a swimming pool/spa servicing contractor. The scope of such work does not include direct connections to a sanitary sewer system or to potable water lines. The installation, construction, modification, or replacement of equipment permanently attached to and associated with the pool or spa for the purpose of water treatment or cleaning of the pool or spa requires licensure; however, the usage of such equipment for the purposes of water treatment or cleaning shall not require licensure unless the usage involves construction, modification, or replacement of such equipment. Water treatment that does not require such equipment does not require a license. In addition, a license shall not be required for the cleaning of the pool or spa in any way that does not affect the structural integrity of the pool or spa or its associated equipment. (9.1) Nonrecreational pond waterfall fountain contractor requires 24 months experience with a passing grade on a business and law test and means any person whose scope of work is limited to the construction of nonrecreational ponds, waterfalls and/or fountains. However, the scope of such work does not include direct connections to a sanitary sewer system, potable water lines, or to any electrical installation. (10) Swimming pool/spa servicing/repair contractor requires 24 months experience with a passing grade on an approved test and a passing grade on a business and law test and means a contractor whose scope of work involves, but is not limited to, the repair and servicing of any swimming pool, or hot tub or spa, whether public or private, or otherwise, regardless of use. The scope of work includes the repair or replacement of existing equipment, any cleaning or equipment sanitizing which requires at least a partial disassembling, excluding filter changes, and the installation of new pool/spa equipment, interior refinishing, the reinstallation or addition of pool heaters, the repair or replacement of all perimeter piping and filter piping, the repair of equipment rooms or housing for pool/spa equipment, and the substantial or complete draining of a swimming pool, or hot tub or spa, for the purpose of any repair or renovation. The scope of such work does not include direct connections to a sanitary sewer system or to potable water lines. The installation, construction, modification, substantial or complete disassembly, or replacement of equipment permanently attached to and associated with the pool or spa for the purpose of water treatment or cleaning of the pool or spa requires licensure; however, the usage of such equipment for the purposes of water treatment or cleaning shall not require licensure unless the usage involves construction, modification, substantial or complete disassembly, or replacement of such equipment. Water treatment that does not require such equipment does not require a license. In addition, a license shall not be required for the cleaning of the pool or spa in any way that does not affect the structural integrity of the pool or spa or its associated equipment. (10.1) Swimming pool/spa servicing contractor requires 24 months experience with a passing grade on a business and law test and means any person whose scope of work includes servicing or water treatment of any public or private swimming pool, hot tub or spa, and, subject to F.S. § 487.0437, may include direct infusion of chlorine gas. These contractors may disassemble equipment permanently attached to or associated with the respective pool or spa for the purpose of water treatment or cleaning the pool or spa. (11) Journeyman plumber license holder requires four years as apprentice, a passing grade on an approved test, and means those qualified to perform work in the plumbing trades while employed or supervised by a plumbing contractor. This provision does not apply to any individual who then holds a valid, active journeyman's license in the plumbing trade and that license was issued by Page 11 i h//.y , � � 4/4/2017 %3:16:9-7 ,Atoll 8,� - z ' Ti'(1: Cocke Case Details Case Number: CECV20150020281 Case Type: Code Violation Priority: Normal Inspector: JosephNourse Case Murnh �r CECV20150020281 Status: Closed Date & Time Entered: 10/8/2015 4:21:53 PM Entered By: JosephNourse Case Disposition: Paid Jurisdiction: Contractor's Licensing Origin: Field Observation Detail Description. Citatiion 09616 Commencing work without a permit, Edward Rozenski DBA ER Pools Inc. 644 Mainsail PL Naples FI. Location Comments: 644 Mainsail PL Naples FI. Folio 76455002496 Property 176455002496 Property OwnerILEE JAMES SHARP REV TRUST Violator ER POOLS INC Susiness Management 8, Budget Office 1 Code Case Details Execution Date 4/4/2017 6:16:27 AM Desc Assigned Required Completed Outcome Comments Preliminary Investigation JosephNourse 10/8/2015 10/9/2015 Citation 10/8/15 At 644 Mainsail PL Naples FI. Single Required family Villa, I observed two men working in a pool, Jason Tuttle a Registered Residential Pool Contractor, Collier County issuance 25879, and Paul Ciciora. I asked who they worked for and Mr. Tuttle said ER Pools Inc. and gave me the name, and number of Edward Rozanski (239-784-9420) owner of RE Pools Inc. I asked if they were employees of ER Pools Mr. Tuttle said no, he was a Sub - Contractor. Database research shows that ER Pools Inc. is licensed as a Pool Cleaning Only. The qualifier Edward Rozanski has a Collier County issuance 34950. A search of City View shows that there are no Permits issued for Pool resurface at this address. I asked Mr. Tuttle if he knew that Mr. Rozanski was not licensed to do this type of work and he said no. Met with home owner Mr. James Sharp and asked who he contracted with for the work, and he said Ed Rozanski of ER Pools. I informed Mr. Sharp that ER Pools was not licensed, and that there was no permit. A short time later Mr. Edward Rozanski arrived on site. I informed him of the licensing and permit issues, and explained that he would be issued citations for Unlicensed Residential Pool Contracting, and commencing work without a permit. Mr. Rozanski and Mr. Tuttle both said, they did not believe a permit was required for this work. I made phone contact with Michael Ossorio, Licensing Compliance Supervisor who confirmed that a permit was required. Issue Citation (Licensing) JosephNourse 10/9/2015 10/9/2015 Complete 10/8/15 Issued citation #09616 Commencing work without a permit, $1,000.00 1st offence, to Edward Rozanski DBA ER Pools Inc. I explained all reverse side information of the citation and Mr. Rozanski said he understood. Citation Paid/Contested clements_k 10/23/2015 10/16/2015 Payment Received OR No Fees Violation Description Status Entered Corrected Amount Comments Commencing Work Without A Permit Open 10/8/2015 1 $0 Title Reason Result Compliance Fine/Day Condition Business Management & Budget Office 2 f Til Code Case Details 4/4/2017 23:15:29 AM Case Number: CEUL20150020275 Case Number: ICEUL20150020275 Case Type: Unlicensed Priority: Normal Inspector: JosephNourse Jurisdiction: Contractor's Licensing Status: Closed Date & Time Entered: 10/8/2015 4:09:24 PM Entered By: JosephNourse Case Disposition: Paid Origin: Field Observation Detail Description: Citation 09615 Unlicensed Pool Contractor, Edward Rozanski DEA ER Pools Inc. at 644 Mainsail PI Naples FI. Location Comments: 644 Mainsail PL Naples FI. Folio 76455002496 Property 76455002496 Property Owner LEE JAMES SHARP REV TRUST Violator ER POOLS INC Business Management & Budget Office 1 Code Case Details Execution Date 4/4/2017 8:15:29 Affil Desc Assigned Required Completed Outcome Comments Preliminary Investigation JosephNourse 10/8/2015 10/9/2015 Citation 10/8/15 At 644 Mainsail PL Naples FI. Single Required family Villa, I observed two men working in a pool, Jason Tuttle a Registered Residential Pool Contractor, Collier County issuance 25879, and Paul Ciciora. I asked who they worked for and Mr. Tuttle said ER Pools Inc. and gave me the name, and number of Edward Rozanski (239-784-9420) owner of RE Pools Inc. I asked if they were employees of ER Pools Mr. Tuttle said no, he was a Sub - Contractor. Database research shows that ER Pools Inc. is licensed as a Pool Cleaning Only. The qualifier Edward Rozanski has a Collier County issuance 34950. A search of City View shows that there are no Permits issued for Pool resurface at this address. I asked Mr. Tuttle if he knew that Mr. Rozanski was not licensed to do this type of work and he said no. Met with home owner Mr. James Sharp and asked who he contracted with for the work, and he said Ed Rozanski of ER Pools. I informed Mr. Sharp that ER Pools was not licensed, and that there was no permit. A short time later Mr. Edward Rozanski arrived on site. I informed him of the licensing and permit issues, and explained that he would be issued citations for Unlicensed Residential Pool Contracting, and commencing work without a permit. Mr. Rozanski and Mr. Tuttle both said, they did not believe a permit was required for this work. I made phone contact with Michael Ossorio, Licensing Compliance Supervisor who confirmed that a permit was required. Issue Citation (Licensing) JosephNourse 10/9/2015 10/9/2015 Complete 10/8/15 Issued citation #09615 Unlicensed Pool Contracting, $1,000.00 1st offence, to Edward Rozanski DBA ER Pools Inc. I explained all reverse side information of the citation and Mr. Rozanski said he understood. Citation Paid/Contested clements_k 10/23/2015 10/16/2015 Payment Received OR No Fees Violation Description Status Entered Corrected Amount Comments Unlicensed Pool Residential Repair Open 10/8/2015 $0 Title Reason Result Compliance Fine/Day Condition Business Management & Budget Office 2 nf'+2 � �i �� GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 CHECKLIST -SECOND ENTITY A notarized statement signed by an authorized agent of the entity qualified as well as a notarized statement signed by an authorized agent of the proposed entity attesting to the fact that each is aware of what entity the licensee is presently qualifying and what entity the licensee is requesting to qualify. 3 Credit reports not more than 60 days old: Applicant (Qualifier) (1), present Entity (2), and the proposed Entity (3). If the proposed Entity (3) is newly formed (less than one year old), then that credit report is not required. (� Proof that the license has been active in construction for the previous twelve months with the present entity. Applicant shall submit a list of up to tluee of the latest jobs completed including the date of completion, address, description of work, and the name of owner. (Questionnaire) 21 Insurance certificates of general liability and workers compensation for both the present and 1 proposed entities. The certificate holder shall be made out to our county and address. (J If the proposed entity has been qualified (within the previous 12 months), a statement as to why the previous qualifier is no longer willing to qualify the entity. (Questionnaire) EJ If the proposed entity has previously been qualified (within the previous 12 months), a list of three jobs completed by the proposed entity within the last twelve months of qualification. Include the dates of completion, address, description of work, name of previous qualifier, and name of owner. (Questionnaire) / IJ A statement that there are no outstanding liens or judgments against the present entity or against the proposed entity, or against any eonsumer(s) that are a result of construction performed by either the present entity or the proposed entity. If liens or judgments are present, an explanatory statement is required. (Questionnaire) ✓ J IJ Bank statements for the previous three months on both the present and the proposed entity (if applicable). Verification of bank balance for each entity, for the same date, not to exceed three months prior to the scheduled hearing. Statements indicating the maturer of remuneration of the license for the present as well as the proposed entities. (Questionnaire) / Ed Statement showing the licensee's ownership in the present entity as well as ownership in the proposed entity. (Questionnaire) ,/ M Application fee of $105.00. Make check payable to the Collier County Board of County Commissioners. This fee is nonrefundable regardless of the outcome of the request for additional entity. All checks must clearly state applicants name and address. If approved, the additional fee for the license will be according to the schedule adopted by the Board of County Commissioners. A statement of need, fiom the licensee, for maintaining the present entity qualification while requesting to qualify an additional entity. (Questionnaire) ✓ V A list of principal suppliers for the present and proposed entity. (Questionnaire) ✓ A list of persons authorized (currently as well as the previous six months) to pull permits for the licensee. (Questionnaire) V A list of all officers in the present as well as in the proposed entity. (Questionnaire) ✓ LI Provide articles of corporation from the Division of Corporations (sunbiz.org) including fictitious name, if applicable. IJ Driver's license or I.D. for the Applicant (Qualifier). It should be noted that the qualifier must be responsible for and capable of supervising, directing, managing and controlling both the contracting activities of the entity he/she now qualifies as well as the proposed entity. Managing of contracting activities includes the proper collection and disbursement of funds and the proper payment of subcontractors and suppliers. In addition, he/she must be responsible for and capable of the supervision, direction, management and control of all entities for which he/she pulls permits. Geographical location of all entities involved must be so situated as to permit the aforementioned supervision, direction, management and control. The board will consider the ownership, interest, status as a corporate officer or partner, check writing authority, and other factors as evidence of control of the entities. At the sole discretion and option of the board, the board may deem it a requirement that the qualifier be able to sign on checks relating to construction payables. If you have any questions, please feel free to contact us at: GMD Operations and Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 Main: (239) 252-2431 Fax: (239) 252-2469 state ents L� April 26, 2017 GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 RE: Statement Acknowledging Current Qualification and Requested Qualification To Whom It May Concern: Please consider this letter as my acknowledgement that I am aware that Kevin Kaulbars currently qualifies Green Effex, LLC for their Landscape Restricted Contractor license and is requesting to also qualify Latitude 26 Lawn & Garden Care, Inc. for their Landscape Restricted Contractor license. If you any questions or need and additional information, please do not hesitate to contact me. Regards, Andrea Savoretti Green Effex, LLC — Managing Member STATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me this Andrea Savoretti, who is personally known to me. Signature of Notary Public — State Printed Name of Notary: rvu JENNWERJ. FWUS9 'T,*IYA GG 059389 * SSRES:Jarux�Y31 of AT41 20-, by 4555 Radio Road, Naples, FL 34104 Phone: 239-774-5263 9 Fax: 239-732-5173 www.greeneffex.com LATF L LANUSGA131N(. April 26, 2017 GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 RE: Statement Acknowledging Current Qualification and Requested Qualification To Whom It May Concern: Please consider this letter as my acknowledgement that I am aware that Kevin Kaulbars currently qualifies Green Effex, LLC for their Landscape Restricted Contractor license and is requesting to also qualify Latitude 26 Lawn & Garden Care, Inc. for their Landscape Restricted Contractor license. If you any questions or need and additional information, please do not hesitate to contact me. Reg rds, Jason K. Armstead Managing Member — Latitude 26 Lawn & Garden Care, Inc. STATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me thisatp-day of , 20�, by Jason K. Armstead, who is personally known to me. Gr - Printed I Signature of Notary Public — State of Florida: Name of Notary: 0 t d�� P" JENNIFERJ.FEMESS ,1Ftl�S�ION / GG 059389 EXPIRES: January 3,2021 "ForF�nP�Banded Thu BuJget RdmySeMceg P.O. Box 3383, Naples, FL 34106 239-298-4465 April 26, 2017 GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 RE: Statement Acknowledging Current Qualification and Requested Qualification To Whom It May Concern: Please consider this letter as my acknowledgement that I am aware that Kevin Kaulbars currently qualifies Green Effex, LLC for their Irrigation Sprinkler Contractor license and is requesting to also qualify Latitude 26 Lawn & Garden Care, Inc. for their Irrigation Sprinkler Contractor license. If you any questions or need and additional information, please do not hesitate to contact me. Regards, D-Z�?'Vx Andrea Savoretti Green Effex, LLC — Managing Member STATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me this Andrea Savoretti, who is personally known to me. Signature of Notary Public — State Printed Name of Notary: YP4q` JENNIFERJ.FEWLESS * AIY COMMISSION # 0005W a� �7��Yanu�y3,2021 or n° BonUedlMuSudgetNol�'.S of � 20-FVby 4555 Radio Road, Naples, FL 34104 Phone: 239-774-5263 o Fax: 239-732-5173 www.greeneffex.com r, .:.. t. J= LANI)SGAPING April 26, 2017 GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 RE: Statement Acknowledging Current Qualification and Requested Qualification To Whom It May Concern: Please consider this letter as my acknowledgement that I am aware that Kevin Kaulbars currently qualifies Green Effex, LLC for their Irrigation Sprinkler Contractor license and is requesting to also qualify Latitude 26 Lawn & Garden Care, Inc. for their Irrigation Sprinkler Contractor license. If you any questions or need and additional information, please do not hesitate to contact me. Regards, 4 Jason K. -mstead Managing Member — Latitude 26 Lawn & Garden Care, Inc. STATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me this day of, 20 by Jason K. Armstead, who is personally known to mem Signature of Notary Public — State of Florida: Printed Name of Notary: \ vPJ. FMESS �06aW � � • IONBGG OSXi89 i0q 6XPINES; ft"3,2021 `�Bf f69MAd thU Nae�'Smk¢s P.O. Box 3383, Naples, FL 34106 239-298-4465 -4-'T"f �'T"� ?.//r' - � + �s0'�k.r8'E'�✓O�-Y1-�� GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 APPLICATION FOR COLLIER COUNTY/CITY OF NAPLES/CITY OF MARCO INSTRUTIONS: This application must be typewritten or legibly printed. The application fee must be paid upon approval and is not refundable. Alt checks should be made payable to: Collier County Board of County Commissioners. For further information, consult Collier County Ordinance No. 90-105, as amended. NAME OF COMPANY CURRENTLY QUALIFIED: Exact Corporate/Business Name: Green Effex LLC Fiction Name/ DBA: NIA Qualifier Name: Kevin B. Kaulbars Physical Address: 4555 Radio Road Naples, FL 34104 (Number & Street) (City) (State) (Zip Code) Mailing Address: 4555 Radio Road, Naples, FL 34104 (Number & Street) (City) (State) (Zip Code) Telephone: 239-774-5263 General $230.00 Building $230.00 Residential $230.00 Mechanical $230.00 Roofing $230.00 E-mail: IennCccOgreeneffex.com Specialty Trade: Landscape F—V-1 Application Fee $105.00 CHANGE OF STATUS: ( ) Reinstatement ( ) From One Business to Another ( ) Dormant License to Active Electrician $230.00 Plumber $230.00 Air Conditioner $230.00 Swimming Pool $230.00 V Specialty $205.00 Specialty Trade: Landscape F—V-1 Application Fee $105.00 CHANGE OF STATUS: ( ) Reinstatement ( ) From One Business to Another ( ) Dormant License to Active The names, titles, home address and phone numbers of all Officers/Managing Members of the Firm. Andrea Savoretti 2823 Thistle Way, Naples, FL 34105 2. List all businesses, firms, entities or contracting businesses you have been associated with during the last ten years (i.e. held a license for or been a partner). Attach extra pages if needed. Green Effex Property. LLC 3. List all debts you or any company(s) associated with you that you refused to pay and the reasons for the refusal to pay. Attach extra pages if needed. None AFFIDAVIT Under the penalties ofpetjury I declare that I have read the foregoing application and that the facts stated in it are true. A-lifthorized Officer of the Firm The foregoing instrument as acknowledged before me this April 26th, 2017 (Date) by Andrea Savoretti of Green Effex, LLC (Name of Officer, Title/ Agent) (Name of Corporation) a Florida Corporation on behalf of the corporation. (State or Place of Corporation) He/She has produced Personally Known To Me identification and did not take all oath. (Type of identification) .0y pbW7'M�'OFFjo's; JENNIFERJ. FfiVdESS A GG Gum EXPIRES:Juory3,2021 Bonded ThN8udgoINotwgeMces (;G)CUORIE' NOTARY) QUALIFIER INFORMATION: Name: Kevin B. Kaulbars Address: 2823 Thistle Way, Nap (Number & Street) Telephone: 239-777-9008 SS#: 2 Driver's License #: FL 34105 (City) (State) (Zip Code) Date of Birth: 07/16/1976 E-mail: kevin@greeneffex.com I. Type of Certificate of Competency for which application is made. Restricted Contractor 2. The names and telephone numbers of two persons who will know your whereabouts. Andrea Savoretti 239-595-5760 Jennifer Fewless 239-289-7907 3. Have you ever been convicted of a crime related to Contracting? (if yes, attach extra sheet with explanation.) 4. Have you or any firms you have been associated with ever filed bankruptcy? No 5. List all debts you or any company(s) associated with you that you refused to pay and the reasons for the refusal to pay and reasons why. 6. List your business or work experience during the last ten years. 2008 -Present Green Effex, LLC; Davey Tree 2002 - 2008; Action Tree Experts 1994 - 2002 7. Statement of any formal training you have had in the area for which the application is made. I have attended numerous training seminars in relation to all aspects of landscape I also hold a competency license in Collier County for Irrigation Sprinkler Contractor. AFFIDAVIT The undersigned hereby makes application for Certificate of Competency under the provisions of Collier County No. 2006-46, as amended, and under penalties of perjury. I declare that I have read the foregoing qualifier information and that the facts stated in it are true. The undersigned hereby certifies that he is legally qualified to act on behalf of the business organization sought to be licensed in all matters connected with its contracting business and that he has full authority to supervise construction undertaken by himself or such business or organization and that he will continue during this registration to be able to so bind said business organiz4tion. sThd qualified license holder understands that in all contracting matters, he/she will be held strictly accountable for any and all activities involving his license. . Any willful falsification of any information contained herein is grounds for disqualification Kevin B. Kaulbars Applicant (please print) Green Effex, LLC Name of Company Sign ure of Applicant State of Florida County of Collier The foregoing instrument as acknowledged before me this 04-27-2017 (Date) by Kevin B. Kaulbars who has produced Personally Known To Me (name of person acknowledging) (type of identification) as identification and did not take an oath. o�PpxPUB� JENNIFERiSMESS e �IONd0005 M 32021 J��OF FIOQ QgldEd�tlU&��$C(�W'' ✓� GN . T E OF NOTARY) �s3Lf t res rr ovr.vcty GMD Operations & Regulatory Management Licensing Section 2800 Nath Horseshoe Drive Naples, FL 34104 APPLICATION TO QUALIFY SECOND ENTITY ATTACH A RECENT PHOTO OF QUALIFIER. PHOTO MUST BE FULL- FACED AND APPROXIMATELY 2"x 2". THIS FORM MUST BE COMPLETED IF YOU WITH TO INITIANTE OR CHANGE THE STATUS OF AN EXISTING LICENSE. READ ALL INSTRUCTIONS AND MAKE SURE YOU HAVE SIGNED WHERE INDICATED. TYPE OR PRINT IN INK. NAME OF COMPANY QUALIFYING: Exact Corporate/Business Name: _Latitude 26 Lawn & Garden Care Inc Fiction Name/ DBA: Qualifier Name: Kevin B. Kaulbars Physical Address: 8647 Ibis Mailing Address: & Street) (Number & Telephone: 239-465-6392 Federal ID Tax Number: 11-3760917 FL 34119 (City) (State) (Zip Code) )6 (City) (State) (Zip Code) E-mail: latitude26lawn@gmail.com ALL APPLICANTS MUST APPEAR BEFORE THE CONTRACTOR LICENSING BOARD FOR FINAL APPROVAL. THE BOARD, AT THEIR SOLE DISCRETION, MAY REQUIRE ADDITIONAL DATA IN ORDER THAT THE WELFARE OF THE CONSUMER IS PROTECTED AT ALL TIMES. AFFIDAVIT It is understood and acknowledged by the Collier County Contractor's Licensing Board and myself that if I fail to acquire, or maintain at all times effective Workmen's Compensation hrsurance it will result in the possible revocation of my Certificate of Competency. Signre ofofApplicant Latitude 26 Lawn & Garden Care, Inc. Business Name 04-27-2017 Date BEFORE ME this day personally appeared affirms and says that he/she has less than one employee and does not require Workmen's who Compensation and understands that at any time he/she employs one or more persons he/she must obtain said Workmen's Compensation Insurance. State of Florida County of Collier The foregoing instrument as acknowledged before me this 04-27-2017 (Date) by Jason K. Armstead (name of person acknowledging) as identification and did not take an oath. &!Y Pt JENNMJ.FEI4M NO;jAR*Sly AYA 1g910NP000.9389 `rFOF M1� Ba4@d ThvN NOWT SBMteS who has produced Personally Known To Me (type of identification) i (SIG ATURE OF NOTARY) AFFIDAVIT The undersigned hereby makes application for Certificate of Competency under the provisions Of Collier County No. 2006-46, as amended, and under penalties of pei jury. I declare that I have read the foregoing qualifier information and that the facts stated in it are true. The undersigned hereby certifies that he is legally qualified to act on behalf of the business organization sought to be licensed in all matters connected with its contracting business and that he has full authority to supervise construction undertaken by himself or such business or organization and that he will continue during this registration to be able to so bind said business organization. The qualified license holder understands that in all contracting matters, lie/she will be held strictly accountable for any and all activities involving his license. Any willfi i falsification of any information contained herein is grounds for disqualification Jason K. Armstead Applicant (please print) Latitude 26 Lawn & Garden Care Inc Name of Company /S-zig=atore ofApplicant State of Florida County of Collier The foregoing instrument as acknowledged before me this 04-27-2017 (Date) by Jason K. Armstead (name of person acknowledging) as identification and did not take an oath. ofiPaT,AR�'EiNIiN3W6�'nESS _ '� ��' *AIYCOMMISSIONRG005R1s9 ° cQ EXPIRES;Januery3.2�" ��'or r�°Q Boodcdilw 6udA�N::-;.�.; who has produced Personally Known To Me (type of identification) (SIGN T OF NOTARY) RESOLUTION OF AUTHORIZATION WHEREAS Latitude 26 Lawn & Garden Care, Inc. proposes to engage (Name of Business Entity) in contracting as (Type enary: corp., partnership, etc.) ill Collier County, Florida, according to Collier County Ordinance 2006-46, as amended: and WHEREAS Latitude 26 Lawn & Garden Care Inc Proposes to quality (Name of Business Entity) for a Certificate of Competency with Kevin B. Kaulbars (Name of Individual) NOW, THEREFORE, BE 1T HEREBY RESOLVED THAT: We the undersigned Officers of (Officers, Owners, Partners) Latitude 26 Lawn & Garden Care Inc. hereby resolve and represent to the Collier County (Name of Business Entity) Contractor's Licensing Board that the qualifying agent, Kevin B. Kaulbars is active (Name of Individual) in all matters connected with the contracting business of Latitude 26 Laval & Garden care, Inc. , and (Name of Business Entity) We further resolve and represent that Kevin B. Kaulbars is (Name of Individual) Legally empowered to act forl-atitude 26 Lawn & Garden Care Inc. in all matters connected with its (Name of Business Entity) contracting business, and has the authority to supervise construction undertaken by Latitude 26 Lawn & Garden Care, Inc., (Name of Business Entity) DULY PASSED AND ADOPTED THIS 27th DAY OF April 2017 Witness Witness Witness (Officers, Partners, Owners- with designat.on undern ath) Jason K. Armstead Corporate Seal (if applicable) or Notary Public Certificate Sworn to and subscribed before me this)�day of ( � by`) (.C5(jy).�� The foregoing instrument as acknowledged before me this ( ate) by Jason K. Armstead Who has produced Personally Known To Me (name of person acknowledging) (type of'd ntification) as identification and did not take an oath. NOT otr. SSE NIFERJ.FEVlLESS aW COMMISSfolI M 05MID m� cQU��.(17�(PIRES: Jarwary3, MlNATURE OF NOTARY) SOF Ft70P BxFM jrry Oudget NoWy SeAk es THIS FORM MUST BE COMPLETED BY THE APPLICANT REQUESTING TO QUALIFY A SECOND ENTITY OR REQUESTING A CHANGE TO AN EXISTING SECOND ENTITY QUALIFICATION. THE APPLICANT AND PRESIDENTS/PARTNERS/OWNERS OF ALL COMPANIES INVOLVED MUST SIGN WHERE INDICATED. USE THIS SHEET, AND ADDITIONAL SHEETS IF NECESSARY. 1. Explain why you wish to maintain your present license(s) while qualifying this additional business. Kevin Kaulbars wishes to work for Latitude 26 performing landscape and irrigation. As per Collier County Code, Kevin must qualify Latitude 26 so that they are properly licensed in order for him to legally work for Latitude 26. 2. Has the proposed entity been previously qualified? If so, explain why the previous qualifier is no longer willing to continue to qualify this entity. The proposed company is currently performing Lawn Maintenance Only under a Collier County Tax Certificate. The proposed company wishes to expand its services by hiring Kevin Kaulbars to do landscape and irrigation work and therefore needs to upgrade its license, per Collier County Code. 3. If the proposed entity has been qualified within the last 12 months, list the three jobs completed by the proposed entity. Include dates of completion, address, description of work, name of previous qualifier and name of owner. N/A 4. List the last three jobs completed by you under your existing license. Include dates of completion, address, description of work, name of previous qualifier and name of owner. King Residence 04/15/2017 807 Wintergreen Ct, Marco Island Rock Install, Paver Repair, Stump Grinding Schroeder Residence 04/26/2017 913 Charlamagne Blvd, Naples Tree removal, landscape install & Irrigation Noten Residence 04/19/2017 3540 Sudbury Ln, Bonita SPrings Stump grinding, landscape Install & irrigation Sproul Residence 4/21/2017 221 Cape Sable Dr, Naples, FL Irrigation updgrades and repairs 5. Do the business(s) you presently qualify and/or wish to qualify have any outstanding liens against them or against the property of consumers as a result of construction work or a contract they had with your firm? YES_ NOS/ If yes, identify business and provide explanation. 6. List principal suppliers for the past six months for the business you presently qualify. R. Plants Nursery 16455 SW 264th St, Homestead, FL 33031 Old Castle PO Box 281479, Atlanta, GA 30384 Siteone 3706 Progress Ave, Naples, FL 34104 List principal suppliers for the past six months for the business you are applying qualify. Green Effex, LLC 4555 Radio Road, Naples, FL 34104 Forestry Resources 3927 Domestic Ave, Naples, FL 34104 Lawn Equipment Center 969 2nd Ave N, Naples, FL 34102 8. List persons authorized (currently and in the past 6 weeks) to pull permits on your license(s). Only myself - Kevin Kaulbars 9. How are you being paid by the bUSiaCSS(S) you presently qualify (salary, % of profit, etc.)? Salary and Portion of Profits 10. How will you be paid by the business you are applying to qualify? Salary I I. What percentage of ownership do you have in the present business(s) you qualify and what percentage of ownership will you have in the business you are attempting to qualify? Currently Qualifying: 0% Attempting to Qualify: 0% 12. Do you (applicant) have check writing authority for the present and proposed entities? YES _No �L If yes, provide a letter from the bank. 13. List all officers/partners/owners of the business you are applying to qualify and position held. Jason K. Armstead - President Rebecca Armstead - Vice President 14. List all officers/partners/owners of the business you presently qualify and position held. Andrea Savoretti - Managing Member and Owner 15. Do the business(s) you presently qualify and wish to qualify have any other licenses presently qualifying those businesses? YES V NO _ If yes, list licensee's name, license number and address. Green Effex, LLC is licensed as an Irrigation Sprinkler Contractor and a Landscape Restricted Contractor. Latitude 26 currently holds a Collier County Tax Certificate for Lawn Maintenance Only. 16. Submit notarized statements signed by an authorized agent of the entity(s) you presently qualify and from an authorized agent of the proposed entity attesting to the fact that each is aware of what entity you presently qualify, and what entity you are requesting to qualify. Jason K. Armstead - President of Latitude 26 Lawn & Garden Care, Inc. FINANCIAL RESPONSIBILITY ALL APPLICANTS/LICENSEES MUST ANSWER THE QUESTIONS BELOW. If you answer yes to any of the questions, a written explanation is required. Additional documentation is also required, as indicated. Ifyou are applying to qualify a corporation, partnership or other legal entity, ALL OFFICERS OF THAT ENTITY MUST ALSO EXPLAIN IF ANY OF THE BELOW WOULD PERTAIN TO THEM. This would include the president, vice president, secretary, and/or partners or owners of the proprietorship. Have you, the business organization, or any of the above mentioned individuals in any capacity ever: YES NO ✓ I. Undertaken construction contracts or work for a third party, such as a bonding or surety company, completed or made financial settlements? _ V _ 2. Had claims or lawsuits filed, or unpaid or past due accounts by your creditors as a result of construction experience? ✓ 3. Undertaken construction contracts or work which resulted in liens, suits or judgments being filed? V 4. Had a lien filed against you by the Internal Revenue Service or Florida Coporate Tax Division? If yes, you MUST attach a copy of the Notice of Lien, and any payment agreement, satisfaction, Release of Lien or other proof of payment? _/V 5. Made an assignment of assets in settlement of construction obligations for less than the debts outstanding? 1/_ _ 6. Been charged with or convicted of acting as a contractor without a license, or if licensed as a contractor in this or any other state, been "subject to" disciplinary action by a state, county, or municipality? if yes, you must attach a copy of any state, county, municipal or out of state disciplinary order of judgment. "Was fined by county in 2013 for advertising services that company was not licensed for. ✓ 7. Filed for or been discharged in bankruptcy within the past five years? If yes, you must attach a copy of the Discharge Order, Order Confirming Plan, or if a Corporate Chapter 7 case, a copy of the Notice of Commencement. 1L 8. Been convicted or found guilty of, or entered a plea of nolo contendere to, regardless of adjudication, a crime in anyjurisdiction with the past 10 years? NOTE: IF YOU, THE APPLICANT/LICENSEE, HAVE HAD A FELONY CONVICTION, PROOF THAT YOUR CIVIL RIGHTS HAVE BEEN RESTORED WILL BE REQUIRED PRIOR TO LICENSURE. Kevin B. Kaulbars - Qualifier FINANCIAL RESPONSIBILITY ALL APPLICANTS/LICENSEES MUST ANSWER THE QUESTIONS BELOW. If you answer yes to any of the questions, a written explanation is required. Additional documentation is also required, as indicated. If you are applying to qualify a corporation, partnership or other legal entity, ALL OFFICERS OF THAT ENTITY MUST ALSO EXPLAIN IF ANY OF THE BELOW WOULD PERTAIN TO THEM. This would include the president, vice president, secretary, and/or partners or owners ofthe proprietorship. Have you, the business organization, or any of the above mentioned individuals in any capacity ever: YES NO 1. Undertaken construction contracts or work for a third party, such as a bonding or surety company, completed or made financial settlements? V 2. Had claims or lawsuits filed, or unpaid or past due accounts by your creditors as a result of construction experience? V 3. Undertaken construction contracts or work which resulted in liens, suits or judgments being filed? V 4. Had a lien filed against you by the Internal Revenue Service or Florida Coporate Tax Division? If yes, you MUST attach a copy of the Notice of Lien, and any payment agreement, satisfaction, Release of Lien or other proof of payment? _/V 5. Made an assignment of assets in settlement of construction obligations for less than the debts outstanding? _ V 6. Been charged with or convicted of acting as a contractor without a license, or if licensed as a contractor in this or any other state, been "subject to" disciplinary action by a state, county, or municipality? If yes, you must attach a copy of any state, county, municipal or out of state disciplinary order of judgment. V 7. Filed for or been discharged in bankruptcy within the past five years? If yes, you must attach a copy of the Discharge Order, Order Confirming Plan, or if a Corporate Chapter 7 case, a copy of the Notice of Commencement. _V 8. Been convicted or found guilty of, or entered a plea of nolo contendere to, regardless of adjudication, a crime in any jurisdiction with the past 10 years? NOTE: IF YOU, THE APPLICANT/LICENSEE, HAVE HAD A FELONY CONVICTION, PROOF THAT YOUR CIVIL RIGHTS HAVE BEEN RESTORED WILL BE REQUIRED PRIOR TO LICENSURE. Andrea Savoretti - Managing Member, Green Effex, LLC FINANCIAL RESPONSIBILITY ALL APPLICANTS/LICENSEES MUST ANSWER THE QUESTIONS BELOW. If you answer yes to any of the questions, a written explanation is required. Additional documentation is also required, as indicated. Ifyou are applying to qualify a corporation, partnership or other legal entity, ALL OFFICERS OF THAT ENTITY MUST ALSO EXPLAIN IF ANY OF THE BELOW WOULD PERTAIN TO THEM. This would include the president, vice president, secretary, mid/or partners or owners of the proprietorship. Have you, the business organization, or any of the above mentioned individuals in any capacity ever: YES NO 1. Undertaken construction contracts or work for a third party, such as a bonding or surety company, completed or made financial settlements? /V 2. Had claims or lawsuits filed, or unpaid or past due accounts by your creditors as a result of construction experience? V 3. Undertaken construction contracts or work which resulted in liens, suits or judgments being filed? V 4. Had a lien filed against you by the Internal Revenue Service or Florida Coporate Tax Division? If yes, you MUST attach a copy of the Notice of Lien, and any payment agreement, satisfaction, Release of Lien or other proof of payment? _ V 5. Made an assignment of assets in settlement of construction obligations for less than the debts outstanding? _/V 6. Been charged with or convicted of acting as a contractor without a license, or if licensed as a contractor in this or any other state, been "subject to" disciplinary action by a state, county, or municipality? If yes, you must attach a copy of any state, county, municipal or out of state disciplinary order ofjudgment. V 7. Filed for or been discharged in bankruptcy within the past five years? If yes, you must attach a copy of the Discharge Order, Order Confirming Plan, or if a Corporate Chapter 7 case, a copy of the Notice of Commencement. 8. Been convicted or found guilty of, or entered a plea of nolo contendere to, regardless of adjudication, a crime in any jurisdiction with the past 10 years? NOTE: IF YOU, THE APPLICANT/LICENSEE, HAVE HAD A FELONY CONVICTION, PROOF THAT YOUR CIVIL RIGHTS HAVE BEEN RESTORED WILL BE REQUIRED PRIOR TO LICENSURE. g¢r t -0 Operations and Regulatory Management Division Growth Management Department Contractor Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 Date: June 13, 2016 To: Applicants for Certificate of Competency From: Ian Jackson, Contracting Licensing Supervisor Subject: Collection of social security numbers Pursuant to Chapter 1-19, Florida Statutes and Collier County Contractor Licensing Ordinance 2006-46 Section 2.1.1., all applicants are required to submit their social security number (SSN) for the following purposes: a) Assess applicant's ability to satisfy creditors by reviewing their credit history. b) Verification of applicants test scores and information. Our office will only use your SSN noted above for those reasons pursuant to Chapter 1-19, Florida Statutes, and as may otherwise be authorized by law. We are fully committed to safe -guarding and protecting your SSN and once collected, will be maintained as confidential and exempt under Chapter 1-19, Florida Statutes. PROOF OF EXPERIENCE 1.8.1 When determining if the applicant possesses the required experience, the Contractor's Licensing Board Supervisor or his/her designee shall accept the following as proof of experience: A. Affidavits/notarized letters fi•om former employees with specifics as to the number of years of experience, work performed and any other relevant information. B. Copies of other certificates of competency, if any, held in other counties, cities. C. Affidavits from any building director in locations where the applicant has worked. D. Affidavits from any union organization of which the applicant has been a member, relative to the trade for which the applicant has made application. E. Affidavits from any other reasonable source as approved by the Contractor Licensing Supervisor within the trade applied for. 1.8.2 Education at an accredited school may be utilized to satisfy a portion of the experience requirements of this section. Specifically, each full year of school level work in the field for which the application is made shall be credited to the applicant as .75 years experience, but such credit shall be for no more than one-half of the total experience required. CREDIT BUREAUS FROM THE YELLOW PAGES OF THE NAPLES PHONE BOOK Merit Credit, Inc. (239) 277-3202 meritcreditservices.com Credit Check, Inc. Licenses, Etc. USA Credit Bureau Credit Bureau Services, Inc. (877) 616-5556 (239) 777-8321 (888)474-2270 (866) 561-1400 creditcheckin.com licensesetc.com usacreditbureau.com elicensereport.com NOTE: You can use any bureau that is nationally recognized & reports a full 7 year history. Rev. 05/2014 CTION GMD Operations & Regulatory Management Department Licensing Section 2800 N. Horseshoe Drive Naples, FL 34104 Applicant's Name: Kevin B. Kaulbars Certificate Category Requested: Landscape Restricted Contractor o The applicant is seeking a Collier County Certificate of Competency in the trade indicated above. As partof the application for this certificate, the applicant must verify their experience within this trade. You are being requested to provide information that will aid the applicant in meeting this requirement. You should verify time of active experience working as an apprentice or a skilled worker (e.g. as a worker commanding the wage of mechanic or better in the trade). Time served solely in a supervisory or administrative role should be described, but may or may not be considered sufficient to demonstrate required trade experience. The person verifying trade experience must provide the following information: Name: Andrea Savoretti Title: Owner/ Managing Member License Number (if applicable): Name of Business: Green Effex, LLC Business Address: 4555 Radio Business Phone: 239-774-5263 FL 34104 The applicant's years of experience from 2008 to 2017 The applicant's scope of work (specific duties) included: General Manager - Oversees all aspects of all divisions of the Additional comments: Falsifying any information provided herein may subject your license to revocation. Under the penalties of perjury I declare that I have read the foregoing application and that the facts stated in it are true. Signature Andrea Savoretti Print Name State of Flori Countyof ,oZ' -c The foregoing instrument as acknowledged before me this April 27, 2017 by Andrea Savoretti (name of person acknowledging) as identification and did not take an oath. NOTAitelr6S SE46MM,I,FMUsa MY C06A1IS M I cc OSM '? g EVIRES:Ja ry3,2021 1"eOF flee BIX4W ihV 8UdW"Senim (Date) who has produced Personally Known To Me (type of identification) 0,12 t 4 1 �- I NA REO ` OTARY) J,n231702:311) Gmo+nCiffoa %{ ( t'IsP.I1' IG4't'ION OI+ CONSTHUC IUV L'?iPCRIPN E GmD Orcrntions tb Regulatory Management Etepartuient Licin,iep. 5ccliol 28111 N.Itur csnw Olive Na*3, YL 3.1104 \I)nlicant's Name: _. Kevin Kaulbars CertificalcCategory•Rcgncsfed: Landscaping-Reslncted _ Nic npnlicant is seeking a Collier County Ccrfficate of f ontpeteacy in Ili —c Inde indicnled above. As part of the applicatirn for dris certificate, the applicnut mist verify their caperence within tlus trade. Yen are tieing requested :o provide inllc minnon tial wilfjaid the applicant in meeting Ibis requircntcnl. You should verify time efaclive ,-xPerience corking as :m xpprcnticc or a skilled w06cr (ex. as it vvd:ur wmtmuidinf the n29e of tnedrmic or better in :im trade). 'rime senztl sulcly in a supcn•isorJ or administntivc role "1101114 be descrihed, but may or ntay aot be c0nsi4crud suffafcnt m dentonsnvae required un de experience. Tile person wfifying trade caperiencc trust provith. the followipg inionnat n: ,value: Ke; vla_u �► - — _— / �j%�� 1We:� �.- _� License Number(ifapplicabie�: ///��,,,f,,,,,,,�,,,_i'''.J(„l `�"✓� Ji Business, Addresv: �.�(�____ (1 {C11—l�E!`--11�-/ t BusinessPhune: - LE. i�. 9'heapplicant'syear.ofexperitnceIYom, ,a).�� j -Phe np))lic:ml's grope ofwurk(specilic dulics) included: 5,2!—E L s Addilknal comments: k„r Y_1>~ ._Liii.�/-il.i.l!l�Z�r Falsifying any infolnnaion limvici<xl herein may subject Your license to revocation. I Under the penalties of perju I declare that i have react the I'otagoing application and that the facts stated Iii it are true. AL�,�jJ� i Sipmturc: YUi/_ ��I �✓b�� pliut Nnmc i. sWtc t>ffior Ida coufltY of 'Ilic toregoiog instrument its acknowledged her -ora ine this i {Date) by 1!-'-- tui, wht�h�s reduced '! (name of person acknowledging) (type: ol'tdentiftcnlion) as Identification and did not tale an oath. NOTARY'S SFAL (SIGNATURE O) NOTARY) — AFFIDAVIT OF INTEGRITY AND GOOD CHARACTER STATE OF Florida COUNTY OF Collier 1, Juan Maciel am a resident of Collier resided here for more than five (5) years. having been fust duly sworn, state and affirm: I County, Florida (State) and have During the last five years I have known Kevin B. Kaulbars (applicant). I have had the opportunity to observe his or her business and personal dealings and find him or her to be a person of honesty, integrity and good character. Siguatbre Juan Maciel Name 1370 Green Valley Circle, Apt 1301 _ Naples. FL 34104 Address 239-450-4617 Telephone The foregoing instrument as acknowledged before me this April 27th, 2017 (Date) by Juan Maciel who has produced Personally Known To Me (name of person acknowledging) (type of identification) as identification and did not take an oath. SEfNIFMJ.FEWLESS < . WCOAHMIONX0005M % ar EV1RES;J&xwy3,M1 - ��EOFf�OQ Bended 71vu BLxW Nygr &Mm -ISIGN4KTURE OF NOTARY) AFFIDAVIT OF INTEGRITY AND GOOD CHARACTER STATE OF Florida COUNTY OF Collier I, Andrea Savoretti having been first duly sworn, state and affirm: I am a resident of Collier resided here for more than five (5) years. County, Florida (State) and have During the last five years I have known Kevin B. Kaulbars (applicant). I have had the opportunity to observe his or her business and personal dealings and find him or her to be a person of honesty, integrity and good character. ::5tsa�VIZ6 Signature Andrea Savoretti Name 2823 Thistle Way Naples, FL 34105 Address 239-595-5760 Telephone The foregoing instrument as acknowledged before me this April 27th, 2017 (Date) by Andrea Savoretti who has produced_ Personally Known To Me (name of person acknowledging) (type of identification) as identification and did not take an oath. NOTM&y,S SJe�J.Pl:Y XM o` F%��RES°3'd _qSIG SOF Fj0P 601MThw8UdgMNo11W6e1 kos c FTr'� T��Iff OrOHIO I' GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 APPLICATION FOR COLLIER COUNTY/CITY OF NAPLES/CITY OF MARCO FIRM -SECOND ENTITY INSTRUTIONS: This application must be typewritten or legibly printed. The application fee must be paid upon approval and is not refundable. All checks should be made payable to: Collier County Board of County Commissioners. For further information, consult Collier County Ordinance No. 90-105, as amended. NAME OF COMPANY CURRENTLY QUALIFIED: Exact Corporate/Business Name: Green Effex, LLC Fiction Name/ DBA: MPT Qualifier Name: Kevin B. Physical Address: 4555 Radio Road Naples FL 34104 (Number & Street) (City) (State) (Zip Code) Mailing Address: 4555 Radio Road, Naples, FL 34104 (Number & Street) (City) (State) (Zip Code) Telephone: 239-774-5263 General $230.00 Building $230.00 Residential $230.00 Mechanical $230.00 Roofing $230.00 E-mail: Tenn(c�greeneffex.com Specialty Trade: Irrigation Application Fee $105.00 CHANGE OF STATUS: ( ) Reinstatement ( ) From One Business to Another ( ) Dormant License to Active Electrician $230.00 Plumber $230.00 Air Conditioner $230.00 Swimming Pool $230.00 V Specialty $205.00 Specialty Trade: Irrigation Application Fee $105.00 CHANGE OF STATUS: ( ) Reinstatement ( ) From One Business to Another ( ) Dormant License to Active The names, titles, home address and phone numbers of all Officers/Managing Members of the Firm. Andrea Savoretti 2823 Thistle Way, Naples, FL 34105 2. List all businesses, firms, entities or contracting businesses you have been associated with during the last ten years (i.e. held a license for or been a partner). Attach extra pages if needed. Green Max Prooertv. LLC 3. List all debts you or any company(s) associated with you that you refused to pay and the reasons for the refusal to pay. Attach extra pages if needed. None AFFIDAVIT Under the penalties of perjury I declare that I have read the foregoing application and that the facts stated in it are true. % Authorized Officer of the Firm The foregoing instrument as acknowledged before me this April 26th, 2017 (Date) by Andrea Savoretti of Green Max, LLC (Name of Officer, Title/ Agent) (Name of Corporation) a Florida Corporation on behalf of the corporation. (State or Place of Corporation) He/Site has produced Personally Known To Me identification and did not take an oath. (Type of identification) 1 vMe JENNIFER1FIMESS N( * �fiMhjSSIoN#oo060385 o< EXPIRES: January 3,2021 i oif�pe Bw6dM, W'yWtroregem"-, IG A RE OF N TARY) QUALIFIER INFORMATION: Name: Kevin B. Kaulbars Address: 2823 Thistle Way, Naples, FL 34105 (Number & Street) (City) Telephone: 239-777-9008 SS#: Driver's License #: (State) (Zip Code) Date of Birth: 07/16/1976 E-mail: kevin@greeneffex.com Type of Certificate of Competency for which application is made. Irrigation Sprinkler Contractor 2. The names and telephone numbers of two persons who will know your whereabouts. Andrea Savoretti 239-595-5760 Jennifer Fewless 239-289-7907 3. Have you ever been convicted of a crime related to Contracting? No (If yes, attach extra sheet with explanation.) 