HomeMy WebLinkAbout06694 - HUFF LATITUDE 33 LP FACADE IMP AGR ppIM S„�
iy
W
V N
PALM SPRINGS COMMUNITY & ECONOMIC DEVELOPMENT
C441FoaN`P FACADE IMPROVEMENT GRANT AGREEMENT
FACADE IMPROVEMENT AGREEMENT
THIS FACADE IMPROVEMENT AGREEMENT (the "Agreement") is made and entered
into this 15 day of April, 2015 by and between the City of Palm Springs, Community &
Economic Development ("City"), and HUFF Latitude 33, LP ("Owner"). Collectively the
City and Owner are referred to as the Parties.
RECITALS
A. City has established an Exterior Property OwnerfTenant Improvement Grant
program for businesses in the City of Palm Springs.
B. Owner is the owner of a real property located at 449 E. Arenas Road, Palm
Springs, ("Property"), otherwise known as Latitude 33 Apartments building.
C. Grant Limitations. The City shall provide a Grant not to exceed $50,000 with a
match contribution from the applicant. The Grant shall be 50% of the amount of
the actual approved expenditure for the improvements described in Exhibit "D", up
to $50,000.
D. Owner has applied for a Grant in the amount of $50,000 to make exterior
improvements to the Property as described in Exhibit "B," Scope of Work.
E. Owner has received all necessary approvals from the City's Planning, Building or
Engineering Departments, which are shown in Exhibit "C", Evidence of Approval.
The cost of the proposed work was $164,100, as shown in Exhibit "D".
F. Owner has submitted evidence of payment for the exterior improvements in the
amount of $117,811, including invoices, canceled checks and credit card
statements, as shown in Exhibit "E".
G. The City has reviewed the application, the evidence of financial participation by
Owner, the location of the Property, and the approvals, and has approved the
Grant Application.
NOW, THEREFORE, in consideration of the promises and mutual agreements
contained herein, City agrees to grant to Owner the amount of $50,000 in recognition of
the Owner's completion of the improvements, under the following terms and conditions:
ORIGINAL BID
AND/ORAGREEMENT
AGREEMENT
1. Property Ownership/Right to Undertake Work. Owner represents that it is the
Owner of the Property or holds Tenancy in the Property that entitles it to undertake
exterior physical improvements to the Property.
2. Schedule. The Parties agree that all exterior improvements have been completed
as of the date of this Agreement.
3. Contractor. The Parties agree that Owner had sole responsibility for choosing
and hiring the contractor, as shown in Exhibit "D", Contractor Estimate, and the
acceptance of the material used and the work performed was Owner's
responsibility, and the City was not a party to any agreement with the vendor or
contractor and did not guarantee the quality of workmanship of the property
improvements, nor have any liability whatsoever therefor. As such time as the
work was performed, the Contractor had a valid City of Palm Springs Business
License.
4. Design Approval and Permits. The Parties agree that Owner had sole
responsibility for obtaining design approval and evidence of required permit
approvals from the City of Palm Springs as shown in Exhibit C, and ensuring the
compliance with those permits.
5. Grant Limitations. The maximum City matching grant shall not exceed $50,000
or $5,000 per building. The estimated cost of the work is $164,100, as shown in
Exhibit "D".
6. Evidence of Completion and Open for Business. The Parties agree that the
City will release the Grant funds upon the completion of the work by the Owner or
his contractor. Evidence of completion shall include but is not limited to:
photographs of the finished work; a final inspection by a representative of the City
of Palm Springs; and, a copy of the final invoice for the work completed and proof
of payment to the contractor. The business must be open to consumers.
7. Release of Liens. The Parties Agree that the Owner is responsible for obtaining
the release of any Mechanics Liens or other liens placed upon Owner's property
by any contractor or subcontractor hired under this program.
8. Maintenance. Owner agrees and covenants that, after the City issues its
Certificate of Completion, Owner shall be responsible for maintenance of all
improvements that may exist at the Property from time to time, including without
limitation buildings, parking lots, lighting, signs, and walls in first-class condition
and repair, and shall keep the Property free from any accumulation of debris or
waste materials. Owner shall also maintain all landscaping required pursuant to
Property's approved landscaping plan, if any, in a healthy condition, including
replacement of any dead or diseased plants with plants of a maturity similar to
City of Palm Springs Facade Improvement Program
those being replaced. Owner hereby waives any notice, public hearing, and other
requirements of the public nuisance laws and ordinances of the City that would
otherwise apply.
MISCELLANEOUS PROVISIONS
9. Covenant Against Discrimination. Owner covenants that, by and for itself, its
heirs, executors, assigns, and all persons claiming under or through them, that
there shall be no discrimination or segregation in the performance of or in
connection with this Agreement regarding any person or group of persons on
account of race, color, creed, religion, sex, marital status, disability, sexual
orientation, national origin, or ancestry.
10. Notice. Any notice, demand, request, consent, approval, or communication either
party desires or is required to give to the other party or any other person shall be in
writing and either served personally or sent by pre-paid, first-class mail to the
address set forth below. Either party may change its address by notifying the
other party of the change of address in writing. Notice shall be deemed
communicated seventy-two (72) hours from the time of mailing if mailed as
provided in this Section.
To City: City of Palm Springs
City Manager/City Clerk
3200 E. Tahquitz Canyon Way
Palm Springs, California 92262
To Owner: HUFF Latitude 33 LP
c/o Steve Huffman
8910 University Center Lane, #425
San Diego, CA 92122
11. Integrated Agreement. This Agreement contains all of the agreements of the
parties and cannot be amended or modified except by written agreement.
12. Amendment. This Agreement may be amended at any time by the mutual
consent of the parties by an instrument in writing.
13. Severability. In the event that any one or more of the phrases, sentences,
clauses, paragraphs, or sections contained in this Agreement shall be declared
invalid or unenforceable by valid judgment or decree of a court of competent
jurisdiction, such invalidity or unenforceability shall not affect any of the remaining
phrases, sentences, clauses, paragraphs, or sections of this Agreement, which
shall be interpreted to carry out the intent of the parties hereunder.
14. Indemnification. Owner shall indemnify and hold harmless, the City of Palm
Springs ("City"), the City Council, its officers, agents, employees and contractors
City of Palm Springs Facade Improvement Program
free and harmless from any liability whatsoever based and asserted upon any act
or omission of the City for property damage, bodily injury, or death or any other
element of damage of any kind or nature, relating to or in any way connected with
participation in the Program.
15. Authori . The persons executing this Agreement on behalf of the parties hereto
warrant that they are duly authorized to execute this Agreement on behalf of said
parties and that by so executing this Agreement the parties hereto are formally
bound to the provisions of this Agreement. Owner certifies that the above
statements are true and accurate to the best of Owner's belief. Failure to meet any
of the terms of this Agreement shall result in the forfeiture of any Grant funds from
the City for this program.
