Addendum
Neighborhood Stabilization Program
Address: 3671 18th Ave NE, Naples, Florida 34120
ADDENDUM
THIS ADDENDUM is entered into by and between SAC Home Loans Servicing LP, F/K/A
Countrywide Home Loans Servicing LP, a Texas Limited Partnership, 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 September 23, 2009 and executed
by Purchaser on October 5, 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 Trt:le on or before October 29,2009.
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 hereinC;lft8fi. ~ted.
Date prq~.ctCQl;iJ9.ffiOn approved by BCC:
Ma. rc. h.'?A'A.O ()Q9. ' Ite..m WF
DA~: ~ 21 j 700~1.,.
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ATttS'r: .(. / -!' ;; J"
~i;rr?~~, B~oc~j'e~r
B: ".~' ,:.'r.;
~ '. SUlil'(1',' u Clerk
Attest Ma.. ' ,
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PURCHASER:
BY:
'I
j,
DATED:~
SELLER:
Approved as to form and
legal sufficiency:
(< i3'tJ ~
Jenni~. White, Asst. County Attorney
BAC Home Loans Servicing LP, F/K/A
Countrywide Home Loans Servicing LP, a
TeXaS~]r!'rtne~
By: It '~0vJ-
Kellle Mavrolas
Its: Asset Manager
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document, Original documents should be hand delivered to the Board Office The completed routing slip and original
documents are to be forwarded to the Board Office only!!.!k!: thc 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
exce tion of the Chairman's si ature, draw a line throu h routin lines # I throu h #4, com lete the checklist, and forward to Sue Filson (line #5)
Rpute to Addressee(s) Office Initials Date
(I)'st in routin order)
1.
2.
5. Ian Mitchell, BCC Office
Su ervlsor
(;. Minutes and Records
Board of County Commissioners
Phone Number
""71., /.-
J:.:. v<. S 1.: L c..
OCJ
A'VP[:;1-'"D/..,;JV1
Agenda Item Number
3.
4.
Clerk of Court's Office
PRIMARY CONTACT INFORM A TION
(Th~ primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who created/prepared the executive
SUlT'mary. Primary contact information is needed in tlie event one of the addressees above, including Sue Filson, need to contact staff for additional or missing
information. All original documents needing the Bce Chairman's signature are to be delivered to the Bce 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
Number of Original
Documents Attached
;2 'i:-~ - (~~" ,;2 3
,....
lOr
t)/v,cl.-.
Yes
(Initial)
N/A (Not
A licable)
I.
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 hand\\-Titten 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 nature and initials are re uired.
In most cases (some contracts are an exception), the original document and this routing slip
should be provided to Ian Mithchell in the BCC office within 24 hours ofBCC approval.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified, Be aware of our deadlines!
The document was approved by the BCC on ~7C'~ (enter date) and all changes
made during the meeting have been incorporated in the attached document.The
Count Attorne 's Office has reviewed the chan es, if a licable.
'pi
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l: Forms/ County Forms/ Bec Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05, Revised 9.1809
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