4. Have you or any firms you have been associated with ever filed bankruptcy? No 5. List all debts you or any company(s) associated with you that you refused to pay and the reasons for the refusal to pay and reasons why. 6. List your business or work experience during the last ten years. 2008 -Present Green Effex, LLC; Davey Tree 2002 - 2008; Action Tree Experts 1994 - 2002 7. Statement of any formal training you have had in the area for which the application is made. I have attended numerous training seminars in relation to all aspects of landscape. I also hold a competency license in Collier County for Landscape Restricted Contractor. AFFIDAVIT The undersigned hereby makes application for Certificate of Competency under the provisions of Collier County No. 2006-46, as amended, and under penalties of perjury. I declare that I have read the foregoing qualifier information and that the facts stated in it are true. The undersigned hereby certifies that he is legally qualified to act on behalf of the business organization sought to be licensed in all matters connected with its contracting business and that he has full authority to supervise construction undertaken by himself or such business or organization and that he will continue during this registration to be able to so bind said business organization. The qualified license holder understands that in all contracting matters, he/she will be held strictly accountable for any and all activities involving his license. Any willful falsification of any information contained herein is grounds for disqualification. Kevin B. Kaulbars Applicant (please print) Green Effex, LLC Name of Company Sig ature of Applicant State of Florida County of Collier The foregoing instrument as acknowledged before me this 04-27-2017 by Kevin B. Kaulbars (name of person acknowledging) as identification and did not take an oath. o�µivrue� JENNIFER J. FEWLESS NO,� $ MISSION # GG 059389 0¢ EVRES:Jmwry3,202i 9�OF F��P Baded Nu Wdo NOraq SeWCi (Date) who has produced Personally Known To Me (type of identification) ( 10/, e � J e4 -1 -- (SIG N A URE 0F N ' ARY) GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 APPLICATION TO QUALIFY SECOND ENTITY ATTACH A RECENT PHOTO OF QUALIFIER. PHOTO MUST BE FULL- FACED AND APPROXIMATELY 2"x 2". THIS FORM MUST BE COMPLETED IF YOU WITH TO INITIANTE OR CHANGE THE STATUS OF AN EXISTING LICENSE. READ ALL INSTRUCTIONS AND MAKE SURE YOU HAVE SIGNED WHERE INDICATED. TYPE OR PRINT IN INK. NAME OF COMPANY QUALIFYING: Exact Corporate/Business Name: Latitude 26 Lawn & Garden Care Inc. Fiction Name/ DBA: Qualifier Name: Kevin B. Kaulbars Physical Address: 8647 Ibis Cove (Number & Street) FL 34119 (City) (State) (Zip Code) Mailing Address: PO Box 3383 Naples, FL 34106 (Number & Street) (City) (State) (Zip Code) Telephone: 239-465-6392 Federal ID Tax Number: 11-3760917 E-mail: latitude26lawn@gmail.com ALL APPLICANTS MUST APPEAR BEFORE THE CONTRACTOR LICENSING BOARD FOR FINAL APPROVAL. THE BOARD, AT THEIR SOLE DISCRETION, MAY REQUIRE ADDITIONAL DATA IN ORDER THAT THE WELFARE OF THE CONSUMER IS PROTECTED AT ALL TIMES. AFFIDAVIT It is understood and acknowledged by the Collier County Contractor's Licensing Board and myself that if I fail to acquire, or maintain at all times effective Workmen's Compensation Insurance it will result in the possible revocation of my Certificate of Competency. U,B�ignature of Applicant Latitude 26 Lawn & Garden Care, Inc. Business Name 04-27-2017 Date BEFORE ME this day personally appeared affirms and says that he/she has less than one employee and does not require Workmen's who Compensation and understands that at any time he/she employs one or more persons he/she must obtain said Workmen's Compensation Insurance. State of Florida County of Collier The foregoing instrument as acknowledged before Inc this 04-27-2017 (Date) by Jason K. Armstead who has produced Personally Known To Me (name of person acknowledging) (type of identification) as identification and did not take an oath. pjiY PUB JENNIFER J.FEMES9 NO'E� 'FSS I��sslONxGc;os9sas a �rlaEs:wnu�n3,mer ( Ira, A '�OFF�o'r ewwltxu Wjdo N�ryse SI RE OF TARY) AFFIDAVIT The undersigned hereby makes application for Certificate of Competency under the provisions of Collier County No. 2006-46, as amended, and under penalties of perjury. I declare that I have read the foregoing qualifier information and that the facts stated in it are true. The undersigned hereby certifies that he is legally qualified to act on behalf of the business organization sought to be licensed in all matters connected with its contracting business and that he has full authority to supervise construction undertaken by himself or such business or organization and that he will continue during this registration to be able to so bind said business organization. The qualified license holder understands that in all contracting matters, he/she will be held strictly accountable for any and all activities involving his license. Any willful falsification of any information contained herein is grounds for disqualification. Jason K. Armstead Applicant (please print) Latitude 26 Lawn & Garden Care, Inc. Name of Company —n Signatu e of Applicant State of Florida County of Collier The foregoing instrument as acknowledged before me this 04-27-2017 by Jason K. Armstead (name of person acknowledging) as identification and did not take an oath. N('S SMIR J, SIWL688 nnco��ssron asoos�+ss 0 EXPIRES:Jai "s,202i 9�bFWW BW"TMBWgenklery SW,M (Date) who has produced Personally Known To Me (type of identification) (SIGNA OF NOTARY) RESOLUTION OF AUTHORIZATION WHEREAS Latitude 26 Lawn & Garden Care, Inc. proposes to engage (Name of Business Entity) in contracting as Corporation in (Type of legal entity: corp., partnership, etc.) Collier County, Florida, according to Collier County Ordinance 2006-46, as amended: and WHEREAS Latitude 26 Lawn & Garden Care, Inc. proposes to qualify (Name of Business Entity) for a Certificate of Competency with Kevin B. Kaulbars (Name of Individual) NOW, THEREFORE, BE IT HEREBY RESOLVED THAT: We the undersigned Officers of (Officers, Owners, Partners) Latitude 26 Lawn & Garden Care. Inc. hereby resolve and represent to the Collier County (Name of Business Entity) Contractor's Licensing Board that the qualifying agent, Kevin B. Kaulbars , is active (Name of Individual) in all matters connected with the contracting business of Latitude 26 Lavin & Garden Care, Inc. , and (Name of Business Entity) We further resolve and represent that Kevin B. Kaulbars (Name of Individual) Legally empowered to act forl-atitude 26 Lawn & Garden Care. Inc. in all matters connected with its (Name of Business Entity) contracting business, and has the authority to supervise construction undertaken by Latitude 26 Lawn & Garden Care, Inc., (Name of Business Entity) DULY PASSED AND ADOPTED TIM 27th DAY OF April 2017 (Officers, Partners, Owners- with deli atio i on rneath) Jason K. Armstead ,,,, Witness Witness Witness Corporate Seal (if applicable) or Notary Public Certificate Sworn to and subscribed before me thisalday, of by The foregoing instrument as acknowledged before me lis (Date) by Jason K. Armstead who has produced Personally Known To Me (name of person acknowledging) (type of identification) as identification and did not take an oath. NOTARX',�4 EAL3ENN�yFEWLESs / l 20 ,......� x MY rbAtMISS10N R GG 059389 r Qe F.XPIRES:Janeary3,2021 (Sl OF NOTARY) °dor ri°Q� Bartel Tlvu &d9ol tkLxY Serdua QUESTIONNAIRE FOR QUALIFYING A SECOND ENTITY TI -BS FORM MUST BE COMPLETED BY THE APPLICANT REQUESTING TO QUALIFY A SECOND ENTITY OR REQUESTING A CHANGE TO AN EXISTING SECOND ENTITY QUALIFICATION. THE APPLICANT AND PRESIDENTS/PARTNERS/OWNERS OF ALL COMPANIES INVOLVED MUST SIGN WHERE INDICATED. USE THIS SHEET, AND ADDITIONAL SHEETS IF NECESSARY. 1. Explain why you wish to maintain your present license(s) while qualifying this additional business. Kevin Kaulbars wishes to work for Latitude 26 performing landscape and irrigation. As per Collier County Code, Kevin must qualify Latitude 26 so that they are properly licensed in order for him to legally work for Latitude 26. 2. Has the proposed entity been previously qualified? If so, explain why the previous qualifier is no longer willing to continue to qualify this entity. The proposed company is currently performing Lawn Maintenance Only under a Collier County Tax Certificate. The proposed company wishes to expand its services by hiring Kevin Kaulbars to do landscape and irrigation work and therefore needs to upgrade its license, per Collier County Code. 3. If the proposed entity has been qualified within the last 12 months, list the three jobs completed by the proposed entity. Include dates of completion, address, description of work, name of previous qualifier and name of owner. N/A 4. List the last three jobs completed by you under your existing license. Include dates of completion, address, description of work, name of previous qualifier and name of owner. King Residence 04/15/2017 807 Wintergreen Ct, Marco Island Rock Install, Paver Repair, Stump Grinding Schroeder Residence 04/26/2017 913 Chariamagne Blvd, Naples Tree removal, landscape install & Irrigation Noten Residence 04/19/2017 3540 Sudbury Ln, Bonita SPrings Stump grinding, landscape Install & irrigation Sproul Residence 4/21/2017 221 Cape Sable Or, Naples, FL Irrigation updgrades and repairs 5. Do the business(s) you presently qualify and/or wish to qualify have any outstanding liens against them or against the property of consumers as a result of construction work or a contract they had with your firm? YES_ NOS If yes, identify business and provide explanation. 6. List principal suppliers for the past six months for the business you presently qualify. R. Plants Nursery 16455 SW 264th St, Homestead, FL 33031 Old Castle PO Box 281479, Atlanta, GA 30384 Siteone 3706 Progress Ave, Naples, FL 34104 7. List principal suppliers for the past six months for the business you are applying qualify. Green Effex, LLC 4555 Radio Road, Naples, FL 34104 Forestry Resources 3927 Domestic Ave, Naples, FL 34104 Lawn Equipment Center 969 2nd Ave N, Naples, FL 34102 List persons authorized (currently and in the past 6 weeks) to pull permits on your license(s). Only myself- Kevin Kaulbars 9. How are you being paid by the business(s) you presently qualify (salary, % of profit, etc.)? Salary and Portion of Profits 10. How will you be paid by the business you are applying to qualify? Salary 11. What percentage of ownership do you have in the present business(s) you qualify and what percentage of ownership will you have in the business you are attempting to qualify? Currently Qualifying: 0% Attempting to Qualify: 0% 12. Do you (applicant) have check writing authority for the present and proposed entities? YES —NO v If yes, provide a letter from the bank. 13. List all officers/partners/owners of the business you are applying to qualify and position held. Jason K. Armstead - President Rebecca Armstead -Vice President 14. List all officers/partners/owners of the business you presently qualify and position held. Andrea Savoretti - Managing Member and Owner 15. Do the business(s) you presently qualify and wish to qualify have any other licenses presently qualifying those businesses? YES V NO_ If yes, list licensee's name, license number and address. Green Effex, LLC is licensed as an Irrigation Sprinkler Contractor and a Landscape Restricted Contractor. Latitude 26 currently holds a Collier County Tax Certificate for Lawn Maintenance Only. 16. Sabin it notarized statements signed by an authorized agent of the entity(s) you presently qualify and from an authorized agent of the proposed entity attesting to the fact that each is aware of what entity you presently qualify, and what entity you are requesting to qualify. Jason K. Armstead - President of Latitude 26 Lawn & Garden Care, Inc. FINANCIAL RESPONSIBILITY ALL APPLICANTS/LICENSEES MUST ANSWER THE QUESTIONS BELOW. If you answer yes to any of the questions, a Nvritten explanation is required. Additional documentation is also required, as indicated. Ifyou are applying to qualify a corporation, partnership or other legal entity, ALL OFFICERS OF THAT ENTITY MUST ALSO EXPLAIN IF ANY OF THE BELOW WOULD PERTAIN TO THEM. This would include the president, vice president, secretary, and/or partners or owners of the proprietorship. Have you, the business organization, or any of the above mentioned individuals in any capacity ever: YES NO V 1. Undertaken construction contracts or work for a third party, such as a bonding or surety company, completed or made financial settlements? _V_ 2. Had claims or lawsuits filed, or unpaid or past due accounts by your creditors as a result of construction experience? V 3. Undertaken construction contracts or work which resulted in liens, suits or judgments being filed? V 4. Had a lien filed against you by the Internal Revenue Service or Florida Coporate Tax Division? If yes, you MUST attach a copy of the Notice of Lien, and any payment agreement, satisfaction, Release of Lien or other proof of payment? V 5. Made an assignment of assets in settlement of construction obligations for less than the debts outstanding? V/ _ 6. Been charged with or convicted of acting as a contractor without a license, or if licensed as a contractor in this or any other state, been "subject to" disciplinary action by a state, county, or municipality? If yes, you must attach a copy of any state, county, municipal or out of state disciplinary order of judgment. **Was fined by county in 2013 for advertising services that company was not licensed for. V 7. Filed for or been discharged in bankruptcy within the past five years? If yes, you must attach a copy of the Discharge Order, Order Confirming Plan, or if a Corporate Chapter 7 case, a copy of the Notice of Commencement. V_ 8. Been convicted or found guilty of, or entered a plea of nolo contendere to, regardless of adjudication, a crime in any jurisdiction with the past 10 years? NOTE: IF YOU, THE APPLICANT/LICENSEE, HAVE HAD A FELONY CONVICTION, PROOF THAT YOUR CIVIL RIGHTS HAVE BEEN RESTORED WILL BE REQUIRED PRIOR TO LICENSURE. Kevin B. Kaulbars - Qualifier FINANCIAL RESPONSIBILITY ALL APPLICANTS/LICENSEES MUST ANSWER THE QUESTIONS BELOW. re you answer yes to any of the questions, a written explanation is required. Additional documentation is also required, as indicated. if you are applying to qualify a corporation, partnership or other legal entity, ALL OFFICERS OF THAT ENTITY MUST ALSO EXPLAIN IF ANY OF THE BELOW WOULD PERTAIN TO THEM. This would include the president, vice president, secretary, and/or partners or owners of the proprietorship. Have you, the business organization, a• any of the above mentioned individuals in any capacity ever: YES NO 1. Undertaken construction contracts or work for a third party, such as a bonding or surety company, completed or made financial settlements? V 2. Had claims or lawsuits filed, or unpaid orpast clue accounts by your creditors as a result of construction experience? ✓ 3. Undertaken construction contracts or work which resulted in liens, suits or judgments being filed? ✓ 4. Had a lien filed against you by the Internal Revenue Service or Florida Coporate Tax Division? If yes, you MUST attach a copy of the Notice of Lien, and any Payment agreement, satisfaction, Release of Lien or other proof of payment? _ V _ 5. Made an assignment of assets in settlement of construction obligations for less than the debts outstanding? _/V 6. Been charged with or convicted of acting as a contractor without a license, or if licensed as a contractor in this or any other state, been "subject to" disciplinary action by a state, county, or municipality? If yes, you must attach a copy of any state, county, municipal or out of state disciplinary order of judgment. V 7. Filed for or been discharged in bankruptcy within the past five years? If yes, you must attach a copy of the Discharge Order, Order Confirming Plan, or if a Corporate Chapter 7 case, a copy of the Notice of Commencement. _ V_ 8. Been convicted or found guilty of, or entered a plea of nolo contendere to, regardless of adjudication, a crime in any jurisdiction with the past 10 years? NOTE: IF YOU, THE APPLICANT/LICENSEE, HAVE HAD A FELONY CONVICTION, PROOF THAT YOUR CIVIL RIGHTS HAVE BEEN RESTORED WILL BE REQUIRED PRIOR TO LICENSURE. Operations and Regulatory Management Division Growth Management Department Contractor Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 Date: June 13, 2016 To: Applicants for Certificate of Competency From: Ian Jackson, Contracting Licensing Supervisor Subject: Collection of social security numbers Pursuant to Chapter 1-19, Florida Statutes and Collier County Contractor Licensing Ordinance 2006-46 Section 2.1.1., all applicants are required to submit their social security number (SSN) for the following purposes: a) Assess applicant's ability to satisfy creditors by reviewing their credit history. b) Verification of applicant's test scores and information. Our office will only use your SSN noted above for those reasons pursuant to Chapter 1-19, Florida Statutes, and as may otherwise be authorized by law. We are fully committed to safe -guarding and protecting your SSN and once collected, will be maintained as confidential and exempt under Chapter 1-19, Florida Statutes. PROOF OF EXPERIENCE 1.8.1 When determining if the applicant possesses the required experience, the Contractor's Licensing Board Supervisor or his/her designee shall accept the following as proof of experience: A. Affidavits/notarized letters from former employees with specifics as to the number of years of experience, work performed and any other relevant information. B. Copies of other certificates of competency, if any, held in other counties, cities. C. Affidavits from any building director in locations where the applicant has worked. D. Affidavits from any union organization of which the applicant has been a member, relative to the trade for which the applicant has made application. E. Affidavits from any other reasonable source as approved by the Contractor Licensing Supervisor within the trade applied for. 1.8.2 Education at an accredited school may be utilized to satisfy a portion of the experience requirements of this section. Specifically, each full year of school level work in the field for which the application is made shall be credited to the applicant as .75 years experience, but such credit shall be for no more than one-half of the total experience required. CREDIT BUREAUS FROM THE YELLOW PAGES OF THE NAPLES PHONE BOOK Merit Credit, Inc. (239) 277-3202 meritcreditservices.com Credit Check, Inc. (877) 616-5556 creditcheckin.com Licenses, Etc. USA Credit Bureau (239) 777-8321 licensesetc.com (888)474-2270 usacreditbureau.com Credit Bureau Services, Inc. (866) 561-1400 elicensereport.com NOTE: You can use any bureau that is nationally recognized & reports a full 7 year history. Rev. 05/2014 GMD Operations & Regulatory Management Department Licensing Section 2500 N. Horseshoe Drive Naples, FL 34104 Applicant's Name: Kevin B. Kaulbars Certificate Category Requested: Irrigation Sprinkler Contractor The applicant is seeking a Collier County Certificate of Competency in the trade indicated above. As partof the application for this certificate, the applicant must verify their experience within this trade. You are being requested to provide information that will aid the applicant in meeting this requirement. You should verify time of active experience working as an apprentice or a skilled worker (e.g. as a worker commanding the wage of mechanic or better in the trade). Time served solely in a supervisory or administrative role should be described, but may or may not be considered sufficient to demonstrate required trade experience. The person verifying trade experience must provide the following information: Name: Andrea Savoretti Title: Owner / Managing Member License Number (if applicable): Name of Business: Green Effex, LLC Business Address: 4555 Radio Road, Naples, FL 34104 Business Phone: 239-774-5263 The applicant's years of experience from 2008 to 2017 The applicant's scope of work (specific duties) included: General Manager - Oversees all aspects of all divisions of the company. Additional comments: Falsifying any information provided herein may subject your license to revocation. Under the penalties of perjury I declare that I have read the foregoing application and that the facts stated in it are true. Signature e Andrea Savoretti Print Name State of Florid County of i The foregoing instrument as acknowledged before me this April 27, 2017 (Date) by Andrea Savoretti who has produced Personally Known To Me (name of person acknowledging) (type of identification) as identification and did not take an oath. NOT 'io".;3r�.SEA*"' ' *MYCON1AS M#Go059389 0/!� Ewiaes' 1� roans' t IG AT URE OF NOTARY) 9�er f,:ZiP W40 TW tit Wally SWA00 AFFIDAVIT OF INTEGRITY AND GOOD CHARACTER STATE OF Florida COUNTY OF Collier I, Juan Maciel am a resident of Collier resided here for more than five (5) years. having been first duly sworn, state and affirm: I County, Florida During the last five years I have known Kevin B. Kaulbars (State) and have (applicant). I have had the opportunity to observe his or her business and personal dealings and find him or her to be a person of honesty, integrity and good character. Signa e Juan Maciel Name 1370 Green Valley Circle, Apt 1301 Naples FL 34104 Address 239-450-4617 Telephone The foregoing instrument as acknowledged before me this April 27th, 2017 (Date) by Juan Maciel who has produced Personally Known To Me (name of person acknowledging) (type of identification) as identification and did not take an oath. °t,R+?fie JENNIFERJ.FIMESS *•gyC�l�i$bNMGG 0.59389 P< El(PIRES:Jaix�ry 3, 2021 'For F<°Q BOMed71w 0udgelN°agSetJ,ws rZ.e -g GNA URE OF NOTARY AFFIDAVIT OF INTEGRITY AND GOOD CHARACTER STATE OF Florida COUNTY OF Collier 1, Andrea Savoretti having been first duly sworn, state and affirm: I am a resident of Collier resided here for more than five (5) years. County, Florida During the last five years I have known Kevin B. Kaulbars (State) and have (applicant). I have had the opportunity to observe his or her business and personal dealings and find him or her to be a person of honesty, integrity and good character. Signature Andrea Savoretti Name 2823 Thistle Way Naples, FL 34105 Address 239-595-5760 Telephone The foregoing instrument as acknowledged before me this _April 27th, 2017 (Date) by Andrea Savoretti who has produced Personally Known To Me (name of person acknowledging) (type of identification) as identification and did not take an oath. NO* . ��dit{ IFEaJ.rEmEss ki4(Isslourccoss3es ) . r exwREs:arya,sozr ��Oif��PP [tOndM lrtlll Bl1098l Ndary Senice9 S GpJ "RE OP NOTARY) COLLIER COUNTY CERTIFICATE OF COMPETENCY CERTIFICATION INFORMATION 033889 Certification Information Collier County Board of County Commissioners DBA: GREEN EFFEX, LLC ADDRESS: 4555 RADIO ROAD NAPLES, FL 34.104 PHONE: CELL: 2397779461 FAX: 2392625755 LICENSEE NBR: 033889 INSURANCE: Worker's Compensation August 26, 2017 General Liability April 10, 2017 QUALIFIER: KEVIN B. KAULBARS Date: September 29, 2016 TYPE: IRRIGATION SPRINKLER CONTR. CLASS CODE: 4220 ISSUANCE NBR: 201200001255 ORIG ISSD: June 22, 2012 EXPIRATION: September 30. 2017 NOTE: It is the Qualifier's responsibility to keep all business, licensing and requirements current and to provide up to date copies for Collier county files. This includes all Insurance certificates and any change of address information. Collier County ' City of Marco • City of Maples Contractor Licensing IRRIGATION SPRINKLER CONTH. Cert NUr: Exp: Status: (33889 09/30/2017 Act Eva GREEN EFFEK, LLC ,..EVIN R. KAULBARS 4555 RADIO ROAD NAPLES, FL 34304 Signed: COLLIER COUNTY BUSINESS TAX BUSINESS 1 COLLIER COUNT_ Y TAX COLLECTOR -2800 N. HORSESHOE DRIVE -NAPLES FLORIDA 34104 VISIT OUR WEBSITE AT: www.colliertax.com THIS RECEIPT EXPIRES SEPTEMBER 30, 2017 LOCATION: 4555 RADIO RD ZONED: INDUSTRIAL SIC#0783 BUSINESS PHONE: 239-7745264 STATE LIC: GV18648 COUNTY LIC: 33889 LLC " _a r ,A - THIS TAXIS NON-REFUNDABLE - GREEN EFFEX, LLC KAULBARS, KEVIN 4555 RADIO RD NAPLES FL 34104-0000 NUMBER OF EMPLOYEES: 11-20 EMPLOYEES $4s��°'e'" - CLASSIFICATION: IRRIGATION /SPRINKLER CONTRACTOR ��.�� CLASSIFICATION CODE: 02105302 - This document Is a business tax only. This Is not certification that licensee -is qualified. _ It does not permit the licensee to violate any existing regulatory zoning lav(s of the state�coun_ty or cities nor does it exempt the licensee from any other taxes or permits that may be required by law. DATE 09112/2016 AMOUNT 36.00 RECEIPT 1112y,9.60 J� _d" - . 4f COLLIER COUNTY CERTIFICATE OF COMPETENCY CrI:TIFiCATION INFORMATION C33889 Certification Information Collier County Board of County Commissioners DBA: GREEN EFFEX, LLC ADDRESS: 4555 RADIO ROAD NAPLES, FL 34104 PHONE: CELL: 2397779461 FAX: 2392625755 LICE=NSEE NBR: C33889 INSURANCE: Worker's Compensation August 20, 2017 General Liability April 10, 2017 QUALIFIER: KEVIN B. KAULBARS Date: February14, 2017 TYPE: LANDSCAPING RESTRICTED CONTR. CLASS CODE: 42.35 ISSUANCE NBR: 201700000118 ORIG ISSD: February 14, 2017 0 EXPIRATION: September 30, 2017 NOTE: it is the Qualifier's responsibility to keep all business, licensing and requirements current and to provide up to date copies for Collier county files. This Includes all insurance certificates and any change of address Information. Collier County ' City of Marco ' City of Naples Contractor Licensing LANDSCAPING RESTRICTED CONTR. Cert 116r: @xp: - Status: C33889 09/30/7017 Active GREEN EFFEX, LLC KEVI11 0, KAULUAR5 4555 -RADIO ROAD NAPLES; FL 3411M Signed: 4/26/2017 Tax Year Info: 2016 Prev Record Details 1-01iev County Tax Colleaw.- "-1,110(1 114. 1101-seshoe Dvi e Naples, FL 34100 C0111e1. Coulity Bushwss Tstx Tzeceipt Next Record _ Open Date: Changed Dater 02T14-13 PatdDate: 07-14-16 Closed Dater 00_00-00 I_ AmountouejL0_00 License is: Paid '-' License is: Open Prev Record — -'V _--- Named ^R11SIE I1D, IASOPI--------� Name 2: I Address ij 86_7 m COVF cm ^_ J ' _^ Address 2: 2005 Tax City, State,_ Zip_ NAPLES, FL 34119 i Phone: �J 732-£,693 _ Open Date: Changed Dater 02T14-13 PatdDate: 07-14-16 Closed Dater 00_00-00 I_ AmountouejL0_00 License is: Paid '-' License is: Open Prev Record — -'V j ! New Search Back To List -- 2005 Tax 2006_Fax 200:7 `t aLx 2008 ' ax 2009 Ta_; mf 1111 tion lnforniation lnfonnatlou Illfoli77a21Dt 1n 61-n7aSlOt7 2_ O!i) Tal ')011.Tax 201. DI 201 =12;_ 2014 lax In1'Orinalton IaI'illatioiI ltL`O"1'n1aCl0ii 117 tOrilhilOi] Ti71,Oli112(tOtt Next Record ?O15 Tax Iil 0iillati017 ,11--/A .... ... .wued �.,.,,i�e�.,.�.w� . .a;III GREEEFF-01IY RLQ �„ DATE (MMJDDNYY11 ,mac es® CERTIFICATE OF LIABILITY INSURANCE 0412__ NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY Arvu AUTHORIZED CERTIFICATE DOES NOTA AFFIRMATIVELYE OF OR NEGATIVELY AM ICE DOES NOT CONSTNTUTEXAECONTRACT BETWEEN OTHERISSUING INSURER(S), THE POLICED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. subjectoldri to the terms and conditions of the policy, certain policies may require an endorsement. A statement on IMPORTANT: If the certificate Holder is an ADDITIONAL INSURED, the Policypas) must have ADDITIONAL INSURED provisions or been statement If SUBROGATION IS WAIVED, ^A.., mR certificate holder in lieu of such endorsement(s). PRODUCER Intlnsurance 33906 INSURED I INSURERC: Green Effe%, LLC- INSURER D: 4555 Radio Road INSURER E: Naples, FL 34104 INSURERP: REVISION NUMBER: COVERAGES CERTIFICATE NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED WITHOVE FOR THE POLICY PERIO c IcsnFn OR MAY PERTAIN, THE INSURANCE vue�R BEPBY I N REFHE DUCED BY (PAID CLAIMS ES EO HER IS SUBJECT TO ALL 7HETERMS, INDICATED. NOTWITHSTANDING ANY REOUIRElAENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT SUBJECT ALOWHICHTHI IAERCIALGENETY aLIOCIUR I I IgK856055338 10411012017 10411012018 CLA%JSTAADE X OCCUR L AGGREGATE LIMIT APPLIES PER p : POLICY I /E� JEL'T 0 LOG AUTOMOBILE LIABILITY ANY AUTO ONNED SCHEDULED AUTO..ppSyy,, AUpT�OS ONLY ATOS ONLY AUTOS ONLB UMBRELLA I.IAa OCCUR E%CESS LIAR CWIASL. YIN 0 041101201710411012018 LES (ACORD 101, AU0Nonal Remarks Scheuule, maY be anachee if more spaco is"ulmd) DESCRIPTION OF OPERAT10NS1 LOCATONSIVENIC SCKllr Il,A SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE GMD Operations & Regulatory Management Licensing Sectio THEEXIRATIOACCORDANCEWITH THE POT THEREOF, TICE WILL BE DELIVERED IN PROVES ON 2800 North Horseshoe Drive Naples, FL 34104 AUTHORQEO REPRESENTATIVE A." ©1968-2015 ACORD CORPORATION. All rights reserved. ACORD 26 (2016103) The ACORD name and logo are registered marks of ACORD DATE VAMJDDIYYYY) CERTIFICATE OF LIABILITY INSURANCE 1 04/26/2017 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER THIS BELOW CATHIS CCERTFOICATEFOF INSURANCE DOES NOT TE DOES NT AFIRMATIVELY OR LCONSTTUTE A CONTRACT BETWEENY AMEND, EXTEND OR ALTER THE THE POLICIES IISSUING NSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the pOlicy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, Certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such ondorsement(s). PRODUCER Smith Insurance & Bonds 2039 W. First Street, Ste. 7 Fort Myers FL 33901 INSURED Green Bffex LLC 4555 Radio Rd. Naples FL 34104 a111MCC0- COVERAGES CERTIFICATE NUMBER: Cert ID 26 ^-••-•-'--------- NAMED ABOVE FOR THE POLICY PERIOD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT HEREIN IS SUBJECT TO ALL THE TERMS, CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. EXCLUSIONS AND CONDITIONS PODCYEFP POUCYEXP OMITS ADDU SUB ILTSRR TYPEOFINSURANCE POOCYNUMBER MMAN) MIWD 5 EACHGE COMMERCMLGENERAL LIABILITY TORRENCE DAMAGE TO RENTED CLAIMS2AADE ❑ OCCUR PREMISES EaocuxanCa S MEOEXP(ArcYo(e Pnson) S PERSONAL&ADV INJURY S GENERAL AGGREGATE S GENLAGGREGATE LIMIT APPLIES PER: PRODUCTS-COhIP/OP AGG 5 POLICY [-]dRCT LOC 5 OTHER: COMBINED SINGLE LIMR $ AUTOSIOBILELIABILTY {EaaW 1 BODILY INJURY(Perpetsm) 5 ANY AUTO BODILY INJURY (PeraoSdenO S ONNEO SCHEDULED AUTOS ONLY AUTOS PROPERTYDAMAGE $ HIRED NON-0WNEO PeracddeM AUTOS ONLY AUTOSONLY $ EACH OCCURRENCE S UMBRELLA LUIB OCCUR AGGREGATE EXCESS LIA8 CLAVAS -MADE $ 5 DEO RETENTION$ WORKERS COMPENSATION 10645727 08/26/2016 08/26/2011 STATUTE ER -- A AND EMPLOYERS LIABILITY YIN ELEACHACCIDENT 5 500,000 ANYPROPRIETORIPARTNER XECImVE ❑ OPPICEWMEMBEREXCLUDEDT NTA E.L DISEASE -EA EMPLOYEE 5 500,000 EL DISEASE -POLICY UMT S 500,000 (Mandatoryin NH) Ir de,tCn antler yes. DESCRIPTION OF OPERATIONS bete. 5 5 DESCRIPnOHOFOPEe nONSILOCATIONSIVEHICLES (ACORDIOI.AddiBOnai Remarks SchetlWe, may be aHachetl It mote space is regWretl) w w ur•�� , w TrnEl GMD Operations & Regulatory Management Licensing Section 2800 North Horseahoe Drive Naples FL 134104 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE /0 71.E n ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD Page 1 of 1 All rights reserved. A�'CERTIFIC4TE OF LIABILITY INSURANCE UhDOV) 04126r2017126r20l7 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLI LIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must he endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER ANEW INSURANCE/ALLSTATE INSURANCEac 3940 Radio Rd Suite 108 Naples, FL 34104 C NTACT HAIM1£: PHONE 239-793-8500 N 39-793-8524 xu. Ex' ED- PETERLECHLERVATEC M UST ADOREss: — PRODUCER cuslos IN9URERIS) "FORGING COVERAGE __ IT=S _ INSURED LATITUDE 26 LAWN AND GARDEN CARE, INC PO BOX 3383 _ IH$URERA: ALLSTATE — IxEURER D: OHIO SECURITY INSURERC: INSURER D: NAPLES, FL 34106 INSURER E: 1 !SURER F' n,.l LII IInICCD• COVERAGES L=K l tr' FA lc rvmno�n. --------- THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDI TIONS OF SUCH POLICIES- LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. _ ICTR B TYPE OF1119URANCE GENERALLIABIUTY GO.IAIERCIAL GENERAL LIABILfiY CWMS-MADE aOCCUR AGUE t BR ��7� POLICY POLICY 19UMBER BLS57563233 PODCYEFF IAMMI 09120Y2016 PoLICY E%P M64D 09/2012017 LUAITS E°D"OE S1,0001000 ToaE� PREMISES Eaoavleme 9300,000 MED EA, (AA one person! 515,666 PERSONALSADVIRKIRY 91.000,000 GENERALAGGREGATE 92,000.000 GENL AGGREGATE IILin APPl1ESPER PROOUCTS-COdWOPAGG 52,000,000 I S POLICY PR6 LOC AUTOItpBILE LIABIDTY 648765624 DB/10@OIB DBnO/2017 COU&NFD SI0.GLE DLIII 51,000,000 (Ea.m N) X ANYAUTO E%toa-yi UURY(Px Pelson) S X ALLWINEDAUTOS BODILYRIJURY(Perauklml) $ A X X X SCHEDULEDAUTOS HIREDAUTOS NON-ONNEDAUTOS PROPERWOMAAGE 5 9 9 MORE LLA LIAR OCCUR EACHOCCURREIICE S AGGREGATE S_ E%CESSUAB CWMSMADE I DEWCTIeLE S RETENTION WORKERS COMPENSATION ATU-S TORY LIMITS ER_ EL FiWCHACCIDEHT 5 — ANDEMPLOYERSLIABRnY VIN APROPRIETGR ARTNERIFWTNE❑ NY ELOISEAS£-EAEMPLOYE S EREX OFFICERNAEMBCLUDE01 (Mandaiory In 11") NIA ELDISEASE-POLICYLIMR S II'ee,d=uba ew DESCRIPTION OF OPERATIONS ne'a:I DE9 RPTIOt1OFOPERAEONSILOCATIONSIVEHICLES(Attach ACORD10i,AddilbnARemarks SeheCele,IfmorespaceistegelledI GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESEHTARVE PETER LECHLER reserved. ACORD 26 (2009109) The ACORD name and logo are registered marks of ACORD _lI DATEPANDINYYYY) GL;RTIFIC;ATE Or LIABILITY INSURANCE 4/26/2017 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER. THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. 11.7PDRTAHT: It the certificate holder Is an ADDITIONAL. INSURED, the PolicAles) nulsL he endorsed. If SUBROGANON IS WAIVED, subject to lire terms and conditions of the Policy, certain policies may require an endorsement. A s(alemont on tills certificate does not confer rights to the rnrtiltrate holder in hall of such endorsoment(s)._---- PRODUCER NNE -_ Tropical Ins of Bonita SIprin slnc PHONE 239-9_47 4004 {NCNo239- EJ rA'c np.F.u' T---- 17.680 Bonita Beach Rd 4401 �;o1HlEsstropica1insurance@hotmai1.com Bonita Springs, FL 34135 - _- _ cnuRERsI NTOROriG COVERAGE - i;USUBER A Markel- Insurance___—__ _ wsuaeD Latitude 26 Lawn & Garden Care, Inc IlNsuaeRo__.--.----- P O Bax 3383_ -- Naples, FL 34106- 239-298-4465 RSURJBtF - ---- _ — INSURER F COVERAGES CERTIFICATE NUMBER: """"'"""----- TO THE INSURED NAA7ED ABOVE FOR THE POLICY PERIOD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BFLOW HAVE BEEN ISSUED INDICATED. NOTWITHSTANDING ANY REOUIREMENT, TERM OR CONDITION Of- ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS HEREIN IS SUBJECT TO ALL THE TERMS, CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. — nISR 6UeR ( POLICYFFE POLICY [)LP LIh11TS TYPE OE INSURANCE _- _- Wye YNo I POLICY NU!`DFq �it,! IA)D/YYYY hF!JDD/YI'YY R� EACH OCCURRENCE 3 I�cGNkERCIAL GENERAL unolUTY -OAVAGETCFFERTEO 5 --'--, IA OCCUR-- 1'REtdISES LEa oxurrearel" Ctfd\7S3.NOE i)7E0 EXP (Myom porwn) 3 --------- _-"" PERSONAL B ADVIRJORY 5 I GENERAL AGGREGATE s GF.N'L AGGREGATE 1-0.11TAPPLIES PER --" POLICY E_ JECOT F LOC R— PRODUCTS -GOt.1P10P AGG 3 I OTt{ER 3 II— AUTOMOBILE LIABILITY _ BODILY INJURY (Per pmson) 3 BODILY INJURY (Per acdtlanl PROPERTYTiTT,RGC — accitlonlj_,__ S _ s ANYAUTO _ - I ALL OVINED _ - SCHEDULED AUTOS AUTOS — NON-0YMEO I I _{Per s HIRED AUTOS —I AUTOS � I ELLA LIAR _ OCCUR I EACH OCCURRENCE 3 AGGREGATE SS LIAR CLAIMSKIADE T RETENTIONS COIAPENSATION 103/03/2017 03/03/2016 STATUTE ER -- — $ 1,000,000 ANDEMPLOYERS•LIABILITY YIN MFiC0026461-05 [1 EACHACCIDENT __ A Flt! PRCWR%ETOFPNITM1ERE%ECUTNE CI orncEaveuaEn Erttw>rot NIA EL DISEASE - EA EMPLOYE 5 1 , 000 , 000 EL. DISEASE - POLICY LIMIT s 1,000 000 j It' nealory m roll It yos,tlesafoorx✓Jcr � �I DESCRIPTION OF OPERATIONS twwx I I f DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD IOL AWbOoal Remarks Schedvie, "YM aYadhe-0ii Inoro spaw is regvbotl) land scaping and lawn care 1 i GM Operations & Regulatory Mgmnt Licensing Section 2800 N Horseshoe Dr Naples, FL 34104 COLL SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. CC) 1988-2014 ACORD CORPORATION. All rights reserved. ACORD26(2014101) The ACORD name and logo are registered marks of ACORD C�vr I mr, 4/2612017 Detail b7 Entity Name 011 Deo_vinwnt of 31aIe / 0,vislon of Search Recor[is l Dela`l 31, DofNiV l Ei P!�r / Whail by Entity Name Florida Limited Liability Company GREEN EFFEX, LLC Filing Information Document Number L08000076767 FEI/EIN Number 26-3142790 Date Filed 08/11/2008 Effective Date 08/11/2008 State FL Status ACTIVE Principal Address 4555 Radio Road Naples, FL 34104 Changed: 01/31/2013 Mailing Address 4555 Radio Road Naples, FL 34104 Changed: 01/31/2013 Registered Agent Name & Address Savoretti, Andrea K 2823 Thistle Way Naples, FL 34105 Name Changed: 01/31/2013 Address Changed: 01/31/2013 Authorized Person(s) Detail Name & Address Title MGRM Savoretti, Andrea K. 2823 Thistle Way Naples, FL 34105 Annual Reports httpl/search.sur"z.orglinqui ry/Corpora6onSearch/SearchResul lDetail?i nqui rytype=EntityN ame&di rectionType=lni tial &searchN ameOrder=GREEN EFFEX%2... 1/2 4/2612017 Detail by Entity Name Report Year Filed Date 2015 02/11/2015 2016 03/23/2016 2017 01/13/2017 Document Images nil"1N17_ � HIJr>LRHIOM V,c Inayjem'DI- 1mma NQ3120i6-jMNNUALREf ORT Vi un-.ge in PDF formal (Y)M12015 ANNUALREPORT Vic -w w2p In PDF formal 0110' 2014 --ANNUAL REPORT Visvl image In PDF foimzt I 01/31LOI3—k\R;N,r,L REPORT View imano in PDF formal 01.10'12012 --AiJPlUAL REPORT Vle.v image in POF format VJ07/2011—ANNUAL REPORT Vmw Image In PDF forma[ 0112212010—AN WALR PORT \4�v image in PDF formal OY0312009_ ANINUAL REPORT Viol image in PDF format 03111U.08__ Flndd3 Limited Uati N1vl Vie:: image in PDF fonnal hltp://search.sunbiz.orgfriquiry/CorporaUonSeweiVSearchResulIDetail?inquirytype=EntiryName&directionType=lnitial&searchNameOrder=GREENEFFEX%2... 2/2 Electronic Articles of Organization L08000076767 For FILED 8:00 AM August 11, 2008 Florida Limited Liability Company sec. Of state dbruce Article I The name of the Limited Liability Company is: GREEN EFFEX, LLC Article II The street address of the principal office of the Limited Liability Company is: 2823 THISTLE WAY NAPLES, FL. 34105 The mailing address of the Limited Liability Company is: 2823 THISTLE WAY NAPLES, FL. 34105 Article III The purpose for which this Limited Liability Company is organized is: ANY AND ALL LAWFUL BUSINESS. Article IV The name and Florida street address of the registered agent is: ANDREA K SAVORETTI 2823 THISTLE WAY NAPLES, FL. 34105 Having been named as registered agent and to accept service of process for the above stated limited liability company at the place designated in this certificate, I hereby accept the appointment as registered agent and agree to act in this capacity. I further agree to comply with the provisions of all statutes relating to the proper and complete performance of my duties, and I am familiar with and accept the obligations of my position as registered agent. Registered Agent Signature: ANDREA K SAVORETTI Article V The name and address of managing members/managers are: Title: kfGRM ANDREA K SAVORETTI 2823 THISTLE WAY NAPLES, FL. 34105 Article SII The etTective date for this Lnnited Liability Company shall be: 08/11/2008 Signature of member or an authorized representative of a member Signature: ANDREA K. SAVORETTI L08000076767 FILED 8:00 AM August 11, 2008 Sec. Of State dbruce 4/26/2077 Detail by Entity Name r Dera'menl of Siete I Dwkni of CO=.r. "foflc is 1 Search Record" / l7ata9 n�i p=cement Number / Deta1ii by Entity Nam Florida Profit Corporation LATITUDE 26 LAWN & GARDEN CARE, INC Pilins Information Document Number P05000139129 FEIIEIN Number 11-3760917 Date Filed 1011112005 State FL Status ACTIVE PrinciRal Address 8647 IBIS COVE CIRCLE NAPLES, FL 34119 Mailing Address P.O. BOX 3383 NAPLES, FL 34106 Changed: 02/23/2010 Reoistered Anent Name &Address ARMSTEAD, JASON K 8647 IBIS COVE CIRCLE NAPLES, FL 34119 Name Changed: 01/14/2011 Address Changed: 01/14/2011 Officer/Director Detail Name & Address Title P T ARMSTEAD, JASON K 8647 IBIS COVE CIRCLE NAPLES, FL 34119 Title VP S ARMSTEAD, REBECCA L 8647 IBIS COVE CIRCLE NAPLES. FL 34119 httpJ/search.sunbiz.orgArKq iry/CorpxaUonSearct✓SearGhResultDetail?irIqL#rytype=EnbtyName&directionType=lnihal&searchNameOrder=LATITUDE26LAW... 112 4/26/2017 Detail by Entity Name I - - /annual Reports Report Year piled Date 2015 01/13/2015 2016 01/30/2016 2017 01/12/2017 Document Images 01/;212017_ ,P1 id 11AL REPORT Viav irnaga in PDF fonoM j (U 3S;%_0 '! ,'UAL REPORT Vicar irnaga in PDF formal -Ii,: Oil 13120IS-ANNUAL REPORT \161'/imzoe in PDF forma( Mfl(1120 i,1-ANia1AL REPORT Vic,; image in PDF famat 02/1212.013- ANNVAL REPORT Viaw image In PDF formal 03/0112012-- ANNUAL REPORT View frnega in PDF format O1/7 -1 OTi _d NIUAL REPORT-� Viev i nz,g2 in PDF form. O02.'.12010 - ANNUAL REPORT Vied image in PDF formal 11 1 /0 31211 0 9- ANN UA LRE:MKI Viv/ imago in PDF formai Ot/3717.0^._AF!AIUAL REPORT Vieoi image in PDF format 0 1 /10/2007-ANI4 UALREPORI Vierl irnege in PDP lomlal _-- 071131200"n - r\NNUAL REPORT Vieer inr:.ge in PDF formai I Ol l i/7_005 - Domestic ProdView image in PDF fomrat httpllsearch.sunbiz.oreylnquiry/CorporatiortSearctVSearchRe LAlDelail?inquirytype=Ent;tyName&dre OonType=initial&searchNameOrder=LATITUDE26LAW... 222 Electronic Articles of Imicorporatioil For LATITUDE 26 LAWN & GARDEN CARE. INC. P05000139129 FILED October 11, 2005 Sec. Of State thampton The undersigned incorporator, for the purpose of fonuing a Florida profit corporation, hereby adopts the following Articles of Incorporation: Article I The name of the corporation is: LATITUDE 26 LAWN & GARDEN CARE, INC. Article II The principal place of business address: 8647 IBIS COVE CIRCLE NAPLES, FL. US 34119 The nailing address of the corporation is: P.O. BOX 990395 NAPLES, FL. US 34116 Article III The purpose for which this corporation is organized is: ANY AND ALL LAWFUL BUSINESS. Article IV The number of shares the corporation is authorized to issue is: 500 Article V The name and Florida street address of the registered agent is: KATHERINE A SCHWEIKHARI)T ESQ. 900 SIXTH AVENUE SOUTH SUITE 203 NAPLES, FL. 34102 I certify that I an familiar Nvith and accept the responsibilities of registered agent. Registered Agent Signature: KATHERINE ANN SCHWEIKHARDT, ESQ. Article VI The came and address of the incorporator is: KATHERINE ANN SCHWEIKHARDT, ESQ. 900 SIXTH AVENUE SOUTH SUITE 203 NAPLES, FL 34102 Incorporator Signature: KATHERINE ANN SCI-IWEIKHARDT, ESQ. Article VII The initial officer(s) and/or director(s) of the corporation is/are: Title: P T JASON K ARJMSTEAD 8647 IBIS COVE CIRCLE NAPLES, FL. 34119 US Title: VP S REBECCA L ARIMSTEAD 8647 IBIS COVE CIRCLE NAPLES, FL. 34119 US P05000139129 FILED October 11, 2005 Sec. Of State thampton nNl 4u 1 (, U i.aop uorporate "X 239-288-4968 Phone, -1-239-277-320-7 or 1-800-371-3348 Fax Over Sheet; P.1 V .e, : L `z t I End p- ) (, La 1- Ga yen Requested Credit Report Attached! Please call�if you have any eS w(questions. Cover CONFIDENTIAL11Y NOTICE: This communication with Its contents may contain confidential and/or legally privileged information. it is solelyforthe use of the intended inc confidential Unauthorized interception, review, use or disclosure is prohibited and may violate a laws including the Electronic Communications Privacy Act. If you are not the intended recipient, communication. Please contact the sender and destroy all copies of the co applicable ation. C.awe DLL npi eu 11, V I:onp corporate Fax Premier Profile - LATITUDE 26 LAWN & GARDEN 239-288-4968 p.2 Subcode: 970135 Ordered: 04/26/201712:33:20 CST ®® Transaction Number. 0501755064 ®�Xy✓jer'on Search Inquiry: LATITUDE 26 LAWN GARDEN/8647 IBIS COVE CIRfNAPLES/FLI34119A1SfPnone 239-298- ® f 4465!737680026 Model Description: Imelliscore Plus V2 Primary Address: 6847 IBIS COVE CIR NAPLES, FL 34119.7728 Risk Scores and.C'radlt Limit Recommendation InlelliscorePlus FlnandaiStability Risk 71 LOW TO LOW RISK RISK 6MEDIUM a ®� RISK _ - .� : ) Score range: 1 -100 pementile Credit Limit Recommendation: $29,500 Years on File: State of Incorporation: Date of incorporation: Business Type: Contacts: 12 (FILE Website: Www lat Ida 61and caoina com Phone: (239)298-4465 TaxtD: 11-3760917 This bustness is the ultimate parent. Seethe earoorate hlerr�-My gy 1e Iek1n8-Fjg� Days Beyond Tensa Company DBT 6 Industry DST.2 SIC Derogatory Legal 0fig Inat Filings 6; TDP a Fraud Alerts High Risk Alerts TOP 10 FL LAWN &GARDEN SERVICES - 0782 TREE & SHRUB SERVICES, ORNAMENTAL - 0783 10111112005 NAIDSCode: Landscap1n9Serv4ces-561730 Profit Number of Employees: JASON KARMSTFAD-PRESIDENT Sales: S $401,000 REBECCA L ARMSTEAD - OFFICER TOP Business Alerts Active Business Indicator. Pesslble OFAC Match: Business Victim Statement_ . _ .. - .. ... Vanfit"tion Triggers Experian shawl this business as active BUSINESS ADDRESS IDENTIFIED AS RESIDENTIAL 4..'T"5 „ No OFAC match found 1. No victim statement on file Lt.,. Credit Risk Score: Mteliecors Plug Current Intelliscore plus Score: 71 Risk Class: 2 Pramier Profile- LATITUDE 26 LAWN & GARDEN 1/6 „Nl Lu 1 r, U r.Uop corporate Fax 71 _ High 3 Low Risk - Risk L� 0 10 25 s0 75 100 J Th's score predicts the likelihood of serious Credit delinquencies for ttds business within the next 12 months. Payment history and pubic record along wish other variables are used to predict future risk. Higher scores indicate lowerfisk. Factors lowering the score > NUMBER OF COMMERCIAL ACCOUNTS WITH NET 1-30 DAYS TERM > NUMBER OF RECENTLY ACTIVE COMMERCIAL ACCOUNTS > NBR OF ACTIVE COMMERCIALACCTS WITHIN THE LAST 12 MOS > NUMBER OF COMMERCIAL ACCOUNTS WITH HIGH UTILIZATION IntawlscaraPlus QuarteryacoreTrends - - Quarterly Score Trends 100 co 40 20 ,. 0 ............ PYR,�Ohi �c S�,Y i Ooh Oec Credit Risk Score: Financial Stability Risk Current Financial Stability Risk Score: 86 88 High - 3 Risk Low -_ Risk i 0 3 10 30 55 100 This score predicts the likelihood of financial stability riskwithin the next 12 months The score Uses tradeline and collections information, public filings as well as other variables to predict future risk. Higher scores Indicate lower risk "actors lowering the score > NUMBER OF ACTIVE COMMERCIAL ACCOUNTS r RISK ASSOCIATED WITH THE COMPANY'S INDUSTRY SECTOR r RISK ASSOCIATED WITH THE BUSINESS TYPE BALANCE TO HIGH CREDIT RATIO FOR COMMERCIAL ACCOUNTS °Inanelal SW111y Risk Quarterly &;ons Trends 239-288-4968 p.3 The risk class groups scores by risk into ranges of similar Performance. Range s is the highest risk, range 7 Is the, lowestrsk. Indusby Risk Comparlson 70% of businesses indicate a higher likelihood of severe delinquency. The Intelliscere Plus Quarterly Score Trends provide a view of the likelihood of delinquency over the past 12 months for this business. The trends wfli Indicate It the score Improved, remained stable, fluctuated or declined over the last 12 months. Risk Class:1 The risk Gass groups scores by risk Into ranges of similar Performance. Range 6 is the highest risk, range 1 is the lowest risk. Industry Risk Comparison 8S% of businesses indicate a higher likelihood of financial stability risk Preetier Profile-LATrrUDE 28 LAWN & GARDEN 2! 6 �r' h r, V .�Uv L.ofporate rax Quarterly Score Treads 100 /----p.g�-•----- 60 . 40 %0 C - c�4 }�,.-� OCj.OEG ,�1,MPe Credit Limit Recommendation Credit Limit Recommendation $29,500 Payment Partormanoo .. . Current DBT: Predicted DBT as 06121!2017: Monthly Average DBT: Highest DOT Previous 6 Months: Highest DOT Previous 6 quarters: Payment Trend Indication: Payments are stable 239-288.4968 p•4 The Financial Stability Risk Quarterly Score Trends provide a view of the likelihood of financial stability risk over the past 12 months forthis business. The trends will Indicate if the score improved, remained stable. fluctuated or declined over the last 12 months. This recommendation compares this business against similar businesses in the Experian business credit database. It is based on trade information, Industry, age of business and the Inteliscore Plus. The recommendation is a guide. The final decision must be made based on your companys business policies. Trade and Collection Balance 0 Total trade and collection (4); $41,600 1 All trades (4): $41,600 0 All collections (t): $0 0 Continuous trade (4): $41,600 0 6month average: $41,600-$48,800 Highest credit amount extended; $46,900 Mostfreg0ent industry purchasing terms; REVOLVE,NET 30,CREDIT Industry comparison- Industry DBT Range Comparison The current DBT of this business is 0.60% of businesses have a DBT range of 0.5 DBT for this business: 0 DBT Range 0-5 6-15 16+ Legal Pgings Bankruptcy: No Tax Lien filings: 0 Judgment filings: 0 Sum of legal filings: $o UCC filings: g Cautionary UCC filings: Yes DBTNarms All Industry: 4 Same industry: 2 Industry Payment Comparison Has paid sooner than 50/, of similar businesses W-71 DOT Trands PrsMer Profile- LATITUDE 26 LAWN S GARDEN 316 Apr 27 17, 10:18a Corporate Fax 239-288-4968 p.1 Phone - Fax Goner sheet. �3 °l> rl,3� - 5-113 Requested Credit Report Attached! Please call if you have any questions. �R G'a LcJ 1 eUUer CONFIDgIVTiALt-ly NpiICE: This communication with its contents May and/or uthritelegally privileged information. it is soletyfor the use of the intended recipients). Unauthorized interce Y contain confidential latus including the Electronic review, use or disclosure is ctronic Communications Pr! prohibited and may violate applicable Please contact the sender and destro cYAct.ffyouarenottheinlatetended et Yall copies of the communication. Apr 2717,10:18a Corporate Fax Premier Profile -GREEN EFFEX SUPPLY LLC 239-288-4968 p.2 Subcodo: 970135 Ordered: 04/27/2017 08:32:22 CST�9) Transaction Number: C501757233 �xy-y Search Inquiry: GREEN EFFEX, LLC/4555 RADIO RD/NAPLES/FU34104/US/Phone 239-774-5263/939124.3 prI�,n- Model Description: Intelliscore Pius V2 Primary Address: 4555 RADIO RD NAPLES, FL 34104-4130 RiskScoiesarrtl reditLimit_ReeommendaPl®ti ; Intelliscore Plus Financial Slabllly Risk LOW RISK ® ® LOW RISK Score range: f -100 it Credit Limit Rocommendalion: $903,100 Website: graptulft com Phone: (239)774-5263 Tax ID: 26-3142790 Industry OBT: 2 TOP ._I High Risk Alerls TOP Years on File: 9 (FILE ESTABLISHED 0912008) SIC Code: LAWN & GARDEN SERVICES - 0782 State of incorporation: FL TREE& SHRUB SERVICES. ORNAMENTAL -0783 Date of Incorporation: 08111,2008 Business BUSINESS SERVICES, NEC - 7389 Contacts: Type: Profit NAICS Code: Landscaping Services -561730 Cons: ANDREA SAVORETTI-OFFICER All Other Business Suoport Services -561499 ! Nursery, Garden Center, and Fart Supply Stores - 444220 Number of Employees: 9 Sales: $865,000 TOP a lm:,Ilmml,i:l r• 1 Business Alerts- - .