City of Palm Springs Facade Improvement Program
IN WITNESS WHEREOF, the parties have executed this Agreement as of the
dates stated below.
licityp,
City of Palm Springs L -
Date: �? ' �i '«/ By:
Ad cols- rmtor, o munity &Economic Development
Date: 6 •P(y!. Z!1 f By:
Director, Community&Economic Development
Date:
David H. Ready, Esq., Ph.D.' �
ATrE57-` City Manager
c� � APPROVED By CITY COUNCIL
APPROVED O FORM:
By: ��
Douglas 0. Holland
City Attorney
"OWNER"
t
Date: _ 1 By:
Steve Huffman, t6FF Latitude 33 LP
Date:
f )
City of Palm Springs Facade Improvement Program
EXHIBIT"A"
500' VICINITY MAP
449 E Arenas
ad a
<,M �aY
� m
C
1 J
Y
Ii
City of Palm Springs Facade Improvement Program
EXHIBIT "B"
SCOPE OF WORK
The Whispering Palms exterior rehabilitation plan includes new exterior paint, upgraded
landscaping, revitalized laundry and pool area, and removal and replacement of asphalt.
The exterior (Facade) improvement estimates for the painting and asphalt work total
$164,100.
City of Palm Springs Facade Improvement Program
1C.
EVIDENCE OF APPROVAL
(PLANNING, BUILDING, ENGINEERING DEPARTMENT)
SEE NEXT PAGE
City of Palm Springs Facade Improvement Program
r ,
{,a••l�a., t OAS
CITY OF PALM SPRINGS _
' Department of Planning Services °°0f SaogAlaalr
TAFF APPROVAL
Tel E 323 8 z 5 - an 76 Palm Springs.C 92262
Tel 760 323 8245 - Fax 750 322 8760 �
°hJ.eeJl�� 3. r 7 2
CMOs O WMl an*olrrbtoes
1e,.�..u,•aee.,, 11
Planning Caw Number r l� 'a''el o c , ICI.+ •+
Taken inbylPlannor)
Vale SubmlRod
MINOR ARCHITECTURAL APPLICATION (MAA)
TO THEAPPUCANT: Please fill out the information requested below.Attach any signed authorization letters,
drawings, color & material boards. photographs, cut sheets and/or any other materials necessary to describe
the proposed project.
PROJECT SITE INFORMATION. �7
Project Address: ylI9 if-7 11nnaS R�.y/���M /.r�APN: 50 S( -DO Z
INumaer one saeel Nnia) L // olNlap partq .eea�a�a)
PJO)BCl N3mBleumya:tL" Ce AHauesnn HOA):
Zone: General Plan; SectioNTownship/Range:J�Ll lY_ Lot Area: 3.6 h-Ce-eS
Delailed Description of Project:
-AIWVJiF C'rIShityy /��s�{rn�.+t �jC..���r� L�,frrro-r �ewi•� (a�.-rt
1'�t�larr..Ylrrl-1-
Sq. Footage- Existing Bldgs Sq. Footage-Proposed New(it any): d--J4
PROPERTY OWNER INFORMATION:
Property Owners Name:_ 4w F r 6,6'h.T i(e 3 3 L P C% S two
Property Owners Mailing Address: l kO52 C arrl i n I I D VI 5 k"y
Qlumber ands llamearo em1 '-
'J i t e J^ 130
Property Owner's Phone: 11 `11 7' 979 V Fax (gS 8 . 9t/e. 502(, Y _
Property Owners Email:—__ Se (I 2.20--V ra• O'Pli S 0 G✓hb r . < O-KA
CONTRACT PR JECT M A R OWN R' A AUTHORIZED TO INITIATE THE WORK:
Company Name: C 3'in+�
IPkafeor'r,) IAL1 THE Yt a H rT 160r11eCONTRACTOR) OLEME(TEUXPIT) eOYMER
Signal Agent's Name & Signture: /� +. <
Agent's Mailing Address: 0 6 O� ZO 06 7
IHa1Mfo�^O Bml
Cep I/ � Slue Lo
Agent's Phone: 6I411'323- Z Its D Agent's Fax: If 3 Z S— ?{ L[ E1VED
Agent's Email:_ a�n de Dz,;n+-. C0 M MA*0 9 265
(Please Continue to nowt pagel
PLANNING SCHVICES
DEPARTMENT
sir
15.
Alt
e
.. .� t 777A�ii►yyjjr� f ? l.• ;
G'1T 0:PALM 5?R.14S C1J.-MR *:+,/,J:J[NG DEPARRkKi
STAFF APPROVAL
Wsiamu:m D.I.
Caro e l ,3 3 0 wan cma van. o�c
r4tva e-rlo
k3 J Cl,f
EXHIBIT "D"
CONTRACTOR/VENDOR
AGREEMENT-PROPOSAL-ESTIMATE
SEE NEXT PAGE
City of Palm Springs Facade Improvement Program
PIP. (76e)32a96001I.-KIlividao coNTRACT#55- 8832
PH. (951)941420e VPO CORPORATION
FAX (9S4960-9192 N� 1354 Jet Wry
Perris,CA 92571
We Kandla AN Phases o5 Asphalt ••-•----
HOA Specialist '`°"'"` Cat ace.11664779
'Wharf krlssrlb&R,w4ly COWrfs" amr.gpg°TWU.eam
PATE: 12JI9l19 PaQ./aI
ESTIMATE TO(Client) r�-e
Steve flRRmrn PROJECT: Asphalt Paving ffi Sniping
5910 University Center Lane,Ste 475 !�r
San Diego,CA 92122 LOCATION: 449 E.Armes Road F f'
Palm Springs,CA
Attention: Stun
Phone: 619-997.7879 Fax: E.roall: selleoartmrntsfiAemoil.can Estimator. PO
NELSON PAVING a SEALING(6rrelosM ulltd CaWeseesn gsWes aw fimrha smassaw no Cane far Ionowdsa the mawrwb.I.bor rid prrraalsg the
work kersMsRer WNfi d,sabjae so roe arras .it mMlenm bminft"an rattle w rmvsr,w,oredaew.
ASPIIALTPAVING
I. Mill W156,132 sq.IL W 1.s-thick of mpla'L ranuve,bast,and dlspae oflgwly onssite.
2 Clm=iWingsophnhpavklgunwdcdprimtopLxonenrofos*ltevgday,
3. Place 56,132 sq.it.ofSS-IH mmerlol prior so pkmnms afagrWU mWuiol(bindcr.
a Plan,I.3"of I'fiM-10 uphalr mWeriat a miler u wnwuW g asphtlt oreruys lotsling approx.56,132 sq A Roll and
compact
MIPING
J. Stripe project pa esisting layout with 131 double Itm dells,9 halWkap;6 c"Ob"dccs.2 sped bumps,978 In.R
ofrd curb with d""No Parking Fore Lose grndl,S95 In.0,ofwhilc nub.and 193 In.IL ofbioe nub.
