Addendum #1
Neighborhood Stabilization Program
Address: 5271 24th'Ave SW, Naples, Florida 34116
ADDENDUM
THIS ADDENDUM is entered into by and between BAC Home Loans Servicing LP, F/K/A
Countrywide Home Loans Servicing LP, a Texas Limited Partnership, as servicing agent and
attorney in fact for The Bank of New York as Trustee for the Certificate holders of CWABS 2005-
06, Seller, and COLLIER COUNTY, a Political Subdivision of the State of Florida, Purchaser.
Purchaser and Seller entered into that certain Purchase and Sale Agreement effective as of
August 10, 2009 and executed by Purchaser on August 12, 2009 (the "Agreement"). Purchaser
and Seller wish to amend the Agreement with the following terms and conditions:
1. Paragraph 2(a) of the Agreement is revised to provide that, notwithstanding
any other provisions of the Agreement, Earnest Money shall be delivered to the account
of Title within seven (7) business days after the date of execution of the Agreement by
the Purchaser.
Except as expressly provided herein, the Agreement between the Purchaser and the
Seller remains in full force and effect according to the terms and conditions contained therein,
and said terms and conditions are applicable hereto except as expressly provided otherwise
herein.
IN WITNESS WHEREOF, the Purchaser and Seller have executed this Addendum as of the
dates hereinafter stated.
Date property acquisition approved by BCC:
March 24, 200}, Item !OF
DATED: ~ J ~fe7
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PURCHASER:
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BY:
SELLER:
BAC Home Loans Servicing LP, F/K/A
Countrywide Home loans Servicing lP, a
Texas Limited Partnership, as servicing agent
and attorney in fact for The Bank of New
York, as Trustee for the Certificateholders of
CWABS 2005-06
By:
Kellie Mavrolas
Its: Asset Manager
MEMORANDUM
Date:
August 19, 2009
To:
Hans Russell
Real Estate Services
From:
Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re:
NSP Program: 5271 24th Ave. SW
Purchase Addendum
Attached, please find one original document as referenced above (Agenda
Item #10F) which was approved by the Board of County Commissioners on
Tuesday, March 24, 2009.
After further processing please return the fully executed document to the
Minutes and Records Department for the Board's permanent record.
If you have any questions, please call me at 252-8406.
Thank you.
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink papcr. Attach to original document. Original documcnts should be hand delivered to the Board Ottice. The completed routing slip and original
documents are to be forwardcd to the Board Officc only after the Board has taken action on the item.)
ROUTING SLIP
Complete routing lines # I through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the
exc tion of the Chairman's si nature, draw a line throu h routin lines #] throu h #4, co lete the checklist, and forward to Sue Filson (line #5).
Route to Addressee(s) Office Initials Date
(List in routin order)
l.
2.
3.
11, '(0)
4.
5. Ian Mitchell, Supervisor
BCC Operations
Board of County Commissioners
(The primary contact is the holder of the original document pending BCe approval. Normally the primary contact is the person who created/prepared the executive
summary, Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing
information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BeC has acted to approve the
item.
Name of Primary Staff
Contact
Agenda Date Item was
A roved b the BCC
Type of Document
Attached
6. Minutes and Records
Clerk of Court's Office
,;J. $".2 ~:z. b J..
ID~
;,)0
Yes
(Initial)
N/ A (Not
A licable)
PRIMARY CONTACT INFORMATION
Phone Number
Agenda Item Number
Number of Original
Documents Attached
~
I: Forms/ County Forms! Bee Formsl Original Documents Routing Slip WWS Original 9.03.04. Reviscd 1.26.05, Revised 2.2405
04-COA-OI190/J227
l.
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is
a ro riate.
Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney. This includes signature pages from ordinances,
resolutions, etc. signed by the County Attorney's Office and signature pages from
contracts, agreements, etc. that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and ossibl State Officials.)
All handwritten strike-through and revisions have been initialed by the County Attorney's
Office and all other arties exce t the BCC Chairman and the Clerk to the Board
The Chairman's signature line date has been entered as the date ofBCC approval of the
document or the final ne otiated contract date whichever is a licable.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
si ature and initials are re uired.
In most cases (some contracts are an exception), the original document and this routing slip
should be provided to Sue Filson in the BCC office within 24 hours of BCC approval.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCe's actions are nullified. Be aware of our deadlines!
The document was approved by the BCC on (enter date) and all changes
made during the meeting have been incorporated i he attached document. The
Count Attorne 's Office has reviewed the chan es, if a Iicable.
2.
3.
4.
5.
6.