-..: .. .. ... . .. _- Verification Triggers.: . Active Business Indicator. IThe primary Business Name, Address, and /j� ll Experian shouts This business as active Phone Number on Experian File were reviewed for High Risk indicators, no High Risk indicators Possible OFAC Match: No OFAC match found were found. Business Victim Statement: I \b victim statement on rde Credit s adto .: Inte gscoi$ Pius - - - Current Intelllscore Plus Score: 81 Premier Profile - GREEN EFFEY, SUPPLY LLC TOP (D Risk Class:l 1 The risk class groups scores by risk into ranges of similar Performance. Range 5 is the highest risk, range 1 is the lowest risk. 116 Apr 27 17,10:18a Corporate Fax +. e� frisk' Lose Risks s0 _5 100 f This score predicts the likelihood Of serious credit delinquencies for this business within the next 12 montns. Payment history and public record along with other variables are used to predict future risk. Higher scores indicate lower risk. Factors lowering the score > NUMBER OF GOOD COMMERCIAL ACCOUNTS LENGTH OF TIME ON EXPERIAN'S FILE + PCT OF NEW COMMERCIAL ACCTS TO TOTAL NBR OF ACCTS. > NBR OF LEASING ACCTS AS PCT OF TOTAL NBR OF ACCTS Irrtel(iseoraPirisQua'rteitgScar¢7rands- "-- � - -- - " Quattefiy Score Trends ._._....-.._.__........._._......_.__... .._...,_,__._ "Ju .. ._.... irr PF. r n 239-288-4968 p.3 Industry Risk Comparison 80% of businesses Indicate a higher likelihood of severe delinquency. The Intelliscore Plus quarterly Score Trends provide a view of the likelihood of delinquency over the past 12 months for this business. The trends vd�l indicate it the score improved, remained stable, fluctuated or declined over the last 12 months. Credif RfshScore: F(nat(clai Sta ility Kish- __.. Current Financial Stability Rlsl< Score: 99 RiskClass: :. 1 so Low t The risk classro I Ruk Z s ups scores by risk into ranges of similar Risk 9 I performance. Range 5 is the highest risk, range I is the l_ n 10 30 65 100 lowest risk. This score predicts the likelihood of financial stability risk within the next 12 months. The score uses tradeline and collections information, public filings as well as other variables to predict future risk. Higher scores indicate lower risk. Factors lowering the score Industry Risk Comparison > RISK ASSOCIATED WITH THE COMPANY'S INDUSTRY SECTOR 97% ii` businesses indicate a higherlikelihood of financial > RISK ASSOCIATED WITH THE BUSINESS TYPE stability risk, � NUMBER OF ACTIVE COMMERCIAL ACCOUNTS � EMPLOYEE SIZE OF BUSINESS Finandal Stab9ity RtstcQyar¢edg8core7�era-¢s Premier Prolle -GREEN EFFEX SUPPLY LLC 216 Apr 27 17, 1O:18a Corporate Fax 239-288-4968 p.4 Quarterly $core Trends The Financial Stability Risk Ouartedy Score Trends Provide a view of the likelihood of financial stability risk over the pas[ 12 months for this business. The trends will indicate if the score improved, remained stable, fluctuated or declined over the last 12 months. Credit Limit Recommendation This recommendation compares this business against similar businesses in the Experian business $903.100 credit dalsbase, his based on trade Information, industry, age of bcslness and! a Intelliscore Plus. The recommendation is a guide. The final decision must be made based on your company's business policies. ICA Payment Performance- . ..T'r'ade and CVlleceion Balance' r Legal Current DBT: 0 Total trade and collection (14): 5362,800 -FlIfirigis' Bankruptcy: 4� f 1 All trades (14): $362.800 Tax Lien filings: g Monthly Average DBT: 0 All collections (0): $0 Judgment filings: g Highest DBT Previous 6 Months: 0 : Continuous trade 9 (1 5359,000 Sum of legal filings: UCC filings: $g The Financial Stability Risk Ouartedy Score Trends Provide a view of the likelihood of financial stability risk over the pas[ 12 months for this business. The trends will indicate if the score improved, remained stable, fluctuated or declined over the last 12 months. Credit Limit Recommendation This recommendation compares this business against similar businesses in the Experian business $903.100 credit dalsbase, his based on trade Information, industry, age of bcslness and! a Intelliscore Plus. The recommendation is a guide. The final decision must be made based on your company's business policies. ICA Payment Performance- . ..T'r'ade and CVlleceion Balance' Legal Current DBT: 0 Total trade and collection (14): 5362,800 -FlIfirigis' Bankruptcy: No Predicted DST as 0612112017: 1 All trades (14): $362.800 Tax Lien filings: g Monthly Average DBT: 0 All collections (0): $0 Judgment filings: g Highest DBT Previous 6 Months: 0 : Continuous trade 9 (1 5359,000 Sum of legal filings: UCC filings: $g Highest DBT Previous 5 quarters: 0 6month average: $354,900-$733,500 Cautionary UCC filings: 7 yes Payment Trend Indication: Highest credit amount extended: $571,200 Payments are stable Most frequent industry purchasing terms: REVOLVEAET30,CREDIT 7ndustry.Compdrls8ri_: �f `. --- ; ::. - •:-- .-., - _ - - - - - - - --- - IndustryDSYRangeComparison-----—`'�--"`"-"'- �' The current DBT of this business is 0.80%of businesses have a DST range of 0-5. DBT Norms ...... A0 industry. e DBT for this business: U Same industry. 2 Industry Payment Comparison %d Has paid sooner than 50% Of similar businesses FEE °:orvf%4usrnesses - P o>€ rrw —�r r i0➢ 0 Premier Profile - GREEN EFFEX SUPPLY LLC 316 Apr 2717, 10:19a Corporate Fax 239-288-4968 p.5 Monthll, DRTTsends 9 quarterly DRT Trends $369,600 100% AddiOonal - .5_ 52G, 506 . -.- 53,20 . 0 a.. Total Trade ................... 31244,000 5362,800 1o0% it JJ Off` �l{y�!-Qt.Ci�H:lErS11.C=-'�il••'v.�• O.rF -,Q�� 41t` .a-{ yrl�l � .:_ ...- .. anthtyPaym'entT.rends�:.�:., - ...._ ..... ,. „_,:.: - - Payment Trends Analysis - Account Status LAWNBGARDENSERVICES-0782 Days Beyond Terms Date Reported Industry Business Cur DBT DBT Balance Cur 1-30 31.6D 61.90 91+ CURRENT 9/i< 2 0 $359,600 100% .MAR -17 97% 2 0 r__ _ ..__.. .._. .._oo _. _..... - . 5588400 t._....._ .. .... _... ____.............._._. OO°a l 'E617 / 2.. 97 .. ... _ __ .._ $604.000 _.. t% J N17... 97 i° 2 0 - - - -- $636,900 ._ . ._ . _ ..... 98°h 2% OEC75 97 /0 2 _. .... ° 0 - -_ . __.... 5508,900 100°i° NOV1697°/ 2 ._... 0 __ _...._. ..... .. __..... S733,000 .. ..__..__ _. ..__.. ._._ . 1000/. - OCT16 97% 2 _0- .S699,200 .... o_.. _ .._. .. ... ...... ... 1a6 r° Payment History -Quarterly Averages Account status Days Beyond terms Quarter Months DBT Balance Cur 9-30 39.60 61.90 99+ 01-17 JAN - MAR 0 $312,800 98°; 2% 04-16 OCT -DEC 0 $431.600 100% ....._ ._._._ ___-... __.. ...... __.. ...... - Q3.16 JUL-SEP 0 ..'_ _._- °---.... --�S519,000 100/ _. ..._._... ....._ _ -JLI _ _ _.. Q2-16 APR -JUN 2APR0 _ _. _.... ._.._.._ S474,100 100'0 ....... 0 .......... _...._. $519,000 99 a ...._. 1% TOP Trade Line Type Lines Reported DST RecentHigh Credit Balance Current 111.30 31.611 61.90 91+ Continuous 9 $1.223,500 $359,600 100°i° New-- .. .. _. .._.__. ._. _ Combined Trade 9 51,223,500 $369,600 100% AddiOonal - .5_ 52G, 506 . -.- 53,20 . 0 - -.... 100 . % Total Trade 14 31244,000 5362,800 1o0% TOP Premier Prorile - GREEN EFFEX SUPPLY LLC 4/6 Apr27 17, 10:19a Corporate Fax 239-288-4968 p.6 :. (Teade LinesivrAh`an.()After the date alv nevrlyreported)- NET 30 Date Range Year S0 - . 0512075 ._. CONTRCT$7,400 Termination Assigned $0 LEASING - _..... _._ 04i2015 .........._. _. CON TRCT Acepu0t SL79»S Sr)-- ._. 0 . 0 .__ . 100% __... - — Busi ness Category ` Date Last Payment Recent High - OFF EQUIP - :Days Beyond Terms. - - - - -- --_ 5700 100'k Reported Sale Terms Credit Balance Cur 1-30 31.60 61.90 91x Comments BLDG MATRL 0412017 0312015 CREDIT g0 Filing Number: 201700580327 Filing Number: 207608525978 FINCL SVCS ... 032017 0212017 VARIED $278,400 $104,200 700%�_ ACCTGLOSED -- Secured Party: .. __ _ .._ __ . ....... .. ... SATSFTRY S_._.._ FINCL SVCS 032017 OTHER 842,400 _ _ g0 _ _ - .. _.... FINCL SVCS 03!2017, CONTRCT a 5.,71,200 $245,900 10040 FINCL SVCS .".._....._ 0412017 0412017 NET 30 - - $327,8 �- $327,800 8,10B_—. $8,100 -[e 700. SAT SFTRY PACKAGING ._._.. _. 0412017 NET 30 0 ._ PRNTG&PUBL ._....... 01!2017 .... ..._. .._ ....__.._.._400. NET20 _ _.80 $0 - - COST YR rcrsPuaL . _ o4;zon VARIED ..-.. _._ ._ -- �-- STONE&CLAY 0412077 VARIED ..... ...._ $3.300 ..._.... $7,400 31;0 � 6995 " - """-' -� - - mI- de Linee Business Date ecent High ...__ .. ,.__.. ..._ Credit Balance Cur 130 31-60 61-90 91a Comments AUTO RENTL 0412017 NET 30 Date Range Year S0 CRED CARD _. _. _._._..._ 0512075 ._. CONTRCT$7,400 Termination Assigned $0 LEASING - _..... _._ 04i2015 .........._. _. CON TRCT _ -$700 Sr)-- ._. 0 . 0 .__ . 100% __... - — LEASING . ...... .... 6412017 .. CONTRCT 518,700 52.500 1009e OFF EQUIP 0412015. 03 !2015 REVOLVE 5300 5700 100'k TOP :UGCFIIIn 'Sumtpa --'- - Date Range Year n! UCCs �� Total Released 1 Amended! Filed Continuous JAN -PRESENT 2017 Termination Assigned JUL-DEC 2016 JAN -JUN 2016 _. -- __ ......_ ... ... ._. JUL-DEC 2015 - 1 ' -�' - -�-�--.. .._ ._ _ . __... .. ..._ ._. .... JAN - JUN .... 2015 ... .. .... .. ' —... ..... .......... PRIOR TOJAN 2075 _ 1 Total 4 7- '- Cautionary UCC Firings IneWde one ormcre of the follotving coilateai: 0 Acco-in is. Accounts Receivables, Contract Rights, Hereafter Acqubred Property, Inventory, Leases, Notes Receivable or Proceeds, ,UCC CC CONTINUED Date: 03/14/2017 UCC FILED Date: 0 811 E,12016 Filing Number: 201700580327 Filing Number: 207608525978 Original Filing Date: 06/1212012 Original Filing Number: 2012069260 Jurisdiction: SEC OF STATE FL Original Filing State: FL Secured Party: KUBOTA CREDIT CORPORATION, U.SA. TX Jurisdiction: SEC OF STATE FL FORT WORTH 76155 44CO A Secured Party: Collateral: EQUIP UCC FILED Date: 0110512016 Filing Number. 20.6 061 51 74 4 Jurisdiction: SEC OF STATE FL Secured Party: HITACHI CAPITAL AMERICA CORP. CT NORWALK 06854 E00 CONNECT IC Collateral: UNDEFINED, HEREAFTER AQUIRED PROP UCC FILED Date: 09/1112015 Filing Number: 201504979204 Premier Profile - GREEN EFFEX SUPPLY LLC UCC FILED Date: 10!272015 Filing Number: 201505518790 Jurisdiction: SEC OF STATE FL Secured Party: KUBOTA CREOITCORPORATION, U.S.A. TX FORT WORTH 76155 4400 A Collateral: EQUIP UCC FILED Date: 07/02/2015 Filing Number: 20t5O4301496 510 Apr 2717, 10:20a Corporate Fax Jurisdiction: SEC OF STATE FL Secured Party: KUBOTA CREDIT CORPORATION, U.S.A. TX FORT WORTH 76155 4400 A Collateral: EQUIP UCC TERMINATED Date; 06/01/2015 Filing Number: 201503895309 Original Filing Date: 06/06/2013 Original Filing Number: 201309185A Original Filing State: FL Jurisdiction: SEC OF STATE FL Secured Party: JOHN DEERE LANDSCAPES, INC. GA ALPHARETTA 300051060 WINDWAR UCC FILED Date: 06/12/2012 Filing Number: 201206926048 Jurisdiction: SEC OFSTATE FL Secured Party: DE LAGE LANDEN FINANCIAL SERVICES, INC, PA WAYNE 19087 1111 Collateral: UNDEFINED, EQUIP, HEREAFTER AQUIRED PROP 239-288-4968 p.7 Jurisdiction: SEC OF STATE FL Secured Party: IBERIABANK LA NEW IBERIA 70562 1101 EAST .ADMIRAL DOYLE DRIVE Collateral: UNDEFINED, EQUIP, INVENTORY, HEREAFTER AQUIRED PROP UCC FILED Date; 05,06,12013 Filing Number: 201309185407 Jurisdiction: SEC OF STATE FL Secured Party: JOHN DEERE LANDSCAPES, INC. GA ALPHARETTA 30005 1060 WINOWAR Collateral: UNDEFINED, ACCTS REC. EQUIP, HEREAFTER AQUIRED PROP T09 0 Corporate Rem{stratidri`. THE FOLLOWING INFORMATION WAS PROVIDED BY THE STATE OF FLORIDA. State of Origin: FL THE DATA IS CURRENT AS OF 0412712017. Date of Incorporation: 08111/2008 Current Status: Active Business Type: Profit Charter Number: L080000767 Agent: SAVORETTI ANDREA K Agent Address: 2823 THISTLE WAY NAPLES, FL E(mmaty df Inclobif s;.,; -- _ r s..., Business Category APR97 tMR17 FE617 JAN17 DEC16 NOV16 OCT16 SEP76 AUG96 BUREAU Totals TOP Experianprideso-8xperian fon fzr depth and acc payment behavloito Exdracyofthedata mafDAM178don our databases. Reporti's ngyour customerwi//turiherstrengthen andenhance fhe power ofthe information evadable foima1riny sound credit decisions. Give credit where credilis due-Call9-,B00.520-9221 option #4fermoreinformation. End of report The rnlormatlon hsiein is rurirhedln conlMence /oryourexclusive use lo.-legilimale businassp, M010,64 on Solutions, Inc., norrheJrsouices ordls/nb�lors vrarranrsuch in/wma7ionnorsha///hc Q Experian 2017. All rights reserved P1Aacvnmicy. Experian and the Eryerian marks herein are servlce marks or registered trademarksef Expertan. Premier Profile - GREEN EFFEX SUPPLY LLC 1 of 1 report aMsha//nWberepJoauced. Nei!/�erErpe:ran V!e loryourrrse orm/lance upon it 6/6 Apr 27 17, 10:20a Corporate Fax 239-288-4968 P.8 wom Merit xt Fast, Accurate & Secl MERIT CREDIT HAS RETRIEVED THE ABOVE BUSINESS REPORT FOR LICENSING PURPOSES AS REQUESTED By THE BUSINESS OWNER/PROPRIETOR. PUBLIC RECORDS FOR THIS REPORT HAVE BEEN CHECKED AND VERIFIED AT THE COUNTY LEVELS. (INCLUDING PINELLAS), STATE AND FEDERAL PUBLIC RECORDS LEARNED; 7 SOURCES OF INFORMATION: ERPERIAN BUSINESS INFORMATION SERVICES IRS LIEN SECTION COUNTY COURTHOUSE RECORDS IF YOU HAVE ANY QUESTIONS REGARDING THIS REPORT, PLEASE CONTACT MERIT CREDIT AT: I- 8 00-371-3348 OR 239-277-3202. COMPANY NAME: GREEN EFFEX, LLC FEDERAL ID: 26-3142790 CURRENT STATUS: ACTIVE PRINCIPAL(S): ANDREA K SAVORETTI DATE INCORPORATED: 08/11/2008 TITLE: MGRM Jennifer Fewless From: Merit Team(MeritTeam@meritcreditservices.comj Sent: Thursday, April 27, 2017 10:21 AM To: jenn@greeneffex.com Subject: FW: Please Rush --Green Effex, LLC Attachments: GREEN EFFEX SUPPLY LLC-SUNBIZ.pdf, GREEN EFFEX, LLC-SUNBIZ.pdf Jennifer— See below for the email sent to Experian Commercial Relations on the behalf of Green Effex, LLC. Please call if you have any additional questions. Tamara Tamara McPheron Administration Assistant[ Merit Credit, Inc 1 12734 Kenwood Lane, Ste 851 Fort Myers, FL 339071 Phone: 239.27 7.3 2021800.371.33481 Fax: 239.277-01671 Hours: 9am-4pm Mon -Fri d lwww.meritcreditservices.coml.'.' ( A# At �(J+j�, N� _ I� 3"61[( A' V, inSt. ;l. -i ll`?ie ° 3PCG fP�. CONFIDENTIALITY NOTICE: This communication with its contents may contain confidential and/or legally privileged information. It is solely for the use of the intended recipient(s). Unauthorized interception, review, use or disclosure is prohibited and may violate applicable laws including the Electronic Communications Privacy Act. If you are not the intended recipient, please contact the sender and destroy all copies of the communication. From: Merit Team Sent: Thursday, April 27, 2017 10:09 AM Subject: Please Rush --Green Effex, LLC Commercial Relations— Attached please find the SunBiz Corporate public document for Green Effex, LLC (active) and Green Effex Supply, LLC (inactive). Attached please also find the Experian Report for Green Effex, LLC which was pulled in December 2016 which reflects the correct legal name of Green Effex, LLC. Also attached, please find the Experian Report, which was pulled today, April 27, 2017, which reflects the inactive legal name of Green Effex Supply, LLC. Please correct the report to reac the correct active legal entity name of Green Effex LLC. Please let us know when the corrections are complete. Thankyoul Tamara Tamara McPheron Administration Assistants Merit Credit, Inc. 1 12734 Kenwood Lane, Ste 85 1 Fort Myers, FL 33907 Phone: 239.277.3202 800.371.3348 1 Fax: 239.277-01671 Hours: 9am-4pm Mon -Fri s 1www.meritcreditservices coml . g t tell A is v, 3 I .a FN 01 11 I n5i. Arcu+et e f:' :x+ti fel. CONFIDENTIALITY NOTICE: This communication with Its contents may contain confidential and/or legally privileged information. It is solely for the use of the Intended recipient(s). Unauthorized interception, review, use or disclosure is prohibited and may violate applicable laws including the Electronic Communications Privacy Act. If you are not the intended recipient, please contact the sender and destroy all copies of the communication. Apr 2617, 03:54p Corporate Fax 239-288-4968 p.1 Fax Cover Sheet: (� 3 9) 73' _ .S( 13 Requested Credit Report Attached! Please call if You have any questions. 4 f W 6 LU 1"61- (-'DUe(— CONFIDEN i IALI7y MOiICE: This communication with its contents may contain confidential and/or legally privileged information. it is solely fort it use to the intended inc confidential Unauthorized interception, review, use or disclosure is prohibited and laws including the Electronic Communications Privacy Act. If you are not the intended recipient, Please contact the sender and may violate applicable destroyall copies of the communication, pent, Apr 26 17, 03:54p Corporate Fax 239-288-4968 p.4 SOURCES OF INFORMATION: TRANS UNION LLC IRS LIEN SECTION COUNTY COURTHOUSE RECORDS IF YOU HAVE ANY QUESTIONS RE6ARDIN6 THIS REPORT, PLEASE CONTACT MERIT CREDIT AT: 1-800-371-3348 OR (239) 277-3202. Bank Statements & 7 p 0 49 OTT M,l' 775 Airport Road N 239.403.1639 mvw. i be ri a b an k. corn April 27" 2017 Regarding: Green Effex LLC To Whom It May Concern: This letter is verification that the customer named above has an account with IBERIABANK. This account ending in 3042, has a current balance of $68,379.86 as of today at 10:30AM. If you need additional information regarding this account, please refer to the customer named above. Thank you. Sincerely, t ----2 Johnathan Torres Relationship Banker IBERIABANK 239-403-2555 X49. STATEMENT OF ACCOUNT --- GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 Date 3/31/17 Page 1 Account Number " " " '3042 -------------------- CHECKING ACCOUNT ----------------------`--------- Beginning February 1, 2017, your business checking cash processing fees will change. The 1st $10,000 doW ted per statement cycle will remain free, additional currency deposited will result in a fee of $2.00 per $1000. Currency provided fees will be $0.15 per roll of coin and S.50 per strap. BUSINESS CHECKING PLUS 217 Account Number ..' .... 3042 Statement Dates 3/01/17 thru 4/02/17 Previous Balance 67,013.86 Days this Statement Period 33 88 Deposits/Credits 347,097.72 Average Ledger 56,684.00 222 Checks/Debits 349,420.62 Average Collected 49,565.16 Service Charge 15.84 Interest Paid .00 Current Balance 64,675.12 Deposits and Additions Date Description Amount 3/01 MERCH DEP MERCHANT SERVICE 600.0 CCD GREEN EFFEX LANDSCAPE 3/01 MERCH DEP MERCHANT SERVICE 2,425.57--1, CCO GREEN EFFEX LANDSCAPE t� 3/02 Deposit 700.00�' 1t� 3/02 Deposit 78052 3102 Deposit 2,237.00 3/02 Deposit 2,050.40 3/02 MERCH DEP MERCHANT SERVICE 3,613.87 CCD GREEN EFFEX LANDSCAPE 3102 MERCH DEP MERCHANT SERVICE 4,161.30 CCD GREEN EFFEX LANDSCAPE _ 3/03 Deposit 2,710.68 3/03 Deposit 2,936.37 /. 3/03 MERCH DEP MERCHANT SERVICE 4,643.19 CCD GREEN EFFEX LANDSCAPE l 3106 MERCH DEP MERCHANT SERVICE 2,073.50 CCD GREEN EFFEX LANDSCAPE 01 - ----- PIea3 crew nG inls ihtl;n.tnl ufron �w ipl end mpmCal encu it youfnl uy U'Il,.(aKe. — tl nu �.unr rg wfwiled to 30 days, We C001A Ntll he aunsktumd coed!. All items mto final payment. 1 THiS FORM IS PROVIDED TO HELP YOU SALANCE YOUR BANK STATEMENT CHECKS OUISiANDING NOT BANK BALANCE SI IOWN CHARGEDTOACCOUNI ON THIS STATEMENT A®® UFPOSITSNOT $1 (WIN ONTHISSTATEMENT OF ANY) TOTAL SUBTRACT- CHECKSOUTSTANDING SHOULD AGREE ),VITH YOUR CHECK BOOK BALANCE AF TER DEDUCTING SERVICE CHARGE OF ANY) SHOWN ON THIS STATEMENT. 1�re please make sure, you have entered in your dueck register all automalietransauions, sudu as charges and hnerest earned sloven on the front of this statement. please "amino !in mediateiyand report if Incorrect. if no reply is received within 30 days the mount will be considered corcecL Membim Incase offnas or Quesdots AboutYour Ele(tionicTransfers IUEPHONEUS ATs 1 bOO.682-3231 OR Rm kYRITE USAT: P.O. B01t7249, UtUle Rod+, AR 72217.7299 Assoonasyoucan, UyouthinkyowstatmennoHeceiptbwrmgOfIfymneedmoreWammimabomallansieranthestaterrvntoHeceipL ertom Wemusthearfromyou miller tiwtfAdays ahawesmtyou the"FISTsuttunmt onwNdtlheploble nappeared. i)TeR usyour mmeandattount numbs. Mesuibethe error of thelfaradsyouafemsmeabotdand a iihinas deadyasyoucdnwly yoobdievethefe ban error or Myyonneedmaefnfonmtlon. 3)Ten us the ddhlamount of thesuspeded mor. WewliimeA(gateyomcanptaintandwiUcareeranystapim�pty. Ifwetakernowthanten business dayslododtiswiewilluednyoufaaounlfo theamamtyontldrikishieim,soliralyouwililove use of lhetnoneydutingthe tineit laksustomntplde our instigation. TidsRegulalion E etralesolulionnoliceisonyapp0obletoco surmiarowim A carsumttaccounsis defirwasanaccount used pili nilly for pwso oLfamity and household ptuposs. , LINE OFUtE01TA000UNTiNFORMATION Refer lothe Ilse of treGtsechon ofthtsstai To getWe Avenge Daily Balance wetaket all thedii ybalances forthe bibocydean Theietmil tm tousto dispute nor s or equaltotheminlinuns billing Belanmisiessihan wlwve.eiededlo deluded from YomdrerUn MON. Ifyauwshtomakepayinentsinadanionto(nose wmmateamomrwigaeouneanunywrmetwrgatwuiu,yuunayvvavuroily unm.mgniuun to theaddcessshown on thestatement,Alur:loan Accounting. Additional paymeruwNthan nolled totmt addiesswill be credited loyout account asoflhedate of weipi,Payment node ofhcewig be uMited promptlylayout account, but in no event later 112D Wafter feeelpl. IN CASE OF ERRORS OR QUESTION 5ABOUT YOUR Lill EOF CAMITACCOUNTSTATLWNT If you I tdnk you( bill Benong, Of ifyou need were infoirmlimabout ataruadton onyourstatement,vrite is on a sepiew street at theaddim shown on she face of this statement as soon s inus; hear front you no later than 60 days after we sent you the FIRST statement on whim the aror or problem appeared You can telephoners, but doingsowill notpissveyou ftghuc In thelmet. please UW us the lollowingfnfoimatlon: • Ymmameaudamountnumbet. • Ihedoliaiainonnlefthesuspededafor. • DscribelheteforandeVhln,Ifyman,WiyyoubetWetheielsanenof.Ifyouneedmoreinfarmdon,dsuibethettemtlntyouaienotsureahout. You donot hue topayanyMount in question whileweate Investigating, bmyouatesdll obligned to pay the pattsof your bill tfatatend in WesUm.WhileweaicinvsligaUngyow question,we cannot report youas dtiliRuent oltakearriadionto toUeatheamountyou question. STATEMENT OF ACCOUNT GREEK EFFEX LLC 4555 RADIO RD NAPLES FL 34104.4130 Date 3/31117 Page 2 Account Number ""°"°3042 y� BUSINESS CHECKING PLUS " " '"`3042 (Continued) Deposits and Additions Gate Description Amount 3/06 MERCH DEP MERCHANT SERVICE 3,983.52 CCD GREEN EFFEX LANDSCAPE 3106 Deposit 4,116.94 3/06 MERCH DEP MERCHANT SERVICE 5,673.44 CCD GREEN EFFEX LANDSCAPE 3/06 Deposit 7,277.65 3/07 Deposit 2,588.16 3/07 MERCH DEP MERCHANT SERVICE 3,937.43 CCD GREEN EFFEX LANDSCAPE 3/07 Deposit 6,663.81 3/07 3/07 Deposit Deposit 8,140.03 11,443 3/08 MERCH' DEP MERCHANT SERVICE 86.07 CCD GREEN EFFEX LANDSCAPE 3108 MERCH DEP MERCHANT SERVICE 1,193.20 CCD GREEN EFFEX LANDSCAPE 3/08 Deposit 1,557.00 3/08 Deposit 3,879.28 3/08 Deposit 12,261.44 3/09 MERCH DEP MERCHANT SERVICE 3,294.78 CCD GREEN EFFEX LANDSCAPE 3/10 Deposit 2,721.33 3/10 MERCH DEP MERCHANT SERVICE 3,668.00 CCD GREEN EFFEX LANDSCAPE 3/10 Deposit 4,597.15 3/10 MERCH DEP MERCHANT SERVICE 4,735.37 CCD GREEN EFFEX LANDSCAPE 3113 Deposit463.12 3113 Deposit 1,781.92 3/13 MERCH DEP MERCHANT SERVICE 2,657.34 CCD GREEN EFFEX LANDSCAPE 3/13 Deposit 2,834.51 3/13 Deposit 2,841.66 3/13 MERCH DEP MERCHANT SERVICE 4,229.63 CCD GREEN EFFEX LANDSCAPE 3/14 MERCH DEP MERCHANT SERVICE 6,304.02 CCD GREEN EFFEX LANDSCAPE Meow examine this statementupon receipt and report at once if you find any difference. If no error is reposed in 30 days, the account wilt be considered cone M Items are credited subject to final payment. 00011 STATEMENT OF ACCOUNT 4555NRADIOXRDLC NAPLES FL 34104-4130 Date 3/31/17 Page 3 Account Number " ..... 3042 Wk BUSINESS CHECKING PLUS *******3042 (Continued) Deposits and Additions Date Description Amount 3/15 MERCH DEP MERCHANT SERVICE 2,032.53 CCD GREEN EFFEX LANDSCAPE 3/15 Deposit 4,855.00 3/15 Deposit 5,100.00 3/i5 Deposit 6,250.67 3/15 MERCH DEP MERCHANT SERVICE 6,481.80 CCD GREEN EFFEX LANDSCAPE 3/16 Deposit 110.00 3/16 MERCH DEP MERCHANT SERVICE 2,631.37 CCD GREEN EFFEX LANDSCAPE 3/16 MERCH DEP MERCHANT SERVICE 3,400.00 CCD GREEN EFFEX LANDSCAPE 3/16 Deposit 8,131.89 3/16 Deposit 23,522.62 3/17 MERCH DEP MERCHANT SERVICE 2,227.75 CCD GREEN EFFEX LANDSCAPE 3/17 Deposit 3,167.42 3/17 Deposit 3,515.00 3/17 Deposit 3,560.44 3/20 Deposit 2,356.50 3/20 MERCH DEP MERCHANT SERVICE 2,845.97 CCD GREEN EFFEX LANDSCAPE 3/20 Deposit 3,101.00 3/20 MERCH DEP MERCHANT SERVICE 3,101.29 CCD GREEN EFFEX LANDSCAPE 3/21 MERCH DEP MERCHANT SERVICE 2,508.67 CCD GREEN EFFEX LANDSCAPE 3/21 MERCH DEP MERCHANT SERVICE 2,925.44 CCD GREEN EFFEX LANDSCAPE 3/22 MERCH DEP MERCHANT SERVICE 2,539.62 CCD GREEN EFFEX LANDSCAPE 3/22 MERCH DEP MERCHANT SERVICE 4,262.55 CCD GREEN EFFEX LANDSCAPE 3/23 Deposit 11330.00 3/23 Deposit 1,970.72 3/23 MERCH DEP MERCHANT SERVICE 2,855.32 CCD GREEN EFFEX LANDSCAPE Please en"na this statement upon rmve ,l and repent 91 once it you And any difference. If no error is reported In 30 days, Ne s=unl %' I be considered oorrocL All items aro credited aub}eet ro final Payment w y GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104.4130 STATEMENT OF ACCOUNT Date 3/31/17 Page 4 Account Number "°'°'°'3042 W Please exernine this statement upon recelQ. and report at once if you find any difference. It no error Is reported in 30 days, the account"be considered conW. All Items are credited sublect to final payment. BUSINESS CHECKING PLUS ° " "°'3042 (Continued) Deposits and Additions Date Description Amount 3/23 MERCH DEP MERCHANT SERVICE 5,553.02 CCD GREEN EFFEX LANDSCAPE 3(23 Deposit 10,729.10 3/24 Deposit 908.08 3/24 Deposit 1,065.00 3/24 MERCH DEP MERCHANT SERVICE 2,340.24 CCD GREEN EFFEX LANDSCAPE 3/27 MERCH DEP MERCHANT SERVICE 4,290.29 CCD GREEN EFFEX LANDSCAPE 3/27 MERCH DEP MERCHANT SERVICE 5,672.00 CCD GREEN EFFEX LANDSCAPE �. 3/27 MERCH DEF MERCHANT SERVICE 5,877.58 CCD GREEN EFFEX LANDSCAPE 3/28 MERCH DEP MERCHANT SERVICE 1,315.00 CCD GREEN EFFEX LANDSCAPE 3/28 Deposit 1,904.24 3/28 Deposit 2,611.00 3/28 Deposit 2,686.93 3/28 Deposit 4,765.94 3/28 MERCH DEP MERCHANT SERVICE 6,986.54 CCD GREEN EFFEX LANDSCAPE 3/28 Deposit 7,747.50 3/29 Deposit 846.11 3/29 Deposit 882.00 3/29 MERCH DEP MERCHANT SERVICE 2,243.65 COD GREEN EFFEX LANDSCAPE 3/29 Deposit 3,065.48 3/29 Depposit iG,278.49 3/30 ME ON DEP MERCHANT SERVICE 1,180.03 CCD GREEN EFFEX LANDSCAPE 3/31 Deposit 759.00 3/31 Deposit 1,232.39 3/31 MERCH DEP MERCHANT SERVICE 1,764.18 CCD GREEN EFFEX LANDSCAPE 3/31 Deposit 12,241.48 W Please exernine this statement upon recelQ. and report at once if you find any difference. It no error Is reported in 30 days, the account"be considered conW. All Items are credited sublect to final payment. _-__.__.._--"__---------- STATEMENT OF ACCOUNT- _----------__--- i 113FIRIABANK GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104=4130 ,y'ti' BUSINESS CHECKING PLUS Date 3/31/17 Page 5 Account Number " " "'30,12 " " .. '3042 (Continued) Withdrawals and Deductions Date Description 3/01 MERCH FEE MERCHANT SERVICE CCD GREEN EFFEX LANDSCAPE 3/02 FL BLUE FLORIDA BLUE WEB 3/02 QUICKBOOKS INTUIT PAYROLL S CCD GREEN EFFEX LLC 3/02 ACH PMT AMEX EPAYMENT WEB 3/06 CREDITCARD BARCLAYCARD US WEB 3/06 FOROCREDIT FORD MOTOR CR PPD 3/07 ALLY PAYMT ALL`! CCD IBERIA 3/07 ALLY PAYMT ALLY CCD IBERIA 3/07 ALLY PAYMT ALLY CCD IBERIA 3/07 FOROCREDIT FORD MOTOR OR PPD 3/08 ELEC PYMT FPL DIRECT DEBIT PPD 3/08 ELEC PYMT FPL DIRECT DEBIT PPD 3/08 MERCH DEP MERCHANT SERVICE CCD GREEN EFFEX LANDSCAPE 3/09 ECHECKPAY ReadyRefresh CCD GREEN EFFEX 3/09 FOROCREDIT FORD MOTOR OR PPD 3/09 FOROCREDIT FORD MOTOR CR PPD 3109 QUICKBOOKS INTUIT PAYROLL S CCD GREEN EFFEX LLC 3/09 ACH PMT AMEX EPAYMENT WEB 3/13 ECHECKPAY ReadyRefresh CCD GREEN EFFEX Amount 2,842.50- 1,778.88- 18,946.76- 34,000.00- 450.00- 906 -54- 439.07- 439.07- 439.07- 741.61- 112.50- 36. 2,842.50- 1_,778.88- 18,946.76- 34,000.00- 450.00- 906-54- 439,07- 439.07- 439.07- 741.61- 112.50- 328.8"Cts-- /-- 36 15: 2D0.77 - 52G.99 - 18,194.16- Plerw pemtaoc Ih5 slnWmeul 11 (6coipPmul(CPoq a1mice if yauJmd ally ddlcimlce. it nn pilot 15 Nlxatod fn ail dd13, But accou'll Jayl6p col idered corrcrl. All items ato iledilod sohjeil 10 Goal paytnpill STATEMENT OF ACCOUNT __--_.----- ® B j�\I-�I K Date 3/31/17 GREEN EFFEX LLC Account Number 4555 RADIO RD NAPLES FL 34104.4130 BUSINESS CHECKING PLUS " " " '3042 (Continued) Withdrawals and Deductions Date Description Amount 3/13 CIPNONREC KUBOTA TRACTOR 140.92- 40.92CCD CODGREEN EFFEX, LLC 3/15 INSURANCE AFLAC 313.88 - COD GREEN EFFEX LANDSCAPE 3/15 CIPNONREC KUBOTA TRACTOR 1,140.43 - CCD GREEN EFFEX, LLC 3/16 EDI PAYMTS UNITED HEALTHCAR 487.96 - CTX ST'820'0737-BPR'C'487.96'D'ACH `CTX'O1'O43000261'0A'1031378'1 362739571" 01' 265270413'DA'200 3/16 PAYMENT IBERIABANK 800.00 - CCD GREEN EFFEX LLC 3/16 PAYMENT IBERIABANK 1,500.00 - CCD GREEN EFFEX LLC 3116 INS PREM FCBI FUND 3,420.00 - COD GREEN EFFEX LLC 3116 QUICKBOOKS INTUIT PAYROLL S 17,806.26 - CCD GREEN EFFEX LLC 3/16 Transf to PROPERTY 1,000.00 - JF Confirmation number 316172926 3/17 CO1 FLA DEPT REVENUE 7,966.63 - CCD GREEN EFFEX LLC 3/20 CABLE COMCAST 329.93 - WEB 3/20 FORDCREDIT FORD MOTOR OR 368:12 - PPD 3/22 PAYMENT IBERIABANK 55.00 - CCD GREEN EFFEX LLC 3/22 PAYMENT IBERIABANK 125.00 - CCD GREEN EFFEX LLC 3/22 PAYMENT IBERIABANK 400.00 - CCD GREED! EFFEX LLC 3/22 PAYMENT IBERIABANK 452.00 - CCD GREEN EFFEX LLC 3/22 PAYMENT IBERIABANK 600.00 - COD GREEN EFFEX LLC Meow oaunune 11)15 slatememv.000vcnpf and(elmrtalnnce If yuu Ind nnyddference. It no won Is wl:oged in 30 dayu, Tho amounl will he cm(sidered concct. ydl items azu cmdltad iof jecl Io finnI tn,yment. Page 6 '3042 STATEMENT_,OF ACCOUNT - --- — .__ -- — 1. + Date 3/31/17 GREEN EFFEX LLC Account Number 4555 RADIO RD NAPLES FL 34104.4130 BUSINESS CHECKING PLUS " .." '3042 (Continued) r t4ithdrawals and Deductions Date Description Amount 3/22 PREMPAYMNT 'LINCOLN NATLIFE 615.88 - PPD 3123 ALLY PAYMT ALLY 651.31 - COD IBERIA 3/23 QUICKBOOKS INTUIT PAYROLL S 16,108,70 - CCD GREEN EFFEX LLC 3/24 PAYMENT CITI CARD ONLINE 188.93 - WEB 3/24 Transfer to Loan 963,27 - Acct No. 5300352314 3/24 Transfer to Loan 1,728.50 -- Acct No. 5300378542 3124 'transfer to Loan 1,952.27 - Acct No. 5300431052 3/24 Transfer to Loan 2 -,158.73 - Acct No. 6900236446 3/24 Transfer to Loan 3,827,.86 - Acct No, 5300352306 3/24 Transf to PROPERTY 8,000.00- Confi.rination number 324174955 3/27 CIPNONREG KUBOTA TRACTOR 192.28 - CGU GREEN EFFEX, LLC 3128 FOROCREDIT FORD MOTOR CR 636.39 - PPD 3126 Transf to PROPERTY 18,000.00 - Confirmation number 328173328 3/29 ACH PMT AMEX EPAYMENT 2,030.60 - WEB 3130 PAYMENT PITNEY BOWES 200.00 - PPD 3/30 FORDGREDIT FORD MOTOR CR 799.17 - PPO 3/30 QUICKBOOKS INTUIT PAYROLL S 16,020:67- CCD GREEN EFFEX LLC 3/31 INVOICE it HITACHI CREDIT A 1,593:86• PPR 3/31 Service Charge 15.84 -SC -- Pleas' 0,am ne this staleUIDnt "W1 reccipl and tepv,t at ono' d you find ony dlllecKl-- _— — II d<l 0(191 is.Iapowd In 30 days, Uro acaUnld Ml be coosldomd cortecl. All Itmos a le credited cuUioct to final Irdt411M1t. Page 7 " '3042 -- --- -- _ ____- STATEMENT OF ACCOUNT _ _ -- GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 Date 3/31/17 Page 8 Account Number .1.1.1'30,12 Please oxna?sio Uiis slaiemenl affWn mcelpl and (upon al once if you find any difference. I(no eget is rcpanM in 3(1 days, Iho account oilt he tansldered ioueol. All Items are cmddud 5!drjcal to final paynwnl. BUSINESS CHECKING PLUS " " " '3042 (Continues) WT :� Checks in Number Order Date Check No Amount Date Check No Amount Date Check No Amount 3101 26325 700.00 3/06 31013' 355.10 3/10 31055 610.98 3/01 26326 1,247.43 3/06 31014 151.02 3/14 31056 557.45 3/20 2.6327 235.4. 3/03 31016' 746.00 3/10 31057 320.46 3/13 26329' 327.31 3/03 31017 836.90 3/10 31058 773.47 3/30 26497' 1,000.00 3106 31021' 327.38 3/10 31059 480,22 3/14 30731' 2,877.18 3106 31022 617.92 3/13 31060 715.94 3/22 30906' 604.40 3106 3102.3 808.21 3/10 31061 822.47 3/10 30919' 2,091.75 3/13 31024 316.38 3113 31062 387.87 3/10 30920 1,597.50 3/06 31025 575.04 3/13 31063 491.10 3/22 30921 816.41 3/03 31026 808.49 3/27 31064 567.04 3/20 30922 1,710.00 3106 31027 557.45 3/10 31065 507.10 3/20 30924' 636.12 3/03 31028 419.28 3/13 31066 564.98 3121 30925 2,192.40 3106 31029 773.47 3114 31067 460.16 3/02 30928' 3,503.70 3103 31030 480.22 3/14 31068 11.31 $121 30932' 570.11 3/06 31031 715.89 Will 31069 134.25 3/14 30933 3,138,50 3103 31032 822.48 3/14 31071' 1,050.00 3/03 30958' 60.00 3/06 31033 509.16 3/13 31072 700.00 3101 30965' 828.57 3106 31034 491,10 3120 31073 332.46 3/13 30991' 2,450.00 3/27 31035 567.04 3/16 31074 356.34 3/06 30992 37.85 3/06 31036 507.10 3/20 31075 617.92 3/06 30993 225.00 3/06 31037 564.98 3/20 31076 722.47 3/27 30994 1,289.49 3/07 31038 460.16 3/21 31077 415.20 3/2.1 30995 500.76 3/07 31039 81.23 3/17 $1078 575.04 3/22 30996 448.19 3/OB 31040 11.31 3/17 31079 808.48 3121 30998' 1,338.32 3/08 31041 134.25 3/21 31080 557.45 3122 30999 744.00 3/13 31042 1100.00 3/17 31081 419.28 3/13 31000 1,047.46 3/09 31044' 100.00 3/17 31082 773.48 3/22 31001 1,241.62 3107 31045 823.13 3/17 31083 480.22 3/06 31002 1,963.74 3/02 31046 356.34 3120 31084 715.96 3/13 31003 2,100.00 3/13 31047 580.00 3/17 31085 822.48 3106 31004 75.59 3107 31048 2,119.54 3120 31086 509.16 3106 31005 331.20 3114t�'3�0;19`-' 133.237 3/17 31087 491.10 3127 31006 1,693.39 3/09 91650 35-6.34 3/27 31088 567.04 3/21 31007 1,038.60 3113 31051 617.92 3/17 31089 507.10 3122 31008 1,100.00 3/13 31052 722.47 3/20 31090 564,98 3/21 31009 762,66 3/13 31053 415.20 3/21 31091 460.16 3/07 31010 154.86 3110 31054 575.04 3/21 31092 81.23 (') Check Numbers Missing Please oxna?sio Uiis slaiemenl affWn mcelpl and (upon al once if you find any difference. I(no eget is rcpanM in 3(1 days, Iho account oilt he tansldered ioueol. All Items are cmddud 5!drjcal to final paynwnl. STATEMENT OF ACCOUN , "W 4555NRADIOXRDLC NAPLES FL 34104-4130 BUSINESS CHECKINO.PLUS Date Check No 3/22 31093 3/22 31094 3/20 31095 3/29 31096 3/20 31097 3/21 31098 3/16 31099 3/27 31100 3/20 31101 3/22 31102 3/22 31103 3/20 31104 3/24 31105 3/24 31109" 3/24 31111' 3/30 31112 3/29 31113 3/28 31114 3/27 31115 (') Check Numbers Date 3/01 3/02 3103 3/06 3/07 3/08 3/09 3/10 Checks Amount Date 11.31 3/27 134.25 3/28 314.82 3/24 87.97 3/27 122.27 3/24 106.00 3/24 1,708.99 3/24 417.90 3/27 1,346.20 3/24 2,736.80 3/27 2,736.80 3/28 256.00 3/27 1,100.00 3/24 2,450.00 3/28 2,800.00 3/28 407.00 3/28 284.38 3/28 356.34 3/28 617.92 3/27 Missing Date 3/31/17 Page 9 Account Number "'***'3042 *******3042 (Continued) in Number Order Balance 45,113.61 3/23 Check No Amount Date Check No Amount 31116 722.48 3/29 31137 119.34 31117 415.20 3/27 31138 1,400.00 31119" 808.49 3/28 31139 86.92 31120 557.45 3/28 31140 79.50 31121 419.28 3/30 31143' 185.58 31122 773.47 3130 31145` 291.50 31123 480.22 3/31 31149' 338.85 31124 715.91 3/29 31150 573.00 31125 822.48 3/27 31151 816.52 31126 509.16 3/27 31152 746.00 31127 491.10 3/27 31153 1,170.77 31128 567.04 3/28 31154 1,710.00 31129 507.10 3/31 31155 424.53 31130 460.16 3/31 31156 650.00 31131 81.23 3/31 31162' 808.47 31132 11.31 3/31 31164' 419.28 31133 134.25 3/31 31166' 480.22 31135' 225.00 3131 31168' 822.50 31136 28.85 3/31 31182' 2,040.10 Daily Balance Balance Date 64,420.93 3/13 19,984.34 3/14 26,101.21 3/15 38,282.52 3/16 65,357.89 3/17 83,931.69 3/20 34,378.34 3/21 42,321.20 3/22 Information Balance Date Balance 45,113.61 3/23 76,419.11 43,107.55 3/24 51,751.83 66,373.24 3/27 54,445.42 77,089.57 3/28 59,775.17 76,726.37 3/29 73,995.61 79,349.23 3/30 56,271.72 76,760.45 3/31 64,675.12 70,740.96 Please exemtne this statement upon rete' t and report at once if you find any difference. 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"AU73RIAAM9C °�^ Qa;� urxvxu aaam e�EtalO Omer S"ru0t aq�u—k9'd01([l {FPxe $•YIl4 �o—.mnEELotletxCra___ wws n v 0 RW%rt"tn 7 fl,a tl _ . , � ��,.t9 Prhd ONYA+It.ONHEIt __ �01{I ila 6tLStt04AC •011lt6P kiLSiroY{Iv LIId_niFYllC y� O{EA OTtI'lEtIBERLARAMi . -ia'w4li" , S"YIIN aq�u—k9'd01([l {FPxe $•YIl4 �o—.mnEELotletxCra___ g-aelu _teyttoulmno OSttV00NWt¢tEt lmfA¢IMUR tl _ . , 4s $491.10 011si i n r031 H5� {BPOW IC .....ar....... q cEu�gnpitu�ERuc jj IBLVA&M 1 O{EA OTtI'lEtIBERLARAMi . -ia'w4li" , S"YIIN �o—.mnEELotletxCra___ g-aelu _teyttoulmno OSttV00NWt¢tEt lmfA¢IMUR tl _ . , #31127 03/28/17 $491.10 asmmirmn .. •.. -- •011lt6P kiLSiroY{Iv 1r�tlY , #31128 03/27/17 $509.16 q cEu�gnpitu�ERuc jj IBLVA&M 1 1 "76"Y°•,5°� 101V6j moron �mw 'Vv'g0.._FMRNFPJJH9 - • , S"YIIN �.y..gylbm 0ll211r. LVlypn ... :•.� •Ol�lEa• Ot64EtOl1Yi• tl _ . , #31127 03/28/17 $491.10 l cnETr [,Miw �r JOSneO NI\Y nnEurn.arz iOFJ B I�fYO 1 �. �wea`_vm.9±%411 .. •.�. • •011lt6P kiLSiroY{Iv 1r�tlY , cxurvuruuc IMHI/UDANK — ��, u�ww,u vn.xu axv,nvim taw elnlmn.m,wnr _ . , . +OIHtC� SELStt0Y1iC .. - • w la W oYn5iL m w Tj o: 111,11321"N'T I F. I'V — --------- iBERVJM dualm9lic JIM- POm19" fj WQpwfE wRfLUxW MOO 03/28/17 $460.16 F. I'V — --------- Page 26 !DrWMPA,%X 4 -IM -$1400.00 iBERVJM Ilk JIM- POm19" fj WQpwfE Tm� Page 26 !DrWMPA,%X 4 -IM -$1400.00 GxmtrcnxrlC iBERMIM y Am.waw cvmrrrr w cxrx Um ..`gym wmvxv JIM- WQpwfE GxmtrcnxrlC iBERMIM y Am.waw cvmrrrr w cxrx Um JIM- WQpwfE Tm� IL� IBERIABANK Account Number **.....3042 F_- �� •K O:i�t �.w'�mLm�Ya ••• YMVI•L axuua Nrgyl ) aMna'Io �^_.Q c. 4°Lf9n.n $^JP4 --mS1i +v.. t�Sfiixa •'-� — --_ — mrMt W �0.CtY10a4W 9 ra4.®.mm� U-1 1aO15W 1pwaN: Ob0N 0, F_- �� •K O:i�t _ G��I��IyyNlfflRllt. - InSRIABANK pip •. i�.i Gtl�nr`FMW �LSIS.V/silMK a� wroo pNd _gsiem+aa.nr.�Y-wrn.nnn $wm ._fgtiWolSaYax¢LY0 rgq,n Ulu � •iRitl{W1pYpKAI)YL • 1aO15W 1pwaN: Ob0N 0, lam.W.b s•mtW -ImIWY4nilpB _ �— -� 10111Rr MIMI, I, fOBaflilY gran nne+mt •!i1` p _ �•oYn - .may #31162 03/31/17 $808.47 4WRRNrN rp1HSW 2R))MUW �oopsLOa/ GN m,lLa"11C �� •K O:i�t _ G��I��IyyNlfflRllt. - InSRIABANK pip •. i�.i Jill•n:'giy isYi�i'a' SIL_ J wroo pNd _gsiem+aa.nr.�Y-wrn.nnn $wm ._fgtiWolSaYax¢LY0 rgq,n Ulu � •iRitl{W1pYpKAI)YL • 1aO15W 1pwaN: .�lM1" p IMMAMC ' uae.n txeeat ara �.j acs t4M�ui1" YNVliN VMO JptIImtN I $Y1tl0i _OplYJ1V $sm4uuip rOtu)tr alLS t104 uC � _ _ - _ • Page 27 ': ;;•ta�m_Mermoruc �•••, -L. ' YIYSLtr '$¢1Om-u�y mre...akwe. S -.s.0 Nxarml/a .sslatwvne/.ve p wngnwn t li ass _ G��I��IyyNlfflRllt. - InSRIABANK pip •. i�.i Jill•n:'giy isYi�i'a' Nnvw fG✓A1 tl S eFiCPp1i01tlNl pNd _gsiem+aa.nr.�Y-wrn.nnn $wm s—tY»araFlcmro - - -- 1 •iRitl{W1pYpKAI)YL • 1aO15W 1pwaN: .�lM1" p #31153 03/27/17 $1170.77 �.j acs t4M�ui1" YNVliN VMO JptIImtN I $Y1tl0i _OplYJ1V $sm4uuip rOtu)tr alLS t104 uC � _ _ - _ • Page 27 ': ;;•ta�m_Mermoruc �•••, -L. ' YIYSLtr '$¢1Om-u�y mre...akwe. S -.s.0 Nxarml/a .sslatwvne/.ve p wngnwn t li Er _ G��I��IyyNlfflRllt. - InSRIABANK pip •. i�.i ` 40% awwln aWn ' tl S eFiCPp1i01tlNl pNd ama `ivrv.Veereuey!L $wm s—tY»araFlcmro - - -- 1 •iRitl{W1pYpKAI)YL • 1aO15W 1pwaN: .�lM1" p rvvveyrtuar 4.G _ _ 10111Rr MIMI, I, roust• atsursule Er ` 40% awwln aWn ' tl S eFiCPp1i01tlNl pNd }fit j . to"O'l�nran • -�1_(Jy�_lC��•.1a'/n�/^as/o_`p� ntwnw aacNlmnNw n-Qn }L71�'l�t 4.G _ _ (� roust• atsursule i .may #31162 03/31/17 $808.47 4WRRNrN Er ` 40% awwln aWn ' tl S eFiCPp1i01tlNl $'inn - . to"O'l�nran • sun ..�($�eg�� nrsu. famY _ _ J 4WRRNrN 1.7 �.N! • ;•: ; : ro)tlLtr C7LS )10111t - - cawmauc iBMUWAW 44V M/Mt t®P tOtM'1L P4 s -ms J nntt'�tmaxtai� � 6 ` 40% awwln aWn ' tl S eFiCPp1i01tlNl $'inn - . to"O'l�nran • sun ..�($�eg�� rouuw atssuotlu a _ _ cawmauc iBMUWAW 44V M/Mt t®P tOtM'1L P4 s -ms J nntt'�tmaxtai� � 6 0 IBERLABANK Page 28 Account Number '"0*3042 11 w w 000543 R W TO PLO R W GREEN EFFEX LLC ' s 4555 RADIO RD NAPLES FL 34104-4130 000101 CHECKING ACCOUNT Date 2/28/17 Pa$e* i Account Number °°* 3042 Beginning February 1, 2017, your business checking cash processing fees will change. The 1st $10,000 deposited per statement cycle will remain free, additional currency deposited will result in a fee of $2.00 per $1000. Currency provided fees will be $0.15 per roll of coin and $.50 per strap. BUSINESS CHECKING PLUS 203 Account Number *******3042 Statement Dates 2/01/17 thru 2/28/17 Previous Balance 104,948.32 Days this Statement Period 28 74 Deposits/Credits 293,794.62 Average Ledger 104,175.77 215 Checks/Debits 331,722.92 Average Collected 94,922.17 ServiceCharge6.16 Interest Paid-- - .00 Current Balance 67,013.86 Deposits and Additions Date Description Amount 2/02 Deposit 560.00 2/02 MERCH DEP MERCHANT SERVICE 1,179.60 CCD GREEN EFFEX LANDSCAPE 2/02 MERCH DEP MERCHANT SERVICE 1,680.82 CCD GREEN EFFEX LANDSCAPE 2/02 Deposit 1,823.22 2/02 Deposit 2,947,50 2/02 MERCH DEP MERCHANT SERVICE 4,328.63 CCD GREEN EFFEX LANDSCAPE 2103 MERCH DEP MERCHANT SERVICE 5,746.27 CCD GREEN EFFEX LANDSCAPE 2/06 Deposit 477.90 2/06 Deposit 616.75 2/06 Deposit 885.00 2106 MERCH DEP MERCHANT SERVICE 2,294.60 CCD GREEN EFFEX LANDSCAPE 2/06 Deposit 3,049.00 Please exarlene [his slalemenl upon receipt and report at once if you find any difference. If no enor Is reported In 30 days. the aocounl will be considered carted. M items are credited subject to final payment. THIS FORM IS PROVIDED TO HELP YOU BALANCE YOUR BANK STATEMENT CHECKS OUTSTANDING NOT DANK BALANCE SHOWN OHARGEDTOACCOUNr ONTHISSTATEMENT S. Poeat o examine immediately and report if Incorrect. It no copy Is received within 30 days the acmualwill be considered CarecL Vit. j j OEPOSI I5 NOT SHUNN ONTHIS STATEMENT OF ANY) TOTAL S (HECKS0U15TANDWG BALANCE S SHOULDAGREEWITHYOUR CHECK BOOK BALANCE AFTERDEDUCTINGSERVICE CHARGE OF ANY) SHOWN ON THIS STATEMENT. Please make sure you have entered In your check register all automatic transactions, such as charges and Interest ear ned, shown on the front of this statement member In Case ofErtarsorQuestions AboutYourElecbonlCTransfm mc TELEPHONE US AT: 1.800-682-3231 OR WRITE US AT: P.O. R0X7209, Little Rad, AR T417•7299 o""t Assoottasyouran,ifyoulhinkyetastatement orm4pt6almgalfyoutied mole lntamatWnabout alramteranthesiamientoitereipt LanoER 1Yemunhavhanyvunolsetit t60daysaAetwesmtyoutheFIRSTsmtement onwNditheinoblemappmed, erytsinasdWyasyou can wiry you bdievetime iisanerror or why you need maelntortration tlieatimnt you tldnk6 to era,soilatyouwDI have. nis. A commaaccount B deAnedasanaaeunt is onaseparatesheerat thenddimshoHnon Iheface of rhissiaterima ass mappwid.Youcan telephene us,but doingsowill not ptgetveyout dgitts. • Youlrameandattauntnum0eL • IhedoBarameumotthesutpededarot • Dg0lbetheeuorandcoin, Uyouan,whyyoubellevethetebaneimIfyouneedmweinfarnadon,desaibethehemthatyouarenotstueabwtYoudonahwetopayanyamount In que9fatwlt9eweaiefineslfgaOng, bid you ares0llobligated to pay Ilia parts of your Nn tlmtaie not In question.YINlewearefmatigaifngyout question, weamot reponyouas delinquent or take any atUontoaDcgUteamaunlyouquesf a. ® STATEMENT OF ACCOUNT GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 Date 2/28/17 Page 2 Account Number `°°°°°°3042 BUSINESS CHECKING PLUS `°°°`0°3042 (Continued) Deposits and Additions Date Description Amount 2/06 MERCH DEP MERCHANT SERVICE 4,142.80 CCD GREEN EFFEX LANDSCAPE 2/06 Deposit 6,530.09 2/06 Deposit 10,385.69 2/06 MERCH DEP MERCHANT SERVICE 13,983.63 CCD GREEN EFFEX LANDSCAPE 2/06 Account Adjustment -Credit .40 2/07 MERCH DEP MERCHANT SERVICE 385.00 COD GREEN EFFEX LANDSCAPE 2/07 MERCH DEP MERCHANT SERVICE 8,048.30 / CCD GREEN EFFEX LANDSCAPE 2/08 Deposit 460.00 2/08 MERCH DEP MERCHANT SERVICE 2,102.49 CCD GREEN EFFEX LANDSCAPE 2/08 MERCH DEP MERCHANT SERVICE 5,562.63 CCD GREEN EFFEX LANDSCAPE 2/08 Deposit 12,111.78 2/09 Deposit 312.23 2/09 Deposit 1,309.39 2/09 MERCH DEP MERCHANT SERVICE 5,648.00 CCD GREEN EFFEX LANDSCAPE 2/10 Deposit 807.77 2/10 MERCH DEP MERCHANT SERVICE 4,289.02 CCD GREEN EFFEX LANDSCAPE 2/10 Deposit 10,171.16 2/13 MERCH DEP MERCHANT SERVICE 620.00 CCD GREEN EFFEX LANDSCAPE 2/13 MERCH DEP MERCHANT SERVICE 4,770.07 CCD GREEN EFFEX LANDSCAPE 2/13 MERCH DEP MERCHANT SERVICE 6,239.72 CCD GREEN EFFEX LANDSCAPE 2/14 MERCH DEP MERCHANT SERVICE 1,031.24 CCD GREEN EFFEX LANDSCAPE 2/14 Deposit 1,455.60 2/14 Deposit 2,719.00 2114 Deposit 10,057.44 2/14 Deposit 11,455.34 w Please examine this statementupon acetol and report at once llyou find any diltoronw. If no error Is reported in 30 days, the acwunl will be considered comacl. All Items are credided subject to final payment STAT• , r • %i 1„ N_ Date 2/28/17 GREEN EFFEX LLC Account Number 4555 RADIO RD NAPLES FL 34104-4130 BUSINESS CHECKING PLUS ''°'°"3042 (Continued) r t Deposits and Additions Date Descripption Amount 2/15 MERCH OEP MERCHANT SERVICE 700.00 CCD GREEN EFFEX LANDSCAPE 2/15 MERCH DEP MERCHANT SERVICE 11110.00 CCD GREEN EFFEX LANDSCAPE 2/15 MERCH DEP MERCHANT SERVICE 1,391.70 CCD GREEN EFFEX LANDSCAPE 2/15 MERCH DEP MERCHANT SERVICE 2,890.00 CCD GREEN EFFEX LANDSCAPE 2/15 Deposit 3,995.27 2/15 Deposit 6,133.00 2/16 MERCH DEP MERCHANT SERVICE 2,074.80 CCD GREEN EFFEX LANDSCAPE 2/17 Deposit 1,183.43 2/17 MERCH DEP MERCHANT SERVICE 1,681.59 CCD GREEN EFFEX LANDSCAPE 2/17 Deposit 7,670.10 2/17 Deposit 17,936.83 2/21 MERCH DEP MERCHANT SERVICE 1,450.00 CCD GREEN EFFEX LANDSCAPE 2/21 Deposit 2,089.72 2/21 MERCH DEP MERCHANT SERVICE 2,235.72 CCD GREEN EFFEX LANDSCAPE 2/21 MERCH DEP MERCHANT SERVICE 2,282.94 CCD GREEN EFFEX LANDSCAPE 2/21 MERCH DEP MERCHANT SERVICE 31609.55 CCD GREEN EFFEX LANDSCAPE 2/21 MERCH DEP MERCHANT SERVICE 7,511.85 CCD GREEN EFFEX LANDSCAPE 2/21 Deposit 9,168.36 2/22 Deposit 800.00 2/22 MERCH DEP MERCHANT SERVICE 1,911.65 CCO GREEN EFFEX LANDSCAPE 2/22 Deposit 7,140.02 2/23 Deposit 695.00 2/23 MERCH DEP MERCHANT SERVICE 786,06 CCD GREEN EFFEX LANDSCAPE 2/23 Deposit 2,871.94 2/23 Deposit 3,460.61 Please examine this statement upon recelpl end report at o,we If you find any diffewtM. U no error Is reported in 30 days, Ute ac o nj ba considered tonec4 Ail items are ciediled suW to final payment. Pa9®`3042 w w GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 Date 2/28/17 Page 4 Account Number " " " °3042 Date BUSINESS CHECKING PLUS "'"'°3042 (Continued) WEB Deposits and Additions PAYMENT IBERIABANK Date Description Amount 2/23 MERCH DEP MERCHANT SERVICE 8,211.62 CCD GREEN EFFEX LLC CCD GREEN EFFEX LANDSCAPE CREDITCARD BARCLAYCARD US 2/24 Deposit 3,120.00 2124 Deposit 3,923.09 2124 MERCH DEP MERCHANT SERVICE 5,210.82 WEB CCD GREEN EFFEX LANDSCAPE 2/27 Deposit 1,950.30 2/27 Deposit 2,296.00 2/27 MERCH DEP MERCHANT SERVICE 2,845.25 CCD GREEN EFFEX LANDSCAPE 2/27 MERCH DEP MERCHANT SERVICE 3,625.29 CCD GREEN EFFEX LANDSCAPE 2/27 Deposit 4,031.21 2/27 Deposit 12,429.27 2/28 MERCH DEP MERCHANT SERVICE 1,227.50 CCD GREEN EFFEX LANDSCAPE 2/28 MERCH DEP MERCHANT SERVICE 2,056.05 CCD GREEN EFFEX LANDSCAPE Withdrawals and Deductions Date Description 2/01 FL BLUE FLORIDA BLUE WEB 2/01 PAYMENT IBERIABANK CCD GREEN EFFEX LLC 2/01 MERCH FEE MERCHANT SERVICE CCD GREEN EFFEX LANDSCAPE 2/02 QUICKBOOKS INTUIT PAYROLL S CCD GREEN EFFEX LLC 2106 CREDITCARD BARCLAYCARD US WEB 2/06 INSURANCE AFLAC CCD GREEN EFFEX LANDSCAPE 2106 FOROCREDIT FORD MOTOR OR PPD 2/07 PAYMENT CITI CARD ONLINE WEB Amount 1,778.88- 2,000.00- 2,776.51- 21,846.43- 250.00- 313.88- 906.54- [1.4ZIM Please oaamine this statementupon receipt and report at once if you find any difference. If no error Is reported In 30 days, fire account w e considered correCt. An dents are credited su*d to final payment. GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 Date 2/28/17 Page 5 Account Number " •°'°°3042 BUSINESS CHECKING PLUS .•••,°•3042 (Continued) Withdrawals and Deductions Date Description Amount 2107 ELEC PYMT FPL DIRECT DEBIT 151.52 - PPD 2/07 ELEC PYMT FPL DIRECT DEBIT 405.37 - PPD 2/07 ALLY PAYMT ALLY 439.07 - CCD IBERIA 2/07 ALLY PAYMT ALLY 439.07 - CCD IBERIA 2/07 ALLY PAYMT ALLY 439.07 - CCD IBERIA 2/07 FFOORDDCREDIT FORD MOTOR OR 741.61- PP 2/09 ADTPAPACH ADT SECURITY SER 150.09 - WEB 2/09 FORDCREDIT FORD MOTOR OR 280.77 - PPD 2/09 FOROCREDIT FORD MOTOR OR 539.42 - PPD 2/09 QUICKBOOKS INTUIT PAYROLL S 18,796.96 - CCD GREEN EFFEX LLC 2/10 PAYMENT IBERIABANK 221.11 - CCD GREEN EFFEX LLC 2/13 CIPNONREC KUBOTA TRACTOR 140.92 - CCD GREEN EFFEX, LLC 2113 PAYMENT IBERIABANK 461.00 - COD GREEN EFFEX LLC 2/13 PAYMENT IBERIABANK 500.00 - CCD GREEN EFFEX LLC 2/13 PAYMENT IBERIABANK 500.00 - CCD GREEN EFFEX LLC 2/13 PAYMENT IBERIABANK 500.00 - COD GREEN EFFEX LLC 2113 PAYMENT IBERIABANK 1,000.00 - CCD GREEN EFFEX LLC - 2/13 PAYMENT IBERIABANK 2,000.00 - CCD GREEN EFFEX LLC 2/14 PAYMENT SYNCHRONY BANK 233.00 - PPD Phase examine this stalelml Ur tecelpt and report at once if you find any difiereme. If no error is reported in 30 days, the a unl yd ha conaldered oomect. All Items are credited subjed to (nal payment. 