Tout Irons l-3:.................... ... ........ ...... _..........................................._..$77.700A0
•••Pelee or W id uroush January 31a1,20I5
OPTION-StDNS
1. Remove 9 hgndicap signs will,pow and 6 handicap entry also whh Ponta,but,and dispoa,of legally olfshe.
2. Fmnlals and pl cc 9 new,handlesp signs willi pow and 6 new hasdimp entnry sign,%A pouts.
Total Option: $2.775.00. ___ WrallfAucptal
•••Price is valid tutu gb 7mtlary 31a,2015
••Now:Morse follow oar Fanlgok page at NPU Asphalt
Nate:Please visit our websiae a www.nppWphaltmm ad www.goldwruphWLedn
""Note:Project will be completed in 3 now-too
•"EXCLUSIONS:Pemdu,water cots.activates ulllides,most ADA uppedcs.
PRICE TO RE DETERMINDED RYOk7V£RS OPTIOAISAS INITIALED ABOVE
NOTE:PAYMINT TERMS NET 30. NPG Inc WARRANITIF_S all mdnia rworimi Wip fora period of I yr fmm date ofbimmaun,except rat
shine&crack Nling in crad:s one wbica to reapm Wg NPG Is en,espauihk for coy tracking of mWae:s.Sha ild NMfs rtcommnded scope of
work nm be approsW NPO shall be ieWWmifed C add harmless by eortormr for ANY claims Wising on,*for misted so the rejcclim of IecmMwndd
wsat.NMisnotmxpmsibW(nranyunforeami—, thatmayarisemu nfvecmot removals.ADA conswWlon does nal warrant 100%comphanee.
Prim addw mgimaring•plans,pmadov underground utility repair.landscape a.sprinida n rair..if"m as mqubcd.Ihcy will be charged a cats
PLUS$I_0000.This proposal coy be widulrawn by NPG Inc.irweuk rats eompkmd within 30 days.Contracts requiring any type orul8salt
rensovsir cxln charges will apply In coaorna if pavnnem cdnfoning fabric is cnmlmlaed.chase order will apply
NOTE:UPON ACCEPTANCE OF THIS CONTRACT ALL TERMS,PROVISIONS,AND CONDITIONS ASSET FORT]I ON'HIL REVERSC
SIDE OF T7OS CONT KACT51 TALL BECOME PART OF THIS CONTRACT.
ACCEPTANCE OF PROPOSAL
The above prices.specifications,and conditions are hereby mccined Yrm are h othy aulhmrtirlg NPG Inc.to do dic work as sported above niih
payment in Ng upon eampkdon of work-
Accepted by: Print Name Title AWhoriaed Signature Dare
`' RAINTING
PATE PRCIPOSAI #
P 0.Bnx s20067.San Diego•CA 92142a 1 I u 7
Ph:(619)328.2140 Fat:(619)328.2142 n r l0_01
contact@dcpa:ntcom uc.d817829 OVW541t left.
PROpGSAL SU ITBM m To J PROJECT
Allan Management(itoup
•t.15,',totem Blvd-1208
San Vxgo.CA 92117 N haspering Pa:ms Apartments
4nn: SIC%allul %cut
16191997.7575
DESCRIPTION TOTAL
We Ilercbp submit this proposal for the above mentioned prll;eel located at sag L Arens Rd in Ilalm Sprints.
STUCco CU\CRIAE SURFACES S6.4D0.00
I. :\I1 stucco eonchelc,urihees will be powtrcashed to remoee dtT1.Jua,and debris in preparation lit painting
2 Areas of stucco with clacks and holes Or where the anxu+is dt,integrating will be patched with Iucco parching matcnal
3. Arens of concrete where peeling prim occurs will he scraped to remoec loose paint and prinxd nitere bate concrete exams
4 StuccoCurcretc stufmc,such as bullding,cnll%.overhangs,and'ow walls will he rcpmnted for complete co"crage In an oterior
Ilsb'..µn•lic flat panel.
%%DOD SURFACES
I. Ali word surfaces will be puwerwashcd to malurc don.dust.and debris in preparation for paiming
2. Areas of wood where peeling paint occurs will dx scmpcd n,renwvc lrnlse perm and paned%,here bare wood cxnl,
3. Wood,urfacce u,h as siding pals•utility cabinet,.aid fire cstinguisher cabinets will he repainted for complete coverage at
an exterior I OD"L acrylic Oat paint
s The cuttaur,ide of resident eatry dash\Iralnes,laundry nNml dean C frames.and uuldc door,& frame:wIll be sanded and
dxn repainted for complete cevcnge in an n1crior sernrglu,s enamel palm
111.1 AL SURFACES
1. \Tsui ,uriacvs such as>taer radincs.smir,tringcn,balcony radings handmds,suppnn posts,pawl fencing,perimCIC7 fencing.
gat,,.Lire cmingulsher boas,.trash gate,.pedestrian gars.light poles.and nrouumenf sign will Ise s:rapcd ur sanded.spot primed
where rust or bare foetal crosu.and repainted for complete coverage in an cxlenot uldtlmnal selm•glos:enamel pains.
2 \Iclul sudict.such as fleshings,rrmgunets.JuwnspDuts.gas meters.%cm,.Lmdun will be prepped.epos printed wixn hare
metal cats.and repainted one coat in flat to much the ail3acent surfacL,
I.SL LL SIONS: Concrete decks.Tables S benches.Curh,&stenciling.-\C bu%v,.utility Transformer hoses.PAJITI g of hairline
crack,.R%w0op juipmcm&%cots.Rcnw%a1 of plann C shrubs.I.I&flvmrc,.\\mdnw cleaning after power washmg.Any
pIc%iousI%unpainµd surtaccs.\%'nod repair S replacement.Any lead 1c ime nr abatclwenL Any uclns not IM d abo%c
%LTI•R\ATES
I The liberglu,c panel%helow the windows,which are In bad n1mh61in.Will he replaced with a no%smooth pace of 1141%01111
Price Inot included in total pnlprsal pnnel.......... _..._... S t 20 tin per p:wol
nos+ov..Iac%r sovsnnTes rl•.r•.nu.,eaLt a.:v urr.% E,n eanr,w;- TOTAL 556.a0000
kk%n[I mai- %IJIJLTMA11VI,a,n aLRp,EVl S.LLL rk�-,r w.u{col'•Ii
NIrASr,rAtioA ATiMiSIk.kNo%t4AI I%110••G LA(MMITI 14%111.91' %ZA A%(' �—
ALr111411% II•Ctlk11111TI11S 160.11Vt\L.L\n All, 1wrErl%r,f ill Ill i% jf";+' .. r %
.ANn.0 M.IS TO NI Wt eaa)'il,th Wi.%%DItl11 Ili Arlrl,•
I•IIIL�LII AN'ur.al ra�ef[R1�1" ,}LHW 11+*,•1'uf.'• ",i�I+Ii1L '•ra8�!!t•( For DC Painting,Inc
1W.1\Trfr[f 1ACa,m,wL T.V(CICi•..CS?Ll7 its?met'Lv]Ea t.7v.u;3EEMEST L'NI ea m aua NE211C rcwaselualnel
U.uLL_J3AOti,Lrrlr•I utn1.LP�LiLf7r nna Aaam,Qg1�NLK•%n'rarl Art+,r,L
<1C111raOr:ER1_,SiJ,%t10=i,1!ILCD'QP2,{�lyLa 1T5)�!11,%P.GSI,LC'a,11,rir!+'•'
♦UST, 111[:ilrllf_i rLTllflt.l4lw'_IIIdT Iv tole lt�V'ga/Lp7pU\DCr,1'r
7LRT.a'L�J_'RI `•1�61N rVg5L]_SkCS:S!t ar nr 115ulAr%-�.+1••'•_V•ntlra
cxrAtEN A,¢avt �Sts*•rLltn Nnta^J`.in{hN,.7➢L=M.aC For Customer.