59 W STATEMENT OF ACCOUNT W Please examine this statement upon receipt and report at once it you Lind anyditlerence. It no error Is repoiled in 30 days. the amunt �I I be considered correct. All items are «added subject to final payment Page 6 '3042 Date 2/28/17 GREEN EFFEX LLC Account Number 4555 RADIO RD NAPLES FL 34104-4130 `yPYR BUSINESS CHECKING PLUS ' " '" °3042 {Continued) Withdrawals and Deductions Date Description Amount 2/15 CIPNONREC KUBOTA TRACTOR 1,140.43 - CCD GREEN EFFEX, LLC 2/16 CABLE COMCAST 329.26 - WEB 2/16 QUICKBOOKS INTUIT PAYROLL S 18,924.96 - CCD GREEN EFFEX LLC 2116 Transf to PROPERTY 5,000.00 - Rent Confirmation number 216171883 2/17 CO1 FLA DEPT REVENUE 9,070.96 - CCD GREEN EFFEX LLC 2/21 FORDCREDIT FORD MOTOR CR 368.12• PPD 2/22 EDI PAYMTS UNITED HEALTHCAR 487.96 - CTX ST'820'0768—BPR'C'487.96'D'ACH 'CTX°Oi'043000261'DA'1031378'1 362739571 "OS'265270413`DA`200 2/22 INS PREM FCBI FUND 3,666.00 - CCD GREEN EFFEX LLC 2/22 BT0221 OLOCASTLE APG 4,909.50 - CCD Green Effex LLC 2/23 PREMPAYMNT `LINCOLN NATLIFE 615.88 - PPD 2/23 ALLY PAYMT ALLY 651.31 - CCD IBERIA 2/23 QUICKBOOKS INTUIT PAYROLL S 19,091.78- ( CCD GREEN EFFEX LLC�V 2/24 Transfer to Loan 996.48 - Acct No. 5300352314 2/24 Transfer to Loan 1,728.50 - Acct No. 5300378542 2/24 Transfer to Loan 1,952.27 - Acct No. 5300431052 2/24 Transfer to Loan 2,158.73 - Acct No. 6900236446 2/24 Transfer to Loan 3,827.86- Acot No. 5300352306 W Please examine this statement upon receipt and report at once it you Lind anyditlerence. It no error Is repoiled in 30 days. the amunt �I I be considered correct. All items are «added subject to final payment Page 6 '3042 GREEN EFFEX LLC 4565 RADIO RD NAPLES FL 34104-4130 Date 2/28/17 Page 7 Account Number *****°•3042 >V a BUSINESS CHECKING PLUS ******* 3042 (Continued) Withdrawals and Deductions Date Description Amount 2/27 CIPNONREC KUBOTA TRACTOR 192,28 - CCD GREEN EFFEX, LLC 2/28 QUICKBOOKS INTUIT PAYROLL S 175.52 - CCD GREEN EFFEX LLC 2/28 FORDCREDIT FORD MOTOR OR 636.39 - PPD 2128 FORDCREDIT FORD MOTOR OR 799.17 - PPD 2/28 INVOICE # HITACHI CREDIT A 1,593.86 - PPD 2/28 ACH PMT AMEX EPAYMENT 52,775.34 - WEB 2/28 Service Charge 6.16 -SC Checks in Number Order Date Check No Amount Date Check No Amount Date Check No Amount 2/15 26314 350.00 2/06 30786 570.32 2/10 30842 225.00 2/03 26315 1,578.21 2/07 30787 5,359.20 2/22 30843 1,020.63 2/07 26316 314.82 2/22 30790* 1,924.88 2/08 30844 110.40 2/08 26317 823.13 2113 30791 535.20 2121 $0845 615.19 2/09 26318 134.60 2/10 30794* 1,179.33 2/13 30846 132.80 2/09 2/15 26319 26320 256.00 162.50 2121 2/14 30795 1,248.08 2/07 30847 911.60 2/13 26321 2,100.00 2/14 30796 30797 2,856.75 1,545.75 2/17 2/21 30848 30849 119.78 3,677.50 2/15 26322 205.00 2/06 30800* 5,000.00 2/13 30850 44.52 2/21 2/28 26323 26324 700.00 840.00 2/16 2/02 30802* 8,022.50 2/06 30853' 6,945.00 2/09 30733' 1,303.17 2107 30814* 30829* 261.84 572.60 2/03 2/06 30854 30855 278.91 617.92 2/08 30740* 1,081.36 2/01 30830 81.23 2/06 30856 722,47 2/09 30741 2,524.60 2/01 30831 79.48 2/08 30857 575.04 2/07 30742 1,388.40 2/01 30834•-- 1,760.91 2/03 30858 608.48 2/08 2/08 30743 30744 1,196.47 7,972.50 2/01 2/22 30836' 30837 400.00 640.75 2/03 2/06 30859 360.38 2/14 30782* 1,788.00 2/10 30836 336.89 2/07 30860 30861 410.28 419.28 2/22 2/14 30783 30784 794.41 1,238.83 2/07 2/08 30839 $0840 1,050.00 2/06 30862 773.47 2/01 30785 3,629.88 2/10 30841 27.29 196.00 2/0$ 2/06 30863 30864 480.23 715.89 (*) Check Numbers Missing Please e If no error is reported In final payment. W 0 w b � 4555NRADIOXRDLC NAPLES FL 34104-4130 BUSYNESS CNECKYNG PLUS Date Check No 2/03 30865 2/06 30866 2/06 30867 2/13 30868 2/06 30869 2106 30870 2/14 30871 2/07 30872 2/07 30873 2/08 30874 2/08 30875 2/08 30876 2/06 30877 2/13 30878 2/14 30879 2/09 30880 2/13 30881 2/13 30882 2/13 30883 2/10 30884 2/10 30885 2/14 30886 2/13 30887 2/10 30888 2/13 30889 2/10 30890 2113 30891 2/13 30892 2/13 30893 2/14 30894 2/10 30895 2/14 30896 2/14 30897 2115 30898 (`) Check Numbers STATEMENT OF ACCOUNT Checks Amount Date 822.49 2/15 509.16 2/15 491.10 2/15 567.04 2/21 317.16 2/17 387.58 2/23 564.98 2/15 460.16 2/28 572.61 2/27 81.23 2/28 11.31 2/28 134.25 2/27 700.00 2/24 159.00 2/28 746.00 2/27 358.34 2/24 617.92 2/21 722.48 2/16 575.04 2/21 808.47 2/21 557.45 2/17 320.46 2/17 773.47 2/21 480.22 2/17 715.89 2/22 822.47 2/17 509.16 2/21 491.10 2/17 567.04 2/21 418.22 2/21 507.10 2/21 564.98 2/17 460.16 2/21 81.23 2/22 Missing Date 2/28/17 Page 8 Account Number " ... °`3042 `°`°'°°3042 (Continued) in Number Order Check No Amount Date Check No Amount 30899 11.31 2/21 30955 81.23 30900 134.25 2/23 30956 11.31 30901 2,800.00 2/23 30957 134.25 30902 330.14 2/27 30959' 792.00 30903 291.50 2/23 30960 1,354.80 30904 522.76 2/28 30961 185.50 30905 1,855.71 2/27 30962 60.60 30914' 225.00 2/24 30963 355.10 30916` 1,200.60 2/27 30964 573.00 30917 567.98 2/24 30966' 1,057.91 30918 681.35 2/27 30967 907.23 30923° 1,732.87 2/27 30968 557.45 30926' 2,100.00 2/24 30969 419.28 30929' 225.00 2/27 30970 773.47 30931' 222.10 2/24 30971 460.22 30936' 1,422.50 2/27 30972 715.89 30937 105.74 2/24 30973 822.47 30938 356.34 2127 30974 509.16 30939 617.92 2/27 30975 491.10 30940 868.64 2/27 30976 567.04 30941 575.04 2/24 30977 507.10 30942 590.43 2/27 30978 564.98 30943 557.45 2/28 30979 460.16 30944 419.28 2/27 30980 327.38 30945 773.48 2/23 30981 356.34 30946 480.22 2/27 30982 617.98 30947 715.97 2/27 30983 868.65 30948 822.48 2/24 30984 575.04 30949 387.87 2/28 30985 81.23 30950 491.10 2/28 30986 11.31 30951 567.04 2/28 30987 134.25 30952 507.10 2/27 30988 1,817.69 30953 564.98 2/28 30989 426.09 30954 460.16 2/28 30990 100.00 Please examine Uds statement upon moll report at once it you find any ddlerenee. line error is reported in 311 days, the account vM be considered correct. Ali Items ere credded subject to final payment. GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 b' BUSINESS CHECKING PLUS Information Daily Balance Date Balance Date 2/01 92,441.43 2/10 2/02 82,752.93 2/13 2/03 84,170.50 2/14 2/06 106,330.55 2/15 2/07 101,030.77 2/16 2/08 109,829.73 2/17 2/09 92,757.40 2/21 Date 2/28/17 Page 9 Account Number •" ...3042 "°'°°6'3042 (Continued) Information Balance Date Balance 102,691.31 2/22 122,831.52 100,708.52 2/23 116,118.32 116,690.01 2/24 109,968.77 126,169.55 2/27 123,654.62 95,611.29 2/28 67,013.86 111,206.45 127,657.62 w Please examine ft statementr race tandrepon at anoe if you find any difference. U Mewls reported in 30 days, theaccamly ill bacon ported. AU Items are vedited$01M to final payment t� -� Account lc 0' CIMFT TlF uY J J curxrtrt-tuc ._.-! w.m J .e.� "cem� J J J IVH J J J J J J J J >._inemr ®1 J amJ w.m J J J .W]t1VYdL V� NINYYI A7 /f5R/i7 IRi ARRr. 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Nmerea �' waoxelva - OPHIGO)lff• . �Yr; 8 M+Qfll wtmnxm �tlCb [mx.+n9xwr�u � I�-C,'p aW091ta Qt6pti0t(i4 • -�Jt #30972 02/27/17 $715.89 6[CHNPtJlC `[[P[i[epFvv � 'va,e qA- N�II/l9 ��4 rtLt4srr s-@.1 1R.AYRL� rWNIP.RNttl rE�yR:.1Ngr P+ha.RTl[2pll�Ehl[pplr ' CAtMNIY¢C ---- aBINUAGAM �ti:ya- - If4Vew NA11piH IM77A �. Nmerea ��an�Pwue M+Qfll r,.ex.SNwm �tlCb [mx.+n9xwr�u � I�-C,'p -�Jt , a0109Rr St69 ri0N14• • , • ' au[xurrx[u [WRlAllAPllC 9�y ---• 4 «p MtMll •'�O IF•meplLal i�ulu [mlww rNaligwNi[ . [��} gg KQt[dRNIN � yy a'ro°10iurF�is . ; r wauxnNlm - N. C I�Uc 1PN•II �m—t�lxPMtvaO $'S61W pdtCKtlpRCe W0.Y16FxrvCQ - , W�IFARNfN m Qnr„krllaln• Acv s••=t919 RW�SxRVlC b IRGKYSb[ .r x1RElnNW '•'y m Ntl i:. �ti:ya- - If4Vew NA11piH IM77A Y•N¢NxV�ft�42t $�. J.p ��an�Pwue mtQ 9 Wn[$nNln �tlCb ien ' 14,0E C I�Uc 1PN•II �m—t�lxPMtvaO $'S61W pdtCKtlpRCe W0.Y16FxrvCQ - , W�IFARNfN m Qnr„krllaln• Acv s••=t919 RW�SxRVlC b IRGKYSb[ .r x1RElnNW '•'y m Ntl i:. w %a IBERIABANK Account Number $327.-38 ��w 1BERMHANC 96400%HW - GLV Maw atunn A -h LW COIFl $Bl. -23 . .. cuwrmxur iDERMBANK nrL AwsrArwcr worts nwu $327.-38 ��w 1BERMHANC 96400%HW - GLV Maw atunn A -h LW COIFl $Bl. -23 11�. - .. -- 4XIM - ---- . .. IBERLIDAM 'j. Ila * nrL Ce'gfTYaVb MILS 11�. - .. -- 4XIM - ---- . .. IBERLIDAM 'j. Ila * Ce'gfTYaVb MILS #30989 02/28/17 $426.-0-9 11�. - .. -- 4XIM - ---- . .. .- - 'j. Ila * #30989 02/28/17 $426.-0-9 NNor STATEMENT OF ACCOUNT GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 Date '1/31/17 Page 1 Account Number ----------------------------- CHECKING ACCOUNT -------------------------------- Beginning February 1, 2017, your business checking cash processing flees will change. The 1st $10,000 deposited per statement cycle will remain free, additional currency deposited will result in a flee of $2.00 per $1000. Currency provided flees will be $0.15 per roll of coin and $.50 per strap. BUSINESS CHECKING PLUS Account Number ***"*"*3042 Statement Dates 1/01/17 Previous Balance 84,543.68 Days this Statement Period 80 Deposits/Credits 402,981.16 Average Ledger 275 Checks/Debits 382,556.16 Average Collected Service Charge 20.36 Interest Paid .00 Current Balance 104,948.32 Deposits and Additions Date Description Amount 1/03 Deposit 3.00 1/03 DISBURSEME FERGUSON ENT INC 325.00 CTX ST"820"000000087\ BPR*C*325*C*ACH*CTX*01"0430000 96*****01*265270413*DA*2000099 1/03 MERCH DEP MERCHANT SERVICE 542.63 CCD GREEN EFFEX LANDSCAPE 1/03 MERCH DEP MERCHANT SERVICE 1,557.58 CCD GREEN EFFEX LANDSCAPE 1/03 Deposit 2,260.00 1/03 Deposit 2,959.38 1/04 MERCH DEP MERCHANT SERVICE 6,860.63 CCD GREEN EFFEX LANDSCAPE 1/04 MERCH DEP MERCHANT SERVICE 7,485.70 CCD GREEN EFFEX LANDSCAPE 1/05 Deposit 1,261.42 258 thru 1/31/17 31 67,484.88 58,173.97 Please examine this statement upon receipt and report at once if you find any difference. If no error Is reported in 30 days, the account vrilt be considered correct. All items are credited subject to final payment. 001025 STATEMENT OF ACCOUNT Date 1/31/17 Page 2 GREEN EFFEX LLC Account Number *''**'*3042 4555 RADIO RD NAPLES FL 34104-4130 BUSINESS CHECKING PLUS " ""'3042 (Continued) Deposits and Additions Date Description Amount 1/05 MERCH DEP MERCHANT SERVICE 1,846.98 CCD GREEN EFFEX LANDSCAPE 1/05 Deposit 2,061.37 1/06 Deposit 1,313.80 1/06 MERCH DEP MERCHANT SERVICE 2,000.54 CCD GREEN EFFEX LANDSCAPE 1/06 MERCH DEP MERCHANT SERVICE 5,029.72 CCD GREEN EFFEX LANDSCAPE 1/06 Deposit 5,840.00 1/09 Deposit 635.96 1/09 MERCH DEP MERCHANT SERVICE 2,826.32 CCD GREEN EFFEX LANDSCAPE 1/09 Deposit 3,753.09 1/09 MERCH DEP MERCHANT SERVICE 9,466.03 CCD GREEN EFFEX LANDSCAPE 1/09 Deposit 17,500.72 1/10 MERCH DEP MERCHANT SERVICE 3,688.77 CCD GREEN EFFEX LANDSCAPE 1/10 Deposit 6,478.45 1/10 Deposit 14,345.75 1/11 Deposit 1,022.00 1/11 MERCH DEP MERCHANT SERVICE 2,192.16 CCD GREEN EFFEX LANDSCAPE 1/11 MERCH DEP MERCHANT SERVICE 2,925.89 CCD GREEN EFFEX LANDSCAPE i/ii Deposit 15,250.01 1/12 MERCH DEP MERCHANT SERVICE 1,639.00 CCD GREEN EFFEX LANDSCAPE 1/12 Deposit 11,768.00 1/13 Deposit 1,053.40 1/13 MERCH DEP MERCHANT SERVICE 3,990.68 CCD GREEN EFFEX LANDSCAPE 1/13 Deposit 13,973.82 1/17 MERCH DEP MERCHANT SERVICE 2,491.23 CCD GREEN EFFEX LANDSCAPE 1/17 Deposit 4,524.00 1/17 Deposit 4,798.23 1/17 Deposit 5,296.50 Please examine this statement upon recelpt and report at once 'dyou find any difference. If no error is reported In 30 days, the account will be considered correct. NI items are credited subject to final payment. eeran STATEMENT OF ACCOUNT IBERIABANK GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 Date 1/31/17 Page 3 Account Number " '*" *3042 BUSINESS CHECKING PLUS *"**"3042 (Continued) Deposits and Additions Date Description Amount 1/17 MERCH DEP MERCHANT SERVICE 5,866.40 CCD GREEN EFFEX LANDSCAPE 1/17 MERCH DEP MERCHANT SERVICE 5,925.21 CCD GREEN EFFEX LANDSCAPE 1/18 Deposit 1,490.10 1/18 Deposit 1,556.30 1/18 MERCH DEP MERCHANT SERVICE 2,140.08 CCD GREEN EFFEX LANDSCAPE 1/18 Deposit 3,052.50 1/19 MERCH DEP MERCHANT SERVICE 1,911.68 CCD GREEN EFFEX LANDSCAPE 1/19 MERCH DEP MERCHANT SERVICE 4,123.09 CCD GREEN EFFEX LANDSCAPE 1/19 Deposit 5,863.25 1/19 Deposit 17,039.22 1/19 Account Adjustment -Credit .03 1/20 Deposit 500.00 1/20 Deposit 645.00 1/20 MERCH DEP MERCHANT SERVICE 1,475.00 CCD GREEN EFFEX LANDSCAPE 1/20 MERCH DEP MERCHANT SERVICE 2,573.10 CCD GREEN EFFEX LANDSCAPE 1/20 Deposit 7,961.31 1/23 MERCH DEP MERCHANT SERVICE 500.00 CCD GREEN EFFEX LANDSCAPE 1/23 Deposit 1,978.00 1/23 MERCH DEP MERCHANT SERVICE 4,821.25 CCD GREEN EFFEX LANDSCAPE 1/23 MERCH DEP MERCHANT SERVICE 8,334.14 CCD GREEN EFFEX LANDSCAPE 1/23 Deposit 25,849.41 1/24 Deposit 320.00 1/24 MERCH DEP MERCHANT SERVICE 2,000.00 CCD GREEN EFFEX LANDSCAPE 1/24 MERCH DEP MERCHANT SERVICE 3,181.18 CCD GREEN EFFEX LANDSCAPE 1/24 Deposit 3,876.33 1/25 Deposit 856.61 Please examine this statement upon receipt and raped at once if you find any difference. If no error is reported in 30 days, the account vo be considered correct. All items are credited subject to final payment. STATEMENT OF ACCOUNT IBERIABANK GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 Date 1/31/17 Page 4 Account Number ... ""`3042 �+'`• BUSINESS CHECKING PLUS *******3042 (Continued) Deposits and Additions Date Description Amount 1/25 MERCH DEP MERCHANT SERVICE 3,821.619 CCD GREEN EFFEX LANDSCAPE 1/25 Deposit 4,002.00 1/25 MERCH DEP MERCHANT SERVICE 6,686.43 CCD GREEN EFFEX LANDSCAPE 1/25 Deposit 7,200.00 1/26 Deposit 2,854.97 1/26 MERCH DEP MERCHANT SERVICE 3,303.40 CCD GREEN EFFEX LANDSCAPE 1/26 Deposit 10,642.00 1/27 MERCH DEP MERCHANT SERVICE 990.00 CCD GREEN EFFEX LANDSCAPE 1/27 MERCH DEP MERCHANT SERVICE 4,745.70 CCD GREEN EFFEX LANDSCAPE 1/30 MERCH DEP MERCHANT SERVICE 500.00 CCD GREEN EFFEX LANDSCAPE 1/30 Deposit 2,495.00 1/30 MERCH DEP MERCHANT SERVICE 4,695.29 CCD GREEN EFFEX LANDSCAPE 1/30 MERCH DEP MERCHANT SERVICE 5,037.10 CCD GREEN EFFEX LANDSCAPE 1/30 Deposit 12,917.97 1/30 Deposit 16,950.18 1/31 Deposit 1,471.30 1/31 MERCH DEP MERCHANT SERVICE 3,739.40 CCD GREEN EFFEX LANDSCAPE 1/31 Deposit 26,121.78 Withdrawals and Deductions Date Description Amount 1/03 MERCH FEE MERCHANT SERVICE 3,243.99 - CCD GREEN EFFEX LANDSCAPE 1/03 BT1230 OLDCASTLE APG 3,511.03 - CCD Green Effex LLC 1/03 BT1230 OLDCASTLE APG 4,354.35 - CCD Green Effex LLC 1/03 BT1230 OLDCASTLE APG 4,356.95 - CCD Green Effex LLC Please examine this statement upon receipt and report at once if you find any difference. If no error is reported In 30 days, the account %-21 be considered correct. All items are credited subject to final payment. 001029 STATEMENT OF ACCOUNT IBERIM",( Date 1/31/17 Page 5 GREEN EFFEX LLC Account Number *******3042 4555 RADIO RD NAPLES FL 34104-4130 BUSINESS CHECKING PLUS *******3042 (Continued) Withdrawals and Deductions Date Description Amount 1/03 ACH PMT AMEX EPAYMENT 4,373.57 - WEB 1/04 INSURANCE AFLAC 392.35 - CCD GREEN EFFEX LANDSCAPE 1/05 ELEC PYMT FPL DIRECT DEBIT 134.33 - PPD 1/05 ELEC PYMT FPL DIRECT DEBIT 375.71 - PPD 1/05 Payment SYNCB Phone 1,529.00 - PPD 1/05 PAYMENT IBERIABANK 2,000.00 - CCD GREEN EFFEX LLC 1/05 QUICKBOOKS INTUIT PAYROLL S 22,397.19 - CCD GREEN EFFEX LLC 1/06 Chargeback 526,03- 1/06 Chargeback 103.35- 1/06 CREDITCARD BARCLAYCARD US 250.00 - WEB 1/06 FORDCREDIT FORD CREDIT 906.54 - PPD 1/06 Chargeback Fee 5.00- 1/06 Chargeback Fee 5.00- 1/09 PAYMENT CITI CARD ONLINE 100.00 - WEB 1/09 FORDCREDIT FORD CREDIT 280.77 - PPD 1/09 ALLY PAYMT ALLY 439.07 - CCD IBERIA 1/09 ALLY PAYMT ALLY 439.07 - CCD IBERIA 1/09 ALLY PAYMT ALLY 439.07 - CCD IBERIA 1/09 FORDCREDIT FORD CREDIT 539.42 - PPD 1/09 FORDCREDIT FORD CREDIT 741.61 - PPD 1/10 PAYMENT IBERIABANK 1,000.00 - CCD GREEN EFFEX LLC Please examine this statement upon receipt and report at once if you find any difference. If no error is repoded in 30 days, the account will be considered correct. All items are credited subject to final payment. 001030 STATEMENT OF ACCOUNT Date 1/31/17 Page 6 GREEN EFFEX LLC Account Number *******3042 4555 RADIO RD NAPLES FL 34104-4130 BUSINESS CHECKING PLUS *******3042 (Continued) Withdrawals and Deductions Date Description Amount 1/11 PAYMENT IBERIABANK 1,139.79 - CCD GREEN EFFEX LLC 1/12 CIPNONREC KUBOTA TRACTOR 140.92 - CCD GREEN EFFEX, LLC 1/12 QUICKBOOKS INTUIT PAYROLL S 21,880.87 - CCD GREEN EFFEX LLC 1/13 PAYMENT IBERIABANK 2,000.00 - CCD GREEN EFFEX LLC 1/17 PAYMENT SYNCHRONY BANK 233.00 - PPD 1/17 CIPNONREC KUBOTA TRACTOR 1,140.43 - CCD GREEN EFFEX, LLC 1/17 Transf to PROPERTY 7,000.00 - Rent Confirmation number 117176639 1/18 PAYMENT IBERIABANK 33.00 - CCD GREEN EFFEX LLC 1/18 PAYMENT IBERIABANK 136.00 - CCD GREEN EFFEX LLC 1/18 PAYMENT IBERIABANK 207.00 - CCD GREEN EFFEX LLC 1/18 EDI PAYMTS UNITED HEALTHCAR 487.96 - CTX ST*820*1249--BPR*C*487.96*D*ACH *CTX*01*043000261*DA*1031378*1 362739571**01*265270413*DA*200 1/18 PAYMENT IBERIABANK 860.00 - CCD GREEN EFFEX LLC 1/18 INS PREM FCBI FUND 4,762.00 - CCD GREEN EFFEX LLC 1/18 C01 FLA DEPT REVENUE 13,275.38 - CCD GREEN EFFEX LLC 1/19 QUICKBOOKS INTUIT PAYROLL S 22,817.44 - CCD GREEN EFFEX LLC 1/20 QUICKBOOKS INTUIT PAYROLL S 61.48 - CCD GREEN EFFEX LLC 1/20 CABLE COMCAST 329.26 - WEB Please examine this statement upon receipt and report at once if you find any difference. If no error is reported in 30 days, the account ynil be considered correct. All items are credited subject to final payment. 00103L STATEMENT OF ACCOUNT GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104.4130 Date 1/31/17 Page 7 Account Number ******3042 �'`• BUSINESS CHECKING PLUS *******3042 (Continued) Withdrawals and Deductions Date Description Amount 1/20 FORDCREDIT FORD MOTOR CR 368.12 - PPD 1/23 PREMPAYMNT *LINCOLN NATLIFE 615.88 - PPD 1/23 ALLY PAYMT ALLY 651.31 - CCD IBERIA 1/23 ACH PMT AMEX EPAYMENT 5,908.83 - WEB 1/23 ACH PMT AMEX EPAYMENT 26,958.00 - WEB 1/26 Transfer to Loan 1,049.07 - Acct No. 5300352314 1/26 Transfer to Loan 1,728.50 - Acct No. 5300378542 1/26 Transfer to Loan 1,952.27 - Acct No. 5300431052 1/26 Transfer to Loan 2,158.73 - Acct No. 6900236446 1/26 Transfer to Loan 3,827.86 - Acct No. 5300352306 1/26 QUICKBOOKS INTUIT PAYROLL S 21,524.01 - CCD GREEN EFFEX LLC 1/27 CIPNONREC KUBOTA TRACTOR 192.28 - CCD GREEN EFFEX, LLC 1/27 PAYMENT IBERIABANK 1,000.00 - CCD GREEN EFFEX LLC 1/30 FORDCREDIT FORD MOTOR CR 636.39 - PPD 1/30 FORDCREDIT FORD MOTOR CR 799.17 - PPD 1/30 Transf to PROPERTY 11,550.76 - Rent Confirmation number 130176992 1/31 PAYMENT PITNEY BOWES 317.64 - PPD 1/31 INVOICE # HITACHI CREDIT A 1,593.86 - PPD 1/31 Service Charge 20.36 -SC Please examine this statement upon receipt and report at once if you find any difference. If no error is reported in 30 days, the accoumvii be considered correct. NI items are credited subject to foal payment. 001032 GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 BUSINESS CHECKING PLUS Date Check No 1/17 26312 1/31 26313 1/03 26421* 1/10 26422 1/19 30449* 1/05 30487* 1/03 30489* 1/03 30491* 1/04 30494* 1/04 30496* 1/05 30541* 1/03 30542 1/04 30543 1/18 30545* 1/04 30546 1/03 30547 1/03 30550* 1/04 30551 1/13 30553* 1/05 30559* 1/04 30561* 1/30 30562 1/03 30567* 1/04 30588* 1/03 30600* 1/11 30603* 1/05 30605* 1/03 30608* 1/20 30612* 1/03 30613 1/03 30614 1/19 30615 1/13 30616 1/09 30617 1/03 30619* 1/03 30620 1/03 30621 (*) Check Numbers STATEMENT OF ACCOUNT is �-J _C •; � � �►. Checks Amount Date 770.00 1/03 125.00 1/03 1,000.00 1/04 350.00 1/04 667.00 1/03 409.32 1/03 1,945.98 1/03 845.31 1/04 780.44 1/04 3,694.95 1/04 779.97 1/03 3,307.51 1104 644.10 1/09 3,694.95 1/05 450.00 1/05 1,500.00 1/04 1,447.96 1/04 249.65 1/04 4,396.75 1105 1,092.29 1103 2,532.57 1/06 664.83 1/03 697.80 1/05 400.43 1/20 212.00 1/20 81.72 1/20 268.65 1/10 139.08 1/18 1,164.38 1/10 275.95 1111 138.00 1125 499.89 1/19 2,809.25 1/10 85.00 1/20 751.62 1112 721.48 1/10 706.80 1/17 Missing Date 1/31/17 Page 8 Account Number *******3042 *******3042 (Continued) in Number Order Check No Amount Date Check No Amount 30623* 556.45 1/12 30668 86.25 30624 639.56 1/13 30669 113.00 30625 419.28 1/05 30670 1,843.40 30627* 592.30 1/05 30671 2,244.00 30629* 715.89 1/06 30672 418.22 30631* 372.74 1/09 30673 752.62 30632 509.16 1/09 30674 663.05 30633 491.10 1/09 30675 706.80 30634 758.68 1/06 30676 716.05 30635 216.11 1/10 30677 557.45 30637* 695.97 1/09 30678 410.28 30638 623.10 1/10 30679 419.28 30639 572.62 1/09 30680 576.98 30640 81.23 1/09 30681 441.22 30641 79.48 1/06 30682 480.22 30642 11.31 1/06 30684* 822.48 30643 134.25 1/09 30685 372.74 30644 3,000.00 1/09 30686 509.16 30645 1,710.00 1/09 30687 491.10 30646 2,800.00 1/17 30688 567.04 30647 573.00 1106 30689 507.10 30648 1,238.05 1/09 30690 695.97 30649 1,259.99 1/10 30691 460.16 30650 659.72 1/09 30692 429.45 30651 3,216.01 1/09 30693 715.92 30652 1,000.00 1110 30694 81.23 30653 401.72 1/10 30695 79.48 30655* 2,851.20 1/11 30696 11.31 30656 350.00 1/11 30697 134.25 30657 21.75 1/17 30698 86.25 30661* 1,236.89 1/13 30699 1,728.60 30662 638.40 1/19 30700 5,000.00 30663 377.26 1/18 30701 3,682.20 30664 3,410.75 1/13 30702 418.22 30665 823.13 1/17 30703 752.62 30666 63.60 1/18 30704 409.98 30667 442.94 1/13 30705 706.80 Please examine this statement upon receipt and report at once If you find any difference. It no error is reported in 30 days, the account vGtl be considered correct. All items are credited subject to final payment. 001033 RS STATEMENT OF ACCOUNT IBERLABANK GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 BUSINESS CHECKING PLUS Date Check No 1/13 30706 1/17 30707 1/17 30708 1/18 30709 1118 30710 1/18 30711 1/13 30712 1/17 30713 1/13 30714 1/17 30715 1/18 30716 1/17 30717 1/17 30718 1/13 30719 1/17 30720 1/17 30721 1/18 30722 1/23 30723 1/18 30724 1/18 30725 1/19 30726 1/19 30727 1/19 30728 1/19 30729 1120 30730 1/25 30732* 1/19 30734* 1/27 30735 1/19 30736 1/19 30737 1/20 30738 1/19 30739 1/18 30745* 1/26 30746 1/24 30747 (*) Check Numbers Checks Amount Date 718.28 1/31 557.45 1/25 316.46 1/26 419.28 1/25 576.98 1/24 441.22 1/26 480.22 1/23 715.88 1120 822.47 1123 265.68 1/23 509.16 1/23 491.10 1/20 567.04 1/23 418.22 1/23 611.77 1/25 695.98 1/23 460.16 1/30 572.60 1/20 81.23 1/23 79.48 1/20 11.31 1/27 134.25 1123 562.10 1/23 63.60 1/24 2,643.00 1/20 333.92 1/20 675.51 1/23 7,981.60 1/24 221.08 1/23 369.29 1/24 95.71 1/24 225.00 1/24 5,473.60 1/24 400.00 1/25 393.53 1/25 Missing Date 1/31/17 Page 9 Account Number *******3042 *******3042 (Continued) in Number Order Check No Amount Date Check No Amount 30748 33.92 1/24 30792* 324.25 30749 291.50 1/25 30793 165.60 30750 130.00 1/23 30798* 1,750.00 30752* 581.12 1/20 30799 960.00 30753 799.10 1/23 30801* 204.02 30754 2,477.05 1/26 30803` 779.46 30755 418.22 1/30 30804 426.09 30756 219.80 1/31 30805 1,250.49 30757 752.62 1/31 30806 573.00 30758 541.98 1/27 30807 1,933.53 30759 706.80 1130 30808 1,050.00 30760 907.21 1/27 30809 270.76 30761 557.45 1130 30810 685.27 30762 217.64 1/30 30811 541.98 30763 419.28 1/30 30812 706.80 30764 576.98 1/27 30813 541.48 30765 234.11 1/27 30815* 410.28 30766 480.22 1/31 30816 419.28 30767 715.95 1/30 30817 576.98 30768 822.48 1130 30818 120.05 30769 372.74 1/27 30819 480.22 30770 509.16 1/30 30820 715.88 30771 491.10 1/27 30821 822.47 30772 567.04 1/27 30822 158.63 30773 418.21 1/30 30823 491.10 30774 507.10 1/30 30824 567.04 30775 695.99 1/27 30825 418.22 30776 460.16 1/27 30826 264.05 30777 572.59 1/27 30827 695.99 30778 81.23 1/31 30828 460.16 30779 79.48 1/31 30832* 11.31 30780 11.31 1/31 30833 134.25 30781 134.25 1/31 30835* 776.10 30788* 12.71 1/30 30851* 1,750.00 30789 225.00 Please examine this statement upon receipt and report at once if you find any difference. If no error is reported in 30 days, the account 1m1I be considered correct. AN items are credited subject to final payment. 001034 STATEMENT OF ACCOUNT IBERLABANK GREEN EFFEX LLC 4555 RADIO RD NAPLES FL 34104-4130 BUSINESS CHECKING PLUS Date 1/01 1/03 1/04 1/05 1/06 1/09 1/10 Date 1/31/17 Page 10 Account Number "'3042 ' 3042 """*30,42 (Continued) Daily Balance Information Balance Date Balance Date 84,543.68 1/11 92,080.29 1/23 51,134.07 1/12 82,556.12 1/24, 50,089.78 1/13 86,962.21 1/25 19,054.99 1/17 100,650.14 1/26 27,926.06 1/18 70,448.34 1/27 51,706.26 1/19 67,500.74 1/30 72.079.05 1/20 63.391.70 1/31 Please examine this statement upon receipt and report at once if you rind any r ifferenw, If no error is reported in 30 days• the acun cot Trill be considered correct. NI items are credited subject to final payment. Balance 61,457.38 67,984.54 87,285.25 68,058.67 58,252.12 79,331.21 104,948.32 001035 Account Number "3042 01P05mmdEr un J ns.w J curNEirzsuc cR[ENu2Fiu< J J J J J J J man:w J J J J J J J I .mL J J rJ r.tz J ,,,, e. 5x.1 N.xe mar lBERURZX _ m 01/06/17 Man nn iBERIARAM J _„ tt x.....�e 1BERIARANK r:L652504L3r1 s.e».ta 10 OEFOSQ TICKET un J ns.w J curNEirzsuc —J •n.w J J J J J r�•di�' J ..w J J aSKs J w J F J J J J J J I .mL IBERIARIM J .cJ x.+svae J ,,,, e. 5x.1 N.xe mar n:6s Luau m: _ m 01/06/17 Man nn iBERIARAM OEPOSR TCKEE t's' ....,.N J J GllLYEE2iU< J ew ca J J J J nsAi 3"•.wa.'1. J aSKs J lass J J J J J J J 1 J J .cJ x.+svae J J J mar J J l.lex.0 01/06/17 J iBERIARAM J _„ tt x.....�e 1BERIARANK rnV.L• s.e».ta LO +:26S290M.: 1BERIAfi4M l0 n1/AQ/17 eQ060 QA 1:16 OEPOSRTCKFf °" J J J Lurn•Frr[xuc J 2)11'1 J J 3"•.wa.'1. 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J „(130651"-': )65 iifl413. ••fl — #30851 01/30/17 $1750.00 ss�wra R,nm. .1ni7" 4=E •030035,• CI65i]eH 3': i 001057 -Luwu[[xuc= _ jQQQ1AQ'i�'K' oc _ awrroRo>:Rxu.] d J „(130651"-': )65 iifl413. ••fl — #30851 01/30/17 $1750.00 001057 PREVIOUS < - SUBMIT > EXIT 6_4 SPECIAL MESSAGES. > About I Client Portal I UetForum 730100417406 Capital Solutions Expanded Customer Profile) Account* : Bankl temall OD Helical 1,_pe p R gepoding S tial ln(om)afionl Available Balance: 111, 876.45 Collected balance 114,936.06 Closing balance 135,446.20 Current balance 135, 446.20 Yesterday's balance 114,936.06 Last statement balance 164,367.73 Override available balance table Ag collected balance 121, 305.55 Avg ledger balance 123,9W26 Quarterly average balance information - - Average ledger balance - current quarter 123, 980.26 Average ledger balance -prior quarter 1 164,717.59 Average ledger balance - Prior quarter 2 126,200.59 Average ledger balance - prior quarter 3 143, 863.50 Average collected balance - current quarter 121,305.5b Average collected balance - prior quarter 1 159, 476.44 Average collected balance - prior quarter 2 119, 336.30 Average collected balance - prior quarter 3 138, 674.02 PREVIOUS < : SUBMIT EXIT ON i Ccyyr;Ft fii2-''<ell l.h H�ry 3As cc_tss,lrc. 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[ x m fm6iyy ten `r mwnrG t;Ytlff//�� rmN O %'O t H Z H i W W q n tWenv. r ON ♦MHWys M lTY J U q m.Y 0 o fz b+ fy rt �Zt n * f n G t f � f t H t No + Y J n t t f t t + Y Y Y Y t t w Y A g t N J g a i t A A g q+ + g m m J t tN1paJ♦ ioWwwf i t + f i . t y m ro O K H 3H z H Y1 -]H amtl�ro a Zror b vVM O Vl M N N N N N N N N N M H N N N g q q q q q q W W U1 W W \ \\\\\\\\\\\ b M SSSY p n << Y m V to X G O pp Y }J Z y H M Y Y Y Y Y Y Y Y Y Y Y Y t M H mC+ 5 H m P 9 JJJJJJJJJJJJ t W Nt MWn mMp HNO iwon H£ gi jwq OmvM 'n\ 5rW � aHN 3 a `bMmM+ q E ON Hmb wwwww q nq C MUHI h1 O VUiN A f n m Y a a n O bH NY W NYggmNm 'p � Gib YVIAmNYWmJYYY mPYNNmmYmJAY 3 O t ♦ 4{ 4Y1 00 J m O T Y N J N Y o q 2m 0 W A On P N Y W W m m O y N o i Y J (�j i Aq M N Y 1+ Y Y Y Y Y Y Y Y ]a t t m m Y Y 0 0 0 A m g q J L� t Y Y Y Y♦ H$ '�Eq ♦WYAq! O P W J Y W m O W Y b Y N K M T Y g J N N O q J W O A M ♦ A Y O W t m b N N P b 1p A m O J O N W a g q m J (]n OOmbtOWWgIppNY w0 +N VIAJi ❑ Z rH mm\o m,p Vlm M No N m N m m W m m N N m y t O O O O O O O Y Y Y Y Y n 3333333[�t�� mm�n,unn 3 3 3 3 9 3 3 n n n n n i i 0000000n n n n t , nntlnatltlx xxx t ! �n �n vvv aava v. v.w 3 n ^n�nnrt ygrop ?1 K m b H S M z H CAPITAL BANK P.O. Box 1120 Greeneville, TN 37744-1120 00048309 FS627804031713183200 01 00000000000048309 026 Y3; Latitude 26 Lawn & Garden care Inc PO Box 3383 Naples FL 34106 checking Account Capital solutions Checking Description Account Number 730100417406 Beginning Balance 202,480.59 28 Deposits/Credits 138,113.42 250 checks/Debits 176,226.28 Account Charges .00 Interest Paid .00 Ending Balance 164,367.73 TRANSACTION DETAIL Statement Date 03/31/2017 Account Number Enclosures 169 Page _ 1 of 25 Enclosures: 169 Statement Dates 3/01/17 thru 4/02/17 Days in the statement Period 33 Average Balance 158,629.19 Date Description Amount 3/01 DEPOSIT INTUIT PYMT SOLN 450.00 CCD 524771994672600 3/01 ATM WD 1504 3/1/17 843177 500.00 - CAPITAL BANK6435 NAPLES B NAPLES FL card# 8937 3/01 TRAN FEE INTUIT PYMT SOLN 15.55 - CCD 524771994672600 3/01 USATAXPYMT IRS 698.12— CCD 227746066018032 3/01 USATAXPYMT IRs 3,305.99 - CCD 227746066024638 3/02 DEPOSIT INTUIT PYMT SOLN 435.00 CCD 524771994672600 3/02 POS PUR 0000 3/1/17 535177 78,18_ BB LOCKSMITH IN NAPLES FL Card# 8937 3/02 TRAN FEE INTUIT PYMT SOLN 15.54 - CCD 524771994672600 3/02 PAYROLL PAYROLL 57,99_ CCD 1149120 Member Thank you for being. Customer Service Call Center. 1.800.639.5111 - www.capitalbank-us.com FDIC Corporate Office 333 Fayetteville St. Ste 300 Raleigh,.0 ` ,SEE REVERSE SIDE FOR IMP,ORTANT7NFO,RMATION> onndA4na1iniondJnra Moa vecnoon nnw v.o.,.nnn,.-A , io change your address, complete this form. STREET CITY/STATE OTHER ACCOUNTS AUTHORIZED SIGNATURE DATE 3�3 FOR CHANGE OF ADDRESS, TEARALONG THIS LINE AND RETURN TOP PORTION TO THE BANK Checks Outstanding DATE OR NUMBER AMOUNT TOTAL (i) BEFORE BALANCING THIS STATEMENT BE SURE TO ADD INTEREST (IF ANY), AND ANY OTHER AUTOMATIC MONTHLY DEPOSITS TO YOUR CHECKBOOK BALANCE. (D ALSO, DEDUCT SERVICE CHARGES (IF ANY), AS WELLAS ANYADJUSTMENTS AND ANY AUTOMATIC CHARGES FROM YOUR CHECKBOOK BALANCE. Enter $ BALANCE THIS STATEMENT Add RECENT DEPOSITS (NOT CREDITED ON THIS STATEMENT) Total ((((��SU tract CHECKS OUTSTANDING S Balance SHOULDAGREEYrnH YOURCHECKBOOK DEDUCTING CHARGES ANDADDINOCREDRa LNCWDEDONTHIS STATEMENT, SW NOT SHOWHINYOUR CHECKBOOK CUSTOMERS DUTY TO EXAMINE BANK STATEMENT PLEASE REVIEW YOUR STATEMENT CAREFULLY AND NOTIFY US PROMPTLY IF YOU DETECT ANY ERRORS FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS: TELEPHONE US AT 1.800.639.5111 or WRITE US AM Capital Bank, PO BOX 1120, Greenevillo, TN 37744-1120 as soon as you can of you think your statement or recolpt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than sixty (60) days after we sent you the FIRST statement on which the offer or problem appeared. (1) Tell us your name and account numb or (d any). (2) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information. (3)Tell us the dollar mount of the suspected error. We will investigate your complaint and will Correct any error promptly. If we take mora than (10) business days to do so this (20 days for a new account), we will recredlt your account for the amount you think is In error, so that you will have use of the money during the time it takes us to complete our investigation. DEBIT CARD CUSTOMERS: If your card is lest or stolen, Please contact the Bank at 1.800.639.5111 immediately. ruaam nana tm.;" CAPITAL BANK capital solutions checking TRANSACTION DETAIL Date Description 3/02 PAYROLL PAYROLL CCD 1149120 3/02 PAYROLL PAYROLL CCD 1149120 3/02 PAYROLL PAYROLL CCD 1149120 3/02 PAYROLL PAYROLL CCD 1149120 3/02 PAYROLL PAYROLL CCD 1149120 3/02 PAYROLL PAYROLL CCD 1149120 3/03 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/03 POs PUR 0000 3/1/17 818978 INT*IN *NAPLES 239-5960702 FL card# 8937 3/03 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/03 PREM PYMT ALLSTATE INS CO PPD 3/06 FLEET DEBI WEX INC CCD 0410007280175 3/07 Deposit 3/07 Deposit 3/07 ATM WD 0749 3/7/17 162863 CAPITAL BANK6435 NAPLES B NAPLES FL Card# 8937 3/07 ATM WD 0749 3/7/17 157446 CAPITAL BANK6435 NAPLES B NAPLES FL Card# 8937 3/08 USATAXPYMT IRS CCD 227746766054876 Statement Date 03/31/2017 Account Number - Enclosures 169 Page 2 of 25 (continued) Amount .182.85- 277.05- 474.55- 570.90- 594.26- 600.00- 240.00 38.38 7.04- 123.65- 4,857.28- 9,507.50 13,305.75 500.00- 500.00- 673.40- 000483090301906-0002-0025-FS6278040317131a320n.n1-1 Capital Solutions checking TRANSACTION DETAIL Date Description 3/08 USATAXPYMT IRS CCD 227746766062376 3/08 USATAXPYMT IRS CCD 227746766063274 3/09 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/09 Deposit 3/09 ATM WD 0850 3/9/17 628455 CAPITAL BANK643S NAPLES B NAPLES FL card# 1270 3/09 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/09 PAYROLL PAYROLL CCD 1149120 3/09 PAYROLL PAYROLL CCD 1149120 3/09 PAYROLL PAYROLL CCD 1149120 3/09 PAYROLL PAYROLL CCD 1149120 3/09 PAYROLL PAYROLL CCD 1149120 3/09 PAYROLL PAYROLL CCD 1149120 3/10 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/10 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/10 USATAXPYMT IRS CCD 227746966011584 3/13 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/13 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 Statement Date 03/31/2017 Account Number Enclosures 169 Page 30 25 continued) Amount 878.60- 2,499.72- 400.00 3,500.00 400.00- 1.00- 58.00- 166.23- 277.05- 600.00- 607.64- 631.01- 3,666.25 125.15- 643.13- 1,065.00 3,442.25 00048309-0301907-00030025-FS627804031713183200-01-L capital solutions Checking TRANSACTION DETAIL Date Description 3/13 ATM WD 1115 3/13/17 593158 CAPITAL BANK6435 NAPLES B NAPLES FL card# 8937 3/13 ATM WD 1116 3/13/17 589421 CAPITAL BANK6435 NAPLES B NAPLES FL card# 8937 3/13 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/13 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/15 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/15 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/15 USATAXPYMT IRS CCD 227747466132594 3/15 PREM PYMT ALLSTATE INS CO PPD 3/15 USATAXPYMT IRS CCD 227747466125660 3/16 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/16 TRAN FEE INTUIT PYMT SOLN CCO 524771994672600 3/16 PAYROLL PAYROLL CCD 1149120 3/16 PAYROLL PAYROLL CCD 1149120 3/16 .PAYROLL PAYROLL CCD 1149120 3/16 PAYROLL PAYROLL CCD 1149120 3/16 PAYROLL PAYROLL CCD 1149120 Statement Date 03/31/2017 Account Number - Enclosures 169 Page 4 of 25 continued) Amount 500.00- 500.00- 36.46- 113.00- 150.00 5.35- 77.81- 2,829.30- 3,984.91- 225.00 7.90- 57.99- 216.10- 277.05- 474.55- 600.00- 00048309 -0301908 -0004 -0025 -F8627804031713183200 -01-L CAPITAL BANK capital Solutions Checking TRANSACTION DETAIL Date Description 3/16 PAYROLL PAYROLL CCD 1149120 3/16 PAYROLL PAYROLL CCD 1149120 3/17 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/17 Deposit 3/17 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/20 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/20 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/20 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/20 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/20 80041NTUIT INTUIT CCD 9343513 3/21 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/21 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/22 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/22 Deposit 3/22 Return Deposited Item 371 3/22 Deposited Item Return Fee 3/22 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/22 USATAXPYMT IRS CCD 227748166036242 3/23 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/23 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 Statement Date 03/3112017 Account Number EnCIOSUreS 169 Page 5 of 25 -- (continued) Amount 607.64- 631.01- 1,799.75 12,934.25 61.94- 1,190.00 1,615.00 22.76- 56.41- 148.33- 499.00 17.22- 910.00 9,934.75 125.00- 10.00- 32.44- 4,373.41- 2,183.00 76.97- MUMMA)' 01 909 41005-002 5-F SV7804031713103200-01-L CAPITAL BANK capital Solutions checking TRANSACTION DETAIL Date Description 3/23 PAYROLL PAYROLL CCD 1149120 3/23 PAYROLL PAYROLL CCD 1149120 3/23 PAYROLL PAYROLL CCD 1149120 3/23 PAYROLL PAYROLL CCD 1149120 3/23 PAYROLL PAYROLL CCD 1149120 3/23 PAYROLL PAYROLL CCD 1149120 3/23 PAYROLL PAYROLL CCD 1149120 3/24 80041NTUIT INTUIT CCD 4318504 3/24 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/24 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/27 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/27 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/27 USATAXPYMT IRS CCD 227748666008858 3/28 ATM WD 0802 3/28/17 033293 CAPITAL BANK599 9TH ST N NAPLES FL card# 8937 3/29 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 3/29 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/29 USATAXPYMT IRS CCD 227748866024262 Statement Date 03/31/2017 Account Number Enclosures 169 Page 6 of 25 - continued) Amount 79.93- 141.30- 277.05- 474.54- 600.00- 607.64- 631.01- 15.89 5,308.25 181.48- 1,538.75 25.95- 41.65- 500.00- 970.00 33.48- 4,379.96- 00048309-0301910-0006-0025-FS627804031713183200-01-L CAMAL BANK capital solutions checking TRANSACTION DETAIL Date Description 3/30 DEPOSIT INTUIT PYMT SOLN 3/31 7967 CCD 524771994672600 3/30 Deposit 3/31 7996* 3/30 Deposit 8071* 3/30 Deposit 80.00 3/30 ATM WD 0853 3/30/17 477944 184.84 CAPITAL BANK6435 NAPLES B NAPLES FL card# 1270 3/30 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 3/30 PAYROLL PAYROLL CCD 1149120 3/30 PREM PYMT ALLSTATE INS CO PPD 3/30 PAYROLL PAYROLL CCD 1149120 3/30 PAYROLL PAYROLL CCD 1149120 3/30 PAYROLL PAYROLL CCD 1149120 3/30 PAYROLL PAYROLL CCD 1149120 3/30 PAYROLL PAYROLL CCD 1149120 3/30 PAYROLL PAYROLL CCD 1149120 Statement Date 03/31/2017 Account Number Enclosures 169 Page 7 of 25 - (continued) Amount 350.00 14,699.50 18,200.03 29,578.50 400.00- 50- 79.92- 123.65- 149.60- 277.05- 363.36- 600.00- 607.64- 631.01- CHECKS PAID Date Check No - - Amount Date check No Amount 3/31 7967 100.00 3/06 8065' 505.27 3/31 7996* 50.00 3/03 8071* 181.22 3/03 8041" 80.00 3/03 8072 184.84 * Denotes missing check numbers MMAZneJ nl041.nnn7_M9Lt:R�97MAM17431 A7,)nn-M-I 'r2 CAPITAL BANKStatement Date 03/31/2017 Account Number Enclosures 169 Page 8 of 25 capital solutions checking (continued) CHECKS PAID Date check No Amount Date check No Amount 3/03 8073 1,952.84 3/06 8109 501.90 3/06 8074 588.75 3/06 8110 673.65 3/06 8075 113.66 3/07 8111 541.66 3/06 8076 136.02 3/06 8112 1,375.30 3/03 8077 90.00 3/14 8113 96.42 3/06 8078 874.57 3/15 8114 355.51 3/07 8079 1,345.00 3/16 8115 1,948.53 3/03 8080 177.59 3/13 8116 363.24 3/02 8081 3,144.00 3/14 8117 336.68 3/03 8082 584.33 3/14 8118 866.04 3/09 8083 3,173.82 3/14 8119 567.08 3/06 8084 208.98 3/15 8120 343.95 3/07 8085 690.84 3/13 8121 645.00 3/03 8086 712.31 3/14 8122 4,464.59 3/06 8087 675.24 3/13 8123 120.00 3/07 8089* 681.73 3/20 8124 3,295.00 3/06 8090 524.82 3/17 8125 120.00 3/06 8091 376.04 3/13 8126 220.45 3/06 8092 541.01 3/13 8127 517.18 3/06 8093 509.69 3/13 8128 584.33 3/06 8094 524.82 3/16 8129 144.41 3/06 8095 523.74 3/14 8130 681.73 3/06 8096 526.40 3/13 8131 524.82 3/06 8097 518.90 3/20 8132 541.01 3/06 8098 509.69 3/14 8133 509.68 3/06 8099 447.29 3/13 8134 524.82 3/06 8100 484.04 3/14 8135 690.85 3/07 8101 398.65 3/13 8136 S23.75 3/06 8102 517.18 3/14 8137 526.39 3/06 8103 548.80 3/10 8138 712.31 3/06 8104 524.82 3/13 8140- 675.25 3/06 8105 475.02 3/13 8141 509.68 3/06 8106 529.25 3/13 8142 447.31 3/06 8107 505.26 3/13 8143 376.05 3/06 8108 565.03 3/13 8144 514.10 Denotes missing check numbers 00048309-0301912-0008-0025-FS627804031713183200-01-1 M CAPITA L BANK -39 Statement Date 03/31/2017 Account Number Enclosures 169 Page 9 of 25 capital Solutions checking - (Continued) CHECKS Date PAID check No Amount Date check No Amount 3/13 8145 517.19 3/20 8182 511.60 3/13 8146 512.76 3/21 8183 514.11 3/13 8147 548.80 3/20 8184 546.53 3/13 8148 524.82 3/20 8185 512.77 3/13 8149 475.04 3/20 8186 548.80 3/13 8150 529.23 3/20 8187 524.81 3/13 8151 505.27 3/20 8188 518.89 3/13 8152 565.03 3/20 8189 548.80 3/13 8153 501.89 3/20 8190 544.15 3/13 8154 673.65 3/20 8192* 521.46 3/14 8155 541.65 3/20 8193 673.65 3/14 8156 518.89 3/20 8194 541.66 3/14 8157 185.50 3/21 8195 440.50 3/14 8158 125.00 3/24 8196 286.32 3/21 8161° 418.70 3/23 8197 950.00 3/17 8162 21,190.06 3/27 8198 918.75 3/21 8163 262.88 3/27 8199 773.71 3/16 8164 584.33 3/24 8200 5,342.43 3/20 8165 262.35 3/24 8201 181.22 3/20 8166 517.19 3/27 8203* 318.10 3/20 8167 578.40 3/24 8204 260.00 3/20 8168 119.71 3/24 8205 95.00 3/21 8169 681.73 3/28 8206 142.50 3/20 8170 534.60 3/27 8207 892.30 3/20 8171 541.01 3/27 8208 1,438.32 3/20 8172 509.69 3/27 8209 3,005.00 3/20 8173 524.81 3/24 8210 584.33 3/29 8174 690.84 3/27 8211 517.18 3/24 8175 523.73 3/28 8212 444.97 3/20 8176 526.40 3/28 8213 119.71 3/17 8177 712.32 3/28 8214 681.73 3/20 8178 391.45 3/27 8215 534.60 3/21 8179 675.24 3/27 8217' 509.68 3/20 8180 509.69 3/27 8218 524.82 3/20 8181 264.87 3/29 8219 690.85 Denotes missing check numbers nnn4R4nQmm 4171N1nQ.M,)S.FSR97Rn4n717111 R92nn-0i.1 Statement Date 03/31/2017 Account Number Enclosures IOU Page 10 of 25 capital solutions checking (continued) CHECKS PAID Date check No Amount Date Check No Amount 3/31 8220 523.74 3/27 8232 524.82 3/27 8221 526.39 3/27 8233 518.90 3/24 8222 712.31 3/27 8234 548.80 3/27 8223 391.45 3/27 8235 S44.15 3/24 8224 675.25 3/28 8236 565.03 3/27 8225 509.68 3/27 8237 521.44 3/27 8226 465.67 3/27 8238 673.65 3/28 8227 511.60 3/29 8239 541.66 3/28 8228 514.09 3/31 8247* 500.28 3/27 8229 546.53 3/30 8248 584.33 3/27 8230 512.76 3/31 8260 712.32 3/27 8231 548.80 * Denotes missing check numbers DAILY BALANCE Date Balance Date Balance Date Balance 3/01 198,410.93 3/13 175,028.68 3/23 134,401.80 3/02 192,850.61 3/14 164,918.18 3/24 130,883.87 3/03 188,958.41 3/15 157,471.35 3/27 116,089.52 3/06 169,295.99 3/16 152,146.84 3/28 112,609.89 3/07 187,451.36 3/17 144,796.52 3/29 107,243.10 3/08 183,399.64 3/20 132,264.72 3/30 166,254.07 3/09 181,384.89 3/21 129,753.34 3/31 164,367.73 3/10 183,570.55 3/22 136,057.24 00048309-0301914-0010-0025-FS627804031713183200-01-L C C AM SAL BAN WIIODE26 � nv �M. i � IiiF3.4lS w+ n... 1 L� DI It 40 •ppeOGi:• f a041 03/03/2017 580.00 ry apart•+ ...r.a t�0 s6 :..�nv+ tea— t {..�• 1 $ '..ava,a�s _ -'sate � ,- a 239.2.9811=165- # wOU304 a„ l ry apart•+ ...r.a t�0 s6 :..�nv+ tea— t {..�• 1 $ '..ava,a�s _ -'sate � ---- t 8073 03! �u]mlD,z6 S�'� n`idil oxaa.ar_-•] ®.ter 9 s IS .•r.J .xn Dm's ;. ��e f E lk e u>wno�..ttunvaauncx tATDUDE 26 f,a nr.n \ Is I i I !.. 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F G `zrnu 239.2913.=1,16 a� 7 Account Number Page orza LLie unxawxsx 756s v— ]IilX� as e00i996a :.p6- I 03/3112017 iii»xciis E a 5505.27 � .. avttry ..ve wiz u �DEu26 R•aa � `^ .0 xi i ` I o aaMz]zu L•\'.'fi. e,GJ.ItL`E 1 �n 239.298446Z j i .r.4t ewrue 1 II IAiLNp aO+uw i �Jw2•.1 O£26 a..nvn t ••�•, �iivf9 7 yyrellT.cY'yi 03/06/2017 �O unxaaw:nx n ., wJB WINO 26 N ana.a _ D =gm— Nil F, Cn11111 opOBO]6a CO 36.02 .,a,6 - — t• i - _ `:$;• .. tom' 3 .i.m o:e>aa <:nravn r �a ns:4msaWr,tart nnnlnnM nnn4nic M44 MnC cva,pn,in]474' 4p,nn ]91 1 CO - CAPITAL BANK EO79 JIALINgit6 nµ.a `�� A tw w,n aaysc _ _ toss z,Vuv ^ O1 uv z f lI I I Vl Ut 10 fl eserinva"i" i z fPR `�' ser: aveveu , � V> un,ve6•»unva anmu, lannrot ys ;� 1� __ I pyIICAY,I,MRYn>55Ym-, } �aa6aB3M � ' >bAro u>nrnt»uwvtaacw ar m � >'�4p. e:"''•Ds»unvnaxo, c6.m_, ci�aL.Ynwu E04., akLJS511+56 va�P 1 239,29,..446 Eq aveves.• Js 8090 03/06/2017 s524.82 {i 8085 0310712017 %690.84 ' >bAro u>nrnt»uwvtaacw ar m � >'�4p. e:"''•Ds»unvnaxo, i 1 239,29,..446 Eq aveves.• Js OU6I U31UbtGulf +itilb.Z4 Account Number Page 12 of Lb va >moa»u ai:cc �w�— txa � UTINO 16 „n o•••• vu f \i` # U t Lig 3 �"> aH�.m s,uc Zyy LAM? tF, 239.2913 .�i45. .•avnvsv. � 8080 03/0312017 5177 59 Wp26 "�v�unvne.ao�--_•,' oc.- Raw uML U3fujUU1 f 5 4Z3 mss >'�4p. e:"''•Ds»unvnaxo, 239,29,..446 aveves.• Js 8090 03/06/2017 s524.82 Account Number Page 12 of Lb va >moa»u ai:cc �w�— txa � UTINO 16 „n o•••• vu f \i` # U t Lig 3 �"> aH�.m s,uc Zyy LAM? tF, 239.2913 .�i45. .•avnvsv. � 8080 03/0312017 5177 59 Wp26 "�v�unvne.ao�--_•,' oc.- Raw uML U3fujUU1 f 5 4Z3 .wv wiwlzu i! all Z.3l a'la's f 8089 03/07/2017 $681.73 Ice— a,.Iu waaea, snt 239,29,..446 aveves.• Js .wv wiwlzu i! all Z.3l a'la's f 8089 03/07/2017 $681.73 OVai U31MILVII 'Jfb.U4 OMAAgMJIMOIR.M4V MVA ccao70nnn1474o4aannn n. , Ice— a,.Iu waaea, snt OVai U31MILVII 'Jfb.U4 OMAAgMJIMOIR.M4V MVA ccao70nnn1474o4aannn n. , CAMAL BANK ��}f �• � .<nv n LIN - i •IATNDE26 . kFr -rmavra— 'u 1 -------------- �. vav ui.ntnu - RnQ7 G @p IAi1H9+EI<4xVdM'�V M �i , LATfNOE 36 iw. x a.an imp 's dtas�Ea9�m— �P SSW p6 %YtnVbclincv m� u31u0/Lull f BIOI gYtJ ahs%Ib 84IF➢'JI num �a urtw= unvaaux% - „mz, .ema..,� {e.i.� v^•n .. _ - �/✓]/i//jnf—f.'.r`^mow c�6054VT t%, 8095 03/06/2017 $523.74 8094 03/06Y2017 $524.82 G @p IAi1H9+EI<4xVdM'�V M �i , LATfNOE 36 iw. x a.an imp 's dtas�Ea9�m— �P SSW p6 %YtnVbclincv m� u31u0/Lull f BIOI gYtJ ahs%Ib 84IF➢'JI num �a urtw= unvaaux% - „mz, .ema..,� X�IO��QO95r i46 _ _� 8095 03/06/2017 $523.74 --8102 T 03/06/2017 $517.18 G @p IAi1H9+EI<4xVdM'�V M �i , LATfNOE 36 iw. x a.an imp 's dtas�Ea9�m— �P SSW p6 %YtnVbclincv m� u31u0/Lull f BIOI gYtJ ahs%Ib 84IF➢'JI num - .ema..,� X�IO��QO95r i46 _ _� 8095 03/06/2017 $523.74 --8102 T 03/06/2017 $517.18 Account Number > Page 13 of 25 8093 03/06/2017 VSRt.t ]b ulunv-•+J •fii�u}i - .ema..,� X�IO��QO95r i46 _ _� 8095 03/06/2017 $523.74 8093 03/06/2017 �� unm m%uxYawww i IAiIi)lo'_M •si..nva o �° � OBb9"!C •v ��tItI tyu+ 41I(ViyLll VtfJIm,M •� 2� 1 WrtU0�2�6miimmn .a e�.ry —`�� ••3asaa}'� AMO 4T1LIX},IANV.OIFJ[Y WTLUf ]6: n..a i1'v'r',i26i °^e�aslab^ka 03107/2017 slot 5 Y°°, ..�... 6)03 t �vp 4aT�lA6•%Yxwa6l p a: �M C AlIgTi��6 i.c.an:nu I 8103 03/06/2017 $548.80 nnnAG'inn n'2n1017J1n1zJN17LFCM7Andnzt 71 Z1 Az�nfLflt _I VSRt.t ]b ulunv-•+J X�IO��QO95r i46 _ _� 8095 03/06/2017 $523.74 �� unm m%uxYawww i IAiIi)lo'_M •si..nva o �° � OBb9"!C •v ��tItI tyu+ 41I(ViyLll VtfJIm,M •� 2� 1 WrtU0�2�6miimmn .a e�.ry —`�� ••3asaa}'� AMO 4T1LIX},IANV.OIFJ[Y WTLUf ]6: n..a i1'v'r',i26i °^e�aslab^ka 03107/2017 slot 5 Y°°, ..�... 6)03 t �vp 4aT�lA6•%Yxwa6l p a: �M C AlIgTi��6 i.c.an:nu I 8103 03/06/2017 $548.80 nnnAG'inn n'2n1017J1n1zJN17LFCM7Andnzt 71 Z1 Az�nfLflt _I CAPITAL BANK Lv x,p. 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Box 1120 Statement Date 02/28/2017 Greeneville, TN 37744-1120 Account Number Enclosures 145 Page 1 of 22 00034205 F8627803011717045400 01 000000000 00034205 023 .� Latitude 26 Lawn & Garden Care Inc PO Box 3383 Naples FL 34106 Checking Account Capital Solutions checking Enclosures: 145 Account Number - statement Dates 2/01/17 thru 2/28/17 Beginning Balance 175,458.96 Days in the Statement Period 28 28 Deposits/credits 176,186.16 Average Balance 169,806.83 214 checks/Debits 149,164.53 Account Charges .00 Interest Paid .00 Ending Balance 202,480.59 TRANSACTION DETAIL Date Description Amount 2/01 USATAXPYMT IRS 27.54 - CCD 227743266017626 2/01 USATAXPYMT IRS 388.38 - CCD 227743266015314 2/01 USATAXPYMT IRS 3,480.76 - CCD 227743266023538 2/02 DEPOSIT INTUIT PYMT SOLN 270.00 CCD 524771994672600 2/02 TRAN FEE INTUIT PYMT SOLN 9,43 - CCD 524771994672600 2/02 PAYROLL PAYROLL 57.99- CCO 1149120 2/02 PREM PYMT ALLSTATE INS CO 123.65 - PPD 2/02 PAYROLL PAYROLL 149.61 - CCD 1149120 2/02 PAYROLL PAYROLL 241.04 - CCD 1149120 2/02 PAYROLL PAYROLL 570.90 - CCD 1149120 2/02 PAYROLL PAYROLL 594.26 - CCD 1149120 Member Thank you for being our customerl Customer Service Call Ft-. � 1 wx • . • - � - Center • Ste 300 ' . - . •1 IMPORTgtJT INF©tYMAT,ION , 00034205-0201554-0001-0022-FS627803011717045400-01-L To change your address, Complete this form. STREET CITY/STATE 0 T HER ACCOUNTS AUTHORIZED SIGNATURE DATE FOR CHANGE OF ADDRESS, TEAR ALONG THIS LINE AND RETURN TOP PORTION TO THE BANK , Checks Outstanding DATE OR NUMBER I AMOUNT TOTAL (_D BEFORE BALANCING THIS STATEMENT BE SURE TO ADD INTEREST (IF ANY), AND ANY OTHER AUTOMATIC MONTHLY DEPOSITS TO YOUR CHECKBOOK BALANCE. 0 ALSO, DEDUCT SERVICE CHARGES (IF ANY), AS WELL AS ANY ADJUSTMENTS AND ANY AUTOMATIC CHARGES FROM YOUR CHECKBOOK BALANCE. Enter BALANCE THIS STATEMENT Add RECENT DEPOSITS (NOT CREDITED ON THIS STATEMENT) Total rSubtract CHECKS OUTSTANDING $ Balance eHe1Re ADREEOK YWRCHECI R DEDUCnNO CRARDEa MDEDDWCLUIU eNO THIS N STATENEttT.9UT NOT HECKBO YOURR C CHECKBOOK CUSTOMERS DUTY TO EXAMINE BANK STATEMENT: PLEASE REVIEW YOUR STATEMENT CAREFULLY AND NOTIFY US PROMPTLY IF YOU DETECT ANY ERRORS FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS: TELEPHONE US AT 1.000.639.6111 or WRITE US AT. Capital Bank, PO BOX 1120, Greeneville, TN 37744-1120 as soon as you a", if you think your statement or receipt Is wrong or if you need mom information about a transfer on the statement or receipt. We must hear from you no later than sbrly (60) days after we sent you the FIRST statement on which the error or problem appeared. (1) Tell us your name and account number td any). (2) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there Is an error or why you need more Information. (3) Tell us the dollar amount 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 so this (20 days for a new account), we will recredit your account for the amount you think is in error, so that you will have use of the money during the time It takes us to complete our Investigation. DEBIT CARD CUSTOMERS: If your card is lost or stolen, cease contact the Bank at 1.800.639.5111 Immediately. CB66M 06116 Capital Solutions checking TRANSACTION DETAIL Date Description 2/02 PAYROLL PAYROLL CCD 1149120 2/03 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/03 POS PUR 0000 2/2/17 817249 AMERICAN FARMS 239-455-0300 FL card# 8937 2/03 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/03 INTUITPMTS INTUIT PYMT SOLN CCD 524771994672600 2/06 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/06 TRAN FEE INTUIT PYMT SOLN CCD524771994672600 2/07 Posit 2/08 DEPOSIT INTUIT PYMT SOLN CCD524771994672600 2/08 Posit 2/08 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/08 CHK ORDER HARLAND CLARKE PPD 2/08 USATAXPYMT IRS CCD 227743966063894 2/08 USATAXPYMT IRS CCD 227743966061688 2/08 USATAXPYMT IRS CCD 227743966051878 2/08 USATAXPYMT IRS CCD 227743966051744 2/08 USATAXPYMT IRS CCD 227743966063892 2/09 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 Slaternent Date 02/28/2017 Account Number Enclosures 145 Page 2 of 22 (continued) Amount 600.00- SS.00 13.36- .SO- 115.00 - 1,430.00 48.87- 8,602.25 410.00 16,696.00 14.19- 55.77- 81.49- 109.87- 190.03- 337.55- 3,107.99- 1,142.00 00034205-0201556-0002-0022-FS627803011717045400-01-L y CAPITAL BAN -ai Capital Solutions checking TRANSACTION DETAIL Date Description 2/09 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/09 PAYROLL PAYROLL CCD 1149120 2/09 PAYROLL PAYROLL CCD 1149120 2/09 PAYROLL PAYROLL CCD 1149120 2/09 PAYROLL PAYROLL CCD 1149120 2/09 PAYROLL PAYROLL CCD 1149120 2/09 PAYROLL PAYROLL CCD 1149120 2/10 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/10 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/10 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/10 PAYROLL PAYROLL cco 1149120 2/13 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/13 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/13 NAPLES FL Card# 8937 POS PIN 1028 2/13/17 348348 STAPLES 1747 2/13 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/13 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/14 DEPOSIT INTUIT PY61T SOLN CCD 524771994672600 Statement Date 02/28/2017 Account Number Enclosures 145 Page _ 3 of22 J - (Continued) Amount 39.33- 58.00- 277.05- 439.55- 570.91- 594.27- 600.00- 2,740.00 .50- 94.41- 216.10- 811.25 1,580.00 7.63- 28.90- 34.07- 738.50 00034205-0201557-0003-0022-FS627803011717045400-01-L E capital solutions checking TRANSACTION DETAIL Date Description 2/14 ATM WD 0735 2/14/17 454472 PUBLIX4860 DAVIS BLVD NAPLES FL card# 8937 2/14 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/15 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/15 Deposit 2/15 Deposit 2/15 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/15 USATAXPYMT IRS CCD 227744666121454 2/15 USATAXPYMT IRS CCD 227744666107698 2/15 PREM PYMT ALLSTATE INS CO PPD 2/15 USATAXPYMT IRS CCD 227744666120450 2/16 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/16 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/16 PAYROLL PAYROLL CCD 1149120 2/16 PAYROLL PAYROLL CCD 1149120 2/16 PAYROLL PAYROLL CCD 1149120 2/16 PAYROLL PAYROLL CCD 1149120 2/16 PAYROLL PAYROLL CCD 1149120 2/16 PAYROLL PAYROLL CCD 1149120 Statement Date 02/28/2017 Account Number - Enclosures 145 Page 4 of 22 (continued) Amount 400.00- 25.36- 750.00 9,445.00 37,322.00 1.00- 96.41- 673.34- 2,829.30- 3,259.20- 1,025.00 35.35- 57.99- 277.05- 474.54- 570.90- 594.26- 600.00- 00034205-0201558-00040022-FS627803011717045400-01•L M CAMAL BANK capital solutions checking TRANSACTION DETAIL Date Description 2/17 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/17 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/17 PAYROLL PAYROLL CCD 1149120 2/21 DEPOSIT INTUIT PYMT SOLN CCO 524771994672600 2/21 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/21 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/21 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/21 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/21 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/21 LOWTELPAY LoWes Visa \TEL 2/22 DEPOSIT INTUIT PYMT SOLN CCD Dosit 524771994672600 2/22 De 2/22 Deposit 2/22 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/22 FIRSTCHECK IST NATL BI< OMAN \TEL 2/23 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/23 PAYROLL PAYROLL CCD 1149120 2/23 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/23 PAYROLL PAYROLL CCD 1149120 Statement Date 02/28/2017 Account Number Enclosures 145 Page 5 of 22 (continued) Amount 2,300.00 24.55- 132.98- 250.00 390.00 1,055.33 8.75- 13.51- 16.65- 544.00- 3,190.00 2,724.25 10,590.08 99.45- 2,055.18- 3,310.00 -- it 113.04- 149.61- 00034205 -0201559 -0005 -0022 -F5627803011717045400 -01-L I ? 'o capital solutions Checking TRANSACTION DETAIL Date Description 2/23 PAYROLL PAYROLL Date check No CCD 1149120 2/23 PAYROLL PAYROLL 853.61 CCD 1149120 2/23 PAYROLL PAYROLL 2/06 CCD 1149120 2/23 PAYROLL PAYROLL 7924 CCD 1149120 2/23 PAYROLL PAYROLL CCD 1149120 2/23 USATAXPYMT IRS CCD 227745466034502 2/24 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/24 POS PUR 0000 2/23/17 608033 AMERICAN FARMS 239-455-0300 FL card# 8937 2/24 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/27 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 2/27 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 2/28 Deposit 2/28 Deposit 2/28 Deposit Statement Date 02/28/2017 Account Number Enclosures 145 Page 6 of 22 - (continued) Amount 277.05- 474.55- 570.91- 594.27- 600.00- 3,932.91- 279.7S 41.55- 9.76- 662.75 .50- 225.00 21,875.00 46,317.00 CHECKS PAID Date check No Amount Date Check No Amount 2/03 7890 853.61 2/07 7922 195.00 2/03 7899*° 690.85 2/06 7923 98.16 2/02 7921* 160.00 2/06 7924 874.57 Denotes missing check numbers 00034205-0201560-0006-0022-FS627803011717045400-01-L CAPITAL BANS Statement Date 02/25/2017 Account Number Enclosures 145 Page 7 of 22 capital solutions checking continued) CHECKS PAID Date Check No Amount Date check No Amount 2/06 7925 588.75 2/03 7960 541.66 2/06 7926 1,863.95 2/06 7961 376.05 2/09 7927 32.23 2/08 7962 85.00 2/07 7928 1,212.76 2/17 7963 2,074.56 2/07 7929 913.72 2/13 7965* 495.00 2/07 7930 177.59 2/10 7966 593.00 2/07 7931 90.43 2/13 7968° 584.33 2/07 7932 3,654.00 2/13 7969 53.83 2/08 7933 343.95 2/14 7970 681.73 2/03 7934 428.38 2/13 7971 484.04 2/07 7935 681.73 2/13 7972 524.82 2/06 7936 524.82 2/13 7973 541.02 2/06 7937 541.01 2/13 7974 470.57 2/06 7938 470.57 2/13 7975 524.81 2/06 7939 524.82 2/28 7976 690.85 2/06 7940 890.85 2/13 7977 523.74 2/06 7941 523.74 2/13 7978 482.53 2/07 7942 482.53 2/10 7979 712.33 2/06 7943 514.10 2/14 7980 518.90 2/03 7944 712.32 2/10 7981 675.25 2/07 7945 518.89 2/13 7982 509.68 2/03 7946 675.25 2/13 7983 447.30 2/08 7947 391.46 2/14 7984 484.05 2/06 7948 447.30 2/14 7985 398.66 2/06 7949 484.04 2/13 7986 548.81 2/07 7950 514.10 2/13 7987 524.82 2/06 7951 517.18 2/13 7988 475.03 2/06 7952 548.80 2/13 7989 529.23 2/06 7953 406.45 2/13 7990 505.27 2/06 7954 475.03 2/13 7991 565.03 2/06 7955 529.24 2/13 7992 501.89 2/13 7956 505.26 2/13 7993 673.65 2/07 7957 565.02 2/10 7994 541.65 2/06 7958 501.90 2/13 7995 467.19 2/06 7959 673.65 2/16 7997 35.00 =' Denotes missing check numbers 00034205-0201561-0007-0022-FS627803011717045400-01.1 CAPITALBANK Statement Date 02/28/2017 Account Number Enclosures 145 Page 8 of 22 Capital solutions checking (continued) CHECKS PAID Date Check No Amount Date check No Amount 2/21 7998 2,283.02 2/21 8034 440.49 2/21 7999 417.57 2/21 8035 501.90 2/24 8000 76.32 2/21 8036 673.65 2/21 8001 866.04 2/17 8037 541.66 2/21 8002 336.68 2/21 8038 376.05 2/21 8003 15,014.94 2/24 8039 7,177.20 2/21 8004 101.01 2/28 8040 606.51 2/23 8005 4,265.44 2/24 8043*° 584.33 2/21 8006 1,704.72 2/28 8044 681.73 2/22 8007 891.00 2/27 8045 376.04 2/21 8008 1,251.32 2/27 8046 524.82 2/21 8009 262.35 2/27 8047 541.02 2/21 8010 524.81 2/28 8048 509.68 2/22 8011 681.73 2/27 8049 524.82 2/21 8012 111.47 2/28 8050 890.85 2/21 8013 584.33 2/27 8051 523.74 2/21 8015* 541.00 2/28 8052 398.94 2/21 8016 470.57 2/24 8053 712.32 2/21 8017 406.45 2/27 8054 518.89 2/28 8018 690.84 2/27 8055 675.25 2/21 8019 523.73 2/27 8056 509.68 2/22 8020 526.40 2/27 8057 447.30 2/17 8021 712.31 2/27 8058 484.05 2/24 8022 391.46 2/28 8059 514.10 2/21 8023 675.24 2/27 8060 517.19 2/21 8024 509.69 2/27 8061 548.81 2/21 8025 447.30 2/27 8062 524.82 2/21 8026 484.04 2/27 8063 475.03 2/22 8027 514.09 2/27 8064 529.24 2/21 8028 517.18 2/27 8066* 565.03 2/21 8029 548.79 2/28 8067 501.89 2/21 8030 524.81 2/27 8068 673.65 2/21 8031 475.03 2/27 8069 541.66 2/21 8032 529.24 2/28 8070 7,655.90 2/21 8033 505.26 Denotes missing check numbers 00034205-0201562-0008-0022-FS627803011717045400-01-L M capital solutions checking DAILY BALANCE Date 2/01 2/02 2/03 2/06 2/07 2/08 2/09 Balance 171,562.28 169,325.40 165,349.47 154,355.62 153,952.10 166,340.80 164,871.46 Date 2/10 2/13 2/14 2/15 2/16 2/17 2/21 Statement Date 02/28/2017 Account Number Enclosures 145 Page 9 of 22 (continued) Balance 164,778.22 156,161.02 154,390.82 195,048.57 193,428.48 192,242.42 160,746.16 Date 2/22 2/23 2/24 2/27 2/28 Balance 172,482.64 164,756.86 156,043.67 147,204.88 202,480.59 00034205-0201563-0009-0022-FS627803011717045400-01-L M tA... urian Ex X•laat Taa _a•�2�s s •515 1 o� { 73 .,Zq�c; cifj?. w.� aLF}ltYil}yHili IA tNr i�..r..a •,a•,v h 3nH i AWWS,t•0.1`OtN Vt - nHsa 239.298.4416+/.�iT na0]92xr !�'� _� 4 uTmo�ltunvaxaw >sv 14 I 8 . ixim 1 Slli» 1 F 0. H•U 3_. ( /- 4 ♦'#-bSL S4 1 y,� � 4111y2lM UXYa M¢pry LAt11WE26 r�nx.. i;1as';;as ^nQA 1R »TMS at ®{Op um �aunvaatam _�a, _ >M> UmU0=26 i�. �.� � a m •n" t u85p't Z0 RL LAWN & (.AE.V lv— ��JT} 0 210 912 01 7 S3223 7M9 tQmU0�36 °�. k R 1 FS54 t i Account Number o Page 10 of 22 liNO_36 ivnna vatic, v m n,an u Tc59 '"u 1 o -e-- t .rr^ pa1tVH i (tom ^N Z39 -"98.446, envrt'S �'�r.i099+� tAitalW 26 ia'"� r mauxcv n _. >��. I 8 . ixim 1 F 0. H•U 3_. ( /- C�pi923C T Uzz UUU/r2U1 / $195.00 �sp��2w lntn�a ut.9auxow ..� G1 l Qonc minaKd L �/ 71 11g= g v —aaumw vein >M6 K Isla:«} 0210 6/2 01 7 uenceau]avaamw TMe IATIIWEM'°�mRvv O6•�• 41�1Xrrsp MSNf L �yct}t ylyi `AWN :( l:h Y, ji 239.298.440- {niJli �Wi926n � 0 210 7/2 01 7 nUl1RWf 25 r�iz ivyu»vawr2x ..-� uen T9]0 �r�o S -insi j t? • GAS - 2 -39.298.446. 239.298.446 i ndp]�JOn 7930 02/07/2017 $177.59 00034205-0201564-0010-0022-FS627803011717045400-01-f. 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Mb�/po6a6V�a i06 L 8068 02127/2017 $673.65 8069 02/27/2017 $541.66 00034205-0201575-0021-0022-FS627803011717045400-01-L �� tete i nmH.`eH4KV�- i WIlUD 36 �..°,yrtnvv ' �V�UYYSSIia - T, __J 8064 02/27/2017 $529.24 veiui�SM •"'arvcaH •asnu, �i �u�a. - ••.l ItH[26 .'.,..nx.a tuvLi`*:. •'i"" --cx.9 n, Xirt M]?t LAWN - C 1`L' .yypAveueE 239.298.44 M� eOpBU6B` � 'i.. Mb�/po6a6V�a i06 L 8068 02127/2017 $673.65 8069 02/27/2017 $541.66 00034205-0201575-0021-0022-FS627803011717045400-01-L 8�7 umtt[ rnn��i,.+ua t i :rucn Aaeecv ten„ WIlUD 36 �..°,yrtnvv ' awl lbfAt EG rt H .. - r r i rnr�zm�o]osiY �u: I --� -- _ 8067 02/28/2017 $501.89 veiui�SM •"'arvcaH •asnu, �i �u�a. - ••.l ItH[26 .'.,..nx.a tuvLi`*:. •'i"" --cx.9 n, Xirt M]?t LAWN - C 1`L' .yypAveueE 239.298.44 M� eOpBU6B` � 'i.. Mb�/po6a6V�a i06 L 8068 02127/2017 $673.65 8069 02/27/2017 $541.66 00034205-0201575-0021-0022-FS627803011717045400-01-L 1*1 _ CAPITAL BAS Account Number Page 22 of 22 8070 02/28/2017 $7,655.90 00034205-0201576-0022-0022-FS627803011717045400-Ot-L Isvr.�iws xenTnms..l G. {4xs,e F _ jzkrnoemn� 8070 02/28/2017 $7,655.90 00034205-0201576-0022-0022-FS627803011717045400-Ot-L Page: 1 ® CAPITALDate: 02/28/17 Account: Latitude 26 Lawn & Garden Care Inc PO Box 3383 Naples FL 34106 We have adjusted your account to correct an error in your deposit. For your convenience, we have provided the image of the deposit correction, and the item(s) which caused the error. If you have any questions or need assistance, please call 1 (800) 639 - 5111. Thank you for doing business with Capital Bank, 02)28)2017 99999498853412 (B) CAPITAL BANK Run: 886 Batch: 3790001 Owner Item An7ountofadjustntent: $225.00 Remarks: Error in Addition Rem Inserted By: E1093211 Correction Notice DDA Credn Correction DDA Latiude 26 Larm & Garden Care Inc Acct #: Credit 7r7 P.O. Box 1120 Greeneville, TN 37744-1120 00021985 FS627802011714402900 0100000000000021985 028 Latitude 26 Lawn & Carden Care Inc Po Box 3383 LNaples FL 34106 checking Account capital solutions checking Description Account Number Beginning Balance L72S,146.04 27 Deposits/Credits 191,302.67 254 checks/Debits 193,989.75 Account Charges .00 Interest Paid Ending Balance .00 175,458.96 TRANSACTION DETAIL Date Description 1/03 SIT INTUIT PYMT soLN CCD 524771994672600 1/03 SIT INTUIT PYMT soLN CCD 524771994672600 1/03 DEPOSIT INTUIT PYMT soLN CCD 524771994672600 1/03 Deposit 1/03 N FEE sOLN CD 524771994672600 1/03 TRAN FEE INTUIT PYMT soLN CCD 524771994672600 1/03 TRAN FEE INTUIT PYMT soLN CCD 524771994672600 1/03 PAYROLL PAYROLL CCD 1149120 1/03 PREM PYMT ALLSTATE INS CO PPD 1/04 0SIT DEPOSIT P soLN 524771994672600 1/04 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 1/05 POS PUR 0100 1/2/17 59109E COLLIER COUNTY Statement Date 01/31/2017 Account Number Enclosures 205 Page 1 of27 Enclosures: 205 Statement Dates 1/01/17 thru 1/31/17 Days in the statement Period 31 166,602.04 Average Balance Amount 200.00 233.75 350.00 29,923.97 7.05- 8.20- 12.15- 66.50- 123.65- 140.00 3.64- 76.14 - Thank you for being our customer! Member Customer Service Call Center. 1.800.639.5111 • www capitalbank-us Com FDIC Corporate Office • 333 Fayetteville St, Ste 300 • Raleigh. NC 27601 FJ$E't; 00021985-0152981-0001-0027-FS627802011714402900-01-L To change your address, complete this form. STREET CITY/STATE OTHER ACCOUNTS AUTHORIZED SIGNATURE DATE J� FOR CHANGE OFADDRESS, TEAR ALONG THIS LINE AND RETURN TOP PORTION TO THE BANK ----------------------------------------------------------------------------------------------------------------------- Checks Outstanding DATE OR NUMBER AMOUNT TOTAL - ------------------------- 0 BEFORE BALANCING THIS STATEMENT 8E SURE TO ADD INTEREST (IF ANY), AND ANY OTHER AUTOMATIC MONTHLY DEPOSITS TO YOUR CHECKBOOK BALANCE, ALSO, DEDUCT SERVICE CHARGES (IF ANY), AS WELLAS ANY ADJUSTMENTS AND ANY AUTOMATIC CHARGES FROM YOUR CHECKBOOK BALANCE. Enter BALANCE THIS STATEMENT Add RECENT DEPOSITS (NOT CREDITED ON THIS STATEMENT) Total Subtract CHECKS OUTSTANDING Balance CUSTOMERS DUTY TO EXAMINE BANK STATEMENT: PLEASE REVIEW YOUR STATEMENT CAREFULLY AND NOTIFY US PROMPTLY IF YOU DETECT ANY ERRORS C SHOULDAGREEMTH YOURCHECKBOOK BA GEA R OEOUCTINO CHAAOES ANOADDING CREDns INCLUDED ON THIS STATEMENT, BUT NOT SHOHTl INYOUR CHECKBOOK FOR CONSUMER ACCOUNTS ONLY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS: TELEPHONE US AT 1.800.639.6111 or WRrTE US AT. Capital Bank, PO BOX 1120, Greeneville, TN 37744.1120 as soon as you can, ifyou think your statement or receipt is wrong or if you need more information about a transfer on the statement or recelpt. We must hear from you no later than sixty (60) days after we sent you the FlRST statement on which the error or problem appeared. (1) Tell us your name and account number (if any). (2) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there la an error or why you need more information. (3) Tell us the dollar amount 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 so this (20 days for a new account), we will recmdit your account for the amount you think is in error, so that you will have use of the money during the time R takes us to complete our investigation. DEBIT CARD CUSTOMERS: If your card Is Inst or stolen, please contact the Bank at 1.600.639.6111 Immediately. C86600 06116 capital solutions checking TRANSACTION DETAIL Date Description NAPLES FL card# 8937 1/05 USATAXPYMT IRS CCD 227740566028244 1/OS USATAXPYMT IRS CCD 227740566028184 1/09 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 1/09 Deposit 1/09 ATM WD 1418 1/9/17 720816 CAPITAL BANK6435 NAPLES B NAPLES FL Card# 8937 1/09 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 1/10 Deposit 1/11 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 1/11 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 1/11 USATAXPYMT IRS CCD 227741166028238 1/11 USATAXPYMT IRS CCD 227741166048356 1/11 USATAXPYMT IRS CCD 227741166027238 1/12 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 1/12 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 1/12 PAYROLL PAYROLL CCD 1149120 1/12 PAYROLL PAYROLL CCD 1149120 1/12 PAYROLL PAYROLL CCD 1149120 Statement Date 01/31/2017 Account Number Enclosures 205 Page 2 of 27 (continued) An10 u nt 11.00- 3,714.58- 200.00 15,654.00 500.00- 7.05- 12,064.50 120.00 4.33- 55.08- 79.92- 3,604.72- 7,735.00 .50- 216.10- 282.59- S70.91- 00021985-0152983-0002-0027-FS627802011714402900.01-L t Capital Solutions checking TRANSACTION DETAIL Date Description 1/12 FIRSTCHECK IST NATL BK OMAN \TEL 1/13 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 1/13 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 1/13 PREM PYMT ALLSTATE INS CO PPD 1/17 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 1/17 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 1/17 Deposit 1/17 ATM WD 0805 1/17/17 980522 CAPITAL BANK6435 NAPLES B NAPLES FL Card# 8937 1/17 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 1/17 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 1/18 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 1/18 Deposit 1/18 POS PUR 0000 1/16/17 833646 WATERFALLS AUTO NAPLES FL card# 1270 1/18 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 1/19 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 1/19 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 1/19 USATAXPYMT IRS CCD 227741966112276 Statement Date 01/31/2017 Account Number Enclosures 205 Page 3 of 27 .__ ;continued) Amount 2,717.97- 3,560.00 123.04- 2,829.30- 600.00 1,389.25 21,077.75 S00.00- 1.00- 30.28- 700.00 11,174.00 41.33- 24.30- 350.00 12.15- 102.07- 00021985-0152984-0003-0027-FS627802011714402900-01-L Vacs .•-� � -�; � ��, ',,may �+ _ capital solutions checking TRANSACTION DETAIL Date Description 1/19 USATAXPYMT IRS CCD 227741966022392 1/19 USATAXPYMT IRS CCD 227741966109830 1/20 PAYROLL PAYROLL CCD 1149120 1/20 PAYROLL PAYROLL CCD 1149120 1/23 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 1/23 DEPOSIT INTUIT PYMT SOLN CCD 524771994672600 1/23 Deposit 1/23 Deposit 1/23 TRAN FEE INTUIT PYMT SOLN CCD 524771994672600 1/23 N FEE PYMT OLN DSINTUIT CCD 524771994672600 1/25 USATAXPYMT IRS CCD 227742566030086 1/26 SIT CCD SOLN 524771994672600 1/26 TRAN FEE INTUIT PYMT SOLN CCD S24771994672600 1/26 PAYROLL LL CCD 1149120 1/26 PAYROLL PAYROLL CCD 1149120 1/26 PAYROLL LL CCD 1149120 1/26 PAYROLL PAYROLL CCD 1149120 1/26 PAYROLL PAYROLL CCD 1149120 1/27 CSIT SOLN CD 524771994672600 Statement Date 01/31/2017 Account Number Enclosures 205 Page 4 of 27 (continued) Amount 191.25- 3,462.89- 99.73- 216.10- 150.00 4,380.00 10,043.20 29,150.50 5.35- 140.41- 3,947.25- 147.50 5.27- 57.99- 166.23- 432.43- 570.90- 600.00- 152.25 00021985.0152985-0004-0027-FS627802011714402900-01-L Capital solutions Checking TRANSACTION DETAIL Date Description. 1/27 Deposit 1/27 TRAN FEE INTUIT PYMT SOLN Date CCD 524771994672600 1/27 FLEET DEBI WEX INC Check No CCD 0410007280175 1/30 DEPOSIT INTUIT PYMT SOLN 605.15 CCD 524771994672600 1/30 DEPOSIT INTUIT PYMT SOLN 1/06 CCD 524771994672600 1/30 TRAN FEE INTUIT PYMT SOLN 7718 CCD 524771994672600 1/30 TRAN FEE INTUIT PYMT SOLN 665.47 CCD 524771994672600 1/30 Tax Payroll 1/05 CCD 1149120 1/31 Deposit 1/31 ATM WD 1215 1/31/17 458403 1/09 CAPITAL BANK6435 NAPLES B 281.25 NAPLES FL 7721 card# 1270 1/31 USATAXPYMT IRS 177.59 CCD 227743166214080 Statement Date 01/31/2017 Account Number Enclosures 205 Page 5 of 27 (continued) Amount 21,529.50 5.68- 150.00 215,00 5.35- 7.56- 707.47- 19,912.50 500.00- 281.11 - CHECKS PAID Date Check No Amount Date Check No -Amount 1/13 7644 605.15 1/06 7717 262.35 1/06 7710* 874.57 1/09 7718 891.65 1/06 7711 665.47 1/05 7719 121.85 1/05 7712 6,042.24 1/06 7720 378.48 1/09 7713 281.25 1/09 7721 361.29 1/09 7714 177.59 1/06 7722 50.00 1/06 7715 588.75 1/06 7723 1,047.28 -_1/09 7716 184.84 1/03 7724 428.19 * Denotes missing check numbers 00021985-0152986-0005-0027-Fs627802011714402900-01-L M ®CAPITAL _ Statement Date 01/31/2017 Account Number Enclosures 205 Page 6 of 27 capital solutions checking _ (continued) CHECKS PAID Date check No Amount Date Check No Amount 1/05 7725 642.41 1/09 7764 193.50 1/10 7726 524.71 1/10 7765 642.61 1/03 7727 557.34 1/09 7766 522.53 1/09 7728 540.82 1/10 7767 524.82 1/05 7729 470.39 1/09 7768 541.01 1/03 7730 524.72 1/10 7769 425.56 1/06 7731 690.47 1/09 7770 524.82 1/05 7732 482.53 1/12 7771 690.84 1/04 7733 513.91 1/09 7772 365.71 1/05 7735* 518.89 1/10 7773 479.10 1/03 7736 675.06 1/06 7774 712.32 1/09 7737 509.50 1/10 7775 473.89 1/04 7738 447.10 1/09 7776 675.24 1/04 7739 483.85 1/09 7777 509.68 1/06 7740 495.54 1/10 7778 402.29 1/03 7742* 517.00 1/10 7779 439.04 1/09 7743 548.61 1/10 7780 479.10 1/03 7744 524.72 1/09 7781 S17.18 1/09 7745 475.02 1/09 7782 548.80 1/04 7746 529.04 1/09 7783 489.82 1/05 7747 657.99 1/09 7785* 529.24 1/09 7748 505.16 1/10 7786 657.99 1/03 7749 594.08 1/09 7787 470.26 1/03 7750 634.34 1/10 7788 594.26 1/03 7751 541.46 1/09 7789 634.53 1/04 7752 2,283.00 1/09 7790 541.66 1/06 7754° 370.00 1/09 7791 324.96 1/09 7755 60.00 1/12 7792 5,698.03 1/09 7756 628.58 1/17 7793 100.00 1/06 7757 1,950.00 1/12 7794 2,867.22 1/04 7758 2,255.00 1/11 7795 45.00 1/10 7760* 570.90 1/18 7796 35.00 1/06 7761 428.38 1/11 7797 45.00 1/09 7762 191.17 1/18 7798 45.00 1/06 7763 207.79 1/17 7799 45.00 Denotes missing check numbers 00021985-0152987-0006-0027-FS627802011714402900-01-L M. CAPITAL Statement Date 01/31/2017 Account Number Enclosures 205 Page 7 of 27 capital solutions Checking (continued) CHECKS PAID Date check No Amount Date Check No Amount 1/12 7800 35.00 1/18 7835 514.09 1/10 7801 35.00 1/17 7836 517.19 1/17 7802 35.00 1/17 7837 548.80 1/11 7803 482.54 1/17 7838 524.81 1/17 7804 35.00 1/17 7839 475.02 1/24 7805 35.00 1/17 7840 529.23 1/18 7806 3,345.00 1/17 7841 658.00 1/12 7807 5,805.28 1/17 7842 505.27 1/13 7808 3,269.57 1/18 7843 594.27 1/13 7809 148.15 1/17 7844 501.89 1/12 7810 15,250.01 1/17 7845 673.65 1/17 7811 618.68 1/13 7846 541.65 1/17 7812 866.04 1/17 7847 440.49 1/17 7813 336.68 1/23 7848 42.50 1/17 7814 6,026.34 1/27 7849 3.82 1/13 7815 3,660.00 1/23 7850 275.46 1/17 7816 294.68 1/25 7851 75.00 1/17 7817 428.38 1/23 7852 130.00 1/19 7818 95.01 1/23 7853 891.65 1/18 7819 681.73 1/25 7854 8,204.00 1/17 7820 331.57 1/23 7855 2,246.62 1/17 7821 406.45 1/23 7856 181.22 1/17 7822 541.01 1/23 7857 570.90 1/17 7823 470.58 1/27 7858 428.38 1/17 7824 524.81 1/23 7859 70.30 1/18 7825 690.85 1/24 7860 681.73 1/17 7826 481.24 1/23 7861 524.81 1/17 7827 482.52 1/23 7862 557.52 1/18 7828 514.09 1/23 7863 541.01 1/18 7829 712.31 1/24 7864 470.56 1/18 7830 518.90 1/23 7865 524.82 1/13 7831 675.25 1/26 7866 690.84 1/17 7832 509.69 1/23 7867 523.73 1/17 7833 447.31 1/24 7868 365.71 1/17 7834 484.05 1/24 7869 514.10 * Denotes missing check numbers 00021985-0152988-0007-0027-FS627802011 714402900-01 -L CAPITAL BANK _® StatementDaie 01/31/2017 Account Number - -- ) Enclosures Gus Page 8 of 27 capital solutions checking - 5 (continued) CHECKS PAID Date Balance Date Balance Date check No Amount Date Check No Amount 1/20 7870 712.32 1/30 7896 S41.01 1/24 7871 518.89 1/30 7897 470.57 1/23 7872 675.24 1/30 7898 524.82 1/23 7873 509.68 1/30 7900* 523.74 1/23 7874 447.29 1/30 7901 482.53 1/23 7875 484.04 1/31 7902 514.10 1/24 7876 514.10 1/27 7903 712.31 1/23 7877 517.18 1/31 7904 518.90 1/23 7878 548.80 1/30 7905 675.25 1/23 7879 524.82 1/30 7906 509.69 1/23 7880 475.02 1/30 7907 447.30 1/23 7881 529.24 1/31 7908 484.05 1/23 7882 657.99 1/30 7909 514.10 1/30 7883 505.26 1/30 7910 517.19 1/24 7884 565.03 1/30 7911 548.80 1/24 7885 594.26 1/30 7912 524.82 1/23 7886 501.90 1/30 7913 475.03 1/25 7887 673.65 1/30 7914 529.24 1/23 7888 541.66 1/30 7915 505.27 1/31 7889 184.84 1/31 7916 56S.03 1/26 7891* 235.00 1/31 7917 594.26 1/27 7892 428.38 1/30 7918 501.89 1/30 7893 119.71 1/30 7919 673.65 1/31 7894 681.73 1/27 7920 541.66 1/30 7895 524.82 Denotes missing check numbers DAILY BALANCE Date Balance Date Balance Date Balance 1/01 178,146.04 1/09 178,406.87 1/17 149,030.29 1/03 203,639.30 1/10 184,222.10 1/18 153,187.42 1/04 197,263.76 1/11 180,025.51 1/19 149,674.OS 1/05 184,525.74 1/12 153,626.06 1/20 148,645.90 1/06 175,804.34 1/13 145,333.95 1/23 178,730.44 00021985-0152989-0008-0027-FS627802011714402900-01-L capital solutions checking DAILY BALANCE Date Balance Date 1/24 174,471.06 1/26 1/25 161,571.16 1/27 Statement Date 01/31/2017 Account Number Enclosures 205 Page 9 of 27 "" (continued) Balance Date Balance 158,960.00 1/30 159,870.48 170,340.55 1/31 175,458.96 00021985-0152990-0009-0027-FS627802011714402900-01-L lllV I W. aGaS[EV .a IATINDE 26 '_,,, Fa ` Uy3i}{�Si -�n5m1� »53 lA VOETb °w.aa,...x 'Ya N.cC[V IAI NOE26 > 'S)F3'i'$�SS Yp0i61M - - _ 3' 44 01/13/2017 . _ »53 lA VOETb °w.aa,...x 'Ya N.cC[V IAI NOE26 ' 'S)F3'i'$�SS vii 5 3' j°a°s.• —nT 3 y ! E •• ! jr i { i I�i 17..-il �� »T. i 0 5arc<ri- L t 1! C t TEt�+ k °xq�xav •w�• 1 w°.> a1 'JlsOni 7719 01/05/2017 $121.85 iI! ,•ppix l\e _ A'u0115EGn5n . _ »53 lA VOETb °w.aa,...x 'Ya N.cC[V •��_ ._.- 'S)F3'i'$�SS �... 3' j°a°s.• —nT a y ! •• ®R" :,Zoe 01/09/2017 7715 ui/u8/2u1/ ySaa.IS IATriWE36 .°,Y,�av„ 1 LH!'s i U�t Lb 239.298/445(1^- R"U04419e ° 7717 n uavaoa�v »t9 L r`.t..wun a• -c• �� 4rIRKMtA'AYaft091 ci�m-a lAl1iLCE 26 °s.. r.0 :, ._.- 'S)F3'i'$�SS �... 3' j°a°s.• —nT a y ! •• ®R" :,Zoe __ muv z_ 7710 01/06/2017 $874.57 k °xq�xav •w�• LdS: Y. L GACUc•1 7719 01/05/2017 $121.85 �39.2J8 :t'1 _ A'u0115EGn5n - eppi94E•• , ami __ __ 7715 ui/u8/2u1/ ySaa.IS IATriWE36 .°,Y,�av„ 1 LH!'s i U�t Lb 239.298/445(1^- R"U04419e ° 7717 n uavaoa�v »t9 L r`.t..wun a• -c• �� 4rIRKMtA'AYaft091 ci�m-a lAl1iLCE 26 °s.. r.0 :, vi'a{'iiu•Tb ,rrs I ..� r i�9vp ®R" :,Zoe z_ 7710 01/06/2017 $874.57 _ rpmi w• 7719 01/05/2017 $121.85 Account Number Page 1u of LI 7712 01/05P2017 $6,042.24 _ LaJ au ,unvaa�xn ....., -M4 n>2aDu36 °ux Pow+�c.K iez51 )1 ".k�a GA RC•[,, �� 239.29li.44E�,1- .ay%09111) YOOTT {4• e ti]r o5wmoy.,)Su Haaam,.Y o ]l18 Ui NOE 56 ,°�,.n nvo !1r�1� 518AUw- 4 s G.k rGA110 cea I 239.298.4012 1 DCHINO L�-) m eOOT)16.• .. A 771A MlM0017 S.1A484 JJ trSINDt T54MV tE1P0d -» I6 1 uT1Iu�26 � 1. v LAWN r:a G.nnes;239298.446 hsn llNntl I5YT0 V ppTi\B' r... fOOp0009t65f 18 01/09/2017 $691.65 EAT M2 �� 4rIRKMtA'AYaft091 ci�m-a lAl1iLCE 26 °s.. r.0 :, I)\O u 3Yi}iH5 ..� r wm 169N0077ti• '. z_ 7710 01/06/2017 $874.57 7712 01/05P2017 $6,042.24 _ LaJ au ,unvaa�xn ....., -M4 n>2aDu36 °ux Pow+�c.K iez51 )1 ".k�a GA RC•[,, �� 239.29li.44E�,1- .ay%09111) YOOTT {4• e ti]r o5wmoy.,)Su Haaam,.Y o ]l18 Ui NOE 56 ,°�,.n nvo !1r�1� 518AUw- 4 s G.k rGA110 cea I 239.298.4012 1 DCHINO L�-) m eOOT)16.• .. 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Q AWN Y, CARVF.I� L,9.293.446 J 7919 01/30/2017 $673.65 00021985-0153007-0026-0027-FS627802011714402900-O7-L KCAK �P�XN IAm�iDc�b.�O ' .ktYN z GeapF. �j� ^N � 239.293.4, ecs� 7.920 -- -01/27/2017 Account Number Page 27 of 2.7 00021985-0153008-0027-0027-PS627802011714402900-01-L • EW11VA To Whom it May Concern, This is a statement of acknowledgment as required by The Firm -Second Entity Application for Contractor Licensing. Lombardo Irrigation LLC, the proposed second entity recognizes and acknowledges the fact that Qualifier Jeffrey Darman Lic. # C31074 currently qualifies the entity, Terance Beard Inc. Respectfully Submitted, Matti wLoiiiDardo Manager, Lombardo Irrigation LLC :; FATE OF FLUklUA COUNTY OF � t, t :- i uTne, foropoing Instrument was acknowledg d before me,this fday of by -H a " 1-C � t (risme of pars acknowledgingl. (Signature of Notary Public 4 State of Florida) 3 kc (Print, Type, or Stamp Commissioned Name of Notary Public) Personally Known OR Produced Identlficati n Type of Identification Produced �� t � wy c' f � o1V r °4� Notary Public State of Florida : `�. Wendy KIOpf °� y ce , My Commission FF 968391 t �''o' p. Expires 04/12/2020 /-T•T 5E,WUs IVA To Whom it May Concern, This is a statement of acknowledgment as required by The Firm -Second Entity Application for Contractor Licensing, Terance Beard Inc., the current licensed entity recognizes and acknowledges the request for Qualifier Jeffrey Darman Lic. # C31074 to qualify the proposed entity, Lombardo Irrigation LLC. Respectfully Submitted, Terance Beard President, Terance Beard Inc. ,:j--iAt E OF FLORIDA COUNTY OF <- The (name of ing Instrument was ac (name before me this �� day Of [ ,.f by adcnowledging� person (Print Type; or bzemp•-- Name of Notary Public) Personally Known ORP roduced Identificetlon Type of Identification Produced ,� Pa Notary Publ'w Stele of Florida _° Wendy Klopf tae MV Commission FF 968391 ipof�cf' Expires 0411212020 k GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 APPLICATION FOR COLLIER COUNTY/CITY OF NAPLES/CITY OF MARCO FIRM -SECOND ENTITY INSTRUTIONS: This application must be typewritten or legibly printed. The application fee must be paid upon approval and is not refundable. All checks should be made payable to: Collier County Board of County Commissioners. For further information, consult Collier County Ordinance No. 90-105, as amended. NAME OF COMPANY Cl Exact Corporate/Business Name: Fiction Name/ DBA: 11Q✓� /� �y°�� Qualifier Name: Physical Address: a 2 ,' (Number & Street) r / / (City) (State) (Zip Code) Mailing Address: � � le i !l lvhz l t�z-' � (Number &S eetr t) (City) (State) (Zip Code) Telephone:'�� TYPE OF LICENSE: General $230.00 Building $230.00 Residential $230.00 Mechanical $230.00 Roofing $230.00 i E-mail: '+') fa tr3 ,�G l�U,2 L !1 Electrician $230.00 Plumber $230.00 Air Conditioner $230.00 Swimming Pool $230.00 Specialty :(10 Specialty Trade: `'� � % s' %� Application Fee 404&00 CHANGE OF STATUS: ( ) Reinstatement ( ) From One Business to Another ( ) Dormant License to Active Name:�� Address: (Number & Street) (City) (State) (Zip Code) Telephone:%� Date of Birth: /_zj_'_441 ff� / SS E-mail: Driver's License M 1. Type of Certificate of Competency for which application is made. 2. The names and telephone numbers of two persons who will know your whereabouts. 3. Have you ever been convicted of a crime related to Contracting?' (If yes, attach extra sheet with explanation.) 4. Have you or any firms you have been associated with ever filed bankruptcy? Ild 5. List all debts you or any company(s) associated with you that you refused to pay and the reasons for the refusal to pay and reasons why. 6. List your business or work experience during the last ten years. 7. Statement of any formal training you have had in the area for which the application is made. ,4d�'i/� 0;La�l121 The undersigned hereby makes application for Certificate of Competency under the provisions of Collier County No. 2006-46, as amended, and under penalties of perjury. I declare that I have read the foregoing qualifier information and that the facts stated in it are true. The undersigned hereby certifies that he is legally qualified to act on behalf of the business organization sought to be licensed in all matters connected with its contracting business and that he has full authority to supervise construction undertaken by himself or such business or organization .and that he will continue during this registration to be able to so bind said business organ izdtion.,�' The qualified license holder understands that in all contracting matters, he/she will be held strictly accountable for any and all activities involving his license. Any willful falsification of any information contained herein is grounds for disqualification. State of Florida County of ` z / / r ° 11, Applicant (please print) Name of Company The foregoing instrument as acknowledged before me this / f , , ,, , / / 'I' mil' / - 4 (Date) by who has produced (name of persoh acknowledging) (type of identification) as identification and did not take an oath. NOTARY'S SEAL Foy P&, Notery Public State of Florida Wendy Klopf ,�+< My Commission FF 988391 Expires 04/12/2020 (SIGNATURE 6V NOTY) I,. GMD Operations & Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 APPLICATION TO QUALIFY SECOND ENTITY ATTACH A RECENT PHOTO OF QUALIFIER. PHOTO MUST BE FULL— FACED AND APPROXIMATELY 2"x 2". THIS FORM MUST BE COMPLETED IF YOU WITH TO INITIANTE OR CHANGE THE STATUS OF AN EXISTING LICENSE. READ ALL INSTRUCTIONS AND MAKE SURE YOU HAVE SIGNED WHERE INDICATED. TYPE OR PRINT IN INK. Exact Corporate/Business Name: Fiction Name/ DBA:"1_/v lX4'1 Qualifier Name:'" Physical Address: (Number & Street) Mailing Address: �� (Number & Street) Telephone: J z77� (Zip Code) 712-1 (Zip Code) Ln_*Xbo. ( d r? (City) (State) �� Mas (City) (State) d E-mail: _ I , r / -�lj Y) Federal ID Tax Number: ` / IM" 2- 2'd I ALL APPLICANTS MUST APPEAR BEFORE THE CONTRACTOR LICENSING BOARD FOR FINAL APPROVAL. THE BOARD, AT THEIR SOLE DISCRETION, MAY REQUIRE ADDITIONAL DATA IN ORDER THAT THE WELFARE OF THE CONSUMER IS PROTECTED AT ALL TIMES. 1. The names, titles, home address and phone numbers of all Officers/Managing Members of the Firm 7 ' x .i 11/lis/1 / ,� , Ale, 2. List all businesses, firms, entities or contracting businesses you have been associated with during the last ten years (i.e. held a license for or been a partner). Attach extra pages if needed. 3. List all debts you or any company(s) associated with you that you refused to pay and the reasons for the refusal to pay. Attach extra pages if needed. AFFIDAVIT Under the penalties of perjury I declare that I have read the foregoing application and that the facts stated in it are true. Authorized Officer of the Firm The foregoing instrument as acknowledged before me this (Date) by C J of (Name of Officer, Title/ Agent) (Name of Corporation) a Corporation on behalf of the corporation. (State or Place of Corporation) He/She has produced identification and did not take an oath. (Type of identification) NOTARY'S SEAL (SIGNATURE OF NOTd-ARY) Y n Notary Publle Stat® of Florida ® Wendy K My Clopf ommission FF 988381 'dor Expires 04/12/2020 /17\X1111 It is understood and acknowledged by the Collier County Contractor's Licensing Board and myself that if I fail to acquire, or maintain at all times effective Workmen's Compensation Insurance it will result in the possible revocation of my ert' icate of Competency. Si ature of Applicant Business Name Date BEFORE ME this day personally appearedr(k- ( who affirms and says that he/she has less than one employee and does not require Workmen's Compensation and understands that at any time he/she employs one or more persons he/she must obtain said Workmen's Compensation Insurance. State of Florida Countyof The foregoing instrument as acknowledged before me this , 1 -; i %' (Date) by E� t rp who has produced (name of person acknowledging) I (type of identification) as identification and did not take an oath. NOTARY'S SEAL f 'k k (SIGNXTL]RE OF, OVARY) Y Notary Public State of Florida Wendy KlopfMy Commission FF 966391 Expires 04/12/2020 t. s The undersigned hereby makes application for Certificate of Competency under the provisions of Collier County No. 2006®46, as amended, and under penalties of perjury. I declare that I have read the foregoing qualifier information and that the facts stated in it are true. The undersigned hereby certifies that he is legally qualified to act on behalf of the business organization sought to be licensed in all matters connected with its contracting business and that he has full authority to supervise construction undertaken by himself or such business or organization and that he will continue during this registration to be able to so bind said business organization. The qualified license holder understands that in all contracting matters, he/she will be held strictly accountable for any and all activities involving his license. Any willful falsification of any information contained herein is grounds for disqualification. ff&q Applicant (please print) Name State of Florida County of P'I, / /1 C, ". kwmo WCC of Applicant The foregoing instrument as acknowledged before me this (Date) by U $ �w" �, ,. who has produced , , �; �`� : R It ,� E (name of p6son acknowledging) (type of identifi ation) as identification and did not take an oath. NOTARY'S SEAL (SIGNATURE OF WTARY) 'i Y Notary Public State of Florida Wendy KlopfMy Commisaion FF 968391 Expires 04/12/2020 QUESTIONNAME FOR QIJ_ NG A SECOND ENTITY THIS FORM MUST BE COMPLETED BY THE APPLICANT REQUESTING TO QUALIFY A SECOND ENTITY OR REQUESTING A CHANGE TO AN EXISTING SECOND ENTITY QUALIFICATION. THE APPLICANT AND PRESIDENTS/PARTNERS/OWNERS OF ALL COMPANIES INVOLVED MUST SIGN WHERE INDICATED. USE THIS SHEET, AND ADDITIONAL SHEETS IF NECESSARY. 1. Explain why you wish to maintain your present license(s) while qualifying this additional business. 2. Has the proposed entity been previously qualified? If so, explain why the previous qualifier is no longer willing to continue to qualify this entity. %fo 3. If the proposed entity has been qualified within the last 12 months, list the three jobs completed by the proposed entity. Include dates of completion, address, description of work, name of previous qualifier and name of owner. 41114 d A/4-1 4. List the last three jobs completed by you under your existing license. Include dates of completion, address, description of work, name of previous qualifier and name of owner. 5. Do the business(s) you presently qualify and/or wish to qualify have any outstanding liens against them or against the property of consumers as a result of construction work or a contract they had with your firm? YES_ NO If yes, identify business and provide explanation. 6. List principal suppliers for the past six months for the business you presently qualify. 5 , X & S &I�/t y . 7. List principal suppliers for the past six months for the business you are applying qualify. 8. List persons authorized (currently and in the past 6 weeks) to pull permits on your license(s). X r"1110 9. How are you being paid by the business(s) you presently qualify (salary, % of profit, etc.)? to. How will you be paid by the business you are applying to qualify? I ` te"2vF Ax/,1-F,- 11. x� 11. What percentage of ownership do you have in the present business(s) you qualify and what percentage of ownership will you have in the business you are attempting to qualify? O/��° �' 12. Do you (applicant) have check writing authority for the present and proposed entities? YES NO If yes, provide a letter from the bank. 13. List all officers/partners/owners of the business you are applying to qualify and position held. 14. List all officers/partners/owners of the business you presently qualify and position held. 15. Do the business(s) you presently qualify and wish to qualify have any other licenses presently qualifying those businesses? YES NO _lam If yes, list licensee's name, license number and address. 16. Submit notarized statements signed by an authorized agent of the entity(s) you presently qualify and from an authorized agent of the proposed entity attesting to the fact that each is aware of what entity you presently qualify, and what entity you are requesting to qualify. ALL APPLICANTS/LICENSEES MUST ANSWER THE QUESTIONS BELOW. If you answer yes to any of the questions, a written explanation is required. Additional documentation is also required, as indicated. If you are applying to qualify a corporation, partnership or other legal entity, ALL OFFICERS OF THAT ENTITY MUST ALSO EXPLAIN IF ANY OF THE BELOW WOULD PERTAIN TO THEM. This would include the president, vice president, secretary, and/or partners or owners of the proprietorship. Have you, the business organization, or any of the above mentioned individuals in any capacity ever: YES NO V" -I. Undertaken construction contracts or work for a third party, such as a bonding or surety company, completed or made financial settlements? 2. Had claims or lawsuits filed, or unpaid or past due accounts by your creditors as a result of construction experience? __Z3. Undertaken construction contracts or work which resulted in liens, suits or judgments being filed? ►� 4. Had a lien filed against you by the Internal Revenue Service or Florida Coporate Tax Division? If yes, you MUST attach a copy of the Notice of Lien, and any payment agreement, satisfaction, Release of Lien or other proof of payment? 5. Made an assignment of assets in settlement of construction obligations for less than the debts outstanding? 6. Been charged with or convicted of acting as a contractor without a license, or if licensed as a contractor in this or any other state, been "subject to" disciplinary action by a state, county, or municipality? If yes, you must attach a copy of any state, county, municipal or out of state disciplinary order of judgment. 7. Filed for or been discharged in bankruptcy within the past five years? If yes, you must attach a copy of the Discharge Order, Order Confirming Plan, or if a Corporate Chapter 7 case, a copy of the Notice of Commencement. 8. Been convicted or found guilty of, or entered a plea of nolo contendere to, regardless of adjudication, a crime in any jurisdiction with the past 10 years? NOTE: IF YOU, THE APPLICANT/LICENSEE, HAVE HAD A FELONY CONVICTION, PROOF THAT YOUR CIVIL RIGHTS HAVE BEEN RESTORED WILL BE REQUIRED PRIOR TO LICENSURE. SOLUTION OF AUTHORIZATION WHEREAS �� / .,� %� s� � � �' ' ��` - proposes to engage (Name of Business Entity) in contracting as 1,91,117,44-1 (Type of legal entity: corp., partnership, etc.) to Collier County, Florida, according to Collier County Ordinance 200646, a amended: and WHEREAS �°iv// p oposes to qualify (Name of Business Entity) for a Certificate of Competency with - /�� !, (Name of Individual) NOW, THEREFORE, BE IT HEREBY RESOLVED THAT: We the undersigned /�� of /j (Officers, Owners, Partners) /, -W 0 11/e,1)1x1a(V1 1- K hereby resolve and represent to the Collier County (Name of Business Entity) Contractor's Licensing Board that the qualifying agent, � � %W/V),is active `` ,, (Name of Individual) �e in all matters connected with the contracting business ofblAl 5 % and (Name of Business E rty) We further resolve and represent that �>,✓�� is (Name of Individual) Legally empowered to act fo ci vPWIV4? 1111401-11,�IZ Il matters connected with its (Name of Business Entity) contracting business, and has the authority to supervise construction undertaken by (Name of Business Entity) DULY PASSED AND ADOPTED THIS DAY OF /I s (Officers, Par , Owners- with desi ation underneath) -, L . "Jo witness Witness _- Witness Corporate Seal (if applicable) or Notary Public Certificate /V G (G Sworn to and subscribed before me this r day of i" ;; x , ! ri by - ,_; t The foregoing instriinient as acknowledged before me this (Date) by �,:'�s.� ��.� who has produced (name of pe son acknowledging) (type of identification) , as identification and did not take an oath. A; v (SIGNATURE OFN''°NTOY) NOTARY'S SEAL =04112JI2020 c State of Floridapfion FF 9683812/2020 w niifl„ Apr 20 17, 03;63p Prepared By: Merit Credit (239) 277-3202 (800) 371-3348 Corporate Fax TRANSUNION CREDIT REPORT [FOR] [SUB NAME] (I) Z NP6284423 239288-4968 [MKT SUB] [INFILE] [DATE] [TIME] 16 M5 5/83 04/20/17 11:42CT [SUBJECT] [SSN1 [BIRTH DATE] DARMAN, JEFFREY L. -! •-0604 1/63 [ALSO KNOWN AS] DARMAN,JEFF,L [CURRENT ADDRESS] [DATE RPTD] 8032 PO BOX 8032, NORTH PORT FL. 34290 12/11 [FORMER ADDRESS] 5128 LINDA DR., NORTH PORT FL. 34286 11/7.3 546 S. MCCALL RD., #3. ENGLEWOOD FL. 34223 [POSITION] [CURRENT EMPLOYER AND ADDRESS] [VERF] [RPTD] PESTGUARD COMMERCIAL SERVICES DIVISION MANA 5/13A 5/13 [FORMER EMPLOYER AND ADDRESS] PESTGUARD 4333 MANAGER p.2 11/12A 11/12 ---------------------------------------------------------------------------- M 0 D E L P R O F I L E * * * A L E R T*** ***FICO SCORE 4 SCORE +668 : 010, 030, 005, 012 *** IN ADDITION TO THE ***FACTORS LISTED ABOVE, THE NUMBER OF INQUIRIES ON THE CONSUMER'S CREDIT ***FILE HAS ADVERSELY AFFECTED THE CREDIT SCORE. ---------------------------------------------------------------------------- C R E D I T S U M M A R Y * * * T 0 T A L F I L E H I S T O R Y PR=O COL=O NEG=O HSTNEG=O TRD=34 RVL=28 INST=5 MTG=1 OPN=O INQ=5 HIGH CRED CRED LIM BALANCE PAST DUE MNTHLY PAY AVAILABLE REVOLVING: $66.OK $85.6K $51.5K $0 $792 40% INSTALLMENT: $34.1K $ $24.8K $0 $993 MORTGAGE: $97.9K $ $92.5K $0 $672 TOTALS: $198K $8S.6K $168K $0 $2457 ---------------------------------------------------------------------------- T R A D E S SUBNAME SUBCODE OPENED HIGHCRED TERMS MAXDELQ PAYPAT 1-12 MOP ACCOUNT# VERFIED CREDLIM PASTDUE AMT -MOP PAYPAT 13-24 ECOA COLLATRL/LOANTYPE CLSD/PD BALANCE REMARKS MO 30/60/90 SYNCB/SMRTCN D 9992730 5/07 $3091 MIN44 111111111111 R01 604407102036 4/17A $6700 $0 111111111111 Y CHARGE ACCOUNT $1471 48 0/ 0/ 0 BRCLYSBANKDE B 1ZZB001 2/08 $5253 MIN42 111111111111 R01 00006959152 4/17A $7100 $0 111111111111 I CREDIT CARD $4293 48 0/ 0/ 0 CHASE CARD B 26QK001 11/13 $3926 MIN68 111111111111 R01 414720225259 4/17A $4000 $0 111111111111 I FLEX SPND CRT CRD $2874 40 0/ 0/ 0 SYNCB/LOW L 2350413 11/13 $1975 MIN28 111111111111 R01 798192610508 4/17A $4100 $0 111111111111 I CHARGE ACCOUNT $94 41 0/ 0/ 0 CAPITAL ONE B 1DTV001 7/11 $2226 MIN48 111111111111 R01 517805807085 4/17A $2250 $0 111111111111 I CREDIT CARD $1640 48 0/ 0/ 0 p.2 Apr 20 17, 03:63p Corporate Fax 239-288-4968 p.3 BBY/CBNA H 292FO14 1/14 $650 603535023066 4/17A $1000 I CHARGE ACCOUNT $39 THD/CBNA B 26H3005 4/13 $2415 603532041840 4/17A $3000 I CHARGE ACCOUNT $2188 DISCOVERBANK B 9616003 3/13 $2832 601100577574 4/17A $3400 I CREDIT CARD $2832 FORD CBNA A 2DGF001 12/13 $1421 603554000198 4/17A $2000 I CHARGE ACCOUNT $1350 WFHM B 82TE004 11/13 $97,9K 9360476605142 4/17A I FMHA REAL ESTATE $92.5K WELLS FARGO 8 908N664 12/14 $792 446542034068 4/17A $1000 T CREDIT CARD $650 SYNCB/AMAZON D 235064K 2/11 $528 604578100779 4/17A $1700 I CHARGE ACCOUNT $215 SUNTRUST BK B 423AO17 6/16 $25.OK 840897170001 3/17A $25.OK I HOME EQUITY LOAN $25.OK PROSPER F 2BLQ001 9/15 $20.OK 446047 3/17A I UNSECURED $10.6K SYNCB/SAMS D 2350465 7/11 $468 604599228507 3/17A $400 I CHARGE ACCOUNT 6/14C '$0 SYNCB/SAMS D 2350465 7/11 $468 604599226661 3/17A $400 I CHARGE ACCOUNT 3/12C $0 CAPITAL ONE B 1DTV003 8/07 $3629 517669006600 3/17A $3600 1 CREDIT CARD $2404 AA/CBNA N 24RD001 9/11 $967 200143217408 3/17A $1500 I CHARGE ACCOUNT $723 SYNC.R/DKDr R 735A654 6/1.6 $0 524364102072 3/17A $2500 I CREDIT CARD $0 SYNCB/BAERS B 9992408 11/13 $3264 603461020804 3/17A $5300 I CHARGE ACCOUNT $841 CITI B 6400002 2/16 $4620 542418121160 3/17A $4600 I CREDIT CARD $3570 5/3 BANK CC 8 21AV061 4/13 $525 MIN27 111111111111 R01 $0 1.1111111111 39 0/ 0/ 0 MIN57 111111111111 R01 $0 1111]1111111 47 0/ 0/ 0 MIN84 111111111111 R01 $0 111111111111 48 0/ 0/ 0 MIN43 111111111111 R01 $0 111111111111 40 0/ 0/ 0 360M672 111111.111111 M01 $0 111111111111 37 0/ 0/ 0 MIN21 111111111111 R01 $0 111111111111 27 0/ 0/ 0 MIN25 111111111111 R01 $0 111111111111 48 0/ 0/ 0 MIN57 111111111 C01 $0 9 0/ 0/ 0 036M634 111.111111111 I01 $0 111111 18 0/ 0/ 0 111111111111 R01 $0 111111111111 CLOSED 48 0/ 0/ 0 111111112111 R01 $0 111111111111 CROT CARD LOST/STOLEN 48 0/ 0/ 0 MIN53 111111111111 R01 $e 21x111111111 44 0/ 0/ 0 MIN27 111111111111 R01 $0 111111111111 48 0/ 0/ 0 111111111 R01 $0 9 0/ 8/ 0 MIN30 111111111111 R01 $0 111111111111 40 0/ 0/ 0 MIN53 111111111111 R01 $0 1 13 0/ 0/ 0 MIN35 111111111111 R01 Apr 20 17, 03;63p Corporate Fax 239-288-4968 5467 3/17A $500 $0 111111111111 I CREDIT CARD $188 46 0/ 0/ 0 SYNCB/CARECR F 999206T 3/13 $692 11111.1111121 1101. 601918325358 3/17A $3000 $0 111111111111 I CHARGE ACCOUNT 10/15 $0 48 0/ 0/ 0 CAPITAL ONE B 1DTV001 8/07 $526 MIN25 111111111111 R01 517805728483 3/17A $500 $0 111111111111 I CREDIT CARD $153 48 0/ 0/ 0 CITI B 64DB002 11/12 $1414 MIN25 1111111.11111 R01 542418106493 3/17A $1500 $0 111111111111 I CREDIT CARD $914 48 0/ 0/ 0 ONEMAIN F 2FRQ001 2/17 $14.1K 060M359 101 2173751028867226 2/17A $0 I SECURED $14.1K 0 5TH 3RD BK B 9302020 4/13 $15.1K 060M 1.11111111111 I01 89247 2/17A $0 111111111111 I AUTOMOBILE 2/17C $0 CLOSED 46 0/ 0/ 0 CB/SLLSFL D 1NZ8160 6/12 $320 111111111111 R01 585637350176 10/26A $1380 $0 111111111111 I CHARGE ACCOUNT 8/16 $0 48 0/ 0/ 0 SUNTRUST BK B 423AO17 11/12 $10.OK 048M 111111111111 I01 8400000840236533 5/16A $0 111111111111 I UNSECURED 5/16C $0 CLOSED 42 0/ 0/ 0 KOHLS/CAPONE D 12EN005 8/10 $51.9 111111111111 R01 639305058044 1/16A $900 $0 111111111111 I CHARGE ACCOUNT 12/15C $0 INACTIVE ACCOUNT 48 0/ 0/ 0 CREDITONEBNK B 54MR013 12/11 $494 111.1.11111111 R01 444796219613 12/13A $500 $0 111111111111 I CREDIT CARD 7/13C $0 ACCT CLSD BY CONSUMER 24 0/ 0/ 0 BB&T B 2955003 11/11 $23.4K 076M364 111111111111 101 50691633153401001 5/13A $0 11111. I AUTOMOBILE 5/13C $0 CLOSED 17 0/ 0/ 0 BK OF AMER B 1597029 9/94 $19.6K XXXXXXX11111 R01 6240 4/11A $19.1K $0 111111111111 A CREDIT CARD 4/11C $0 ACCT CLSD BY CONSUMER 37 0/ 0/ 0 CAPITAL ONE B 1DTV205 8/07 $2490 111111111111 R01 517669002379 9/09A $0 $0 1.11111111111 I CREDIT CARD 9/09C $0 CRDT CARD LOST/STOLEN 25 0/ 0/ 0 ---------------------------------------------------------------------------- I N Q U I R I E S DATE SUBCODE SUBNAME TYPE AMOUNT 4/20/1.7 ZNP6284423(FLA) MERIT CREDIT 10/20/16 ZNP6284423(FLA) MERIT CREDIT 6/07/16 BNY3193738(EAS) SYNCB/DKS 2/04/16 ZNP6284423(FLA) MERIT CREDIT 1/24/16 FC01099151(CAL) CLC/QUICKEN ---------------------------------------------------------------------------- C R E D I T R E P O R T S E R V I C E D B Y TRANSUNION 800-888-4213 2 BALDWIN PLACE, P.O. BOX 1000 CHESTER, PA 19016 CONSUMER DISCLOSURES CAN BE OBTAINED ONLINE THROUGH TRANSUNION AT: HTTP://WWW.TRANSUNION.COM ---------------------------------------------------------------------------- p.4 Apr 20 17, 03;63p Corporate Fax 239-288-4968 CREDITOR CONTACT INFORMATION KOHLS/CAPONS DC12EN005 (800) 564-5740 PO BOX 3115 MILWAUKEE WI. 53201 BK OF AMER BC1597029 (800) 421-2110 PO BOX 982238 EL PASO TX. 79998 CAPITAL ONE BCIDTV001 (800) 955®7070 PO BOX 30281 SALT LAKE CITY UT. 84130 CAPITAL ONE BCIDTV003 (800) 955-7070 PO BOX 30281 SALT LAKE CITY UT. 84130 CAPITAL ONE BCIDTV205 (800) 477-6000 PO BOX 30253 SALT LAKE CITY UT. 84130 CB/BLLSFL DClNZ8160 PO BOX 182789 COLUMBUS OH. 43218 BRCLYSBANKDE BZIZZB001 (866) 370-5931 P.O. BOX 8603 WILMINGTON DE. 19899 5/3 BANK CC BC21AV061 (800) 972-3030 5050 KINGSLEY DR CINCINNATI OH. 45263 SYNCB/LOW LH2350413 (800) 444-1408 PO BOX 956005 ORLANDO FL. 32896 SYNCB/SAMS DV235046S (800) 964-1917 PO BOX 965005 ORLANDO FL. 32896 SYNCB/AMAZON DZ235064K (866) 634-8379 PO BOX 965015 ORLANDO FL. 32896 SYNCB/DKDC BC235065L (877) 471-5638 P.O. BOX 965005 ORLANDO FL. 32896 AA/CBNA NA24RJOOI PO BOX 6497 SIOUX FALLS SD. 57117 THD/CBNA BZ26H3005 PO BOX 6497 SIOUX FALLS SD. 57117 CHASE CARD BC26QKOOI (800) 432-3117 P.O. BOX 15298 WILMINGTON DE. 19850 BBY/CBNA HE292FO14 PO BOX 6497 SIOUX FALLS SD. $7117 BB&T B8295SO03 CREDIT CARD DISPUT WILSON NC. 27894 PROSPER FZ2BLQ001 (866) 615-6319 101 SECOND ST. SAN FRANCISCO CA. 94105 FORD CBNA AP20GFGOI PO BOX 6497 SIOUX FALLS SO. 57117 ONEMAIN FZ2FRQ061 (844) 298-9773 PO BOX 1010 EVAN5VILLE IN. 47706 SUNTRUST BK BZ423AO17 (877) 596-5407 PO BOX 85526 RICHMOND VA. 23285 CREDITONEBNK BC54MR013 (877) 825-3242 PO BOX 98872 LAS VEGAS NV. 89193 CITI BC64DB002 POB 6241 SIOUX FALLS SD. 57117 WFHM BM82TE004 (800) 288-3212 PO BOX 10335 DES MOINES IA. 50306 WELLS FARGO BC90SN664 (800) 642-4720 CREDIT BUREAU DISP DES MOINES IA. 50306 STH 3RD BK 619302020 (800) 972-3030 5050 KINGSLEY DR CINCINATTI OH. 45263 DISCOVERBANK BC9616003 (800) 347-2683 POB 15316 WILMINGTON DE. 19850 SYNCB/CARECR FZ999206T (866) 396-8254 C/O PO BOX 965036 ORLANDO FL. 32896 SYNCB/BAERS BZ9992408 (866) 396-8254 C/O PO BOX 965036 ORLANDO FL. 32896 SYNCB/SMRTCN DZ9992730 (866) 300-6432 PO BOX 965005 ORLANDO FL. 32896 CLC/QUICKEN F 1099151 (800) 523-0233 20555 VICTORY PARK LIVONIA MI. 48152 MERIT CREDIT Z 6284423 (239) 277-3202 12734 KENWOOD LANE FORT MYERS FL. 33907 P.6 Apr 20 17, 03:53p Corporate Fax 239-288-4968 SYNCB/DKS B 3293738 (877) 471-5638 PO BOX 965005 ORLANDO FL. 32696 END OF TRANSUNION REPORT MERIT CREDIT HAS RETRIEVED THE ABOVE PERSONAL CREDIT REPORT FOR LICENSING PURPOSES AS REQUESTED BY THE BUSINESS OWNER/PROPRIETOR. PUBLIC RECORDS FOR THIS REPORT HAVE BEEN CHECKED AND VERIFIED AT THE COUNTY, STATE AND FEDERAL LEVELS. PUBLIC RECORDS HAVE ALSO BEEN VERIFIED FOR PINELLAS COUNTY. PUBLIC RECORDS LEARNED _Q_ SOURCES OF INFORMATION: TRANS UNION LLC IRS LIEN SECTION COUNTY COURTHOUSE RECORDS IF YOU HAVE ANY QUESTIONS REGARDING THIS REPORT, PLEASE CONTACT MERIT CREDIT AT: 1-800-371.3348 OR (239) 277-3202. Premier Profile - TERANCE BEARD INC Subcode: 970135 Ordered: 04/20/2017 11:49:02 CST Transaction Number: C501746932 Search Inquiry: Terance Beard/3391 3RD AVE SW/NAPLES/FL/341'17/US/Phone 239-348-8233/737363031 Model Description: Intelliscore Plus V2 Primary Address: 3391 3RD AVE SW NAPLES, FL 34117-3017 Website: www.tbithesprinl(lerman.com Phone: (239)348-8233 Tax ID: 65-0141401 experian, TOP TOP on State of Incorporation: Date of Incorporation:1: Business Type:Profit Contacts: AC 07/1991) ••-FARMS FL NURSERIES, LAWN & GARDEN SUPPLY STORES - 5261 •/1989 REPAIR SHOPS & RELATED••• NAICS Code:•• •- • 1 'D• •' • •• • 1 JEFFREY •. .