.'t P\1 ti: ♦t ,41OL\%..rIEN fLQjLH.Cu11^foul} c�;tyL,t_V.If aCil'_u �— lefaturel
iCC2LL"�1?' %^^ rrns[uLiuYL4tits.tLL'LE',tLDLS to
YCa!L'�?lLRy„ v1 EL In.u\T:m1%nl n%ff r_r% %L•Sl.ltLA,J' l'LE SL1
L!IlDI,411t�a VL4r1d' 1.,IE�1
Name of Customer'_ _
e
4
Y f4• 4a e �' ,. ' F
yy� E
k f �
w
i
t;
�r}►ET•.. si+�'!'L's:.!:'r'. �iRSn.Sr'�Tj ;.. ' T':'.:.i„ `''f�� -Y�
4!0
Phil O
F*dM..Mrneles
NPGR CtkW io4j s ApAiawwr8ilImmos
449 E ARENAS RD.
FALM SMNCsS, CA
WWWNP6ASPMT.00M NLHLMTW
uwrw*ftw4" N r=t
n...n ai.rr..:Hansa TM
lei
� I
i I -
r-:
EXHIBIT "E"
PROOF OF PAYMENT
DC Painting (qualified exterior expense)
Exterior repaint
Check#27015 $43,200
Check#26016 $10,000
Check#28775 $34,480
Total $87,680
Home Depot (qualified exterior expense)
30 HVAC studio units
Credit Card charge $51,370
Credit for recycling old units 21 239
Total $30,121
Total cost for repaint and HVAC $117,811
City of Palm Springs Facade Improvement Program
PROP
PAii T tVC PROPOSAL
-:lk
4-41',ovi Ab n
t � w 4 a'. tx*r
It 47 q,44 C, 42d
t
: -
��.
- -
{9f � f3t43''ts' 4?E lb MR! Vi ;gteaM
1 ate:.,. :.-axc t� wr.4 wx: wi."�.". +tifc �: +%AEI iT+-"'"€tb��b ,kip.ear a.yi: x3€k R,T•;.x. -.:1 S.p s'%M4i%!6[YY 4 '#..CvWru t
Kt iOl!.KP Nt F.a
i. 4>€anaxL wa ayY to wA xJt& .._; A sm.
's hfKsxK s•1 an,[+Si aa'1«_C 3'k"-1Xµ«�,n '.fin a,E he �X�rt. *t*�» �.F4.•avca•r.X[see CM"xia�;*t+dtt tUd'naaal'il€S�ti
C Y{NfMS W!'4:ki'x xsa3°.15.t�c!tfi;)Wk"� a-Xt is t���'#3 ae..eu ,a::ur.�.�+Cc"'cs+»^rvei� ari L#ds`�3&, 6i:$3K k\a�*�.3<:awiSN'J[k1K:Y!
riA�iEcivu {r[P ffi`^Sx v�pRlff
-?K aFttzr"' b,c .w 0._4,)cw cr'w' �qX4:.OW!" °ten " 6Y&wS wli k6&w#.kd W44
j
E
puszrrz 5'k?�naGa' hT€V�ifa 1 as%ie p,.tq}- X=2)p1q. ,.^^. (+•_. 1 n s. :Ta F.—t f HK Y=.. ,.. . s'hI. F+T-twit
n
mo*.•a=a=
Ea9t 4§ >P K= hazu I uii�}YStl99^�iC9RlA4IN Cs+kv'a. x�i Aa:xiu^x
,Fx� k,. ,m.4q% c. .fig. "e' r ..aFC, %A r'u ;ixWmftg Aft.F PwAa a.m.2mm4_Atss. }}
Gfr.kkc+Favhifr:$,.t t*3 Lkl hd"'Fx'c, 51*n.# ,..rm.. ,I .. ac.'„') x 1.8 0344 aSr,.tac.
:1t dt ky8.!'�
°c i ,✓ t nr`..a a. ,..a.aS!': mbti ut svwsa
1 {,'•s'w6L .NA4 ?'a s, j,"^ ... 4: � a
w m i.:_Yl MWI 1W: KY W£,'Pltn ll`YtiSIkT x{tN IO)IAL wvs(,oJ x
ti4t X'a'i cf. `4. --eR vx s _!'1x � .l iNaM aai-) M has
$. a
xzaaYt�,•.: s to e s � � .t.3�r� a s , a � - . _ _
R1h 3.�tt '"�Y1 X,..DL*t qa tq;;,- r c.a-�- k to q�*-XP '�. ;• t $
-t>
'.vie � �...'t..i�` �F$$b'PVi 0.115'��€u.�. X« 2 •'M. W{ X �i J�
r ..
wx
■ _ �'PA I I V i ' 1 V G P.O. box 420667
■V`�r/— San Diego, CA 92142
Office:619-328-2140
Fax 619-328-2142
Email:wntact@dcpaint.com
License#817829
February 12, 2016
To whom it may concern:
DC Painting,Inc. has been paid in full for the contracted amount of$86.400.00 as agreed upon
with FIUFF Latitude 33 I.P.on the iob of Latitude 33 Apartments located at 449 L. Arenas Rd. in
Palm Springs. "There are no undisputed claims or additional work. Any mechanics lien, stop
notice, or bond right the undersigned has, have all been released upon receiving payment.
If any of the above is in question or needs verification. you can reach DC Painting, Inc. at (619)
328-2140.
Best regards,
J: � �
Daniel Collins, Owner
UNCONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT
(CALIFORNIA CIVIL CODE SECTION 8138)
NOTICE TO CLAIMANT:PHIS DOCUMENT WAIVES AND RELEASES LIEN,STOP
PAYMENT NOTICE,AND PAYMENT BOND RIGHTS UNCONDITIONALLY AND STATES
THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS.THIS
DOCUMENT IS ENFORCEABLE AGAINST YOU IF YOU SIGN IT,EVEN IF YOU HAVE
NOT BEEN PAID. IF YOU HAVE NOT BEEN PAID, USE A CONDITIONAL WAIVER
AND RELEASE FORM,
Identifying Information
Name of Claimant:D nC _
Name ofCustomer: _R 3 L
Job Location:
Owner: ft:7 A�,}urleZ i
Unconditional Waiver and Release
This document waives and releases lien,stop payment notice,and payment bond rights the claimant has
for all labor and service provided,and equipment and apterial delivered,to the customer on this job.