• - SECRETARY Repairand 111 Number 111 J l' l .)" ''t` tJ ,L rY f`f ✓f f `%Tlf � J.. � fl�- � /r',NY 'r 5�"{y�'�l dJ ~i_. Y �;; ..f f ,ti .i�Izs% / '.If'I J✓l tl lY �.s �/ %� L • ., $, /„ �r ,s.,`f, 5' f`•.; ( rr Co .ryerctal gaud Sh�efd ,�,5, � m�f:. 1 rrS" � f.. P� I1'Y��y�'�'.9, .fk1r/1. ..,/ -"r t�Y /f r' � t' e „rr" I t' r ::,,c /r�.�tt � ,,.X, sF� l �*.f rf' P �/-.��1� ', .1 Fr' f7 f X ,�., s f ,.�,.; .t rr,�r ,.., u� t.:: ✓ rr:i;. J � .: t' t ,t' �z.✓`�;�� / t>"�a:�r. �'l. t,�:�j x , r.. r�r.Y� f� � �, aJ� � � � � � � f 1 J � � � �✓, �f .r � �, � � 3�r J � �,�� x �- �� r.d � r n 7'l"m��,�,n-.!.z�jyu✓ J': �"�t' �''l�,t.•..� f/;tr' �r:`- f �/'.3 r.,'a� t'�.,:,.. ;.�?rrvh 1 r�?�'.��r,'f.' �' ��Y M �t„1`� .f"'�'�t t"� S+ � ' _ 0 Active Business • •Experian• business as active BUSINESS ADDRESS IDENTIFIED RESIDENTIAL Possible No OFAC match found Business Victim Statement: No victim statement on Current Intelliscore Plus Score: 51 TOP Risk Class: 2 The risk class groups scores by risk into ranges of similar performance. Range 5 is the highest risk, range 1 is the lowest risk. Premier Profile - TERANCE BEARD INC 1/5 This score predicts the likelihood of serious credit delinquencies for this business within the next 12 months. Payment history and public record along with other variables are used to predict future risk. Higher scores indicate lower risk. Factors lowering the score Industry Risk Comparison NUMBER OF RECENTLY ACTIVE COMMERCIAL ACCOUNTS 50% of businesses indicate a higher likelihood of severe k COMMERCIAL ACCOUNT DELINQUENCY IN LAST 12 MONTHS delinquency. o- AVERAGE BALANCE OF RECENTLY DELINQUENT COMMERCIAL ACCOUNTS r COMMERCIAL ACCOUNT DELINQUENCY IN PRIOR 3 MONTHS 100 80 G0 40 20 0 Quarterly Score Trends Current Financial Stability Risk Score: 87 This score predicts the likelihood of financial stability risk within the next 12 months. The score uses tradeline and collections information, public filings as well as other variables to predict future risk. Higher scores indicate lower risk. Factors lowering the score r NUMBER OF ACTIVE COMMERCIAL ACCOUNTS r RISK ASSOCIATED WITH THE BUSINESS TYPE } RISK ASSOCIATED WITH THE COMPANY'S INDUSTRY SECTOR r EMPLOYEE SIZE OF BUSINESS The Intelliscore Plus Quarterly Score Trends provide a view of the likelihood of delinquency over the past 12 months for this business. The trends will indicate if the score improved, remained stable, Fluctuated or declined over the last 12 months. Risk Class: 1 The risk class groups scores by risk into ranges of similar performance, Range 5 is the highest risk, range 1 is the lowest risk. Industry Risk Comparison 86% of businesses indicate a higher likelihood of financial stability risk. Premier Profile - TERANCE BEARD INC 2/5 10C 4C 2C C Quaiterly score_ Trends g1?AL�s �`11'�� O�K,ti7C �aSF" The Financial Stability Risk Quarterly Score Trends provide a view of the likelihood of financial stability risk over the past 12 Months for this business. The trends will indicate if the score improved, remained stable, fluctuated or declined over the last 12 months. Credit Limit Recommendation This recommendation compares this business against similar businesses in the Experian business credit database. It is based on trade information, industry, age of business and the Intelliscore $4,400 Plus. The recommendation is a guide. The final decision must be made based on your company's business policies. Current DBT: Predicted DBT as 06/14/2017 Monthly Average DBT: Highest DBT Previous 6 Months: Highest DBT Previous 5 Quarters: Payment Trend Indication: No payment trend identifiable TOP 0 Total trade and collection (2): $0 Bankruptcy: No 1 All trades (2): $0 Tax Lien filings: 0 0 Judgment filings: 15 All collections (0): $0 Sum of legal filings: $0 34 Continuous trade (2): $0 UCC filings: 0 30 6 month average: $1,300 - $3,700 Cautionary UCC filings: No Highest credit amount extended: $2,300 Most frequent industry purchasing terms: NET 30,REVOLVE,CONTRCT Industry DBT Range Comparison DBT Norms The current DBT of this business is 0. 80% of businesses have a DBT range of 0-5. All industry: 4 DBT for this business: 0 Same industry: 3 Industry Payment Comparison Has paid the same as similar businesses Premier Profile - TERANCE BEARD INC 3/5 Monthly DBT Trends Quarterly DBT Trends - Payment Trends Analysis FARMS SUPPLIES - 5191 Account Status Days Beyond Terms Account Status Days Beyond Terms Date Reported Industry Business Balance Cur 1.30 31-60 61-90 91+ JAN - MAR 30 Cur DBT DBT 29% 26% 18% --__� --_-- - Q4 - 16- _ --_ OCT - DEC � 8 - --- CURRENT 93% 3 0 N/A JUL - SEP 0 - --- ----- $1,300 -- - ---- MAR17 93% 3 8 $800 48% 52% FEB17 92% 4 34 $2,300 22% 26% 31% 21% ---- 1.111 _ ._-T ------ JAN17 92% 3 32 $2,400 26% 25% 29% 20% DEC16 92% 3 18 -- -- $1,800 - ---- -- -- 34% — 39% 27% ---- --- — -11-----,-" -- -11_--- NOV16 _ --- ---- ----- 92% 3 �--- 0 � -- $700 ' _ - 100% _ OCT16 93% � -- — 3' 0 $1,700 100% WE TOP Premier Profile - TERANCE BEARD INC 4/5 Payment History - Quarterly Averages Account Status Days Beyond Terms Quarter Months DBT Balance Cur 1.30 31-60 61-90 91+ Q1 - 17 JAN - MAR 30 $1,800 �-- 27% 29% 26% 18% --__� --_-- - Q4 - 16- _ --_ OCT - DEC � 8 - --- $1,400 71% 17% 12% Q3 - 16 JUL - SEP 0 - --- ----- $1,300 -- - ---- 100% -- --------- - - --- --- - Q2 - 16 --------------- APR - JUN 0 -------- $700 100% Q1 - 16 -- -JAN -MAR --- 0 $0 WE TOP Premier Profile - TERANCE BEARD INC 4/5 Business Date Last Payment Recent High Balance Cur 1-30 31-60 61-90 91+ Comments Category -- Reported Sale Terms Credit FINCL SVCS 04/2.017 REVOLVE $2,100 $0 PRNTG&PUBL 04/2017 VARIED $2,300 $0 top THE FOLLOWING INFORMATION WAS PROVIDED BY THE STATE OF FLORIDA. THE DATA IS CURRENT AS OF 04/20/2017. State of Origin: FL Date of Incorporation: 08/29/1989 Current Status: Active Business Type: Profit Charter Number: L12814 Agent: BEARD, TERANCE Agent Address: 3391 THIRD AVE S W NAPLES, FL Experian prides itself on the depth and accuracy of the data maintained on our databases. Reporting your customer's payment behavior to Experian will further strengthen and enhance the power of the information avai/able for making sound credit decisions, Give credit where credit Is due. Call 1-800-520-9229, option #4 for more information. End of report 1 of 1 report The information herein is furnished in confidence for your exclusive use for legiffmate business purposes and shall not be reproduced. Neilher Experian Information Sokddons, Inc., nor their sources or distributors warrant such information nor shall they be Liable for your use or reliance upon i1. © Experian 2017. All rights reserved. Privacy policy. Experian and the Experian marks herein are service marks or registered trademarks of Experian. Premier Proflle - TERANCE BEARD INC 5/5 Merit Credit Fast, Accurate & Secure. MERIT CREDIT HAS RETRIEVED THE ABOVE BUSINESS REPORT FOR LICENSING PURPOSES AS REQUESTED BY THE BUSINESS OWNER/PROPRIETOR. PUBLIC RECORDS FOR THIS REPORT HAVE BEEN CHECKED AND VERIFIED AT THE COUNTY (INCLUDING PINELLAS), STATE AND FEDERAL LEVELS. PUBLIC RECORDS LEARNED: 0 SOURCES OF INFORMATION: EXPERIAN BUSINESS INFORMATION SERVICES IRS LIEN SECTION COUNTY COURTHOUSE RECORDS IF YOU HAVE ANY QUESTIONS REGARDING THIS REPORT, PLEASE CONTACT MERIT CREDIT AT: 1- 800-371-3348 OR 239-277-3202. COMPANY NAME: TERANCE BEARD, INC. FEDERAL ID: 65-0141401 CURRENT STATUS: ACTIVE PRINCIPAL(S): TERANCE BEARD TITLE: P JEFFREY L DARMAN TITLE: S DATE INCORPORATED: 08/29/1989 Premier Profile - LOMBARDO IRRIGATION, LLG Subcode: 970135 Ordered: 04/20/2017 12:00:45 CST Transaction Number: 0501746974 Search Inquiry: Lombardo Irr/72.00 BUCKS LN/FORT MYERS/FL/33912/US/Phone N/A/410083141 Model Description: Intelliscore Plus V2 Primary Address: 7200 BUCKS LN FORT MYERS, FL 33912-4108 Tax ID: 81-1492209 TOP Years on File: 1 (FILE ESTABLISHED 02/2016) State of Incorporation: FL Date of Incorporation: 02/18/2016 Business Type: Profit Contacts: LOMBARDO MATTHEW - MANAGER DARMEN JEFF - MANAGER Active Business Indicator: I I Experian shows this business as active Possible OFAC Match: J� No OFAC match found Business Victim Statement: m No victim statement on file TOP TOP 0 The primary Business Name, Address, and Phone Number on Experian File were reviewed for High Risk indicators, no High Risk indicators were found, TOP Current Intelliscore Plus Score: Score and Risk Class Unavailable (999) This score predicts the likelihood of serious credit s'-; Current Financial Stability Disk Score: score and Risk Class [[available (999) This score predicts the likelihood of financial stability risk within the next 12 months. Information on file is not proven to predict financial stability risk. Therefore a Financial Stability Risk score cannot be created. Credit Limit Recommendation This recommendation compares this business against similar businesses in the Experian business Not available - This report does not credit database. It is based on trade information, industry, age of business and the Intelliscore include the data elements needed to Plus. The recommendation is a guide. The final decision must be made based on your company's create the credit limit recommendation. business policies. TOP Current DBT: Not Available Predicted DBT : N/A Monthly Average DBT: 0 Highest DBT Previous 6 Months: 0 Highest DBT Previous 5 Quarters: 0 Payment Trend Indication: Payment trend indicator not available Total trade and collection (0): All trades (0): All collections (0): Continuous trade (0): 6 month average: Highest credit amount extended: Most frequent industry purchasing terms: Industry purchasing terms not available Industry DBT Range Comparison The current DBT of this business is Not Available. DBT for this business: Not Available $0 Bankruptcy: No $0 Tax Lien filings: 0 Profit Judgment filings: 0 $0 Sum of legal filings: $0 $0 UCC filings: 0 N/A Cautionary UCC filings: No N/A THE FOLLOWING INFORMATION WAS PROVIDED BY THE STATE OF FLORIDA. THE DATA IS CURRENT AS OF 04/20/2017. State of Origin: FL Date of Incorporation: 02/18/2016 Current Status: Active Business Type: Profit Charter Number: L160000344 Agent: CHARLES R. HAYES, P.A. Agent Address: 2590 NORTHBROOKE PLAZA DR NAPLES, FL TOP TOP Experian prides itself on the depth and accuracy of the data maintained on our databases. Reporting your customer's payment behavior to Experian will further strengthen and enhance the power of the information a vai/able for making sound credit decisions. Give credit where credit is due. Call 9-800-520-922f, option #4 for more information. End of report 1 of 1 report The information herein is furnished in conrdence foryour exclusive use forlegitimate business purposes and shall nol be reproduced Neither Experian Informallon Solutions, Inc., nor their sources or clW11butors warrant such information nor shall they be liable fol -}lour use or reliance upon it Premier Profile - LOMBARDO IRRIGATION, LLC 2/3 © Experian 2017. All rights reserved,---policy. Experian and the Experian marks herein are service marks or registered trademarks of Experian. Premier Profile - LOMBARDO IRRIGATION, LLC 3/3 Immw Merit Fast, Accurate & Secure. MERIT CREDIT HAS RETRIEVED THE ABOVE BUSINESS REPORT FOR LICENSING PURPOSES AS REQUESTED BY THE BUSINESS OWNER/PROPRIETOR. PUBLIC RECORDS FOR THIS REPORT HAVE BEEN CHECKED AND VERIFIED AT THE COUNTY (INCLUDING PINELLAS), STATE AND FEDERAL LEVELS. PUBLIC RECORDS LEARNED: 0 SOURCES OF INFORMATION: EXPERIAN BUSINESS INFORMATION SERVICES IRS LIEN SECTION COUNTY COURTHOUSE RECORDS IF YOU HAVE ANY QUESTIONS REGARDING THIS REPORT, PLEASE CONTACT MERIT CREDIT AT: 1- 800-371-3348 OR 239-277-3202. COMPANY NAME: LOMBARDO IRRIGATION, LLC FEDERALID: 81-1492209 CURRENT STATUS: ACTIVE PRINCIPAL(S): MATTHEW LOMBARDO BRIAN CAPPUCCI DATE INCORPORATED: 02/18/2016 TITLE: MGR TITLE: VICE PRESIDENT OF OPERATIONS DSA: TERANCE BEARD, INC ADDRESS: 3391 3RD AVE SW NAPLES, FL 34117 - PHONE: 2393488233 CELL: 2392534085 FAX: 2393488233 LICENSEE NBR: C31074 INSURANCE: General Liability August 17, 2017 Worker's Compensation August 17, 2017 Worker's Comp Exemption December 14, 2017 QUALIFIER: JEFFREY DARMAN TYPE: IRRIGATION SPRINKLER CONTR. CLASS CODE: 4220 ISSUANCE NBR: 31074 ORIG ISSD: April 18, 2007 EXPIRATION: September 30, 2017 NOTE: It is the Qualifier's responsibility to keep all business, licensing and requirements current and to provide up to date copies for Collier county files. This includes all insurance certificates and any change of address information. Collier County * City of Marco * City of Naples Contractor Licensing IRRIGATION SPRINKLER CONTR. Cert Nbr: Exp: Status: C31074 09/30/2017 Active TERANCE BEARD, INC JEFFREY DARMAN 3391 3RD AVE SW NAPLES, FL 34117 - Signed: � DATE YY) CERTIFICATE LIABILITY I T 17 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICA'T'E DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). CONTACT PRODUCER NAME: Kelly Keogh Miller Halbrehder Family Agency PHONE 239 772.1287 FAX Ne : 239 772-9480 601 Del Prado Blvd N #11 E-MAIL Ext): ( ) ( ) Cape Coral, FL 33909 ADDRESS: kelly@insuranceshopfl.com License #: L017260 INSURER(S) AFFORDING COVERAGE NAIC# INSURERA: UNITED SPECIALTY INSURANCE COMPANY INSURED INSURER 8: LOMBARDO IRRIGATION LLC INSURER C: 7200 Bucks Ln INSURER D: Fort Myers, FL 33912 INSURER E: INSURER F: rcoTicrrnrc rulnnncc. nnnnnnnn-n RFVI.RlnN NHMIRFR, 1 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ALIDL�SUER INSD D POLICY NUMBER POLICY EFF MM/DDNYYY POLICY EXP MM/DD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE � OCCUR S11030B210507 04/14/2017 04/14/2018 EACH OCCURRENCE $ 1,000,000 DAMAGE TENTED PREM SES Ea occurrence) $ 50,000 MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: X POLICY [ JER4 LOC _ OTHER: GENERAL AGGREGATE $ 2,000,000 ,00 PRODUCTS-COMP/OP AGG $ 1,0000 -S-- -- -- -- $ AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY EO eB deD SINGLE LIMIT $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ Per accident UMBRELLA LIAR EXCESS LIAB OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED I I RETENTION$ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE Y] OFFICER/MEMBER EXCLUDED? (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below NIA STATUTE EOR E.L. EACH ACCIDENT $ E.L. DISEASE- EA EMPLOYE $ E.L.DISEASE- POLICY LIMIT $ I DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) / IV -I U1,00 UTO IAL U [L/ liVr%r Vrcra I I V IV. AU II!J I Ila IVJCrvCu. ACORD 25 (2016/03) The ACORD name and logo are registered mark¢ o, ACORD Printed by KK1 on April 18, 2017 at 11:17AM SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Collier County THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Contracting Licensing Board ACCORDANCE WITH THE POLICY PROVISIONS. 2800 N. Horseshoe Dr AUTHORIZED REPRESENTATIVE _ Naples, FL 34104 (KK1 / IV -I U1,00 UTO IAL U [L/ liVr%r Vrcra I I V IV. AU II!J I Ila IVJCrvCu. ACORD 25 (2016/03) The ACORD name and logo are registered mark¢ o, ACORD Printed by KK1 on April 18, 2017 at 11:17AM JEFF ATWATER CHIEF FINANCIAL OFFICER * * CERTIFICATE OF ELECTION TO BE EXEMPT FROM FLORIDA WORKERS' COMPENSATION LAW CONSTRUCTION INDUSTRY EXEMPTION This certifies that the individual listed below has elected to be exempt from Florida Workers' Compensation law. EFFECTIVE DATE: 4/11/2016 EXPIRATION DATE: 4/11/2018 PERSON: DARMAN JEFFREY FEIN: 811492209 BUSINESS NAME AND ADDRESS: LOMBARDO IRRIGATION, LLC 7200 BUCKS LANE FORT MYERS FL 33912 SCOPES OF BUSINESS OR TRADE: AUTOMATIC SPRINKLER IRRIGATION OR INSTALLATI DRAINAGE SYSTEM Pursuant to Chapter 440.05(14), F.S., an officer of a corporation who elects exemption from this chapter by filing a certificate of election under this section may not recover benefits or compensation under this chapter. Pursuant to Chapter 440.05(12), F.S., Certificates of election to be exempt... apply only within the scope of the business or trade listed on the notice of election to be exempt. Pursuant to Chapter 440.05(13), F.S., Notices of election to be exempt and certificates of election to be exempt shall be subject to revocation if, at any time after the filing of the notice or the issuance of the certificate, the person named on the notice or certificate no longer meets the requirements of this section for issuance of a certificate. The department shall revoke a DFS-F2-DWC-252 CERTIFICATE OF ELECTION TO BE EXEMPT REVISED 08-13 QUESTIONS? (850)413-1609 ININNEEKOTMMM DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 09/22/2016 _ THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Edison Insurance Agency, Inc.P 3835 Palm Beach Boulevard #A NAMME: Edison Insurance Agency HONE 239-693-0400 AX No):239-693-2522 AIC No Ext Fort Myers, FL 33916 E-MAIL DRESS: support@edisonins.com INSURER(S) AFFORDING COVERAGE NAIC # 08/17/2016 INSURER A:Old Dominion Insurance Company 40231 EACH OCCURRENCE $ 1,000,000 INSURED TeranCe Beard Inc. INSURER B: NATIONAL GRANGE MUTUAL 14788 Terance 3391 3rd Ave. SW INSURER C: INSURER D: Naples, FL 34117 INSURER E : AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS NON -OWNED HIRED AUTOS AUTOS INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR LTR TYPE OF INSURANCE DDL INSR UBR POLICY NUMBER PEFF OLICY MWDD OLICY EXP MMIDDI LIMITS A GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY CLAIMS -MADE ® OCCUR MPT0480T 08/17/2016 08/17/2017 EACH OCCURRENCE $ 1,000,000 DAMAGE O RENTED 500,000 PREMISES Ea occurrence $ MED EXP (Any one person) $ 10,000 PERSONAL &ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO LOC PRODUCTS - COMP/OP AGG $ 2,000,000 $ AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS NON -OWNED HIRED AUTOS AUTOS COMBINED SINGLE LIMIT Ea accident $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ DDAMAGE $ P PROPERTY $ UMBRELLALIAB EXCESS LIA HOCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED I I RETENTION $ $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETORIPARTNER/EXECUTIVE YIN OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N / A WCT04BOT 08/17/2016 08/17/2017 WC E X TORY LIMITS IMITS ER R E.L. EACH ACCIDENT $ 100,000 E.L. DISEASE - EA EMPLOYE $ 100,000 E.L. DISEASE - POLICY LIMIT 1 $ 500,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space Is required) CERTIFICATE HOLDER CANCELLATION COLL033 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Collier County Licensing Dept. ACCORDANCE WITH THE POLICY PROVISIONS. contractorslicensing@ colliergov.net AUTHORIZED REPRESENTATIVE 2800 N Horseshoe Dr Naples, FL 34110 ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD Bus Plotinum Privileges PP. Roy iii,284 Wilmington, DE, 198,50Custarner service information '3) 1.888.BUSINESS (1.888.287.4637) bankofamerica.com LOMBARDO LANDSCAPING&WATER FEATURES INC Bank of America, N.A. 13980 EAGLE RIDGE LAKES DR APT 201 P.O. Box 25118 FORT MYERS, FL 33912-0702 Tampa, FL 33622-5118 Your Business Advantage Checking Bus Platinum Privileges for January 1, 2017 to January 31, 2017 Account number LOMBARDO LANDSCAPING&WATER FEATURES INC 2 . Beginning balance on January 1, 2017 $26,865.03 # of deposits/credits: 25 Deposits and other credits 128,078.52 # of withdrawals/debits: 131 Withdrawals and other debits -111,521.18 # of items -previous cycle': 0 Checks -27,976.76 # of days in cycle: 31 Service fees -6.00 Average ledger balance: $26,761.10 Ending balance on January 31, 2017 $15,439.61 'includes checks poid,deposited items&other debits Here's a tip Don't miss important account notifications — keep your contact information updated, It's quick and easy to keep your phone number, email and mailing address up to date. Go to Profile & Settings and review your information. You'll help make sure you receive all of your notices and help stay on top of your account. Is your contact info up to date? Check now in Online Banking at bankofamerica.com. i X2016 Bankof America Corporation SSM -06-16-0154.0 ARJLMSYH PULL: E CYCLE: 45 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: FL Page 1 of 8 LOMBARDO LANDSCAPING&WATER FEATURES INC I Account f4slijklIUM I January 1, 2017 to January 31, 2017 IMPORTANT BANK ISI `W—'al I A1C COIJN I H pdating your contact irtf01-maIion- We encourage you to keep your contact information up-to-date. This includes address, email and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of Online Banking. Or, you can call our Customer Service team. Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your account would be governed by the terms of these documents, as we may amend them from time to time. These documents are part of the contract for your deposit account and govern all transactions relating to your account, including all deposits and withdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms and conditions of your account relationship may be obtained at our financial centers. Electronic transfers; In case of errors or questions about your electronic transfers- If you think your statement or receipt is wrong or you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals, point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of this statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. Tell us your name and account number. Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information. Tell us the dollar amount of the suspected error. For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will correct any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20 business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is made to your account) to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time it will take to complete our investigation. For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our investigation. Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discover errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we make the statement available to you and in some cases are 30 days or less), we are not liable to you for, and you agree to not make a claim against us for the problems or unauthorized transactions. Direct deposits - If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you may call us at the telephone number listed on the front of this statement to find out if the deposit was made as scheduled. You may also review your activity online or visit a financial center for information. O 2017 Bank of America Corporation Bank of America, N.A. Member FDIC and C Equal Housing Lender Page 2 of 8 Bank of America LOMBARDO LANDSCAPING&WATER FEATURES INC Your checking account I AccountIlloolaft I January 1, 2017 to January 31, 2017 Deposits Date and other credits Description Amount 01/03/17 Preencoded Deposit 3,188.84 01/05/17 INTUIT PYMT SOLN DES:DEPOSIT CO ID:9215986202 CCD ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 600.00 01/06/17 Online Banking transfer from CHK 2888 Confirmation# 1173478224 16,000.00 01/09/17 Preencoded Deposit 8,406.80 01/10/17 INTUIT PYMT SOLN DES:DEPOSIT CO ID:9215986202 CCD ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 9,419.46 01/10/17 INTUIT PYMT SOLN DES:DEPOSIT CO ID:9215986202 CCD ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 2,416.00 01/10/17 Preencoded Deposit 1,507.85 01/12/17 Preencoded Deposit 11,272.14 01/13/17 Preencoded Deposit 15,480.86 01/13/17 Preencoded Deposit 11,272.14 01/13/17 INTUIT PYMT SOLN DES:DEPOSIT CO ID:9215986202 CCD ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 810.00 01/17/17 INTUIT PYMT SOLN DES:DEPOSIT CO ID:9215986202 CCD ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 6,905.29 01/17/17 Preencoded Deposit 3,050.19 01/18/17 INTUIT PYMT SOLN DES:DEPOSIT CO ID:9215986202 CCD ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 1,889.35 01/19/17 INTUIT PYMT SOLN DES:DEPOSIT CO ID:9215986202 CCD ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 5,250.00 01 /19/17 Preencoded Deposit 2,076,25 01/23/17 INTUIT PYMT SOLN DES:DEPOSIT CO ID:9215986202 CCD ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 1,955.00 01/23/17 Preencoded Deposit 1,954.76 01/23/17 Preencoded Deposit 911.57 continued on the next page Thank you for choosing Bank of America. SSM -08-16-0162.0 1 ARRNPKDC ' Page 3 of 8 LOMBARDO LANDSCAPING&WATER FEATURES INC I Accoun4111WA111f0ft I January 1, 2017 to January 31, 2017 Date Description Amount 01/23/17 Preencoded Deposit 400.00 01/24/17 Preencoded Deposit 971.43 01/24/17 HSA BANK DES:OTHER TRAN ID:LLA26520942162 INDN:MATTHEW LOMBARDO CO 0.04 ID:1390634250 PPD 01/25/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 19,440.55 CO ID:9215986202 CCD 01/30/17 ETHAN ALLEN DES:CASHCD ID:87282 INDN:LOMBARDO LANDSCAPING CO 2,600,00 ID:2061273300 CCD 01/30/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 300.00 CO ID:9215986202 CCD Total deposits and other credits $128,078.52 Date Description _ Amount 01/03/17 TRANSFER LOMBARDO LANDSCAPING:Adam Garner Confirmation# 1444982407 -1_12.66 01/03/17 EDWARD JONES DES:INVESTMENT ID:95842PXXXXXXXXX INDN:LOMBARDO LANDSCAPING & -1,021.00 CO ID:2002731649 PPD 01/03/17 INTUIT PYMT SOLN DES:ACCT FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -19.95 CO ID:9215986202 CCD 01/04/17 _ PORT CONSOLIDATE DES:EFT 01.04 ID:14193 INDN:LOMBARDO LANDSCAPING CO -634.40 ID:2591173292 CCD 01/04/17 HSA BANK DES:PLAN FUND ID:LLA265205028265 INDN:LOMBARDO LANDSCAPING A CO -375.00 ID: 1390634250 CCD 01/04/17 Payroll Service DES:Fee ID:2829001 INDN:Lombardo, Matthew CO ID:3943345425 CCD -123.00 01/05/17 IRS DES:USATAXPYMT ID:227740566081582 INDN:LOMBARDO LANDSCAPING & CO -2,478.21 ID:3387702000 CCD 01/05/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,292.17 ID:4462800242 CCD 01/05/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.57 ID:4462800242 CCD 01/05/17 KUBOTA TRACTOR DES:CIPNONREC ID:00034691139 INDN:LOMBARDO LANDSCAPING & CO -773.45 ID:XXXXXXXXX CCD 01/05/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -681.99 ID:4462800242 CCD 01/05/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577.00 ID:4462800242 CCD 01/05/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -515.45 ID:4462800242 CCD 01/05/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -428.98 ID:4462800242 CCD 01/05/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -380.57 ID:4462800242 CCD 01/05/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -322.56 ID:4462800242 CCD 01/05/17 _ PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -282.99 ID:4462800242 CCD continued on the next page Page 4 of 8 Bankof America LOMBARDO LANDSCAPING&WATER FEATURES INC I Account 11%vVMNJ' xr,� . I January '1, 2017 to January 31, 2017 Page 5 of 8 Date Description ____ Amount _ 01/05/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -100.00 ID:4462800242 CCD 01/05/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD 01/05/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -19.45 CO ID:9215986202 CCD _ 01/06/17 CAPITAL ONE DES:ONLINE PMT ID:700639919590126 INDN:8805904216MATTHEW CO -16,000.00 ID:9279744991 CCD 01/09/17 GRANADA INSURANC DES:0110FL0002 ID:305-554-0353 INDN:LOMBARDO LANDSCAPING CO -2,193.10 ID:1592734127 WEB 01/10/17 TREMRON DES:ONLINEPYMT ID:10742705 INDN:Lombardo Landscaping CO -511.49 ID:7593598951 CCD 01/10/17 CITI AUTOPAY DES:PAYMENT ID:082221398088098 INDN:LOMBARDOLANDSCAPING CO -315.36 ID:CITICARDAP PPD 01/10/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -301.67 CO ID:9215986202 CCD 01/10/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 01/11/17 CAPITAL ONE DES:ONLINE PMT ID:701139919324839 INDN:8805904216MATTHEW CO -3,500.00 ID:9279744991 CCD 01/11/17 _ Normandy Harbor DES:SIGONFILE ID:GS6F16 INDN:Lombardo Landscaping & CO -2,996.00 ID:9000240653 CCD 01/11/17 IRS DES:USATAXPYMT ID:227741166057540 INDN:LOMBARDO LANDSCAPING & CO -2,115.25 ID:3387702000 CCD 01/11/17 HOME DEPOT COMM DES:ONLINE PMT ID:562221821093156 INDN:LOMBARDO LANDSCAPING -481.07 CO ID:CITICCSBES WEB 01/12/17 CAPITAL ONE DES:ONLINE PMT ID:701239919186081 INDN:8805904216MATTHEW CO -7,807.52 ID:9279744991 CCD 01/12/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,292.17 ID:446_2800242 CCD 01/12/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.56 ID:4462800242 CCD 01/12/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -681.99 ID:4462800242 CCD 01/12/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -668.22 ID:4462800242 CCD 01/12/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577.00 ID:44628002_42 CCD 01/12/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -563.34 ID:4462800242 CCD 01/12/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -517.47 ID:4462800242 CCD 01/12/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -412.39 ID:4462800242 CCD 01/12/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -322.56 ID:4462800242 CCD 01/12/17 Payroll DES:Tax ID:2829001 INDN:Lombardo Landscaping & CO ID:1943345425 CCD -215.60 continued on the next page Page 5 of 8 LOMBARDO LANDSCAPING&WATER FEATURES INC I Account 1�, I January 1, 2017 to January 31, 2017 Withdralll and ol]-ler dlebit s ., d O>i`d-lb-mf`af-' "al"= : Date Description Amount 01/12/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -100.00 ID:4462800242 CCD 01/12/17 PAYROLL DES:PAYROLL ID:2829001 INDN:I-OMBARDO LANDSCAPING & CO -75,00 ID:4462800242 CCD 01/13/17 Matthew Lombardo Bill Payment -562.50 01/13/17 AFCO DES:AFCO ID:0152816222 INDN:LOMBARDO LANDSCAPING & CO -227.81 ID:4135647901 CCD _ 01/13/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -26.17 CO ID:9215986202 CCD 01/17/17 CenturyLink DES:SPEEDPAY ID:XXXXXXXXX INDN:XXXXXXXXX COID:0720594776 -215.16 PPD 01117117, SIS WHOLESALE IN DES:REMOTE PAY ID:99388856 INDN:Lombardo Irrigation LL CO -124.04 ID:9044032961 CCD 01/17/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 01/18/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 01/19/17 LEE COUNTY TAX DES:TAX COLL. ID:170117-217 INDN:Lombardo Landscaping CO -3,404.93 ID:1596000707 WEB 01/19/17 IRS DES:USATAXPYMT ID:227741966159524 INDN:LOMBARDO LANDSCAPING & CO -2,444.84 ID:3387702000 CCD 01/19/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,292.17 ID:4462800242 CCD 01/19/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.58 ID:4462800242 CCD 01/19/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -714.65 ID:4462800242 CCD 01/19/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -649.97 ID:4462800242 CCD 01/19/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -649.13 ID:4462800242 CCD 01/19/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -588.76 ID:4462800242 CCD 01/19/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577.00 ID:4462800242 CCD 01/19/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -564.39 ID:4462800242 CCD 01/19/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -398.08 ID:44628_0_0_242 CCD _ 01/19/17 IRS DES:USATAXPYMT ID:227741966043408 INDN:LOMBARDO LANDSCAPING & CO -149.48 ID:3387702000 CCD 01/19/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -100.00 ID:4462800242 CCD 01/19/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD 01/19/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 01/20/17 TRANSFER LOMBARDO LANDSCAPING:Lombardo Investing L Confirmation# 0591476376 -1,500.00 01/20/17 CAPITAL ONE DES:CRCARDPMT ID:701930189000471 INDN:8805904216MATTHEW CO -10,488.03 ID:9541719018 CCD continued on the next page Page 6 of 8 Your checkir#g account LOMBARDO LAND SCAPI NG&WATER FEATURES INC I A 1 [ I January 1, 2017 to January 31, 2017 WithdrawAs and other debits - continue Date Description Amount 01/20/17 CAPITAL ONE DES:ONLINE PMT ID:702039919286659 INDN:8805904216MATTHEW CO -9,735,94 ID:9279744991 CCD 01/23/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 01/24/17 HSA BANK DES:OTHER TRAN ID:LLA26520942162 INDN:MATTHEW LOMBARDO CO -0.04 ID:1390634250 PPD 01 /25/17 CAPITAL ONE DES:ONLINE PMT ID:702539919287643 INDN:8805904216MATTHEW CO -9,592.77 ID:9279744991 CCD 01/25/17 IRS DES:USATAXPYMT ID:227742566052296 INDN:LOMBARDO LANDSCAPING & CO -2,642.72 ID:3387702000 CCD 01/25/17 FORD MOTOR CR DES:FORDCREDIT ID:XXXXXXXXX INDN:Matthew Lombardo CO -678.67 ID:3534610001 PPD 01/25/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -1.00 CO ID:9215986202 CCD 01/26/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,292.17 ID:4462800242 CCD 01/26/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.56 ID:4462800242 CCD 01/26/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -680.62 ID:4462800242 CCD 01/26/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -674.08 ID:4462800242 CCD 01/26/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -668.21 ID:4462800242 CCD 01/26/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577.00 ID:4462800242 CCD 01/26/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -531.88 ID:4462800242 CCD 01/26/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -529.07 ID:4462800242 CCD 01/26/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -317.35 ID:4462800242 CCD 01/26/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -100.00 ID:4462800242 CCD 01/26/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD 01/27/17 ADT SECURITY SERVICES, INC. Bill Payment___ -228.81 01/27/17 _ NC Child Support Bill Payment -161.52 01/30/17 FL TLR cash withdrawal from CHK 7656 -1,000.00 01/30/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 01/31/17 FPL DIRECT DEBIT DES:ELEC PYMT ID:4685479554 PPDA INDN:LOMBARDO LANDSCAPING A -239.92 CO ID:3590247775 PPD Card account # XXXX XXXX XXXX 5640 01/23/17 BKOFAMERICA ATM 01/23 #000008636 WITH DRWL DANIELS CROSSING_ FORT MYERS FL -200.00 Subtotal for arsl-aunt # XXXX XXXX_XXXX 5640 _._____ _ -$200.00 Total withdrawals and other debits -$111,521.18 Page 7 of 8 LOMBARDO LANDSCAPING&WATER FEATURES INC I Account 10111ft January 1, 2017 to January 31, 2017 Checks 01/01 26,865.03 01/11 01/03 27,538.71 01/12 01/04 26,403.31 :a 01/05 17,335,82 Date Check # Amount Date Check H Amount 01 /03/17 2149 15.36 01/24/17 2186 -704.00 01/03/17 2166* -706.59 01/12/17 2187 -1,160.40 01/03/17 2167 -639.60 01/23/17 2188 -137.54 01/09/17 2168 -547.51 01/30/17 2189 -99.57 01/13/17 2169 -1,027.84 01/24/17 2191* -260.07 01/05/17 2170 -495.10 01/20/1 7 2192 -1,250.00 01/09/17 2171 -443.19 01/23/17 2193 -277.00 01 /06/17 2172 -639.81 01/26/17 2194 -570.69 01/09/17 2173 -156.10 01/20/17 2195 -646.02 01 /12/17 2174 -323.00 01/ 2 4117 2196 -727.71 01 110117 2175 -525.00 01/24/17 2199* -50.00 01/09/17 2176 -1,395.00 01/26/17 2200 -1,250.00 01/17/17 2177 -30.00 01/23/17 2202* -5,150.00 01/17/17 2178 -780.00 01/31/17 2204* -437.50 01 /17/17 2180* -706.79 01 /27/17 2205 -963.60 01 /13/17 2181 -639.80 01 /30/17 2206 -175.00 01 120117 2182 -513.84 01 /30/17 2207 -500.00 01/20/17 2184* -40.00 01/27/17 2209* -637.64 01 /24/17 2185 -2,888.26 01/30/ 1 7 2210 -467.23 Total checks -$27,976.76 Total # of checks 38 * There is a gap in sequential check numbers Service fees Date Transaction description Amount 01/04/17 External transfer fee - 3 Day - 01/03/2017 -3.00 01/23/17 External transfer fee - 3 Day - 01/20/2017 -3.00 Total service fees Note your Ending Balance already reflects the subtraction of Service Fees. Daily ledger balances Date Balance ($) Date 01/01 26,865.03 01/11 01/03 27,538.71 01/12 01/04 26,403.31 01/13 01/05 17,335,82 01/17 01/06 16,696.01 01/18 01/09 20,367.91 01/19 01/10 32,057.20 01/20 Balance($) Date 22,964.88 01/23 18,275.80 01/24 43,354.68 01/25 51,453.67 01/26 53,342.52 01/27 47,815.29 01/30 23,641.46 01/31 -$6.00 Balance ($) 23,094.75 19,436.14 25,961.53 17,450.90 15,459.33 16,117.03 15,439.61 Page 8 of 8 Bankof America Po" RRRol 15,284 Wilmington, Dh; 19850 LOMBARDO LANDSCAPING&WATER FEATURES INC 13980 EAGLE RIDGE LAKES DR APT 201 FORT MYERS, FL 33912-0702 Your Business Advantage Checking Bus Platinum Privileges for February 1, 2017 to February 28, 2017 LOMBARDO LANDSCAPING&WATER FEATURES INC Beginning balance on February 1, 2017 $15,439.61 Deposits and other credits 231,465.58 Withdrawals and other debits -158,350.57 Checks -54,783.63 Service fees -6.00 Ending balance on February 28, 2017 $33,764.99 Bus Platinum Privileges Customer service information ?) 1.888.BUSINESS (1.888.287.4637) 4bankofamerica.com Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 Account number: # of deposits/credits: 27 # of withdrawals/debits: 123 # of items -previous cycle': 0 # of days in cycle: 28 Average ledger balance: $26,742.91 'Includes checks paid,deposited items&other debits ®Stay informed around the dock Online Alerts' help Keep you informed. Small Business • Monitor your account balances and receive alerts when payments are due 0 Online Banking • Be notified when transactions have cleared Alerts To activate Alerts, go to bankofamerica.com/smallbusiness TIP OF THE MONTH and click on Alerts in the Activity Center. 'Alerts received as text messages an your mobile access device may incur a charge from your mobile access service provider: This feature is not available on the Mobile website Wireless carrier fees may apply. I ARXHLMSM I SSM -10-16-0044.E PULL: E CYCLE: 45 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC; FL Page 1 of 8 LOMBARDO LANDSCAPING&WATER FEATURES INC I Account # V I February 1, 2.017 to February 28, 2017 IMPOUANT INFORMATION,,, Upd'iting your contact information- We encourage you to keep your contact information up-to-date. This includes address, email and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of Online Banking. Or, you can call our Customer Service team. Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your account would be governed by the terms of these documents, as we may amend them from time to time. These documents are part of the contract for your deposit account and govern all transactions relating to your account, including all deposits and withdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms and conditions of your account relationship may be obtained at our financial centers. Electronic transfers: In case of errors or questions about your electronic transfers- If you think your statement or receipt is wrong or you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals, point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of this statement as soon as you can. We must hear frorn you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. — Tell us your name and account number. — Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information. — Tell us the dollar amount of the suspected error. For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will correct any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20 business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is made to your account) to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time it will take to complete our investigation. For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our investigation. Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discover errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we make the statement available to you and in some cases are 30 days or less), we are not liable to you for, and you agree to not make a claim against us for the problems or unauthorized transactions. Direct deposits - If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you may call us at the telephone number listed on the front of this statement to find out if the deposit was made as scheduled. You may also review your activity online or visit a financial center for information. © 2017 Bank of America Corporation Bank of America, N.A. Member FDIC and112t Equal Housing Lender Page 2 of 8 LOMBARDO LANDSCAPING&WATER FEATURES INC I Account 41l11ammon February 1, 2017 to February 28, 2017 Deposits and other credits Date Description Amount 02101117 Preencoded Deposit 19,419.03 02/02/17 Online Banking transfer from CHK 2888 Confirmation## 1307404079 15,000.00 02/02/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 5,173.88 02/06/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 33,621.07 02/07/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 379.58 02/08/17 Online Banking transfer from CHK 2888 Confirmation!# 1357571409 15,000.00 02/08/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 7,872.86 02/08/17 Preencoded Deposit 5,331.27 02/09/17 Angles's List DES:Storefront ID:170206000593571 INDN:Lombardo Landscaping I CO ID:1272440197 CCD 99.50 02/10/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 282.50 02/13/17 Online Banking transfer from CHK 2888 Confirmation;# 3100469184 15,000.00 02/14/17 Preencoded Deposit 7,291.00 02/14/17 Preencoded Deposit 5,108.93 02/14/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 631.25 02/15/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 365,00 02/16/17 Preencoded Deposit 16,244.60 02/16/17 Angles's List DES:Storefront ID:170213000609269 INDN:Lombardo Landscaping I CO ID:1272440197 CCD 99.50 02/17/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 12,000.00 continued on the next page Read our article online: MERRILL "How much do I reolly need to save for retirement?" ®' Find out if you're saving enough at merrilledge.com/howmuch Merrill Edge'is available through Merril) Lynch, Pierce, Fenner & Smith Incorporated (MLPF&S), and consists of the Merrill Edge Advisory Center" (investment guidance) and self-directed online investing. MLPF&S is a registered broker-dealer, Member SIPC and a wholly owned subsidiary of Bank of America Corporation. Merrill Lynch, Merrill Edge, the Merrill Edge logo, and Merrill Edge Advisory Center are trademarks of Bank of America Corporation. Investment products: I Are Not FDIC InsUred I Are Not Bank Guaranteed May Lose ValUel ARPGXDQ5 I SSM -11-16-0060 B Page 3 of 8 LOMBARDO LANDSCAPING&WATER FEATURES INC I Account February 1, 2017 to February 28, 2017 x r lhor Description Date Description Amount Amount 02/21/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 9,600.00 IRS DES:USATAXPYMT CO ID:9215986202 CCD -2,468.00 02/21/17 Preencoded Deposit 1,917.20 02/22/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 1,955.00 -1,159.71 CO ID:9215986202 CCD ID:2591173292 CCD 02/24/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 6,749.53 PMT ID:703339919440680 INDN:8805904216MATTHEW CO CO ID:9215986202 CCD ID:9279744991 CCD 02/24/17 Preencoded Deposit 3,720.00 02/27/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 19,486.88 CO ID:9215986202 CCD 02/27/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 4,217.00 INDN:LOMBARDO LANDSCAPING & CO CO ID:9215986202 CCD ID:4462800242 CCD 02/28/17 Preencoded Deposit 19,400.00 02/28/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & 5,500.00 CO ID:9215986202 CCD Total deposits and other credits PAYROLL DES:PAYROLL $231,465.58 Date Description Amount 02/01/17 TRANSFER LOMBARDO LANDSCAPING:Adam Garner Confirmations# 0295401914 -112.66 02/01/17 IRS DES:USATAXPYMT ID:227743266046266 INDN:LOMBARDO LANDSCAPING & CO -2,468.00 ID:3387702000 CCD 02/01/17 PORT CONSOLIDATE DES:EFT 02.01 ID:14193 INDN:LOMBARDO LANDSCAPING CO -1,159.71 ID:2591173292 CCD 02/02/17 CAPITAL ONE DES:ONLINE PMT ID:703339919440680 INDN:8805904216MATTHEW CO -17,968.00 ID:9279744991 CCD 02/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,292.17 ID:4462800242 CCD 02/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.57 ID:4462800242 CCD 02/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -708.16 ID:4462800242 CCD 02/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -668.22 ID:4462800242 CCD 02/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -635.40 ID:4462800242 CCD 02/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -600.36 ID:4462800242 CCD 02/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577.00 ID:4462800242 CCD 02/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -558.64 ID:4462800242 CCD 02/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -377.38 ID:4462800242 CCD 02/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -100.00 ID:4462800242 CCD---- CD__continued continuedon the next page Page 4 of 8 „'Z- , Your checking account BankofAm ica LOMDARDO LANDSCAPING&WATER FEATURES INC I Account: i ” � February 1, 7.017 to February 2II, 2017 Withdrawals L-ind other debits -, conflnued Date Description Amount 02/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD 02/02/17 INTUIT PYMT SOLN DES:ACCT FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -19.95 CO ID:9215986202 CCD 02/02/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -1.00 CO ID:9215986202 CCD 02/03/17 HSA BANK DES:PLAN FUND ID:LLA265205028265 INDN:LOMBARDO LANDSCAPING A CO -517.00 ID:1390634250 CCD 02/03/17 Payroll Service DES:Fee ID:2829001 INDN:Lombardo, Matthew CO ID:3943345425 CCD -123.00 02/06/17 Online Banking transfer to CHK 2888 Confirmation# 1138542616 -25,000.00 02/06/17 KUBOTA TRACTOR DES:CIPNONREC ID:00034691139 INDN:LOMBARDO LANDSCAPING & CO -773.45 ID:XXXXXXXXX CCD 02/06/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 02/07/17 FLORIDA PREPAID DES:FLA529 FEE ID:9101283969 INDN:LOMBARDO, MATTHEW CO -50.00 ID:2596001874 WEB 02/07/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 02/08/17 HSA BANK DES:PLAN FUND ID:LLA265205028265 INDN:LOMBARDO LANDSCAPING A CO -3,450.00 ID:1390634250 CCD 02/08/17 IRS DES:USATAXPYMT ID:227743966086532 INDN:LOMBARDO LANDSCAPING & CO -2,564.26 ID3387702000 CCD 02/08/17 GRANADA INSURANC DES:0110FL0002 ID:305-554-0353 INDN:LOMBARDO LANDSCAPING CO -1,628.59 ID:1592734127 PPD 02/08/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -1.50 CO ID:9215986202 CCD 02/09/17 CAPITAL ONE DES:ONLINE PMT ID:704039919375092 INDN:8805904216MATTHEW CO -11,072.64 ID:9279744991 CCD 02/09/17 TREMRON DES:ONLINEPYMT ID:10907599 INDN:Lombardo Landscaping CO -2,632,62 ID:7593598951 CCD 02/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,520.09 ID:4462800242 CCD 02/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.56 ID:4462800242 CCD 02/09/17 PAYROLL DES:PAYROLL ID;2829001 INDN:LOMBARDO LANDSCAPING & CO -745.36 ID:4462800242 CCD 02/09/17 PAYROLL DES:PAYROLL ID;2829001 INDN:LOMBARDO LANDSCAPING & CO -668.22 19:4462800242 CCD 02/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -631.96 ID:4462800242 CCD 02/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -599.20 ID:4462800242 CCD 02/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577.00 ID:4462800242 CCD 02/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -411.18 ID:4462800242 CCD continued on the next page Page 5 of 8 LOMBARDO LANDSCAPING&WATER FEATURES INC I Account February 1, 2017 to February 28, 2017 N,mn d o ll o-� r �d r lC.)i ?i K, .'.n Date _ Description _Amount 02/09/17 CITI AUTOPAY DES:PAYMENT ID:082247318049848 INDN:LOMBARDOLANDSCAPING CO -259.81 ID:CITICARDAP PPD 02/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD 02/10/17 FL TLR cash withdrawal from CHK 7656 -500.00 02/10/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9_215986202 CCD 02/13/17 AFCO DES:AFCO ID:0152816222 INDN:LOMBARDO LANDSCAPING & CO -452.45 ID:4135647901 CCD 02/14/17 HSA BANK DES:PLAN FUND ID:LLA265205028265 INDN:LOMBARDO LANDSCAPING A CO -3,450.00 ID:1390634250_CCD 02/14/17 SIS WHOLESALE IN DES:REMOTE PAY ID:99125958 INDN:Lombardo Irrigation LL CO -124.09 ID:9044032961 CCD 02/14/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 02/15/17 IRS DES:USATAXPYMT ID:227744666155108 INDN:LOMBARDO LANDSCAPING & CO -2,473.86 ID:3387702000 CCD 02/15/17 Matthew Lombardo Bill Payment___________-- -562.50 02/15/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 02/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,520.09 ID:4462800242 CCD 02/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.58 ID:4462800242 CCD 02/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -692.71 ID:4462800242 CCD 02/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -668.22 ID:4462800242 CCD 02/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -587.41 ID:4462800242 CCD 02/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577.00 ID:4462800242 CCD 02/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -541.75 ID:4462800242 CCD 02/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -355.52 ID:4462800242 CCD 02/16/17 Centuryl-ink DES:SPEEDPAY ID:XXXXXXXXX INDN:XXXXXXXXX CO ID:0720594776 -214.69 PPD 02/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD _ 02/17/17 TRANSFER LOMBARDO LANDSCAPING:Lombardo Investing L Confirmationt# 0133547112 -1,500.00 02/17/17 HOME DEPOT COMM DES:ONLINE PMT ID:562253789104972 INDN:LOMBARDO LANDSCAPING -190.73 CO ID:CITICCSBES WEB 02/17/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 02/21/17 CAPITAL ONE DES:CRCARDPMT ID:705130189001030 INDN:8805904216MATTHEW CO -4,300.62 ID:9541719018 CCD 02/21/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -19.95 CO ID:9215986202 CCD 02/22/17 Normandy Harbor DES:SIGONFILE ID:XMS7B6 INDN:Lombardo Landscaping & CO -2,811.00 ID:9000240653 CCD continued on the next page Page 6 of 8 Bankof America 'V" LOMBARDO LANDSCAPING&WA`rER FEATURES INC I Account u$jN1j0VMWI February 1, 2017 to February 28, 2017 Withdrawals and other debits- conflnuecl Date Description Amount 02/22/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 02/23/17 IRS DES:USATAXPYMT ID:227745466071630 INDN:LOMBARDO LANDSCAPING & CO -2,655.16 ID:3387702000 CCD 02/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,520.09 ID:4462800242 CCD 02/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.56 ID:4462800242 CCD 02/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -685.71 ID:4462800242 CCD 02/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -668.21 ID:4462800242 CCD 02/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577.00 ID:4462800242 CCD 02/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -536.89 ID:4462800242 CCD 02/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -489.13 ID:4462800242 CCD 02/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -427.30 ID:4462800242 CCD 02/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -363.09 ID:4462800242 CCD 02/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD 02/24/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 02/27/17 CAPITAL ONE DES:ONLINE PMT ID:705839919408155 INDN:8805904216MATTHEW CO -16,052.08 ID:9279744991 CCD 02/27/17 FORD MOTOR CR DES:FORDCREDIT ID:XXXXXXXXX INDN:Matthew Lombardo CO -678.67 ID:3534610001 PPD 02/27/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -481.00 CO ID:9215986202 CCD 02/27/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 02/28/17 Online Banking transfer to CHK 2888 Confirmation# 1431876337 -25,000.00 02/28/17 ADT SECURITY SERVICES, INC. Bill Payment -228,81 02/28/17 FPL DIRECT DEBIT DES:ELEC PYMT ID:4685479554 PPDA INDN:LOMBARDO LANDSCAPING A -227.52 CO ID:3590247775 PPD 02/28/17 NC Child Support Bili Payment -161.52 02/28/17 _ INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD Card account # XXXX XXXX XXXX 5640 02/21/17 BKOFAMERICA ATM 02/20 #000008802 WITHDRWL SAN CARLOS PLAZA_ FORT MYERS FL -300.00 I for card ac�cQ XXX-XXXX XXXX 5640 -_ -$300—GO Total withdrawals and other debits -$158,350.57 Page 7 of 8 LOMBARDO LANDSCAPING&WATER FEATURES INC_ii"` I Accou I _February 1, 2017 to February 28, 2017 Total service fees Note your Ending Balance already reflects the subtraction of Service Fees. Daily ledger balances Date Balance ($) Date 02/01 30,568.89 02/10 02/02 25,488.92 02/13 02/03 19,699.65 02/14 02/06 24,883.58 Date Check tt Amount Date Check it Amount 02/03/17 2183 -45.00 02/14/17 2226 -127.71 02/06/17 2190* -640.00 02/13/17 2227 -400.00 02/03/17 2203* -4,520.09 02/09/17 2229* -14,309.92 02/01/17 2208* -549.38 02/15/17 2232* -537.22 02/02/17 2211 -425.00 02/10/17 2233 -632.08 02/08/17 2212 -470.27 02/13/17 2234 -350.80 02/03/17 2213 -551.45 02/15/17 2235 -1,232.50 02/09/17 2214 -686.94 02/14/17 2236 -132.62 02/03/17 2215 -32.73 02/10/17 2237 -1,025.00 02/06/17 2217* -2,023.19 02/21/17 2239* -449.68 02/08/17 2219* -570.00 02/17/17 2241 * -250.00 02/08/17 2220 -150.00 02/17/17 2243' -647.41 02/10/17 2221 -143.00 02/23/17 2244 -405.08 02/13/17 2222 -1,047.76 02/21/17 2245 -18,273.88 02/08/17 2223 -120.00 02/24/17 2248* -493.01 02/10/17 2224 -375.00 02/27/17 2250* -2,007.20 02/13/17 2225 -1,159.71 Total checks -$54,783.63 Total ## of checks 33 * There is a gap in sequential check numbers Service fees Date Transaction description Amount 02/02/17 External transfer fee - 3 Day - 02/01/2017 -3.00 02/21/17 External transfer fee - 3 Day - 02/17/2017 -3.00 Total service fees Note your Ending Balance already reflects the subtraction of Service Fees. Daily ledger balances Date Balance ($) Date 02/01 30,568.89 02/10 02/02 25,488.92 02/13 02/03 19,699.65 02/14 02/06 24,883.58 02/15 02/07 25,212.66 02/16 02/08 44,462.17 02/17 -$6.00 Balance($) Date Balance ($) 6,734.09 18,323.37 27,519.63 02/21 02/22 02/23 30,526.61 29,670.11 20,022.89 23,078.05 02/24 29,998.91 32,945.18 02/27 34,483.34 42,356.54 02/28 33,764.99 Page 8 of 8 Bankof America P.o,Box 15,2,8 t t(Hhnington, DV 19850 LOMBARDO LANDSCAPING&WATER FEATURES INC 13980 EAGLE RIDGE LAKES DR APT 201 FORT MYERS, FL 33912-0702 Your Business Advantage Checking Bus Platinum Privileges for March 1, 2017 to March 31, 2017 LOMBARDO LANDSCAPING&WATER FEATURES INC Beginning balance on March 1, 2017 $33,764.99 Deposits and other credits 153,966.40 Withdrawals and other debits -131,594.52 Checks -30,863.64 Service fees -6.00 Ending balance on March 31, 2017 $25,267.23 Bus Platinum Privileges Crastortner service inforonation a)) 1.888.BUSINESS (1.888.287.4637) §bankofamerica.com Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 Account number: If of deposits/credits: 18 # of withdrawals/debits: 127 # of items -previous cycle': 0 # of days in cycle: 31 Average ledger balance: $28,858.00 'Includes checks poid,deposited items&other debits PULL: E CYCLE: 45 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: FL Page 1 of 10 Banking your finger.ips Our Mobile Banking app' can help you gain more control. Small Business Online Banking Text BizAPP to 226526 to download the app 2 By texting us, you agree to receive an automated text message reply. Not a condition of purchasing any products or services. TIP OF THE MONTH ' Mobile Banking requires enrollment through the Mobile Bankingapp, Mobilewebsite or Online Banking. Enrollment through the Mobile Banking app is not available on all devices. View the Online Banking SendceAgremcntat bankofamerica com'serviceagreement for more information Data connection required. Wireless carrierfeesmay apply, I Forthe text message, supported carriers include but are not limited to AT&T, Verizon Wireless, T- Mobile', MetroPCS. Sprint, Boost, Virgin Mobile LISA, Cincinnati Bell, U.S. Cellular`. Text STOP to 226526 to cancel and text HELP to 226526 for help. ©2017 Bank of America Corporation. j ARPH6MUV I SSM -10-16-0611.B PULL: E CYCLE: 45 SPEC: 0 DELIVERY: P TYPE: IMAGE: A BC: FL Page 1 of 10 LOMBARDO LANDSCAPING&WATER FEATURES INC I Account 40KIIJ111MI March 1, 2017 to March 31, 2017 IMPORTANT ff rt /lN 'yamR M t1� ® � �1 � � � 3? RAN Hpdadng your contact inforn-mtion- We encourage you to keep your contact information up-to-date. This includes address, email and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of Online Banking. Or, you can call our Customer Service team. Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your account would be governed by the terms of these documents, as we may amend them from time to time. These documents are part of the contract for your deposit account and govern all transactions relating to your account, including all deposits and withdrawals, Copies of both the deposit agreement and fee schedule which contain the current version of the terms and conditions of your account relationship may be obtained at our financial centers, Electronic transfers: In case of errors or questions about your electronic transfers- If you think your statement or receipt is wrong or you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals, point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of this statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. — Tell us your name and account number. — Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information. — Tell us the dollar amount of the suspected error, For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will correct any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20 business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is made to your account) to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time it will take to complete our investigation. For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our investigation. Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discover errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we make the statement available to you and in some cases are 30 days or less), we are not liable to you for, and you agree to not make a claim against us for the problems or unauthorized transactions. Direct deposits - If you have arranged to have direct deposits made to your account at least once every 60 days from the same person or company, you may call us at the telephone number listed on the front of this statement to find out if the deposit was made as scheduled, You may also review your activity online or visit a financial center for information. © 2017 Bank of America Corporation Bank of America, N.A. Member FDIC and i. Equal Housing Lender Page 2 of 10 Bankof America LOMBARDO LANDSCAPING&WATER FEATURES INC I Account,,, I March 1, 2017 to March 31, 2017 Deposit's and other credits Date Description Amount 03/06/17 Preencoded Deposit 1,127.03 03/07/17 Online Banking transfer from CHK 2888 Confirmation# 1291181826 15,000.00 03/08/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 8,412.22 03/08/17 Preencoded Deposit 2,645.00 03/08/17 Preencoded Deposit 800.00 03/09/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 379.58 03/10/17 Preencoded Deposit 1,180.77 03/13/17 Preencoded Deposit 15,812,00 03/13/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 12,000.00 03/13/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 756.25 03/15/17 Preencoded Deposit 16,454.35 03/17/17 Preencoded Deposit 12,376.15 03/23/17 Preencoded Deposit 29,584.95 03/23/17 Online Banking transfer from CHK 2888 Confirmation# 6427453185 15,000.00 03/27/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 281.00 03/28/17 Preencoded Deposit 21,080.10 03/29/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO ID:3462800242 CCD 577.00 03/30/17 INTUIT PYMT SOLN DES:DEPOSIT ID:524771000695210 INDN:LOMBARDO LANDSCAPING & CO ID:9215986202 CCD 500.00 Total deposits and other credits $153,966.40 Celebrate 20 years of Museums on Us' During the first full weekend of every month, just show your Bank of America' debit or credit card and a photo ID for one free general admission to more than 150 cultural institutions. Learn more at bankofamerica.com/artsonus. ©2017 Bank of America Corporation SSM -11-16-0484.B I ARMBCHVK Make a date with your favorite museum Bankof America "0' Page 3 of 10 LOMBARDO LANDSCAPING&WATER FEATURES INC I Account N I March 1, 2017 to March 31, 2017 Rnd oi,h(,, p Date Description Amount 03/01/17 TRANSFER LOMBARDO LANDSCAPING:Adam Garner Confirmation# 1437373487 -112.66 03/01/17 IRS DES:USATAXPYMT ID:227746066043776 INDN:LOMBARDO LANDSCAPING & CO -2,390.28 ID:3387702000 CCD 03/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,520.10 ID:4462800242 CCD 03/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.57 ID:4462800242 CCD 03/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -935.50 ID:4462800242 CCD 03/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -722,72 ID:4462800242 CCD 03/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -668.21 ID:4462800242 CCD 03/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577.00 ID:4462800242 CCD 03/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -573.09 ID:4462800242 CCD 03/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -558.48 ID:4462800242 CCD 03/02/17 PAYROLL DES:PAYROLL 113:2829001 INDN:LOMBARDO LANDSCAPING & CO -393.94 ID:4462800242 CCD 03/02/17 FLORIDA SAVINGS DES:ACHCTRIBS ID:9001699768 INDN:LOMBARDO CO -200.00 ID:1421530094 PPD 03/02/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD 03/02/17 INTUIT PYMT SOLN DES:ACCT FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -19.95 CO ID:9215986202 CCD 03/03/17 HSA BANK DES:PLAN FUND ID:LLA265205028265 INDN:LOMBARDO LANDSCAPING A CO -517.00 ID: 1390634250 CCD 03/03/17 Payroll Service DES:Fee ID:2829001 INDN:Lombardo, Matthew CO ID:3943345425 CCD -121.00 03/06/17 KUBOTA TRACTOR DES:CIPNONREC ID:00034691139 INDN:LOMBARDO LANDSCAPING & CO -773.45 ID:XXXXXXXXX CCD 03/07/17 CAPITAL ONE DES:ONLINE PMT ID:706639919344253 INDN:8805904216MATTHEW CO -6,640.37 ID:9279744991 CCD 03/07/17 Normandy Harbor DES:SIGONFILE ID:)49HF6 INDN:Lombardo Landscaping & CO ID:9000240653 -2,306.00 CCD 03/08/17 IRS DES:USATAXPYMT ID:227746766088986 INDN:LOMBARDO LANDSCAPING & CO -2,668.01 ID:3387702000 CCD 03/08/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -4.00 CO ID:9215986202 CCD 03/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,520.08 ID:4462800242 CCD 03/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.56 ID:4462800242 CCD continued on the next poge Page 4 of 10 Bankof America' LOMBARDO LANDSCAPING&WATER FEATURES INC I Account 1 li' I March 1, 2017 to Marcl731, 2017 Withdrawals and oiher debits -- continued Date Description Amount 03/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -970.44 ID:4462800242 CCD 03/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -935.51 ID:4462800242 CCD 03/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -668,22 ID:4462800242 CCD 03/09/17 CITI AUTOPAY DES:PAYMENT ID:082271510049531 INDN:LOMBARDOLANDSCAPING CO -597.85 ID:CITICARDAP PPD 03/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577.00 ID:4462800242 CCD 03/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -544.72 ID:4462800242 CCD 03/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -515.74 ID:4462800242 CCD 03/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -497.62 ID:4462800242 CCD 03/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -273.57 ID:4462800242 CCD 03/09/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD 03/09/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 03/10/17 GRANADA INSURANC DES:01IOFL0002 ID:305-554-0353 INDN:LOMBARDO LANDSCAPING CO -1,608.22 ID:1592734127 PPD 03/10/17 PORT CONSOLIDATE DES:EFT 03.1 OA IDA 4193 INDN:LOMBARDO LANDSCAPING CO -1,071.02 ID:2591173292 CCD 03/13/17 CAPITAL ONE DES:ONLINE PMT ID:707239919454279 INDN:8805904216MATTHEW CO -12,176.69 ID:9279744991 CCD 03/13/17 AFCO DES:AFCO ID:0152816222 INDN:LOMBARDO LANDSCAPING & CO -452.45 ID:4135647901 CCD 03/13/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -1.00 CO ID:9215986202 CCD 03/13/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 03/15/17 IRS DES:USATAXPYMT ID:227747466161824 INDN:LOMBARDO LANDSCAPING & CO -2,640.05 ID:3387702000 CCD 03/15/17 Matthew Lombardo Bill Payment -562.50 03/16/17 CAPITAL ONE DES:ONLINE PMT ID:707539919214191 INDN:8805904216MATTHEW CO -15,666.27 ID:9279744991 CCD 03/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,520.09 ID:4462800242 CCD continued on the next page Page 5 of 10 LOMBARDO LANDSCAPING&WATER FEATURES INC I Account „i 0 0 I March 1, 2017 to March 31, 2017 Wdidrowalk,, aflocl The Date Description Amount 03/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.58 ID:4462800242 CCD 03/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -970.44 ID:4462800242 CCD 03/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -701.19 ID:4462800242 CCD 03/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -692.71 ID:4462800242 CCD 03/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -668.22 ID:4462800242 CCD 03/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577,00 ID:4462800242 CCD 03/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -553.25 ID:4462800242 CCD 03/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -413.90 ID:4462800242 CCD 03/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -196.76 ID:4462800242 CCD 03/16/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD 03/20/17 TRANSFER LOMBARDO LANDSCAPING:Lombardo Investing L Confirmation# 0100892236 -1,500.00 03/20/17 HOME DEPOT COMM DES:ONLINE PMT ID:562280537052281 INDN:LOMBARDO LANDSCAPING -1,082.74 CO ID:CITICCSBES WEB 03/20/17 CenturyLink DES:SPEEDPAY ID:XXXXXXXXX INDN:XXXXXXXXX COID:0720594776 -214.79 PPD 03/21/17 CAPITAL ONE DES:CRCARDPMT ID:707930189001055 INDN:8805904216MATTHEW CO -2,000.49 ID:9541719018 CCD 03/22/17 IRS DES:USATAXPYMT ID:227748166053742 INDN:LOMBARDO LANDSCAPING & CO -2,555.23 ID:3387702000 CCD 03/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,520.10 ID:4462800242 CCD 03/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.57 ID:4462800242 CCD 03/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -970.44 ID:4462800242 CCD 03/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -668.22 ID:4462800242 CCD 03/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -598.40 ID:4462800242 CCD 03/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -577.00 ID:4462800242 CCD 03/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -550.56 ID:4462800242 CCD continued on the next page Page 6 of 10 Bankof America LOMBARDO LANDSCAPING&WATER FEATURES INC I Account tl X01°` I March 1, 2017 to March 31, 2017 Withdrawals and other debits - continued Date Description Amount 03/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -513.39 ID:4462800242 CCD 03/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -449.53 ID:4462800242 CCD 03/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -299.18 ID:4462800242 CCD 03/23/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD 03/24/17 Online Banking transfer to CHK 2888 Confirmation#i 5537992548 -15,000.00 03/24/17 CAPITAL ONE DES:ONLINE PMT ID:708339919241083 INDN:8805904216MATTHEW CO -11,556.88 ID:9279744991 CCD 03/27/17 FORD MOTOR CR DES:FORDCREDIT ID:XXXXXXXXX INDN:Matthew Lombardo CO -678.67 ID:3534610001 PPD 03/27/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -0.50 CO ID:9215986202 CCD 03/29/17 IRS DES:USATAXPYMT ID:227748866038810 INDN:LOMBARDO LANDSCAPING & CO -2,411.72 ID:3387702000 CCD 03/29/17 ADT SECURITY SERVICES, INC. Bill Payment -228.81 03/29/17 NC Child Support Bill Payment -161.52 03/30/17 CAPITAL ONE DES:ONLINE PMT ID:708939919102430 INDN:8805904216MATTHEW CO -5,651.40 ID:9279744991 CCD 03/30/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,520.08 ID:4462800242 CCD 03/30/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -1,244.56 ID:4462800242 CCD 03/30/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -970.45 ID:4462800242 CCD 03/30/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -823.92 ID:4462800242 CCD 03/30/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -668.21 ID:4462800242 CCD 03/30/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -660.32 ID:4462800242 CCD 03/30/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -628.62 ID:4462800242 CCD 03/30/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -506.33 ID:4462800242 CCD 03/30/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -479.10 ID:4462800242 CCD continued on the next page Page 7 of 10 i If'" _ NDSCAP NG&WATER FEATURES INC I Account 'ill' I �Iip i;� � _ I March 1, 2017 to March 31, 2017 @�nd of it l dvbH-,,-' 111 II A1C V Date Description Amount - --- -------- 03/30/17 - 03/30/17 PAYROLL DES:PAYROLL ID:2829001 INDN:LOMBARDO LANDSCAPING & CO -75.00 ID:4462800242 CCD 03/30/17 INTUIT PYMT SOLN DES:TRAN FEE ID:524771000695210 INDN:LOMBARDO LANDSCAPING & -16.25 CO ID:9215986202 CCD 03/31/17 FPL DIRECT DEBIT DES:ELEC PYMT ID:4685479554 PPDA INDN:LOMBARDO LANDSCAPING A -258.56 CO ID:3590247775 PPD Total withdrawals and other debits - -$131,594.52 Checks Date Check # Amount Date Check b Amount 03/10/17 2218 -1,604.40 03/13/17 2268" -800.00 03/03/17 2242" -935.39 03/15/17 2269 -174.90 03/24/17 2246* -1,248.00 03/17/17 2270 -1,078.60 03/01/17 2247 -503.56 03/21/17 2271 -300.00 03/06/17 2249* -132.50 03/21/17 2272 -675.00 03/02/17 2251" -417.80 03/30/17 2273 -1,480.00 03/02/17 2253' -1,082.28 03/23/17 2274 -532.92 03/06/17 2254 -271.67 03/20/17 2275 -10,000.00 03/08/17 2256* -347.84 03/28/17 2276 -320.00 03/03/17 2257 -596.49 03/21/17 2277 -400.00 03/08/17 2258 -250.00 03/21/17 2278 -110.00 03/09/17 2259 -235.00 03/20/17 2279 -500.00 03/15/17 2260 -525.44 03/27/17 2280 -350.00 03/13/17 2261 -60.00 03/29/17 2281 -1,658.92 03/13/17 2262 -1,120.10 03/30/17 2282 -680.00 03/16/17 2263 -394.00 03/31/17 2283 -741.91 03/15/17 2264 -439.92 03/31/17 2286` -577.00 03/16/17 2265 -320.00 Total checks -$30,863.64 Total # of checks 35 * There is a yap in sequential check numbers Page 8 of 10 Bankof America LOMBARDO LANDSCAPINGMATER FEATURES INC I Account 01' `ftI March 1, 2017 to March 31, 2017 Date Transaction description Amount 03/02/17 External transfer fee - 3 Day - 03/01/2017 -3,00 03/21/17 External transfer fee - 3 Day - 03/20/2017 -3.00 `fetal service fees Note your Ending Balance already reflects the subtraction of Service Fees. Daily ledger balances -$6.00 Date Balance ($) Date Balance($) Date Balance ($) 03/01 30,758.49 03/13 36,765.79 03/23 53,425.86 03/02 03/03 03/06 21,766.85 19,596.97 19,546.38 03/15 03/16 03/17 48,877.33 24,883.92 36,181.47 03/24 03/27 03/28 25,620.98 24,872.81 45,632.91 03/07 03/08 25,600.01 34,187.38 03/20 03/21 22,883.94 19,395.45 03/29 03/30 41,748.94 26,844.70 03/09 25,911.15 03/22 16,840.22 03/31 25,267.23 03/10 22,808.28 Page 9 of 10 LOMBARDO LANDSCAPING&WATER FEATURES INC I Account fl%1jN000W I fl?March 1, 2017 to March 31, 2017 This Pape intentionally left blank Page 10 of 10 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 Statement Period Date: 1/1/2017 - 1/31/2017 Account Type: 5/3 BUS STANDARD CKG FIFTHIRD BANK Account Number: (SOUTH FLORIDA) P.O. BOX 630900 CINCINNATI OH 45263-0900 ' Banking Center: Carillon TERANCE BEARD INC 0 Banking Center Phone: 239-261-6110 THE SPRINKLER MAN Business BankingSupport: 877-534-22.64 pp 3391 3RD AVE SW NAPLES FL 34117-3017 10011 Account Summary - 7430397799 01/01 Beginning Balance $9,241.20 Number of Days in Period 31 64 Checks $(38,114.23) 14 Withdrawals / Debits $(7,076.11) 17 Deposits / Credits $48,764.62 01/31 Ending Balance $12,815.48 Analysis Period: 12/01/16 - 12/31/16 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 CHK DEPOSIT ADJUSTMENT $12.00 Service Charge withdrawn on 01/12/17 $12.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria Met? Yes balance of $3,500 across its business checking, savings, Total Combined Monthly Average Balance $13,851.43 and certificate of deposit accounts. OR your business spends at least $500 per month on Other Criteria Met? No its business credit card. $500 Business Credit Card Spend? No Checks 64 checks totaling $38,114.23 * Indicates gap in check sequence i = Electronic Image s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 5786i 01/03 237.96 5831i 01/06 673.70 5850i 01/23 523.48 5805*i 01/03 536.45 5832 i 01/06 770.68 5851 i 01/20 212.48 5808*i 01/13 827.50 5833i 01/13 828.50 5852i 01%20 148.04 5810*i 01/03 474.69 5834 i 01/09 148.04 5853 i 01/19 2,627.97 5814*1 01/03 484.64 5835 i 01/12 1,000.00 5854 i 01/23 1,282.97 5817*i 01/13 828.50 5836 i 01/12 500.00 58551 01/24 2,304.43 5818i 01/04 148.04 5837i 01/12 500.00 5857*1 01/23 65.99 5819 i 01/04 728.61 5838 i 01/10 1,400.00 5858 i 01/25 220.56 5820i 01/05 500.00 5839i 01/17 125.37 5859i 01/20 116.92 5821i 01/10 101.95 5840i 01/13 148.60 5860i 01/20 522.04 5822 i 01/05 17.77 5841 i 01/12 1,300.00 5861 i 01/20 312.62 58231 01/06 512.58 5842i 01/18 427.60 5862i 01/20 445.84 5824i 01/04 208.00 5843i 01/17 274.24 5863i 01/20 770.68 5825 i 01/06 868.82 5844 i 01/13 645.80 5865*i 01/25 196.00 5826 i 01/09 1,589.52 5845 i 01/20 387.80 5866 i 01/26 148.04 5827i 01/06 102.52 5846i 01/13 550.04 58671 01/26 600.00 5828 i 01/06 305.18 5847 i 01/13 770.68 5868 i 01/25 1,400.00 5829i 01/06 645.80 5848i 01/13 828.50 5869i 01/27 288.75 58301 01/20 484.65 5849i 01/23 22.26 5870i 01/27 442.04 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 Checks -continued * Indicates gap in check sequence i = Flectronic Image s = Substitute Check Number 5871 i 5872i 5873i Date Paid 01/27 01/27 01/30 Amount Number Date Paid Amount Number Date Paid _Amount 752.32 5875*i 01/31 148.04 5877i 01/31 1,100.00 459.60 5876i 01/30 349.79 99354606*i 01/23 999.96 770.68 Withdrawals / Debits 14 items totaling $7,076.11 Date Date Amount Description 01/03 Description 19.99 WEB INITIATED PAYMENT AT PAYPAL INST XFER FACEBOOK 010317 01/09 01/12 1,152.39 INTUIT PAYROLLS ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 010917 6,763.89 DEPOSIT 13,166.77 INTUIT PAYROLL S ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 011117 01/11 01/25 78.25 01/04 01/12 CREDIT ADJUSTMENT 12.00 SERVICE CHARGE 01/13 01/06 35.54 DEBIT CARD PURCHASE AT SUNSHINE ACE -GOLD, NAPLES, FL ON 011217 FROM CARD#: DEPOSIT 01/27 16,172.53 XXXX)000000O(9699 8,279.89 01/19 1,156.08 INTUIT PAYROLL S ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 011317 01/13 01/18 Beard Inc. 010917 687.67 RETURN DEPOSIT ITEMS) ADVICE:101160 DEPOSIT 01/31 926.77 INTUIT PAYROLLS ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 012317 01/23 01/23 01/10 5,906.90 01/24 265.00 HINDSITE SOFTWAR ePay 012417 01/25 107.13 DEBIT ADJUSTMENT TO DEPOSIT DEPOSIT 1,300.79 DEBIT CARD PURCHASE AT SITEONE LANDSCAPE, BONITA SPRING, FL ON 012617 FROM CARD#: 01/27 01/13 4,178.68 DEPOSIT XXXXXXXXXXXX9699 1,031.26 INTUIT PAYROLLS ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 013017 01/30 01/30 170114P2 271.13 RETURN DEPOSIT ITEM(S) ADVICE: 101072 01/31 Inc. 011717 32.11 MERCHANT PAYMENT 7 -ELEVEN 34888 - 069401 14267 COLLIER BLVD NAPLES FL Deposits / Credits Date 17 items totaling $48,764.62 Date Amount Description Amount 01/03 7,487.47 01/12 13,843.85 01/04 6,763.89 DEPOSIT 13,166.77 01/13 11,402.79 01/25 19,664.02 01/04 0.06 CREDIT ADJUSTMENT TO DEPOSIT 01/26 19,276.43 01/06 01/06 1,755.03 DEPOSIT 01/27 16,172.53 01/09 8,279.89 01/19 01/09 645.09 Square Inc 170109P2 1201169088746 Terance Beard Inc. 010917 O1/10 2,430.64 DEPOSIT 01/31 12,815.48 01/11 17,155.85 01/23 01/10 5,906.90 DEPOSIT 01/11 2,118.62 DEPOSIT 01/13 4,178.68 DEPOSIT 01/17 595.15 Square Inc L33526 170114P2 L201170713798 Terance Beard Inc. 011717 01/18 228.56 Square Inc L33592 170118P2 L201171476177 Terance Beard Inc. 011817 01/18 6,867.59 DEPOSIT 01/25 714.61 Square Inc L33720 170125P2 L201173282680 Terance Beard Inc. 012517 01/25 6,350.48 DEPOSIT 01/25 9,363.31 DEPOSIT 01/26 360.45 Square Inc L33742 170126P2 L201173607772 Terance Beard Inc. 012617 01/27 139.60 Square Inc L33766 170127P2 L201173987533 Terance Beard Inc. 012717 01/31 345.96 Square Inc L33824 170131P2 L201174826189 Terance Beard Inc. 013117 Daily Balance Summary Date Amount Date Amount Date Amount 01/03 7,487.47 01/12 13,843.85 01/24 5,159.31 01/04 13,166.77 01/13 11,402.79 01/25 19,664.02 01/05 12,649.00 01/17 11,598.33 01/26 19,276.43 01/06 10,524.75 01/18 17,579.21 01/27 16,172.53 01/09 8,279.89 01/19 14,951.24 01/30 13,749.67 01/10 15,115.48 01/20 11,550.17 01/31 12,815.48 01/11 17,155.85 01/23 7.728.74 Page 2 of 2 Account um - 7430397799 02/01 Beginning Balance $12,815.48 Number of Days in Period 28 53 Checks $(41,009.04) 12 Withdrawals / Debits $(7,380.30) 11 Deposits / Credits $61,037.22 02/28 Ending Balance $25,463.36 Analysis Period: 01/01/17 - 01/31/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 TRANSACTIONS $10.50 CHK DEPOSIT ADJUSTMENT $24.00 CHK RETURNED ITEM OR CHARGEBACK $25.00 Service Charge withdrawn on 02/10/17 $59.50 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across its business checking, savings, and certificate of deposit accounts. OR your business spends at least $500 per month on its business credit card. Current Relationship Overview: Balance Criteria Met? Yes Total Combined Monthly Average Balance $12,550.21 Other Criteria Met? No $500 Business Credit Card Spend? No Checks 53 checks totaling $41,009.04 * Indicates gap in check sequence i = Electronic Image s = Substitute Check Number Statement Period Date: 2/1/2017 - 2/28/2017 Amount Account Type: 5/3 BUS STANDARD CKG FiF-rH THIRD BANK Account Number: amwft (SOUTIi FLORIDA) 02/09 P.O. BOX 630900 CINCINNATI OH 45263-0900 Banking Center: Carillon TERANCE BEARD INC 0 Banking Center Phone: 239-261-6110 THE SPRINKLER MAN Business Banking Support: 877-534-2.264 3391 3RD AVE SW 5879 i NAPLES FL 34117-3017 10032 15.28 Account um - 7430397799 02/01 Beginning Balance $12,815.48 Number of Days in Period 28 53 Checks $(41,009.04) 12 Withdrawals / Debits $(7,380.30) 11 Deposits / Credits $61,037.22 02/28 Ending Balance $25,463.36 Analysis Period: 01/01/17 - 01/31/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 TRANSACTIONS $10.50 CHK DEPOSIT ADJUSTMENT $24.00 CHK RETURNED ITEM OR CHARGEBACK $25.00 Service Charge withdrawn on 02/10/17 $59.50 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across its business checking, savings, and certificate of deposit accounts. OR your business spends at least $500 per month on its business credit card. Current Relationship Overview: Balance Criteria Met? Yes Total Combined Monthly Average Balance $12,550.21 Other Criteria Met? No $500 Business Credit Card Spend? No Checks 53 checks totaling $41,009.04 * Indicates gap in check sequence i = Electronic Image s = Substitute Check Number Date Paid Amount 5856 i 02/06 37.50 5864*i 02/09 828.50 5874*1 02/09 828.50 5878*i 02/01 400.00 5879 i 02/07 15.28 5880 i 02/06 1,506.21 5881 i 02/09 167.70 5882 i 02/16 305.18 58831 02/03 645.80 5884 i 02/03 387.28 5885 i 02/03 550.04 5886 i 02/03 770.68 5887 i 02/09 946.58 5888 i 02/09 148.04 58891 02/08 2,843.31 Number Date Paid Amount Number Date Paid Amount 5890 i 02/10 50.70 5905 i 02/22 1,499.50 5891 i 02/13 1,412.50 5906 i 02/21 323.48 5892 i 02/24 500.00 5907 i 02/21 224.03 5893 i 02/15 500.00 5908 i 02/21 305.18 58941 02/13 205.25 59091 02/21 645.80 5895 i 02/10 440.25 5910 i 02/17 387.28 5896i 02/10 833.15 59111 02/17 770.68 5897 i 02/10 387.28 59121 02/17 946.58 5898 i 02/10 821.63 5913 i 02/17 6,400.00 5899 i 02/10 946.58 5914 i 02/21 148.04 5900 i 02/16 452.39 5915 i 02/27 66.00 5901 i 02/15 145.00 5916 i 02/24 614.65 5902 i 02/21 1,904.49 5917 i 02/24 500.00 59031 02/24 37.97 59181 02/24 1,000.00 5904 i 02/22 34.97 5919 i 02/23 104.00 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 Checks - continued 12 items totaling $7,380.30 Date Amount Description * Indicates gap in check sequence i = Electronic Image s = Substitute Check 468.31 Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 5920i 02/27 3,000.00 5925i 02/24 387.28 5929*i 02/27 1,000.00 5921i 02/27 270.75 59261 02/24 770.68 99999356*i 02/23 999.96 5924*i 02/27 645.80 5927i 02/24 946.59 Withdrawals / Debits 12 items totaling $7,380.30 Date Amount Description 02/01 18.52 MERCHANT PAYMENT AUTOZONE 4992 - 120000 7575 VANDERBILT BE NAPLES FL 02/02 468.31 MERCHANT PAYMENT - 979701 GOODYEAR 6652 NAPLES FL 02/02 52.99 HINDSITE SOFTWAR ePay 020217 02/03 61.45 MERCHANT PAYMENT AUTOZONE 4992 - 010000 7575 VANDERBILT BE NAPLES FL 02/07 1,234.72 INTUIT PAYROLLS ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 020717 02/08 560.00 RETURN DEPOSIT ITEM(S) ADVICE:101489 02/10 59.50 SERVICE CHARGE 02/14 1,180.71 INTUIT PAYROLL S ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 021417 02/17 448.81 DEBIT CARD PURCHASE AT BONITA SPRINGS RUR, BONITA SPRING, FL ON 021617 FROM CARD#: DEPOSIT 47,120.49 XXXX)0000000(9699 02/21 1,121.15 DEBIT CARD PURCHASE AT SITEONE LANDSCAPE, BONITA SPRING, FL ON 021717 FROM CARD#: 170209P2 L201177479884 Terance Beard Inc. 020917 XXX)00000000(9699 02/21 998.81 INTUIT PAYROLL S ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 022117 02/28 1,175.33 INTUIT PAYROLLS ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 022817 Deposits / Credits 11 items totaling $61,037.22 Date Amount Description Date Amount 02/01 612.34 Square Inc L33846 1702011132 L201175095231 Terance Beard Inc. 020117 02/01 8,677.47 DEPOSIT 02/02 31,234.74 02/01 10,069.27 DEPOSIT 30,204.12 02/03 02/06 8,200.64 DEPOSIT 02/23 36,378.41 02/06 12,347.26 DEPOSIT 47,120.49 02/24 02/09 414.94 Square Inc L34014 170209P2 L201177479884 Terance Beard Inc. 020917 02/14 5,267.01 DEPOSIT 43,170.37 02/17 02/14 6,706.56 DEPOSIT 02/09 40,665.99 02/15 1,463.48 Square Inc L34120 170215P2 L201179079227 Terance Beard Inc. 021517 02/23 351.15 Square Inc L34275 170223P2 L201181221521 Terance Beard Inc. 022317 02/23 6,927.10 DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 02/01 31,756.04 02/10 37,126.90 02/21 31,738.59 02/02 31,234.74 02/13 35,509.15 02/22 30,204.12 02/03 28,819.49 02/14 46,302.01 02/23 36,378.41 02/06 47,823.68 02/15 47,120.49 02/24 31,621.24 02/07 46,573.68 02/16 46,362.92 02/27 26,638.69 02/08 43,170.37 02/17 37,409.57 02/28 25,463.36 02/09 40,665.99 Page 2 of 2 funt summary -1430397799 ,I-+ .9 03/01 Statement Period Date: 3/1/2017 - 3/31/2017 $25,463.36 Number of Days in Period 31 Account Type: 5/3 BUS STANDARD CKG FIFTH THIRD BANK Account Number (SOUTH FLORIDA) Withdrawals / Debits RO. BOX 630900 CINCINNATI OH 45263-4900 Banking Center: Carillon Room TERANCE BEARD INC 0 Banking Center Phone: 239-261-6110 THE SPRINKLER MAN Business Banking Support: 877-534-2264 3391 3RD AVE SW 5931 i MMEN NAPLES FL 341173017 10084 110.96 funt summary -1430397799 ,I-+ .9 03/01 Beginning Balance $25,463.36 Number of Days in Period 31 60 Checks $(40,951.19) 9 Withdrawals / Debits $(14,597.86) 13 Deposits / Credits $61,825.13 03/31 Ending Balance $31,739.44 Analysis Period: 02/01/17 - 02/28/17 Date Paid Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 CHK RETURNED ITEM OR CHARGEBACK $12.50 Service Charge withdrawn on 03/10/17 $12.50 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across its business checking, savings, and certificate of deposit accounts. OR your business spends at least $500 per month on its business credit card. Current Relationship Overview: Balance Criteria Met? Yes Total Combined Monthly Average Balance $36,045.84 Other Criteria Met? No $500 Business Credit Card Spend? No Checks 60 checks totaling $40,951.19 * Indicates gap in check sequence i = Electronic Image s = Substitute Check Number Date Paid Amount 5922 i 03/01 224.03 5923i 03/06 305.18 5928*i 03/03 148.04 5930*i 03/01 224.76 5931 i 03/01 110.96 5933*i 03/03 758.95 59341 03/06 16.82 5935 i 03/03 1,470.12 5936i 03/06 214.47 5937 i 03/03 152.23 5938i 03/06 214.64 5939 i 03/08 222.14 5940 i 03/06 522.04 59411 03/03 387.28 59421 03/03 770.68 59431 03/03 946.58 59441 03/08 650.00 Number Date Paid Amount Number Date Paid Amount 5945 i 03/14 2,823.00 5962 i 03/20 1,334.71 5946 i 03/13 148.04 5963 i 03/22 1,000.00 59471 03/08 2,640.72 59641 03/20 148.04 5948i 03/13 637.84 5965i 03/21 357.10 5949i 03/15 251.40 5966i 03/20 305.18 59501 03/09 100.00 5967 i 03/17 645.80 59511 03/10 214.64 59681 03/20 511.18 5952 i 03/15 305.00 59691 03/20 332.46 5953 i 03/13 645.80 5970 i 03/17 946.57 59541 03/10 387.28 5971 i 03/24 148.04 5955 i 03/10 1,451.36 5972 i 03/23 66.00 5956 i 03/13 946.58 5973 i 03/24 500.00 5957 i 03/15 1,100.00 5974 i 03/24 450.00 5958 i 03/15 7,407.28 5975 i 03/24 151.00 5959 i 03/22 878.70 5976 i 03/24 127.53 5960 i 03/20 347.36 59771 03/23 174.61 5961 i 03/20 19.98 5978 i 03/27 403.86 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 Indicates gap in check sequence i = EledTonic Image s = Substitute Check Number Date Paid Amount Number Date Paid 5979 i 03/24 645.80 5982 i 03/24 5980i 03/24 838.18 5983i 03/24 5981i 03/24 387.28 5984i 03/28 Amount .707.50 Number m Date Paid _.Y- Amount Date 5985 i 03/31 305.23 770.68 5992*i 03/31 104.00 946.58 99384664*i 03/23 999.96 Withdrawals / Debits 9 items totaling $14,597.86 Date Amount Description 03/02 134.38 HINDSITE SOFTWAR ePay 030217 03/03 38.53 MERCHANT PAYMENT AUTOZONE 4992 - 030000 7575 VANDERBILT BE NAPLES FL 03/06 951.17 INTUIT PAYROLLS ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 030617 03/07 4,966.00 IRS USATAXPYMT 200746653058108 030717 03/10 12.50 SERVICE CHARGE 03/13 1,251.62 INTUIT PAYROLLS ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 031317 03/21 962.68 INTUIT PAYROLLS ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 032117 03/23 1,545.78 INTUIT PAYROLLS ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 032317 03/30 4,735.20 MERCHANT PAYMENT PAYPAL *UNRUST - 411641 2211 North First Street San Jose CA Deposits / Credits 13 items totaling $61,825.13 Date Amount Description Amount 03/02 238.97 Square Inc L34418 170302P2 L201183443192 Terance Beard Inc. 030217 03/02 5,724.10 DEPOSIT 37,643.09 03/02 12,409.65 DEPOSIT 43,141.95 03/06 6,904.35 DEPOSIT 42,960.32 03/07 557.72 Square Inc L34506 170307P2 L201184698732 Terance Beard Inc. 030717 03/08 1,157.85 Square Inc L34531 170308P2 L201185038699 Terance Beard Inc. 030817 03/08 7,052.47 DEPOSIT 37,830.45 03/16 6,933.94 DEPOSIT 31,097.98 03/20 3,806.40 DEPOSIT 43,438.75 03/20 7,417.86 DEPOSIT 32,148.67 03/21 7,865.19 DEPOSIT 45,868.74 03/22 631.09 Square Inc L34794 170322P2 L201189074106 Terance Beard Inc. 032217 03/22 1,125.54 DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 03/01 24,903.61 03/13 37,643.09 03/22 45,746.67 03/02 43,141.95 03/14 34,820.09 03/23 42,960.32 03/03 38,469.54 03/15 25,756.41 03/24 38,234.31 03/06 43,149.57 03/16 32,690.35 03/27 37,830.45 03/07 38,741.29 03/17 31,097.98 03/28 36,883.87 03/08 43,438.75 03/20 39,323.33 03/30 32,148.67 03/09 43,338.75 03/21 45,868.74 03/31 31,739.44 03/10 41,272.97 INTRODUCTORY OFFER FROM OUR NEW CHECK PROVIDER, HARLAND CLARKE: RECEIVE 20 PERCENT OFF ANY BUSINESS CHECK PRODUCT ORDERED THROUGH MAY 31, 2017. USE OFFER CODE: ]D. CALL 1-800-503-2345 OR VISIT 53.COM/CHECKS. MENTION THE OFFER CODE WHEN ORDERING BY PHONE. THIS OFFER IS NOT VALID WITH ANY OTHER OFFER AND NOT REDEEMABLE FOR CASH. Page 2 of 2 I L' Q as r,tyJ3 fay") ry� 0) ) /� V Ory �9y-q r -i VM CT) �-q ��d¢.� �r-I .fid) � ry �\^qL� 0) � ry td 1 �VJyo') fli 01) �/P^/r- W 00 pV) M W V 1.I O N N Lf) Ln Lr) Ln Ln Lr) O U Q O _ 15 1 M O O N 00 O 6 O O O O O 0 Ln d 01 I� N 00 O Q O E ri N Ci Ln O O Ln � ® Ln® 8 ® N ,� d T'I Q O rn L!i N 00 N U) m Z c U 41 N O to +_ Q Q U U U U U U O Ln c@i O E Y O W 2! O LL O In 0 ® d �aqe LLlco f - Q W 00 r\j ® � 0 (T X N W Lij ® Q U N Z CL g .. Q� Qco Off® Ui®a o ®Z O W o d' N ,i �®m ®LLnndtr. d — 0 W ® Q` O 0) 0) } *-� C Q1 m 0) �+i� ° N QI"® JLnO'ZI N > Q ®� O LL LU N N ~Nz q\k�r NO W T-� Z� U v U U v o Uz U� �d Z®0 N®® s �\ ® o Qf-, QO f-> U U U U�,� U � C71 Q1 �) rT-I r�-i r�I 'p C ( C O N O N O N O N O N O O O 4-j C to to (n u) (n \ \ \ \ `\ N \ . e>mU + + L O U u N CQ CO CO � r -i r(\-1 N (O 41O O ® ! \ ! \ \ ! Q Q Q Q O O O O ® O d E U D- :3 U) Baa ft 0 (t) CL 0 ul Ln as 0 U E u c WU a m a) 0 .2 V) < C) - a)! 0 u L- -P 0 I r-- c 0 M m m LO CL > m m LJO N LA o o o -C c r 00 Ln CY) ( LU LLI uj Go -0 1-4 74 N > C m -2 O CD _0 C) _0 C) N U) (13 0-6 Or_ Q) 41 V) ZA 06m U) E E fl cu M 4-1 0 OL M 0 ol -C U) Cl- rG ?: 0 U w a> a- Z Z E 21 V (3) 0) 0 (D 00 0 < fid' 1ri_ r U) co 0 4A 41 _j J 0 (D 0 q) rO LO V) co cn -0 Oct C) 0 co E 0 0 C) ZO 0 ca :3 W u u E ca m Ln !E 0 < 0 < C) E 0 U U V) C: 0 (a p1 0) m A-- c 0 V) to a) E Q) Q) U u n 0 0 0 co u u 41 4/19/2017 811 ;y ACCOUNT SUMMARY More Details ACCOUNT ACTIVITY Account Details - Fifth Third Bank $19,558.00 Available Last Login: 04/18/2017 03:00pm LENDER Member FDIC © 2017 Fifth Third Bank, All rights reserved. https://onl inebankirvg.53.comf bWaccounts/accountDetails 1/1 Pending Square Inc L35306 170419P2 L201197332536 Terance Beard Inc. 041917 $36.04 Pending Card Transaction john Deere Landscapes, Troy, Mi From Card#: XXVOOOOOOOOC9699 -$3,000.00 04/18/2017 *** DAILY BALANCE *** $40,129.58 + 04/18/2017 Deposit $11,095.04 + 04/18/2017 Deposit $7,249.81 + 04/18/2017 Check # 5999 -$336.12 04/18/2017 Merchant Payment 7 -Eleven 34888 - 069401 14267 Collier Blvd Naples FI -$59.58 04/17/2017 *** DAILY BALANCE *** $22,180.43 + 04/17/2017 Check # 5997 -$6,419.031 + 04/17/2017 Check # 6026 -$2,000.0 + 04/17/2017 Check # 6014 -$826.6 + 04/17/2017 Check # 6021 -$665.8 + 04/17/2017 Check # 6011 -$500.00 + 04/17/2017 Check # 6010 -$500.0 + 04/17/2017 Check # 6016 -$473.8 + 04/17/2017 Check # 6015 -$212.7 + 04/17/2017 Check # 6025 -$148.0 Last Login: 04/18/2017 03:00pm LENDER Member FDIC © 2017 Fifth Third Bank, All rights reserved. https://onl inebankirvg.53.comf bWaccounts/accountDetails 1/1 Account Summary - 7430397799 Statement Period Date: 3/1/2017 - 3/31/2017 03/01 Beginning Balance $25,463.36 Account Type: 5/3 BUS STANDARD CKG FIFTH THIRD BANK Account Number: (SOUTH FLORIDA) Date Paid P.O. BOX 630900 CINCINNATI OH 45263-0900 Banking Center: Carillon TERANCE BEARD INC 0 Banking Center Phone: 239-261-6110 THE SPRINKLER MAN Business Banking Support: 877-534-2264 3391 3RD AVE SW 5962i NAPLES FL 34117-3017 10084 Analysis Period: 02/01/17 - 02/28/17 Account Summary - 7430397799 Date Paid 03/01 Beginning Balance $25,463.36 Number of Days in Period 31 60 Checks $(40,951.19) Number Date Paid 9 Withdrawals / Debits $(14,597.86) 5922i 03/01 13 Deposits / Credits $61,825.13 59451 03/14 03/31 Ending Balance $31,739.44 5962i 03/20 Analysis Period: 02/01/17 - 02/28/17 5923i 03/06 Standard Monthly Service Charge $11.00 03/13 Standard Monthly Service Charge Waived (see below) -$11.00 03/22 CHK RETURNED ITEM OR CHARGEBACK $12.50 03/03 Service Charge withdrawn on 03/10/17 $12.50 03/08 Standard Monthly Service Charge waived if: Current Relationship Overview: 03/20 Your business maintains a total monthly average Balance Criteria Met? Yes balance of $3,500 across its business checking, savings, Total Combined Monthly Average Balance $36,045.84 and certificate of deposit accounts. 5965i 03/21 OR your business spends at least $500 per month on Other Criteria Met? No its business credit card. $500 Business Credit Card Spend? No Checks 60 checks totaling $40,951.19 * Indicates gap in check sequence i = Electronic Image s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 5922i 03/01 224.03 59451 03/14 2,823.00 5962i 03/20 1,334.71 5923i 03/06 305.18 59461 03/13 148.04 59631 03/22 1,000.00 5928*i 03/03 148.04 5947i 03/08 2,640.72 59641 03/20 148.04 5930*i 03/01 224.76 5948i 03/13 637.84 5965i 03/21 357.10 59311 03/01 110.96 5949i 03/15 251.40 5966i 03/20 305.18 5933*i 03/03 758.95 5950i 03/09 100.00 5967i 03/17 645.80 5934i 03/06 16.82 5951i 03/10 214.64 59681 03/20 511.18 59351 03/03 1,470.12 5952i 03/15 305.00 5969i 03/20 332.46 5936i 03/06 214.47 5953i 03/13 645.80 5970i 03/17 946.57 59371 03/03 152.23 59541 03/10 387.28 5971i 03/24 148.04 5938i 03/06 214.64 5955i 03/10 1,451.36 59721 03/23 66.00 5939i 03/08 222.14 59561 03/13 946.58 59731 03/24 500.00 5940i 03/06 522.04 5957i 03/15 1,100.00 5974i 03/24 450.00 5941i 03/03 387.28 59581 03/15 7,407.28 5975i 03/24 151.00 5942i 03/03 770.68 5959i 03/22 878.70 5976i 03/24 127.53 5943i 03/03 946.58 5960i 03/20 347.36 59771 03/23 174.61 59441 03/08 650.00 5961i 03/20 19.98 5978i 03/27 403.86 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 Checks -continued Date Paid * Indicates gap In check sequence I = Electronic Image Number Date Paid Amount 5979i 03/24 645.80 5980i 03/24 838.18 5981i 03/24 387.28 s = Substitute Check Number Date Paid Amount 5982i 03/24 707.50 5983 i 03/24 770.68 5984 i 03/28 946.58 Number Date Paid Amount 5985i 03/31 305.23 5992*i 03/31 104.00 99384664*i 03/23 999.96 Withdrawals / Debits 13 items totaling $61,825.13 9 items totaling $14,597.86 Date Amount Description 03/02 5,724.10 DEPOSIT 03/02 134.38 HINDSITE SOFIWAR ePay 030217 12,409.65 DEPOSIT 03/03 38.53 MERCHANT PAYMENT AUTOZONE 4992 - 030000 7575 VANDERBILT BE NAPLES FL 03/07 03/06 951.17 INTUIT PAYROLL S ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 030617 03/07 4,966.00 IRS USATAXPYMT 200746653058108 030717 7,052.47 DEPOSIT 03/10 12.50 SERVICE CHARGE 03/20 03/13 1,251.62 INTUIT PAYROLL S ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 031317 03/21 962.68 INTUIT PAYROLL S ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 032117 03/23 1,545.78 INTUIT PAYROLL S ERVICES 650141401 QUICKBOOKS 650141401 TERANCE BEARD INC 032317 03/30 4,735.20 MERCHANT PAYMENT PAYPAL *UNRUST - 411641 2211 North First Street San Jose CA Daily Balance Summary Deposits / Date Credits Amount Description 13 items totaling $61,825.13 03/02 238.97 Square Inc L34418 170302P2 L201183443192 Terance Beard Inc. 030217 03/02 5,724.10 DEPOSIT 03/02 12,409.65 DEPOSIT 03/06 6,904.35 DEPOSIT 03/07 557.72 Square Inc L34506 170307P2 L201184698732 Terance Beard Inc. 030717 03/08 1,157.85 Square Inc L34531 170308P2 L201185038699 Terance Beard Inc. 030817 03/08 7,052.47 DEPOSIT 03/16 6,933.94 DEPOSIT 03/20 3,806.40 DEPOSIT 03/20 7,417.86 DEPOSIT 03/21 7,865.19 DEPOSIT 03/22 631.09 Square Inc L34794 170322P2 L201189074106 Terance Beard Inc. 032217 03/22 1,125.54 DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 03/01 24,903.61 03/13 37,643.09 03/22 45,746.67 03/02 43,141.95 03/14 34,820.09 03/23 42,960.32 03/03 38,469.54 03/15 25,756.41 03/24 38,234.31 03/06 43,149.57 03/16 32,690.35 03/27 37,830.45 03/07 38,741.29 03/17 31,097.98 03/28 36,883.87 03/08 43,438.75 03/20 39,323.33 03/30 32,148.67 03/09 43,338.75 03/21 45,868.74 03/31 31,739.44 03/10 41,272.97 INTRODUCTORY OFFER FROM OUR NEW CHECK PROVIDER, HARLAND CLARKE: RECEIVE 20 PERCENT OFF ANY BUSINESS CHECK PRODUCT ORDERED THROUGH MAY 31, 2017. USE OFFER CODE: JD. CALL 1-800-503-2345 OR VISIT 53.COM/CHECKS. MENTION THE OFFER CODE WHEN ORDERING BY PHONE. THIS OFFER IS NOT VALID WITH ANY OTHER OFFER AND NOT REDEEMABLE FOR CASH. Page 2 of 2 Detail by Entity Name Florida Department of Slale I Department of State / Division of Corporations / Search Records / Detail By Document Number / Page 1 of 2 DivISION OF CURPORATIONS http ://search. sunbiz. org/Inquiry/CorporationSearchIS earchResultDetail?inquirytype=Entity... 4/20/2017 Detail by Entity Name Annual Reports Report Year Filed Gate 2015 04/12/2015 2016 04/21/2016 2017 01/07/2017 Page 2 of 2 Document Images 01107/2017-- ANNUAL REPORT View Image in PDF formal 04/21/2016-- ANNUAL REPORT View Image in PDF format 04/12/2015 --ANNUAL REPORT View image in PDF format 04/24/2014 -- ANNUAL REPORT View image in PDF fonnat 04/12/2013 --ANNUAL REPORT View image in PDF formal 04/15/2012 —ANNUAL REPORT View image in PDF format 04/28/2011 --ANNUAL REPORT View image In PDF format 04/23/2010 --ANNUAL REPORT View image In PDF format 04/19/2009 --.ANNUAL REPORT View image in PDF format 04/30/2008 --ANNUAL REPORT View image in PDF format 04/11/2007 -- ANNUAL REPORT View image In PDF fonnat 04/24/2006 -- ANNUAL REPORT View image in PDF fonnat 06/29/2005 -- ANNUAL REPORTI View image in PDF format 04/27/2004 -- ANNUAL REPORT View image in PDF format 04/11/2003 -- ANNUAL REPORT View image in PDF fonnat 04/29/2002 --ANNUAL REPORT View image in PDF format 05/03/2001 —ANNUAL REPORT View image in PDF format 05/15/2000 -- ANNUAL REPORT View image in PDF format 04/13/1999-- ANNUAL REPORT View image in PDF format 05/06/1998— ANNUAL REPORT View imagein PDF format 06/27/1997-- ANNUAL REPORT View image in PDF format 05/20/1996 -- ANNUAL REPORT View image in PDF format 05/10/1995 -- ANNUAL REPORT View image in PDF fonnat Florida Department of State, Division of Corporations http://search. sunbiz.orglInquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 4/20/2017 2017 FLORIDA PROFIT CORPORATION ANNUAL REPORT DOCUMENT# L12314 Entity Name: TERANCE BEARD, INC. Current Principal Place of Business: 3391 3RD AVE SW NAPLES. FL 34117 Current Mailing Address: 3391 3RD AVE SW NAPLES, FL 34117 US FEI Number: 65-0141401 Name and Address of Current Registered Agent: BEARD,TERANCE 3391 THIRD AVE. S.W. NAPLES. FL 34117 US FILED Jan 07,2017 Secretary of State CC9333899613 Certificate of Status Desired: No The above named entity submits this statement for the purpose of changing its registered office or registered agent, or both, in the State of Florida. SIGNATURE: Electronic Signature of Registered Agent Date Officer/Director Detail : Title P Title S Name BEARD,TERANCE Name DARMAN, JEFFREY L Address 3391 3RD AVE. S.W. Address 3391 THIRD AVE. S.W. City -State -Zip: NAPLES FL 34117 City -State -Zip: NAPLES FL 34117 1 hereby certify that the Information indicated on this report or supplemental report is true and accurate and that my electronic signature shall have the same legal effect as if made under oath; that I am an officer or director of the corporation or the receiver or trustee empowered to execute this report as required by Chapter 607, Honda statutes; and that my name appears above, or on an attachment with all other Ake empowered. SIGNATURE:TERANCE BEARD PRESIDENT 01/07/2017 Electronic Signature of Signing Officer/Director Detail Date Electronic Articles of Incorporation For THE SPRINKLER MAN, INC The undersigned incorporator, for the purpose of forming a Florida profit corporation, hereby adopts the following Articles of Incorporation: Article I The name of the corporation is: THE SPRINKLER MAN, INC Article II The principal place of business address: 3391 THIRD AVE., - SW NAPLES, FL. 34117 The mailing address of the corporation is: 3391 THIRD AVE., - SW NAPLES, FL. 34117 Article III The purpose for which this corporation is organized is: ANY AND ALL LAWFUL BUSINESS. Article IV The number of shares the corporation is authorized to issue is: 5000 Article V The name and Florida street address of the registered agent is: TERANCE BEARD 3391 THIRD AVE., - SW NAPLES, FL. 34117 I certify that I am familiar with and accept the responsibilities of registered agent. Registered Agent Signature: TERANCE BEARD Article VI The name and address of the incorporator is: TERAi\CE BEARD 3391 THIRD AVE., - SW NAPLES, FL., 34117 Incorporator Signature: TERANCE BEARD Article VII The initial officer(s) and/or director(s) of the corporation is/are: Title: P TERANCE BEARD 3391 THIRD AVE., - SW NAPLES, FL. 34117 Title: VP JEFFREY DARMAiN 27110 WILLIAMS RD., BONITA SPRINGS, FL. 34135 Detail by Entity Name Florida Limited Liability Company LOMBARDO IRRIGATION, I -LC Filing Information Document Number L16000034413 FEI/EIN Number 81-1492209 Date Filed 02/18/2016 Effective Date 02/17/2016 State FL Status ACTIVE Principal Address 7200 BUCKS LANES FORT MYERS, FL 33912 Mailing Address 7200 BUCKS LANES FORT MYERS, FL 33912 Reaistered Anent Name & Address CHARLES R. HAYES, P.A. 2590 NORTHBROOKE PLAZA DR. SUITE 303 NAPLES, FL 34119 Authorized Person(s)_Detail Name & Address Title MGR LOMBARDO, MATTHEW 7200 BUCKS LANE FORT MYERS, FL 33912 Title Vice President of Operations Cappucci, Brian 7200 BUCKS LANES FORT MYERS, FL 33912 Annual Reports Report Year Filed Date 2017 02/13/2017 Page 2 of 3 Document images 02/13120,17 -- ANNUAL REPORT View image in PDF format 02/18/2016 -- Florida Limited Liability View image in PDF format Flonda Depa,Lnent of State, D -11n of COIT—dons http://search. sunbiz. org/Inquiiy/CorporationSearch/SearchResultDetail?inquiiytype=Entity... 