Rights based upon labor or service provided,or equipment or material delivered,pursuant to a written
change order that has been fully executed by the parties prior to the date that this document is signed by
the claimant,are waived and released by this document,unless listed as an Exception below.The
claimant has been paid in full.
Exceptions
This document does not affect the following:
Disputed claims for extras in the amount of:
Signature
Claimant's Signature:_ r✓/ , _
Claimant's Title: i.4�' (Jarwr d _ a�^iittq txf_
Date of Signature: G
[DCPAINTING
In Sa(420W, San D ego,CA 92142
Rom.(i t9)34-214D Eaa i5IS1 -2142
CQnnO@&pwt wn Le s 617&9
V'0
HL'tT lenitwde 3,*, tk 2&-2k)13 15182A
910101 niezr ti,Cctncr One 4425
San Ua au..(.'A x'1 h
fill-12w,
titY 1ti l.atitt#ttc 33 A7+;«r±r>renc.
Eft � ;-
❑EPit411 t'x4Y)3[.l lUlb'RRl)S 101 %1 CONIRM IEfMAY)(NI t)t isr64w,nf
P,,r paeprfrag wtnr&:cMnc at=144 C_Arenas Itit. in!ahn 4prjrig -
Sll[CA.pC:t.twt:RETT:S9 Rt=tt'P.S Itr.tN7d).ut)
1. All 8 mo6 nV owfete atrla",will tv fk,"tma,,twd G,renKnc:Jm_du ot.and tic3+rn as prcparatum tit paiomrik.
.- .Aauca of atwtcn nii3r Cr;%:Lc at+d hotcs or uitcrc and a7acu,it diamiturdring wilt be pstchtxi xreth srtncv>patching nraicrial.
i. Aims:tit auscreta exert filing paint o cmr o"ill k:scrjfctl tea rcnw„c kxix paint and prm"+-+here t�ctx wlc exmn,
4 4i ucaco x re c car w n h as 3 d inp n 1:a,,+a rhan t�,-+-ht te,u ,eats dt hs rz7 r not fix a mpMe c sates e n ttn
cxlcrinr 1004.an lie flat paint..
I All.kx+d 4Wftw cw r,ell tw pn+uc°t'u-ashrei n,rtMocc d+rt.dui,and&brie in prcpaanort for p:dntin2
2. Arm,of%ktW wlwve Isvlirtgiwint cxiun;killht'.,;rapcd to urnmc k?ar Paine And rrun:d whm:Nov ut,,nd exiqx.
1, 14 cad stntac,�,u6 as udvtg panda,unlit_, caNnct..acrid Circ evingw4wr ccahux'tc,*ill bn rnpairncd fix ctImpk;te et>xrragc in
an cxlenur In[W.a nlie iiat pw,int.
3 Ilk-cNk-nr.Klc nt tcmdent entr dA4x & 11anics.Lwudx}rewMt dew%>&Ftxnea.attd utlif% d(xua&frunwN will lv a>uiwd and
,:71 relwtfutxtil Far rrxryxlcw co,erage to M e%Unit,f :mt-gk sc c7uutxl PJHn,
NoW l A).Si'RFACE:S
I. !tictat xtafacr<cacti a>.o ur ratlines.,tarn>tringcrti Kil,,frn rnling ttitn.kaik.support pest:.pail fettcing.pcsi;not r ft*m-itte
> .gat,+, tiro Cminguislicr hox:,,trasf,kale. pdk. c)n gau:s,light ptslC:k and nt«murix-nt cien ntU he s:nq+eti t,r xattdt d.spn+
pruned wrhm.rrta or here nx.eaf esisF<.And rcgamwd fur cnrnplcse c,nertke in an cxicrixx in,lu4rnil cnarroO patnt.
2_ Aidfal tm-IJL c xwh�113,timp,raingurlrx�dnwn.f�aw,s.gas#rnti r.ecxte:nwxluit a eft ha prcplu'+L xrt frru'd when harr
rwial exits,Anil rcN ntut one c,,,t in flat to match the 4,1wrnt ee,rface,.
Total soti.cKut i
PaymenWCredits
rt l laxi�r� >x�ls;nx Balance Due x1�.umat
[DCPAINTING _
P.O.Box 420067,San Diego,CA 92142
Ph:(619)328.2140 Fax:(619)328.2142
contact@dcpaint.com LicA 817829
INVOICE
HUFF Latitude 33 LP 8/31/2015 15182C
8910 University Center Lane 4425
San Diego,CA 92122
Net 30 Latitude 33 Apartments
THIRD PROGRESS INVOICE TOWARDS TOTAL CONTRACTED AMOUNT OF$86,400.00
AS OF 8/31/15:AMOUNT PAID TOWARDS TOTAL CONTRACT AMOUNT: 510,000.00
For painting work done at 449 E.Arenas Rd.in Palm Springs:
STUCCO/CONCRETE SURFACES 33,200.00
1. All stucco/concrete surfaces will be powerwashed to remove dirt,dust,and debris in preparation for painting.
2. Areas of stucco with cracks and holes or where the stucco is disintegrating will be patched with stucco patching material.
3. Areas of concrete where peeling paint occurs will be scraped to remove loose paint and primed where bare concrete exists.
4. Stucco/concrete surfaces such as building walls,overhangs,and low walls will be repainted for complete coverage in an
exterior 100%acrylic flat paint.
WOOD SURFACES
1. All wood surfaces will be powerwashed to remove dirt,dust,and debris in preparation for painting.
2. Areas of wood where peeling paint occurs will be scraped to remove loose paint and primed where bare wood exists.
3. Wood surfaces such as siding panels,utility cabinets,and fire extinguisher cabinets will be repainted for complete coverage in
an exterior 100%acrylic flat paint.
4.The exterior side of resident entry doors&frames,laundry room doors&frames,and utility doors&frames will be sanded and
then repainted for complete coverage in an exterior semi-gloss enamel paint.
METAL SURFACES
1. Metal surfaces such as stair railings,stair stringers,balcony railings,handrails,support posts,pool fencing,perimeter fencing
&gates,fire extinguisher boxes,trash gates,pedestrian gates,light poles,and monument sign will be scraped or sanded,spot
primed where rust or bare metal exists,and repainted for complete coverage in an exterior industrial semi-gloss enamel paint.
2. Metal surfaces such as lashings,raingutters,downspouts,gas meters,vents,conduit will be prepped,spot primed where bare
metal exists,and repainted one coat in flat to match the adjacent surfaces.
Thank you for your business!
Total $33,200.00
Payments/Credits $0.00
Federal Tax ID 33-0898598 Balance Due $33,200.00
Account Number: 80000426149
Capture [late: September 23, 2015
Item Number: 5250029179677
Posted Date: Septemtter 23,2015
Pram ltarusuc BANK Posted Item Number: 266041674
Serial Number: 27015
Amount 43,200.00
LA MESA FUND CONTROL & ESCROW INC
TRUST ACCOUNT
8419 LA MESA BLVD STE C
LA MESA„CA 91942
€i.�! atdl.ii[ �14YX 27015
F&AVOC
Ci3tttR8L G�@tC• �«�' eeAaw ywso 9 X bA
IMISTACCOWT '* '' S.tlYrw cxapm
XA 11f.5R OLV'D_5tE C
LA WSk CA 91#I w,
MIS
. Fi:MYU bQ4'ILY?ER ti%3 A1pUJf
WMG AFTER lQ DAY5
X 42OWG0,CA'32}42
�t129C315P �:3 P t0a i664o; SCIElUD42ty L44e'
I
y
>. '
+ iI Ai
PAINT NG
P-D Bm 4M7,Sal 01,V CA,92142
Ph 09) QS-2?40 Fax 0519 323-2i42
rave - axen l.xa ave.-
INVOICE,
y"arurx-+i�3
HhFF S atiu 33 1Y 31 2ti15 15192B
84l{t 13niverite Gaoler 1�rft�125
San Dicgo.(,A 92112
� E
r
t!rct 3t? lnrimde 33 at>aettnentc
uFa`i �4 4,§ ;il,M
a .
r'RtkrRhtiSt�'dt1}C'C7t)�4':1Rr)s I'tn�t c'VryTtt.�+sfkDAMC1t'v-rtfFs�.�[1.1aU
For painting w A done at 449 E.Arerrts Rd.in Palm Sprorp thrweh 7:31.-20113c
SI'i rt.CtttcYa* .:Rt°'TF=WRI;ACE!, IU.tM.I(i.t)r7
1. ,Ali ill he pou: aJad to rent ie din,dua.and debris in prepArntion for pairrimp,
?, f1rCfR of stucua with crs�As mxi hnk�.to w�rc the httaco is dismtegrarirzg wiU 6ir pmchcxd with sAu�a p;uc'tting,n5ii¢r}at.
3. Areas of xwrctc%hcrc peeling pant ocew-,will t+e sraj d to rc~mors jo,o paint wtd primed where bare�in-ctc ctivs.
4, tEM:CGu4YN1L`naN baftlCf:S 5ltclr a5 building N31�, and lkm wails will)v tCpanited for Cortiy^1dc cosixav in mr
C%terux 14(Wc ainr2lw flat pant.
AACXA)St_RF�ACF S
1. All iomot!sur€ac-cs%It;tic puncsu sbW to f nf%KC Jim duce, acid iirbvss in prepmawsri t W painaina.,
'_ Arcanofwt*Awhenlnxting Paton rceur;Will trstrapedtorcrivnelortsr Point AridprinredMilm-ban-woodckils,
3, Atc~rn1�r€aegis,:uch,u sFJing p�c1a utiht?cabinet~,aeA.lire rxhmp^u{st+er CrlbimA,aril I tx ralxairaeid€ice amtpfc'tc rorcraee in
d an t he cii Pnrr i sk ofbc Rat raittt_
o rcidrn4 cr+u,iknirc aX ttamtc,lanndn rckwn dour,2i;.lr-a�anc9 u[ililk drxrr,R€rarrx c will bt sunilrcl a5d
rhen rquinted liar compW nncragc in an cttcnnx xrni-g ?ss cilartic1 paaat.
MlsTAI,St Rt':k'ftti
I. Meta}wifxonN swh as statr fathng,a.w arwgerk iiakonr railhnti hank atlw>uppoil {uua3 fencing,WaftcwT fe mg
&ptw,(ire eatingttisfnY Macs,natolr gates,pinte.sirian fuses-light pf ill,.and mnvaunc^ot sign will k'KtaPk l ov snikk&l. spot
printed wtrom rust or Kvc M--tal ccish ato repainkd fir nvttpletc oiicrace in an cs'tcrior induurrai tinri•glrasx ararnr!pain.
2, kMal mtr€acr wKh as llz�h gs na igtaicrs.dnwnwprtttts..ph wtcvx,itrns 4 rvdun%kill he prepped spot prtnxil where hare
metal cmq&aw rcpwrrwd(W coat in flat to mawfi tttc ad*"nit xnrfxee,.
Thwil,?M for.ixr txcsanrss'
Total 510.1tt1t1.4Kr
Payments7Cmdits stf.ru
1'ederd fax 11)314*9859a Balance Due siu.txxr.txd
Account Number. $0000426149
Capture Date: July 27, 2015
Item Number. 5250026533104
Posted Date: July 27,2015
IV fraxr AEvvpuc Bm;z Pasted Rem Number, 208053941
Serial Number: 26016
Amount: 10,000.00
LA MESA FUND CONTROL& ESCROW INC
TRUST ACCOUNT
8419 LA MESA BLVD STE C
LA MESA„,CA 91942
` FfnT Lbw kuNg 26016
LA l9E5+1 F W-q W 1"WQL b ESCROW INC. .xe+E+aA+Rm� s;xxc+m
94t'3 SA�24D..STE C
1A 1A MESA.19)a . itYeaJ
P}l§y Sash z
i%�
VAT Ten TtwumoDarS and OWfOO oants�.•..•«•.•rw+.. CAM *?Avis
! iLAd3 T13. SaS G11G$i llf) AR4ouw
fiiAw:
PAY PAINTING K,iS3 72A'P$
TO P,O.86X420067 '(
TK SAN.CeGa.CA 92142
�
�i1fA?f2
4'!7�'6C1i51' t;i21[7836841; 8C7i70fl426t.48�'
�
V
�.e
y f
C �q
S j i ? Y C=
f 5 ;
St till' xs
,Gs
r
RAINTIN .
F 0 Box AM7,San .GA 92142
Ph C619j32F-2140 F3k 61r'l 8-1142
.CfJrtI Le.t1 BiT$29
ar
Ill R latiu:dr 13 1.V ,}30,2015 15132U
89101.nscrr+ii+ ('¢Ater I.:utc>;17c
5att L1ar;.y;re.f \42 122
ME
wr
4I�y i
\c1 e3(t I.aSillldC 33,1puARkCk1Il
a�M "' i`dnlT4i^.
I MAI. M()(A1 SS l.'ti'ti OR I- I t fN 1RLIti Tt 3TA1.('(iti1R.'1t"1£1)r8WI -11 Ot SM.atM1.0!f
AS or 11 30_'1115. Ab10i",I PAID I OLN RDS 101 Al,('O-N'l AW1 :1S1CN;1xY`.S53 10).00
For pjaraing stwC dcxu at 444 F zNmmL Rai.in Palm Sptia2>:
G1 l {'f'i f.(0%('RLTE Sl.1i3.N f T S i i.?bf).il(!
I .NII sfutcxa caxncxtFr snrfw:c„;skill be pc,a��aasla%f to mlwx c dio.dint,.anti dchns:n frrvpw foon 12a jouncing.
2. Amas of stucco uAh crack,Mid N4;c,or A item the'tu""is diuntcgmxing M ifi he patched Huh ntuc�v pateffine(nalcrrJ.
3. el.r ry ci(a*rw:rc+tc+><tkxc prtlin a jtdnt�Wcur.:u ill h�rarrd to rrrntrae ftrirsc rains at,d prinxxk"here 1.1,w cI>nercte c',.istn.
'4. S1ULVivCvccfv1e wrfiu:r, twb a,husidtng sadly_,,,cahangs,urx3 1=," sails sill be mixiiated Six complete cv.cralre in an
exterior 14)(O.ac'n Ik flat paint
N 001)SI.€RI-Ak V';
I. All ccmxf>urfaLo,will to ix,rxrr";Abed u:renk,cc dirt_dint and&+n,In prejnnaluxf tar painting.
?. Areter triva>tal%Owen j+c-cling Nint'curs"M be xtapetf to renxrcc laxaie paint and prinwd u here Kwe aaroa cysts.
3, N'vod.mrfux- -qwh a..idmg panels,ultliit eahin:€s need €ire e+twwuisber cabinet.,r.ill be npairfcd f u cavmplefc soxtrast in
ancxterim It>zw«aCr}hc ltai puial.
J 1 Ct calcmir aide of M"dcut Coin dt�ws k-Iranxs.hunter a+e+ni dl�Crs.& franMi.srtxt utility d�_rss.@ frames witl he sanded and
da^n re�intcMl jar eat=plete co,cra$.e in an vxaeritrr«t.c,u-e Ir>aa cYt:.mz9 l,rinr..
SILIM STRIA(',
l R1tta1 anfaa srtth; .i.tir raildtrs_.tan uriu?rrs hakarac railings,Kv),C,ati,,.Upj%'n lwsi*ptx�l fon irfg.Mirriew fencing
&gm ,fire ew:ngai4ter farm,.ira.i:gakv,beck ftlwt gain:, Ggyu fx,f .afed m+xtuvmTi,ign a,ill I,rerapcd rn saridrol 4NA
primes wfre i;c nna tx team tmul e'sius,and€ rJukled for ceaupkli:c,r*cTdi�c in an cmcnor inJus;rrai nf11i-gloss rnarm:i paint,
2, Ateial w Jack,Rieb as flashnvx rajngutezrs.dnunAiraH ga*nwtcss,ccntx cf*duu ariil he prein+al.'P)f pnnk.*d where btsse
noel exit,aW mpain3cd o1'a'east fn flne to match tine adisW'Mt surrxca.
1 hunk yaut for yr'ntr bu:Ine's,
Total Si 2,2aN1 Mi
Payments/Credits WOO
1'ukrad L at IIY!.?-(t1i4$541i
Balance flue ss321*1CPO
.. PAINTING
z
P v,eox 4c'tk"tp`7,Sw Dvp.CA 921+2
rT.(619)326 2140 Far.lrst:13Z: -2132
Car?iaci - .can t�* 89i�.i 1v`*
7
IrI #l' l.atiu5tk 2s LP I I ZVI
io 201.5 1AISI-1'`
gv lt)4.'ni,rrsit, E'rtelar l.ar��J3�
1
1`;et Ws 1ilu�k 33 Ap:uYmne�
Fnr pauttfttg ncaA dumc at 449 1, Rftx ,Rd in thdm tipnrkl
('H.SNW 1 H$DERS
7 Il-unxil and;ralnlc+3 ncKYy w talka!nx+t 11-011n+z,alter will-III, pain.+af-
2. Vrimcd and ga5rtxct ncu I% m 4all f�i C fT.ashvig,a?kr uniiall, y�ai14Mr 7,
3
_
f,�xh-up du-sa vihtr wxxi.t+eitty ikatnc
PRIt r .' 32 1401 RS X S40 04)K R 1104 R L?St.aw
Thank ptnj (iv;mr fixi-dn:
Total sl�xtrc�,
Payments/Credits WA)
F dertl ['A,,I@-1-Ox9x�,"
!��' t.C
Due SI_T Sr �t.
Balance
Account Number: 80000426149
Capture Date: December 24, 2D 15
Rem Number: 5250033583354
Posted Date: Decamber24, 2015
"V FIBST REPUBLIC DAxx Posted Item Number: 35W32793
h: ryu'xpraxix}eM
Serial Number: 28775
Amount 34,480.00
LA MESA FUND CONTROL & ESCROW INC
TRUST ACCOUNT
6419 LA MESA BLVD STE C
LA MESA„CA 91942
28M
LA imsk CA§i P42 0
tnwv
Poky ,FbtrThaaakdY-oWi aditffly309MwdOWJ00 IVIVIS
P1RtO t� VOA Iq. AMOtkJT
WC AF76t W OARS
PAX DC AM 20
T0� P.O•SDX 42 T
pip SM DtFGO3 CA M42 [ `. .
OF
�'028'�'�Sm' +:3 2 iO8 iF,69�: gCi00t7t, 26 b�44e�
p`. F
.3 a=
N6
p�yy3
(ZOO(5eS 5t-Kd ici Xi— 5
SPECIAL SERVICES CUSTOMER INVOICE (OIJ Ordrw A4/ page 1 of 3 No. 0680-817907
Notice of Cancellation(see Exhibit A)may be sent to this address: VALIDATION
.> HOME DEPOT U.S.A., INC. Phone:(858) 277-8910 Date: 08IO2Y2015 09:44 AM
�{ Store 0680 GENESEE Salesperson:GS12Y0
Transaction: 0680 97 $6448
4255 GENESEE AVE Reviewer:
SAN DIEGO, CA 92117 Order Total: $51,370.20
N. :iom«vra�o Amount Paid: � $51,370.20
HUFFMAN STEVE (619)997-7678
4455 MORENA BLVD A°"°" Pay Type. 11ASTERCARD
"02g4^" ATLAS MANAGEMENT GROUP
0" SAN DIEGO xm°. n" AIC MODEL#LP123HD3B
CA 92117 `°"ry SAN DIEGO
Q
we rr>gcwo fI he quaniam Of merchandise
MERCHANDISE AND SERVICE SUMMARY arndta� a
TO: CUSTOMER
SIO-MERCHANDISE TO BE SHIPPED: LG ELECTRONICS USA, REF# S01
INC
REF#' S CITY UM DESCRIPTION PI TAX PRICE EACH EXTENSIO
N
S0101 1000.053.613 30.00 EA LP123HD38/LP123HD3B S/O LG ELECTRONIC K,DIGITAL A Y $658.35 $19,750.50
CONTROL 3.5KW-HEAT PUMP WIELEC.H A
S0102 1000.053-613 30,00 EA AYSVB0IA A I AYSVB01 A/ SIO LG CS HVAC/42"WALL A Y $70.35 $2.110.50
SLEAVE
S0103 1000-053.613 30.00 EA AYAGALAOIA/AYAGALA ELECTRONICS HVAC/ A Y $64.05 $1,921.50
ARCHETECTURE GRIL UM
S/O-MERCHANDISE TO BE SHIPPED: LG q CS USA, REF# $02 ESTIMATED ARRIVAL DATE: 06112/2f115
REF,# QTY I um DE Pt TAX PRIICEM0 I EXTENSION
S0201 1000-053-613 30.00 D3B/LP123HD3B S/0 LG ELECTRONICS HVAC/12K, DIGITAL A Y $658.35 $19,750.50
ROL 3.5KW-HEAT PUMP W/ELEC.HEAT
a _ . gEXT PAi#E '
Page 1 of 3 No. 0680-817907 Customer Copy
SPECIAL SERVICES CUSTOMER INVOICE - Continued Last Name. HUFFMAN Page 2 of 3 NO. 0680-817907
VENDOR DIRECT SHIP #1
{Conunuadt �TO:CUSTOMER
--_. .. —
S0202 1000-053.613 1 30 00 EA}AYSVB01 A A t AYSVB01A A SIO LG ELECTRONICS HVAC t 4?"WALL A Y I $70 35 S2,11Q_50
;$LEAVE
$0203 1000 053.613 30.0( EA AYAGALA01 A/AYAGALA01 A SIO LG ELECTRONICS HVAC I A Y $64.05 $t 921.50I
ARCHEC7URE.GRILL ALUMINUM
TE
VENDORWtLLSHtPM�ETQ: _. IHUFFMAN STEVE _ .... ._.----
ADDRESS: 4-49_EAST ARENAS _--- __ CITY: PALM SPRINGS.., jpijijjf —T-r
STATE. CA ZIP: 92262 _ COUNTY: RIVERSIDE, _ SALES TAX RATE: 8A00 ' • _ . �
PHONE:L619 997-7878 ALTERNATE PHONE: (61 91 997-7878 _ -,_ __-- . PAGER
a
END OF VENDOR DIRECT SHIP
TOTAL CHARGES OF ALL MERCHANDISE & SERVICES. . , __ 7TA
s4��sss;ooPolicy Id(PI): SAA:90 DAYS DEFAULT POLICY.............................................................................. S51370.20iBALAN ._........_SQ.4Uj
'The Home Depot reserves the tight to limit;deny ratums. Please seethe return policy Sign in Stores for details,`
END OF ORDER No.0680-817907 _ __
Page 2 of 3 No, 0680-817907 Customer Copy
3/15/2016 Citibank Statement
C11til CifiBusinewl Print Close
STEVEN D HUFFMAN-XXXX-XXXX-XXXX-1215
Statement Balance: $10,537.13
Last Payment Amount: $50.732.33
Minimal Payment Due
on 04/08/16: $158.00
Statement/Closing Date: 06/12/2015
ACCOUNT SUMMARY QUICK REFERENCE
Previous Balance $63,586.64 Minimum Payment $198.00
Payments.Credits,and Adjustments $123,492.81 New Balance $13,257.89
Purchases $73.164.06 Payment Due Date 07/07/2015
Cash Advances $0.00 Business Credit Line $73,600.00
Fees $0.00 Cash Advance Line $1.000.00
Interest Charges $0.00 Available Credit Line $60,542.00
New Balance $13,257.89 Available Cash Advance Line $1,000.00
REWARDS EARNED THIS PERIOD
American Airlines AAdvantage Miles
AAdvantage Miles Reported to American
Airlines: 51,606
Purchase 51,606
Promotional 0
Bonus 0
American Airlines Travel
Purchases This Month 0
Adjustment 0
Accumulated This Month 51,606
Visit aa.com/aadvantage
to redeem miles and book flights
American Airlines reserves the right to change the AAdvantage
program and its terms and conditions at anytime without notice, and to
end the AAdvantage program with six months notice. Any such changes
may affect your ability to use the awards or mileage credits that you have
accumulated. unless specified, AAdvantage miles earned through this
promotion/offer do not count toward elite-status qualification or
AAdvantage Million MilerSM status. American Airlines is not
responsible for products or services offered by other participating
companies. For complete details about the AAdvantage program,
visit www.aa.com/aadvantage
American Airlines, AAdvantage and AAdvantage Million Miler are trademarks
of American Airlines, Inc.
STATEMENT MESSAGES
Your next Auto Pay payment of$13,257.89 will be deducted from your bank account on 0 7/0 7120 1 5.Please note that the next
Auto Pay payment may be reduced if you have made additional payments or received any credits during the current billing cycle.
Support Nepal:Use ThankYou Points via Pointworthy.com to help earthquake victims or make a donation at
www.redcross.org/citiqroup-pulb
hnps://www.accountonlinc. oMbuscuds/USBAO/statement/flow.action?PRINT_VERSION=YES&VIEW TYPE=PDF&statmentlds=8001,8002&STATENMNT_D... 1/4
3/15/2016 Citibank Statement
FINANCE CHARGE SUMMARY
Nominal APR Periodic Finance Transaction
Change Feefinterest Change
Purchases(Standard Purch) 18.990% $0.00 $0.00
Cash Advances(Standard Adv) 21.990% $0.00 $0.00
TOTAL Interest Charge $0.00
BUSINESS PAYMENTS,CREDITS,AND ADJUSTMENTS
Post Date Description Amount
06/08 ONLINE PAYMENT,THANK YOU ($44,829.70)
05/15 ONLINE PAYMENT,THANK YOU ($57,105.00)
CARDHOLDER SUMMARY
Cardholder Account Number Employee Employee Cash Total Activity
(Last 4 digits) Credit Line Advance Line Amount
STEVEN D HUFFMAN 4493 $73,800 $1,000 $46,702.36
Transaction Post Description: Charged to: Amount:
Date: Date:
O6108 06108 THE HOME DEPOT 680 SAN Standard $1.872.66
DIEGO CA Purch
06103 06/03 BRUDVIK INC Palm Springs CA Standard $14,699.00
Purch
06102 06/02 THE HOME DEPOT 680 SAN Standard $51,370.20
DIEGO CA Purch
05M 05129 THE HOME DEPOT 660 SAN N/A ($21,239.50)
DIEGO CA
STEVEN D HUFFMAN 2744 $73.800 $1,000 $4,903.59
Transaction Post Description: Charged Amount:
Date: Date: to:
06110 06/10 7-ELEVEN 34358 SAN DIEGO CA Standard $62.45
Purch
06109 06109 UT*UNION TRB SUBSCRIP 61 929 941 41 CA Standard $13.96
Purch
06104 06/04 BONGO JOHNNYS PATIO BA PALM Standard $35.95
SPRINGS CA Purch
06103 06/04 PARK HYATT AVIARA RESO CARLSBAD Standard $330.00
CA Purch
06102 06103 GOOGLE'SVCSAPPS_HUFFM Standard $12.50
CC@GOOGLE.COM CA Purch
O6/01 06102 SOUARESPACE INC.6465803456 NY Standard $10.00
https://www.accountonline.com/bustards/USBAO/sgement/flow2ction?PRINT_VERSION=YES&VIEW_TYPE=PDF&stattnentlds=8001.8002&STATENMNT_D... 214