4/20/2017 Detail by Entity Name Florida Department of State Department of Stale / Division of Corporations / Search Records / Detail By Document Number / Page 1 of 3 DjNsioN Or CORPORATIONS http://search. sunbiz. org/Inquiry/CorporationSearcb/SearchResultDetail?inquirytype=Entity... 4/20/2017 Detail by Entity Name Page 3 of 3 http://search. sutibiz.orglInquiry/CorporationSearchISearchResultDetail?inquirytype=Entity... 4/20/2017 Electronic a 1-16000034413 FILED 8:00 AM For FebruarK 18, 201 it Florida Limited Liability Company Sec. Of thampton Article The name of the Limited Liability Company is: LOMBARDO IRRIGATION, LLC Article II The street address of the principal office of the Limited Liability Company is: 7200 BUCKS LANES FORT MYERS, FL. US 33912 The mailing address of the Limited Liability Company is: 7200 BUCKS LANES FORT MYERS, FL. US 33912 Article III Other provisions, if any: REPAIRING, MAINTAINING AND INSTALLING IRRIGATION SYSTEMS FOR RESIDENTIAL AND COMMERCIAL CUSTOMERS. Article IV The name and Florida street address of the registered agent is: CHARLES R. HAYES, P.A. 2590 NORTHBROOKE PLAZA DR. SUITE 303 NAPLES, FL. 34119 Having been named as registered agent and to accept service of process for the above stated limited liability company at the place designated in this certificate, I hereby accept the appointment as registered agent and agree to act in this capacity. I further agree to comply with the provisions of all statutes relating to the proper and complete performance of my duties, and I am familiar with and accept the obligations of my position as registered agent. Registered Agent Signature: CHARLES R. HAYES The name and address ofperson(s) authorized to manage TLC: Title: MGR MATTHEW LOMBARDO 7200 BUCKS LANE FORT MYERS, FL. 33912 US Title: MGR JEFF DARMEN 7200 BUCKS LANE FORT MYERS, FL. 33912 US Article VI The effective date for this Limited Liability Company shall be: 02/17/2016 Signature of member or an authorized representative Electronic Signature: MATTHEW LOMBARDO t +li I am the member or authorized representative submitting these Articles of Organization and affirm that the facts stated herein are true. I am aware that false information submitted in a document to the Department of State constitutes a third degree felony as provided for in s.817.155, F.S. I understand the requirement to file an annual report between Januaiy 1 st and May 1 st in the calendar year following foimation of the LLC and every year thereafter to maintain "active" status. c Home Team Pest Defense 275 Airport Pulling Road S. Naples, FL 34104 MW Etberdinc@co=stn 3/2/2017 Terms 107267 Due on receipt H Description Service Date Qty Rate Amount Service Call @ 1/2 off ( Home Team) 2/23/2017 37.50 37.50 1" PVC Slip Fix Repair Coupling 7.66 7.66 1" PVC Coupling (slip x slip) 0.73 0.73 Labor: 2 men (tech & laborer) @ $130.00 per hour. 0.25 130.00 32.50 Thank you for your business. Total $78.39 era cc Beard Inc. The Sprinkler Man 3391 3rd Ave. S.W. tbeardinc@comcast.net 625 Audubon Blvd. Naples, FL 34110 P.O.#943141 6/2 7/2016 Terms Invoice 105863 Due on receipt n Description Service Date Qty Rate Amount Run temp straight pipe to homeowners main -line: 6/21/2016 3" PVC Gasket Repair Coupling (knock on) 2 28.95 57.90 3" PVC sch40 pipe (per linear foot) 7 4.45 31.15 Labor: 3 men (tech & 2 laborers) @ $180.00 per hour. 1 180.00 180.00 Note: Removed non operating pressure regulator assembly. Install electric valve to main -line: 6/27/2016 3" Rain -Bird 300BPES brass valve 375.00 375.00 3" x 12" PVC sch80 Nipple 2 30.96 61.92 King waterproof wire nut (Blue) 2 1.50 3.00 Labor: 2 men (tech & laborer) @ $130.00 per hour. 1 130.00 130.00 Thank you for your business. Total $838.97 era ce Beard Inc. The Sprinkler Man 3391 3rd Ave. S.W. Maples, FL 34117 Gulfstream Homes 2244 Trade Center Way Maples, FL 34109 Date �eardjnc@comcast.net 12/7/2016 Terms Invoice 106648 Due on receipt n Description Service Date Qty Rate Amount Irrigation installation which included the following: 59800.00 51800.00 1 - Rain -Bird ESP Modular Irrigation Controller 1 - Rain -Bird wireless rain/freeze sensor 6 - 1-1/2" Rain -Bird PEB electric valve w/flo control 18-12 Direct Burial Control Wire Harness 6" Hunter Pro Spray Pop -Up Mist Heads w/nozzles Rain -Bird R5004 Rotor Heads w/nozzles 1-1/2" class200 PVC main -line 1" class200 PVC main -line 6 - 10" Round Valve Boxes w/Lids All misc. PVC parts and fittings necessary Collier County Permit & Inspection All labor & machinery necessary to complete Note: All work performed is under a one year warranty from the date of completion for parts and labor, excluding third party damage & neglect. Thank you for your business. Total $5,800.00 r r. GMD Operations & Regulatory Management Licensing Section 2500 North Horseshoe Drive Naples, FL 34104 CHECKLIST -SECOND ENTITY A notarized statement signed by an authorized agent of the entity qualified as well as a notarized statement signed by an authorized agent of the proposed entity attesting to the fact that each is aware of what entity the licensee is presently qualifying and what entity the licensee is requesting to qualify. 7. D OCredit reports not more than 60 days old: Applicant (Qualifier) 1), present Entity (2)Jand he ro nod Entity (3l If the proposed Entity (3) is newly formed (less than one year old), then that credit report is not required. oof that the license has been active in construction for the previous twelve months with the esent entity. Applicant shall submit a list of up to three of the latest jobs completed n cluding the date of completion, address, description of work, and the name of owner. (Questionnaire) Ill rance certificates of general liability and workers copensation for both the present and r entities. The certificate holder shall be made out to our county and address. If the proposed entity has been qualified (within the previous 12 months), a statement as to why the previous qualifier is no longer willing to qualify the entity. (Questionnaire) If the proposed entity has previously been qualified (within the previous 12 months), a list of three jobs completed by the proposed entity within the last twelve months of qualification. Include the dates of completion, address, description of work, name of previous qualifier, and name of owner. (Questionnaire) 10 A statement that there are no outstanding liens or judgments against the present entity or against the proposed entity, or against any consumer(s) that are a result of construction performed by either the present entity or the proposed entity. If liens or judgments are present, an explanatory statement is required. (Questionnaire) �0 B nk statementsfor he revious three months on both the present and the 1pp entity (if plicable) \J enficahon of bank balance for?aclq�toy, for the sam date, not to exceed three months ior to the scheduled hearing. EA Statements indicating the manner of remuneration of the license for the present as well as the proposed entities. (Questionnaire)' Statement showing the licensee's ownership in the present entity as well as ownership in the proposed entity. (Questionnaire) tion, -fee -,of $105.00. Make check payable to the Collier County Board of County ommissioners. This fee is nonrefundable regardless of the outcome of the request for additional entity. All checks must clearly state applicants naive and address. If approved, the additional fee for the license will be according to the schedule adopted by the Board of County Commissioners, Y11 A statement of need, from the licensee, for maintaining the present entity qualification while requesting to qualify an additional entity. (Questionnaire) A list of principal suppliers for the present and proposed entity. (Questionnaire) A list of persons authorized (currently as well as the previous six months) to pull permits for the licensee. (Questionnaire) I A list of all officers in the present as well as in the proposed entity. (Questionnaire) `L) Provide articles of corporation from the Division of Corporations (sunbiz.org) including fictitious name, if applicable. ® Driver's license or I.D. for the Applicant (Qualifier). It should be noted that the qualifier must be responsible for and capable of supervising, directing, managing and controlling both the contracting activities of the entity he/she now qualifies as well as the proposed entity. Managing of contracting activities includes the proper collection and disbursement of funds and the proper payment of subcontractors and suppliers. In addition, he/she must be responsible for and capable of the supervision, direction, management and control of all entities for which he/she pulls permits. Geographical location of all entities involved must be so situated as to permit the aforementioned supervision, direction, management and control. The board will consider the ownership, interest, status as a corporate officer or partner, check writing authority, and other factors as evidence of control of the entities. At the sole discretion and option of the board, the board may deem it a requirement that the qualifier be able to sign on checks relating to construction payables. If you have any questions, please feel free to contact us at: GMD Operations and Regulatory Management Licensing Section 2800 North Horseshoe Drive Naples, FL 34104 Main: (239) 252-2431 Fax: (239) 252-2469 PROOF OF EXPERIENCE lam. 1.8.1 When determining if the applicant possesses the required experience, the Contractor's Licensing Board Supervisor or his/her designee shall accept the following as proof of experience: A. Affidavits/notarized letters from former employees with specifics as to the number of years of experience, work performed and any other relevant information. B. Copies of other certificates of competency, if any, held in other counties, cities. C. Affidavits from any building director in locations where the applicant has worked. D. Affidavits from any union organization of which the applicant has been a member, relative to the trade for which the applicant has made application. E. Affidavits from any other reasonable source as approved by the Contractor Licensing Supervisor within the trade applied for. 1.8.2 Education at an accredited school may be utilized to satisfy a portion of the experience requirements of this section. Specifically, each full year of school level work in the field for which the application is made shall be credited to the applicant as .75 years experience, but such credit shall be for no mo - than one-half of the total experience required. CREDIT BUREAUS FROM THE YELLOW PAGES OF THE NAPLES PHONE BOOK Merit Credit, Inc. (239) 277-3202 meritcreditservices.com Credit Check, Inc. Licenses, Etc. USA Credit Bureau Credit Bureau Services, Inc (877) 616-5556 creditcheckin.com (239) 777-8321 licensesetc.com (888)474-2270 usacreditbureau.com (866) 561-1400 elicensereport.com NOTE: You can use any bureau that is nationally recognized & reports a full 7 year history. Rev. 05/2014 GMD Operations & Regulatory Management Licensing Section y 2800 North Horseshoe Drive -) Naples, FL 34104 APPLICATION FOR COLLIER COUNTY/CITY OF NAPLES/CITY OF MARCO FIRM INSTRUTIONS: This application must be typewritten or legibly printed. The application fee must be paid upon approval and is not refundable. All checks should be made payable to: Collier County Board of County Commissioners. For further information, consult Collier County Ordinance No. 90-105, as amended. NAME OF COMPANY: Exact-Corporate/Business Name: Fiction Name/ DBA: Qualifier Name Physical Address Mailing Address: Telephone: OF LI General Building Residential � 1 f ,��/ W . % �4xmf (Number & Street) (City) (State) I (Zip Code) Mechanical_ Roofing (Number & Street) $230.00 $230.00 $230.00 $230.00 $230.00 (City) (State) (Zip Code) E-mail:J�%'w-121 Specialty Trade: ��%� v`�°�- CHANGE OF STATUS: Electrician Plumber Air Conditioner Swimming Pool Specialty $ 230.00 $230.00 $230.00 $230.00 $ 205.00 ( einstatement ( ) From One Business to Another ( ) Dormant License to Active Page 1 of 4 CDPLUS License #25351 - Cancelled 2011 REINSTATEMENT FEE: $205.00 3 BACK YEARS FEES: $555.00 The names, titles, home address and phone numbers of all Officers/Managing Members of the Finn, P . 2. List all businesses, firms, entities or contracting businesses you have been associated with during the last ten years (i.e. held a license for or been a partner). Attach extra pages if needed. 3. List all debts you or any company(s) associated with you that you refused to pay and the reasons for the refusal to pay. Attach extra pages if needed. AFFIDAVIT Under the penalties of perjury I declare that I have read the foregoing application and that the facts stated in it are true, Authorized Officer of the Firm The foregoing instrument as acknowledged before me this (Date) Zellw (Name of Officer, Title/ Agent) (Name of Corporation) a Corporation on behalf of the corporation. (State or Place of -Corporation)-- - -- He/She has produced (Type of identification) NOTARY'S SEAL DAVIDGIVNEY _`,�' Commission � FF 963956 Expires April 19, 2020 :?f of •, c; Bondeo TNU Troy Fain Insurance 800.3857019 identification and did not take an oath. (SIG A NOTAR Page 2 of 4 QUALIFIER INFORMATION: Name: a= 4 Address: r � (Number & Street) (City) (State) (Zip Code) Telephone: ✓"! � � � V-- Date of Birth: � SS#: 000-00- /0i _15 / E-mail: �._ DriverLs License# Numbers Only I � � _L 1. Type of Certificate of Competency for which application is made. ��M 2. The names and telephone numbers -of two persons who will know your whereabouts. X14 % 7 /_3 / Have you ever been convicted of a crime related to Contracting? AP (If yes, attach extra sheet with explanation.) 4. Have you or any firms you have been associated with ever filed bankruptcy? M 5. List all debts you or any company(s) associated with you that you refused to pay and the reasons for the refusal to pay and reasons why. 6. List your busmeA or work experience during the last ten years. 7. Statement of any formal training you have had in the area for which the application is made. 3 of 4 The undersigned hereby makes application for Certi_ficaie of Competency under the provisions of Collier County No. 2006-46, as amended, and under penalties of perjury. I declare that I have read the foregoing qualifier information and that the facts stated in it are true. The undersigned hereby certifies that he is legally qualified to act on behalf of the business organization sought to be licensed in all matters connected with its contracting business and that he has full authority to supervise construction undertaken by himself or such business or organization and that he will continue during this registration to be able to so bind said business organization. The qualified license holder understands that in all contracting matters, he/she will be held strictly accountable for any and all activities involving his license. Any willful falsification of any information contained herein is grounds for disqualification. Applicant (please print) Name of Company Signature of Applicant State of Florida County of &///'C/ The foregoing instrument as acknowledged before me this 14/' 1?-/ I (Date) by /�l'G�G �2 S C6,1 iVd who has produced (name of person acknowledging) (type of identification) as identification and did not take an oath. NOTARY'S SEAL DAVID GIVNEY 2'•' : Commission ft FF 963956 Expires April 19, 2020 '••".E,„�,.�^•� Bondaa7hruTroy Fain Insurance 800.385.7019 (S G AT OF NOT Y) 4of4 Michael J Cannivet, Sr. 3995 Upolo Lane Naples, FL 34119 April 27, 2017 Collier Contractor Licensing 2800 Horseshoe Drive N. Naples, FL 34104 To The Members Of The Contractor Licensing Board, I am a sixty nine year old veteran asking for a waiver from re -taking the Florida Business and Law Exam in order to reinstate my license. The attached reapplication documents contain a copy of my original test score of 84, which qualified me for my license originally issued in 2003. The reason I allowed my original license to expire was twofold: 1. Long-term poor economic conditions affecting the construction industry 2. I was diagnosed with bladder cancer and in no shape to consider working while undergoing repeated surgeries and treatments After successful treatment, I am now able to return to work and hopefully recover some the wages that have been lost during the past six years. Your understanding and consideration to granting the requested waiver would be greatly appreciated. Sincerely, Michael J Cannivet, Sr. 3995 Upolo Lane 239-592-5454 Naples, FL 34119 protrimmillwork@gmail.com Profile: • General Contractor/Sales Professional - licensed in Cook County Illinois starting in 1978. • 35 year career path and expertise in upscale custom home design, building and high-end millwork. • Comprehensive knowledge of the construction/design process, from site selection, estimating, floor plan analysis, market assessment, construction financing and crew supervision. • Personally chosen and qualified to build the highly acclaimed Jerome Cerney homes in the Chicago area. Experience: Pro -Trim Millwork, Inc., Naples, FL 2001 to - President • Supplier and installer of custom moldings, millwork and plantation shutters. • Design, build and install custom cabinets, bookcases and wall units. • Registered contractor for Robb & Stuckey. Kemper Cazzeta Architectural Firm, Barrington, IL 1999 to 2001 - Senior Construction Manager • Responsibilities included oversight of multiple residential projects including primary client contact, hiring and supervision of all subcontractors, compiling construction cost breakdowns and bank draw schedules. Pro -Trim Millwork Inc Palatine IL 1994 to 1999 — President/Owner • Retail operation for manufacturing and installation of custom-designed millwork products for homeowners and high-profile builders in the Chicago area. • Kitchen cabinet installation contractor for three Home Base stores. C.C.E., Inc., Chicago, IL / Boca Raton, FL 1977 to 1994 — President • Builder of premier homes ranging from $350,000 to $750,000 in the Chicago area. • Selected as one of five participating builders in the prestigious Boca Woods County Club. (,,,eX p e r i o r, EXAMINATION RESULTS NOTIFICATION September 6, 2003 MICHAEL J CANNIVET 3995 UPOLD LANE NAPLES, FL 34119 Dear Candidate: We are pleased to inform you that you achieved a passing score on your recent Collier County examination. Your score(s) are as follows: 09/06/2003 Naples, FL Florida Business & Law 84 Pass Collier County requires a passing percentage of 75%. To help you gain the recognition you deserve, Experior has prepared a Certificate of Achievement, beautifully designed and very suitable for framing (8-1/2 x 11). Our cost to you is only $25.00 per category. Please fill out the order form below, cut along the dotted line, then send the completed form to Experior. Payment options: check, money order, Visa or MasterCard. Credit card orders may be faxed to 352.336.4513. All others send to Experior, 2100 NW 53rd Ave, Gainesville, FL, 32653-8100. Allow 2-3 weeks for delivery. Certificate of Achievement Request MICHAEL J CANNIVET 3995 UPOLD LANE NAPLES, FL 34119 Collier County - Florida Business & Law - 09/06/2003 Card No Signature Quantity x $25.00 = Exp. Date F159 - gv-t33942 - B Experior Assessments, LLC * 2100 NW 53rd Avenue * Gainesville, FL 32653-8100 Toll-Free:800.280.3926 * Ph: 352.373.8421 * Fax: 352.336.4513 * www.experioronline.com It is understood and acknowledged by the Collier County Contractor's Licensing Board and myself that if I fail to acquire, or maintain at all times effective Workmen's Compensation Insurance it will result in the possible revocation of my Certificate of Compe ncy. Signature of Appl•cant Business Name �4-a— l-1 Date BEFORE ME this day personally appeared A(/r/ ae ( J a who affirms and says that he/she has less than one employee and does not require Workmen's Compensation and understands that at any time he/she employs one or more persons he/she must obtain said Workmen's Compensation Insurance. State of Florida County of�1� PC The foregoing instrument as acknowledged before me this y l?' / 7 (Date) by /4�jp'ku 3 . who has produced person acknowled m (name of p g� g) as identification and did not take an oath. NOTARY'S SEAL MM VAMS - (type of identification; E DAVID GIVNEY Commission 0 FF 963956 19, 2020 : Expires April gpnd3� Thru 5roq Fain Insurance 800.385.1019 MM VAMS - (type of identification; INTEGRITY Ai D GOOD CIJAI�-kCTER STATE OF COUNTY OF II having been first duly sworn, state and affirm: I r am a resident of � �(� � � _ > Y�'" County, 7i �- '� (State) and have resided here for more than five (5) years. During the last five years I have known have had the opportunity to observe his or her business and personal dealings and find him or her to be a person of honesty, integrity and good character. , Signature Name Address Telephone The foregoing instrument as acknowledged before me this - - -- - - - - - - - - - - (Date) who has produced I%Ly L (type of identification) by 16&A4 e, ! I . G24i,& f (name of person acknowledging) as identification and did not take an oath. NOTARY'S SEAL i GIVNEYission # FF 963966 s Apri119, 2020Thru"royFaininsurance800.385.7019 (S T OF N Y) AFFIDAVIT OF INTEGRITY AND GOOD CHARACTER STATE OF COUNTY OF 1,: 2 �L, ( � J % , having been _first duly sworn, state and affirm: I am a resident of County, (State) and have resided here for more than five (5) years. During the last five years I have known �� /� (applicant). have had the opportunity to observe his or her business and personal dealings and find him or her to be a person of honesty, integrity and good character 1 � auic. Address Telephone The foregoing instrument as acknowledged before me this -- — — -- — — (Date)by �/' �(�ijNJ(!2° who has produced I/r 6 �� L (name of person acknowledging) (type of identification) as identification and did not take an oath. NOTARY'S SEAL ° '• < DAVIDGIVNEY Commission @ FF 963956 April 19, 2020 . Expires •'-;fddv�; Bond6aThru.royFainlnsurance800.385.7014 SQLUTI®N OF, AUTI30 _ZATION WHEREAS /)`��;�,�,Z//-/_&�,_�6_a ` proposes to engage fry (Name of Business Entity) in contracting as (Type of legal entity: corp., partnership, etc.) Collier County, Florida, aAcordmRjo Collier County Ordinance 2006-46, as amended: and WHEREAS >' roposes to qualify f /- p (Name, of Business Ent AW ity for a Certificate of Competency with (Name of Individual) NOW, THEREFORE, BE IT HEREBY RESOLVED THAT: We the undersigned � - `f � of (Officers, Owners, Partners) ►�� dhereby resolve and represent to the Collier County (Name of Business Entity) �/ Contractor's Licensing Board that the qualifying agent, ,�` (�Iyl% ct ve Maine of Individual in all matters connected with the contracting business of (Name Business Ent) We further resolve and represent that ��//�� is �% (Name of Individual) Legally empowered to act forA,41112 /%%/11 matters connected with its (Name of Business Entity) con cting; iness, and as the authority to supervise construction undertaken by (Name of Business Entity) DULY PASSED AND ADOPTED THIS DAY OF L �� ,I " Witness Witness Witness (Officers, Partners, Owners- with si erne h) Corporate Seal (if applicable) or Notary Public Certificate Sworn to_and_subscribed before me_this__day of r� 2!// I by The foregoing instrument as acknowledged before me this by (name of person acknowledging) as identification and did not take an oath. NOTARY'S SEAL E DAVIDGIVNEY Commission # FF 963966 Expires April 19, 2020 ' BondeaThruiroyFalnlnsurance800.385.7019 L/ /e./? (Date) who has produced 1415�6 '06 (type of identification) C tee Counq Operations and Regulatory Management Division Growth Management Department Contractor Licensing Section 2800 North Horseshoe Drive Naples, FL 3410 Date: June 13, 2016 To: Applicants for Certificate of Competency From: Ian Jackson, Contracting Licensing Supervisor Subject: Collection of social security numbers Pursuant to Chapter 1-19, Florida Statutes and Collier County Contractor Licensing Ordinance 2006-46 Section 2.1.1., all applicants are required to submit their social security number (SSN) for the following purposes: a) Assess applicant's ability to satisfy creditors by reviewing their credit history. b) Verification of applicant's test scores and information. Our office will only use your SSN noted above for those reasons pursuant to Chapter 1-19, Florida Statutes, and as may otherwise be authorized by law. We are fully committed to safe -guarding and protecting your SSN and once collected, will be maintained as confidential and exempt under Chapter 1-19, Florida Statutes. Prepared By: Merit Credit (239) 277-3202 (800) 371-3348 TRANSUNION CREDIT REPORT [FOR] [SUB NAME] [MKT SUB] [INF-ILE] [DATE] [TIME] (I) Z NP6284423 16 NP 12/02 04/24/17 11:32CT [SUBJECT] [SSN][BIRTH DATE] CANNIVET, MICHAEL JOHN SR. 11/47 [CURRENT ADDRESS] [DATE RPTD] 8470 GLENEAGLE WY., NAPLES FL. 34120 1/14 [FORMER ADDRESS] 3995 UPOLO LN., NAPLES FL. 34119 11/02 3651 DAUPHINE AV., NORTHBROOK IL. 60062 [CURRENT EMPLOYER AND ADDRESS] [VERF] [RPTD][HIRE] PRO TRIM MILLWORK 4/17A 4/17 4/92 ---------------------------------------------------------------------------- S P E C I A L M E S S A G E S ***CONSUMER STATEMENT: SEE END RPT*** ---------------------------------------------------------------------------- M 0 D E L P R O F I L E ***FICO SCORE 4 SCORE +813 : 028, 014, 029 *** ---------------------------------------------------------------------------- C R E D I T S U M M A R Y * * * T 0 T A L F I L E H I S T O R Y PR=O COL=O NEG=O HSTNEG=O TRD=3 RVL=2 INST=O MTG=1 OPN=O INQ=4 HIGH CRED CRED LIM BALANCE PAST DUE MNTHLY PAY AVAILABLE REVOLVING: $994 $1000 $ $0 $ 100 TOTALS: $994 $1000 $ $0 ---------------------------------------------------------------------------- T R A D E S SUBNAME SUBCODE OPENED HIGHCRED TERMS MAXDELQ PAYPAT 1-12 MOP ACCOUNT# VERFIED CREDLIM PASTDUE AMT -MOP PAYPAT 13-24 ECOA COLLATRL/LOANTYPE CLSD/PD BALANCE REMARKS MO 30/60/90 SUNCST CU Q 298QO07 12/15 $994 111111111111 R01 468712401047 3/17A $1000 $0 111 I CREDIT CARD 3/17 $0 15 0/ 0/ 0 SYNCB/SAMSDC B 235061D 12/07 $5616 111111111111 R01 521333107434 3/17A $5400 $0 111111111111 A CREDIT CARD 9/08C $0 CLOSED 48 0/ 0/ 0 BANKAMERICA B 4275002 3/06 $75.OK 360M713 M01 118711205 6/07A $0 I SECOND MORTGAGE 6/07C $0 TRNSFRD: OTHER LENDER 0 ---------------------------------------------------------------------------- I N Q U I R I E S DATE SUBCODE SUBNAME TYPE AMOUNT 4/24/17 ZNP6284423(FLA) MERIT CREDIT 4/10/17 BBH0009408(SCT) COMPASS BK I 4/10/17 FDT4113756(MCH) TD AUTO FINA 4/08/17 ACH0208480(CHI) FISHER AUTOM ---------------------------------------------------------------------------- C O N S U M E R S T A T E M E N T FORCLOSURE IN DISPUTE I HAD NEVER SIGNED ANY MORTGAGE NOTE BUT MY NAME IS UNDER THE TITLE ONLY AND I M NOT OBLIGABLE FOR THAT AND I DONT OWE ANYTHING TO THEM AND NEVER HAD A MORTGAGE WITH THEM. ---------------------------------------------------------------------------- C R E D I T R E P O R T S E R V I C E D B Y TRANSUNION 800-888-4213 2 BALDWIN PLACE, P.O. BOX 1000 CHESTER, PA 19016 CONSUMER DISCLOSURES CAN BE OBTAINED ONLINE THROUGH TRANSUNION AT: HTTP://WWW.TRANSUNION.COM ------------------------------------------------------------------------ CREDITOR CONTACT INFORMATION -- SYNCS/SAMSDC BC235061D (800) 964-1917 PO BOX 965005 ORLANDO FL. 32896 SUNCST CU QC298QO07 (813) 621-7511 6801 HILLS AVE TAMPA FL. 33680 BANKAMERICA BM427SO02 (800) 669-6607 4909 SAVARESE CIRC TAMPA FL. 33634 FISHER AUTOM A 0208480 (501) 281-2424 2445 E FEDERAL HWY STUART FL. 34994 TD AUTO FINA F 4113756 (}800) 556-8172 27777 INKSTER RD FARMINGTON HIL MI. 48334 COMPASS BK I B 0009408 (205) 297-6720 PO BOX 11830 BIRMINGHAM AL. 35202 END OF TRANSUNION REPORT MERIT CREDIT HAS RETRIEVED THE ABOVE PERSONAL CREDIT REPORT FOR LICENSING PURPOSES AS REQUESTED BY THE BUSINESS OWNER/PROPRIETOR. PUBLIC RECORDS FOR THIS REPORT HAVE BEEN CHECKED AND VERIFIED AT THE COUNTY, STATE AND FEDERAL LEVELS. PUBLIC RECORDS HAVE ALSO BEEN VERIFIED FOR PINELLAS COUNTY. PUBLIC RECORDS LEARNED 0 SOURCES OF INFORMATION: TRANS UNION.LLC IRS LIEN SECTION COUNTY COURTHOUSE RECORDS IF YOU HAVE ANY QUESTIONS REGARDING THIS REPORT, PLEASE CONTACT MERIT CREDIT AT: 1-800-371-3348 OR (239) 277-3202. Carl's Buick GMC Your Credit Score and the Price You Pay for Credit Michael Cannivet Date: 08 -APR -,l 7 What you Your credit score is a numb6rNhat reflects the information in your credit report. should know abbut `01redit' Your credit report is a record of your credit history. It includes information about whether you pay scores your bills o.n tlme and how much you owe to creditors. Your credit score can change, depending.or how. .your crediiihistory changes. ,. 1 How we use Your crbdit'score can affect whether you can get a loan and how much you will have to pay for that loan. your credit score:; The range of scores 'How your score. compares.to the scores of other Scores range from a low of 250 to a high of 900. Generally, the higher your score, the more likely you are to be offered better credit terms. *l � aaw 'm � I u aj iv U ei 51 � �U Jrr).' i "traUa ink Fug "trR-rH'3 �DGO,FJD Ff_;P „rr�I Arse Rargr §Fc�h�ls nw+�kadsM ru fY'C�'�ff%_%fi CtiP What if there,'You have a right to dispute any inaccurate information in your credit report. If you find mistakes on your credit report, contact are, mistakes in the consumer reporting agency.._ your cretlit report? It is a good idea to check your credit report to make sure the information it contains is accurate. How can you Under federal law, you have the right to obtain a free copy of your credit report from each of the nationwide consumer obtain a' copy of reporting agencies once a year. your c11, redit To order your free annual credit report: report? By telephone: Call toll-free: 1-877-322-8228 On the web: Visit www.annualcre(litreport.com By mail: Mail your completed Annual Credit Report Request Form (which you can obtain from the Federal Trade Commission's web site at http://www.ftc.gov/ bcp/coniine/include/requestformfinal.pdf) to: Annual Credit Report Request Service P.O. Box 105281 Atlanta, GA 30348-5281 How can you For more information about credit reports and your rights under Federal law, visit the Federal Reserve Board's web site at get -more www.federalrererve.gov or the Federal Trade Commission's web site at www.ftc.gov information? Signature Date: Premier pmm/,-PRO-TRIM MILLWORK, |mr Suhcod*� �o7o135 OnepN� �n4/18/201r13:48n2CST Number: C501743 167 ` mm S^mmo Inquiry: ,wo- I RIM M|LLwoxx. |NumwoGLEN cxoLsvvxY mm=LI�S/FU31/20moxqmnvw/x - /7zouz8/n4 Primary Address: o47oGLeNsxousWAY Tax ID: 02-0708970 NAPLES, FIL 34120-1665 um0" Years vnFile: 14(FILE ESTABLISHED 1o/2noo) SIC Code: CARPENTRY WORK 1751 State ofIncorporation: FL LUMBER, PLYWOOD, MILLWORK & WOOD PANELS 5031 Date ufIncorporation: 10/09/2003 MILLWORK 2431 Business Type: pnm\ wxKmCouo: Framing Contractors 238130 Contacts: M|oHAsLcANN|vsr o|nEoTnR Lumber, Plywood, Millwork, and Wood Panel Merchant VVho|oua|om 423310 Millwork 'ou1om Number mEmployees: 1 oa|om: $161.000 AoU,° Business |nu|vamn Experian shows this business nxactive BUSINESS ADDRESS IDENTIFIED AS nsn0smTIAL p^vnm|vopxC Match: I moorAomatch found Business Victim Statement: Novictim statement onfile ru,�� Premier Profile - PRO -TRIM MILLWORK, INC 1/4 1 -his score predicts the likelihood of serious credit delinquencies for this business within the next 12 months. Payment history and public, record along with other variables are used to predict future risk. Higher scores indicate lower risk. factors lowering the score RISK ASSOCIATED WITH THE COMPANY'S INDUSTRY COMPANY'S BUSINESS TYPE NUMBER OF EMPLOYEES Quarterly Score Trends Current Financial Stability Risk Score: 6 This score predicts the likelihood of financial stability risk within the next 12 months. The score uses tradeline and collections information, public filings as well as other variables to predict future risk. Higher scores indicate lower risk. Factors lowering the score LACK OF ACTIVE TRADES RISK ASSOCIATED WITH THE BUSINESS TYPE EMPLOYEE SIZE OF BUSINESS RISK ASSOCIATED WITH THE COMPANY'S INDUSTRY SECTOR Industry Risk Comparison 23% of businesses indicate a higher likelihood of severe delinquency. The Intelliscore Plus Quarterly Score Trends provide a view of the likelihood of delinquency over the past 12 months for this business. The trends will indicate if the score improved, remained stable, fluctuated or declined over the last 12 months. Risk Class: 4 The risk class groups scores by risk into ranges of similar performance. Range 5 is the highest risk, range 1 is the lowest risk. Industry Risk Comparison 5% of businesses indicate a higher likelihood of financial stability risk. Premier Profile - PRO -TRIM MILLWORK, INC 214 Qualiterly Scare Treads Y U. t7( 5(. , The Financial Stability Risk (quarterly Score Trends provide a view of the likelihood of financial stability risk over the past 12 months for this business. The trends will indicate if the score improved, remained stable, fluctuated or declined over the last 12 months. Credit Limit Recommendation This recommendation compares this business against similar businesses in the Experian business credit database. It is based on trade information, industry, age of business and the Intelliscore $1,100 Plus. The recommendation is a guide. The final decision must be made based on your company's business policies. z7 d Payment Perfgrmance ' , ; < < ` Trude aril Collection Balance ` legal Filings Current DBT: Not Available Total trade and collection (0): $0 Bankruptcy: No Predicted DBT: N/A All trades (0): $0 Tax Lien filings: 0 Judgment filings: 0 Monthly Average DBT: 0 All collections (0): $0 Sum of legal filings: $0 Highest DBT Previous 6 Months: 0 Continuous trade (0): $0 UCC filings: 0 Highest DBT Previous 5 (quarters: 0 6 month average: N/A Cautionary UCC filings: No Payment Trend Indication: Highest credit amount extended: N/A Payment trend indicator not available Most frequent industry purchasing terms: Industry purchasing terms not available Industry DBT Range Comparison The current DBT of this business is Not Available. DDT for this business: Not Available 10 ", THE FOLLOWING INFORMATION WAS PROVIDED BY THE STATE OF FLORIDA. THE DATA IS CURRENT AS OF 04/18/2017. State of Origin: FL Date of Incorporation: 10/09/2003 Current Status: Active Business Type: Profit Charter Number: P030001119 Agent: CANNIVET MICHAEL J Premier Profile - PRO -TRIM MILLWORK, INC 3/4 Agent Address: 8470 GLENEAGLE WAY NAPLES, FL Cxprcri /�rioicf i rs/rc�rffhrrlopil?R�r��'Ricc/lr caf,refdjo,da"amalid"71110.rayratsollrrlaiahasn.s.Ik�elr��fi�i�1✓nl��<cr.��lr/er`s paymefitlachavior to Exporim wiltfrrr�he� sfs�r�r�ih�fr a ld crld7,7rrco tho frarvoroftho h1forJ1171,iutz available fo'-lirdkifrl soluld credit docfsfolm 0 Vo crodii ail oro cr'odit /S dllo' ("?# 1.17(111-vC),i�?9, op'Voll V forrrioly iflfolwarforl. V_nd of ropori 1 of 1 repori The information herein is furnished in confidence for your exclusive use for legilimale business purposes and shall nol be reproduced Neither Experian lnfoanalion solutions, /nc., 110r117011 sources or disliibulols wauanl such fnfolmalfon nor shall they be &7/5/e for your use o/-/o//;q/7c0 upon it © Experian 2017. All rights reserved. Privacy policy. Experian and the Experian marks herein are service marks or registered trademarks of Experian. Premier Profile - PRO -TRIM MILLWORK, INC 4/4 mom m� , !. or Credl;� n N. :, ,: MERIT CREDIT HAS RETRIEVED THE ABOVE BUSINESS REPORT FOR LICENSING PURPOSES AS REQUESTED BY THE BUSINESS OWNER/PROPRIETOR. PUBLIC RECORDS FOR THIS REPORT HAVE BEEN CHECKED AND VERIFIED AT THE COUNTY (INCLUDING PINELLAS), STATE AND FEDERAL LEVELS. PUBLIC RECORDS LEARNED: 0 SOURCES OF INFORMATION: EXPERIAN BUSINESS INFORMATION SERVICES IRS LIEN SECTION COUNTY COURTHOUSE RECORDS IF YOU HAVE ANY QUESTIONS REGARDING THIS REPORT, PLEASE CONTACT MERIT CREDIT AT: 1- 800-371-3348 OR 239-277-3202. COMPANY NAME: PRO -TRIM MILLWORK, INC. FEDERALID: 02-0708970 CURRENT STATUS: ACTIVE PRINCIPAL(S): MICHAEL CANNIVET JSR. TITLE: D DATE INCORPORATED: 10/09/2003 Detail by Entity Name Florida Department of Slale Department of State / Division of Corporations / Search Records / Detail By Document Number / Page 1 of 2 DIVISION OF CORPORATIONS http://search. sunbiz.org/Inquiry/ColporationSearch/SearchResultDetail?inquirytype=Entity... 4/21/2017 Detail by Entity Name 2016 03/31/2016 2017 03/29/2017 7ncument_Immages Page 2 of 2 03/29/2097 -- ANNUAL REPORT View image in PDF format 03/31/2016 -- ANNUAL REPORT View irnage in PDF format 03/19/2015 -- ANNUAL REPORT View linage in PDF format 1 03/23/2014 --ANNUAL REPORT View image in PDF format 04/03/2013 --ANNUAL REPORT View image in PDF format 02/09/2012 --ANNUAL REPORT View linage in PDF format 03/16/2011 --ANNUAL REPORT View image in PDF format 04/30/2010 --ANNUAL REPORT View image in PDF format 03/28/2009 -- ANNUAL REPORT View linage in PDF format 01/22/2006 -- ANNUAL REPORT View image in PDF format 03/15/2007 --ANNUAL REPORT View image in PDP format 04/02/2006 --ANNUAL REPORT View image in PDF format 03/11/2005 -- ANNUAL REPORT View linage in PDF format 12/06/2004 -- Req. Agent Chance View linage in PDF format 04/22/2004 --ANNUAL REPORT View image in PDF format 10/10/2003 -- Domestic Profil Viev✓image in PDF forma( Honda Ocp-e -lent GF State, NOS[- of c0',—t'-'s http://search. sunbiz.org/Inquiiy/CorporationSearch/SearchResultDetail?inquirytype=Entity... 4/21/2017 y t� � / { J j Pf1{ Florida Department o State I certify from the records of this office that PRO -TRIM MILLWORK, INC, is a corporation organized under the laws of the State of Florida, filed on October 9, 2003. The document number of this corporation is P03000111992. I further certify that said corporation has paid all fees due this office through December 31, 2017, that its most recent annual report/uniform business report was filed on March 29, 2017, and that its status is active. I further certify that said corporation has not filed Articles of Dissolution. Given under niy hand and the Great Seal of the State of Florida at Tallahassee, the Capital, this the Twenty-ninth day of March, 2017 Seeretaq of State Tracking Number: CC9019836731 To authenticate this certificate,visit the following site,enter this number, and then follow the instructions displayed. https:llservices.sunbiz.org/Filings/CeN•tificateOfStatus/CertifieateAuthentication Electronic Articles of Incorporation P03000111992 FILED For !ems See, Of State PRO -TRIM MILLWORK, INC. I The undersigned incorporator, fog} the purpose of forming a Florida profit corporation, hereby adopts the following Articles of Incorporation: Article I The name of the corporation is: PRO -TRIM MILLWORK, INC. Article II The principal place of business address: 3995 UPOLO LANE; NAPLES, FL. US 34119 The mailing address of the corporation is: 3995 UPOLO LANE NAPLES, FL. US 34119 Article III The purpose for whicb this corporation is organized is: ANY AND ALL LAWFUL BUSINESS. Article IV The number of shares the corporation is authorized to issue is: 1500 SHARES AT $0.00 PAR VALUE PER SHARE Article V The name and Florida street address of the registered agent is: CORPORATION SERVICE COMPANY 1201 HAYS STREET TALLAHASSEE, FL. 32301 I certify that I am familiar with and accept the responsibilities of registered agent. Registered Agent Signatwe: DEBORAH D. SKIPPER Article VI The name and address of the incorporator is: THE COMPANY CORPORATION 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON, DE 19808 Incorporator Signature: DEBORAH D. SKIPPER Article VII The initial officer(s) and/or director(s) of the corporation is/are: Title: D MICHAEL CANNIVET 3995 UPOLO LANE NAPLES, FL. 34119 US F,, MaINX413 CERTIFICATE OLIABILITY INSURANCE DATE (MMIDDIYYYY) 04/18/2017 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorselnent(s). PRODUCER 239-597-1096 Ackerman Insurance Services 1575 Pine Ridge Rd. Ste. 17 Naples, FL 34109 NAMEACT PHONE 239-597-1096 FAX 239-597-9560 (A/C, No, Ext): (A/C, No): ADDRESS: INSURERS AFFORDING COVERAGE NAIC # INSURER A: INSURED Pro Trim Millwork LLC 3995 Upolo Lane Naples, FL 34119 INSURER B: INSURER C: INSURER D: INSURER E; INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE DDL INSD UBR WVD POLICY NUMBER POLICY EFF MM/DD YY POLICY EXP MM DD LIMITS X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE OCCUR UDC-1955363-CGL17 04/18/2017 04/18/2017 EACH OCCURRENCE $ 1,000,000 DAMAGE TO RENTED PREMISES Ea occurrence $ 000 MED EXP (Anyone person)1,0000,$ ,000 PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: ]PRO- L]LOC X POLICY J OTHER: GENERAL AGGREGATE $ 2'000000 PRODUCTS - COMP/OP AGG $ $ AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY Ea.cccideDISINGLE LIMIT $ BODILY INJURY Perperson) $ BODILY INJURY Per accident $ PROPERTY DAMAGE Per accident $ UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ (Mandatory In NH) EXCLUDED? If yes, describe under DESCRIPTION OF OPERATIONS below N / A PER OTH- STATUTE I ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYE $ E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CERTIFICATE HOLDER UANGtLLA I IUN COLLIER Collier County Contractor Licensing Board 2800 N Horseshoe Dr Naples, FL 34104 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD CONSTRUCTION INDUSTRY EXEMPTION This certifies that the individual listed below has elected to be exempt from Florida Workers' Compensation law. EFFECTIVE DATE: 4/21/2017 PERSON: CANNIVET FEIN: 020708970 BUSINESS NAME AND ADDRESS: PRO -TRIM MILLWORK, INC. 3995 UPOLO LANE NAPLES FL SCOPE OF BUSINESS OR TRADE: Carpentry ❑ Installation Of Cabinet Work or Interior Trim 34119 EXPIRATION DATE: 4/21/2019 MICHAEL IMPORTANT: Pursuant to Chapter 440.05(14), F.S., an officer of a corporation who elects exemption from this chapter by filing a certificate of election under this section may not recover benefits or compensation under this chapter. Pursuant to Chapter 440.05(12), F.S., Certificates of election to be exempt... apply only within the scope of the business or trade listed on the notice of election to be exempt. Pursuant to Chapter 440.05(13), F.S., Notices of election to be exempt and certificates of election to be exempt shall be subject to revocation if, at any time after the filing of the notice or the issuance of the certificate, the person named on the notice or certificate no longer meets the requirements of this section for issuance of a certificate. The department shall revoke a certificate at any time for failure of the person named on the certificate to meet the requirements of this section. DFS-F2-DWC-252 CERTIFICATE OF ELECTION TO BE EXEMPT REVISED 08-13 QUESTIONS? (850)413-1609 4/19/2017 Remit Information Welcome to One Time Pay Your one-time payment has been scheduled. Exemption Fee: 50.00 Convenience Fee: 1.00 Business Name: PROTRIM MILLWORK INC Applicant Name: MICHAEL J CANNIVET SR Payment Confirmation - Please print for your records. Date & Time: Wed, Apr 19, 2017 09:25:27 Name on Credit Card: Michael J Cannivet Account Number: E00627229 Address Line 1: 3995 Upolo Lane Address Line 2: City, State, Zip: Naples, FL 34119 Credit Card Account Number: ****5835 Payment Date: 04/19/2017 Payment Amount: $51.00 TOTAL PAYMENT: $51.00 Credit Card Auth: 022653 Transaction Confirmation: 323645083 L7 print page Enter Email Address: protrlmmillwork@gmall.co O Send confirmation Continue https://payments.bankofamerica.com/otp/Fundi ng CC VerifyConfirm.do 1/2 z ®� 0 Lul o: w ®� �, -w LO 0 - L; Q wU o' C) U Q U Z -O) w z LL D �0 J v)w-LuZ`' d 0 0 0 ,o m ® - T ®Q ZU' 'o -L LL -W Y J o o W O a Z C:) 50 Fn _� Z ® Jig Qa -- mL Z�o" _ 00 1 V V) WU 00 (j)wo� _ war s LO Wo o U® h >au) Z�J 9 W' 0 -C o m IL Lu a. Z Lu -o ce Lul o: w -w o' O I- a W-.= -Q w Z -O) w v)w-LuZ`' - 1 -- - T 'o a Z C:) 50 _000. ONHU Qa -- - _ 00 1 V V) WU Wp _ war s 9 W' 0 -C o J J ~ - N- 10 O U -o - _' 0, U' o u) WZ . 1 Z > n_ (D J O 1 O Z U O r o o Z gQto Cl N a)a) ; . CL � p M -__ 6i w W Z �, (D0) nca) t o_ O LO O 0= U U c �. w i' W W LO :E Z - -co d Z'Z-=m c � n O OLO -N WO= -O I,= M 3:,�'- M IL_' U LLQ Q_ 4) f Z v) O J 0-- j- mow QwZ z � m�=tn nU)io" f U Z v) _- O O O c a �a'o, _ - 4/11/2017 Tax Year Info: 2015 Details Collier County Tax Collector 3301 TanianTrail East Maples, lA, 34112-4997 Collier County Bushiess Tax Receipt License # 031090 Name: PRO -TRIM M_I_LLWORK, INCv DBA: Location: LANE _ zoned: HOME OCCU_P_ATION _ 77�M 1;3995 UPOLO LANE Mail 2: City, NAPLES , FL 34119 mm� State, Zips ____Phone: _592-5454F Code: 02107501 Description: CONTRACTOR Count1-10 y 25351 Category: EMPLOYEES —City Lic: =F Preq; COLLIER DCTY COMP CAR ** LICENSE IS PAID** http://www.colliertaxconVsearch/ols_details_prev.php?ID=031090&year=2015 1/1 CABINET & State Lic: Class: MILLWORK -- CONTRACTOR Count1-10 y 25351 Category: EMPLOYEES —City Lic: =F Preq; COLLIER DCTY COMP CAR ** LICENSE IS PAID** http://www.colliertaxconVsearch/ols_details_prev.php?ID=031090&year=2015 1/1 COLLIER COUNTY BUSINESS TAX RECEIPT APPLICATION 7i 2800 N. Horseshoe Drive, Naples, FL 34104 h ✓ ,� Mabe Check Payable to: Collier County Tax Collector Phone: 239-252-2477 Website: www.colliertax.com CHECKLIST Copy of Articles of Incorporation or Fictitious letter from Yellow Fire Compliance (list of fire district phone number the State stating that your business name is on file. enclosed) (850-245-6052 or 6058) NNmw.sunbiz.ora Street City Zip 4) OWNER OR QUALIFIER'S RESIDENTIAL ADD - SS 5) TELEPHONE - Business: Home: 6) LEGAL FORM OF BUSINESS: Sole Proprietorship Partnership corporatio LLC _LLP 7) OPENING DATE OF BUSINESS OR DATE ASSUMED -Oe 8) OFFICE WITHIN CITY LIMITS OF NAPLES - —Yes _< If Yes, City License No. 9) SOCIAL SF. ITV NO. °t' FEDERAL EMPLOYER IDENTIFICATION NO. f � _ 0765 7 In accordance with Florida Statute 205.0535(5) we require you v e to provide us with either a Florida Employer Identification Number (FEIN) or a Social Security Number. 9a) TYPE OF BUSINESS CONDUCTED: abIrIll OF EMPLOYEES -Including of number of owners: 11) FILL IN THE APPROPRIATE AREAS - a) Rental units (motel/hotel/apts.) Number of units: b) Seating Capacity (rest./cafes, etc.) Number of seats: c) Number of coin-operated machines owned by business or individual: 12) STATE LICENSE OR CERTIFICATION NUMBER - Must have photo copy of state license if state licensed and certified UNDER PENALTIES OF PERJURY, 1 1 CLARE TH T AVE READ THE FOREGOING DOCUMENT AND THAT THE FACTS STATED [N ITA U O 'T Y OWLEDGE. xxxAPPLICANT'S SIGNATURE:' - — DATE: � (Owner and/or representative of business TITLE: Yx"ITHIS TA`{ IS NON-REFUNDABLE FOR BUSINESS STATED ABOVE','*** Copy of Marco Zoning Certificate. (239-389-5000) Copy of State license from Department of Business and Professional (850-487-1395) or Department of Health. Completed Zoning application with appropriate fee made payable (850-488-0595) to: Board of County Commissioners for commercial OR to: Collier County Tax Collector for residential. Copy of City Business Tax Receipt. (239-213-1800) Completed Business Tax Receipt application with appropriate fee made payable to: Collier County Tax Collector. (239-252-2477) Copy of Motor Vehicle Repair Registration Certificate from Department of Agriculture. (800-435-7352) Other: Copy of Health inspection from Department of Hotels and X Must contact Property Appraiser's Office at Restaurants (850-487-1395) or Department of Agriculture (239)252-8145 for tangible Personal Property forms. (800-435-7352) CHECK ONE: Date: _ Original Application — Classification Transfer of License # 031 09h — Code Number Renewal of License # — License Amount CORPORATE NAME - �Z(:?_ Y la) DBA NAME - lb) BUSINESS OWNER OR QUALIFIER'S NAME - 2) PHYSICAL ADDRESS - (No P.O. Box allowed) 2a) IS RESIDENCE USED AS AN OFFICE - Yes No 3) BUSINESS MAILING ADDRESS - Street City Zip 4) OWNER OR QUALIFIER'S RESIDENTIAL ADD - SS 5) TELEPHONE - Business: Home: 6) LEGAL FORM OF BUSINESS: Sole Proprietorship Partnership corporatio LLC _LLP 7) OPENING DATE OF BUSINESS OR DATE ASSUMED -Oe 8) OFFICE WITHIN CITY LIMITS OF NAPLES - —Yes _< If Yes, City License No. 9) SOCIAL SF. ITV NO. °t' FEDERAL EMPLOYER IDENTIFICATION NO. f � _ 0765 7 In accordance with Florida Statute 205.0535(5) we require you v e to provide us with either a Florida Employer Identification Number (FEIN) or a Social Security Number. 9a) TYPE OF BUSINESS CONDUCTED: abIrIll OF EMPLOYEES -Including of number of owners: 11) FILL IN THE APPROPRIATE AREAS - a) Rental units (motel/hotel/apts.) Number of units: b) Seating Capacity (rest./cafes, etc.) Number of seats: c) Number of coin-operated machines owned by business or individual: 12) STATE LICENSE OR CERTIFICATION NUMBER - Must have photo copy of state license if state licensed and certified UNDER PENALTIES OF PERJURY, 1 1 CLARE TH T AVE READ THE FOREGOING DOCUMENT AND THAT THE FACTS STATED [N ITA U O 'T Y OWLEDGE. xxxAPPLICANT'S SIGNATURE:' - — DATE: � (Owner and/or representative of business TITLE: Yx"ITHIS TA`{ IS NON-REFUNDABLE FOR BUSINESS STATED ABOVE','*** SECTION A, B, AND C FOR OFFICE USE ONLY THIS SECTION TO BE FILLED OUT BY CONTRACTORS/BCC LICENSING BOARD SECTION A Classification of Contractor: Department Supervisor: County Certification Number: Date: THIS SECTION TO BE COMPLETED BY PLANNING SERVICES SECTION B Business is an in-home occupation and the applicant has agreed to adhere to the requirements as set forth in the Collier County Zoning Ordinance. Business DOES COMPLY with the Collier County Zoning Ordinance Signed: _ Comments: Title: PROPERTY ZONED Date: THIS SECTION TO BE COMPLETED BY THE HEALTH DEPARTMENT, SECTION C Business DOES COMPLY with the local and/or State requirements. Signed: Title: Date: