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Home My WebLink AboutCumberland Farms Escrow Info.FEE SHEE7 SITE PLAN/SPECIAL EXCEPTION CUMBERLAND FARMS (Jeff Lucas) Case# Date Check # Inv# Item Amount Charged Balance 01101 0000 - APPlication Fee $0.05 8/21/2014 1523 Escrow Deposit $1,soo.00 7/10/2014 2014-027 JP/Keview conceptual ayau - Review of proposed site in City, Provided Comments $101.25 $1,398.75 7/15/2014 2014-027 JP/Prepare & submit DRC Comments $67.50 $1,331.25 7/17/2014 2014-027 JP/Preparation for attendance of DRC meeting $101.25 $1,230.00 1/8/2015 1 Inv# 10000101275377 Postage for ad. Notification $49.49 $1,180.51 $-A CAPE CANAVERAL MPO CAPE CANAVERAL, Florida 329209998 1169160280 -0099 01/08/2015 (321)783-3163 02:35:01 PM Sales Receipt Product Salo Unit Final Description Oty Price Price (Forever) 1 $49.00 $49.00 Star-Spangled Banner PSA Coil/100 (Forever) 1 $0.49 $0.49 Nevada Statehood PSA Total: $49.49 Paid by: VISA $49.49 Account 8: XXXXXXXXXXXXO988 Approval 8: 035770 Transaction X: $05 23 902940923 Order stamps at usps.co./shop or call 1-800-Stamp24. Go to usps.com/clicknship to print shipping labels with postage. For other intonation call 1-800-ASN-USPS. .w«...........«««........«..«.:«....0 Get Your mall when and wham you rant it with a secure Post Office Box. Sign up for a box online at ueps.com/poboxes. ww...waw.ww«www....w.«wu«............. 81118: 1000101275377 Clerk: 07 All sales final on stamps and postage Refunds for guaranteed services only Thank You for your business ------------------------------ HELP US SERVE YOU BETTER TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE Go to: https://PGgtalsxperience.com/Pos Or seen this code with your mobile device. OM1 '❑ YOUR OPINION COUNTS ------------- - ----- ----------------- Customer COPY RECEIVED eycPLl . A11 pm, Jyn W ID1a CCL. CAPE CANAVERAL NPO CAPE CANAVERAL, Florida 329209998 1169160280 -0099 0/2015 (321)783-3163 02:35:01 PN Sales Receipt ict Sale Unit Final .1ption Oty Price Price (Forever) 1 $49.00 $49.00 Star-Spangled Banner PSA Coil/100 (Forever) 1 $0.49 $0.49 Nevada Statehood PSA Total: $49.49 Paid by: VISA $49.49 Account M: XXXXXXXXXXX%0988 Appro.al F: 035770 Transaction F: 586 23 902940923 Order stamps at Usps.com/shop or call 1-800-Stamp24. Go to usps.com/clicknship to print shipping labels with postage. For other info nation call 1 -800 -ASN -USPS. «xxwx«xwaawa««wa«xxxx«xx««««xw«««««x«xaa Got your mail when and where you want it with a secure Post Office Box. Sign up for a box online at usps.com/poboxes. Bill#: 1000101275377 Clark: 07 All sales final on stamps and postage Refunds for guaranteed services only Thank you for your business HELP US SERVFI YOU BETTER TELL US ABOUT YOUR RECENT POSTAL EXPERIENCE Go to: httpS://Postalexperien.e.Co./Pcs , scan this code with your mobile devic Wv. 0 YOUR OPINION COUNTS FEE SHEET SITE PLAN/SPECIAL EXCEPTION Case# CUMBERLAND FARMS (Jeff Lucas) Date Check g/Im # Item Amount Charged Balance 01/01/0000 Application Fee $0.00 8/21/2014 1523 Escrow Deposit $11500.00 7/10/2014 2014-027 JP/Review conceptual layout- Review of proposed site in City, Provided Comments $101.25 $1,398.75 7/15/2014 2014-027 1P/Prepare & submit DRC Comments $67.50 $1,331.25 7/17/2014 2014-027 JP/Preparation for & attendance of DRC meeting $101.25 $1,230.00 City of Cape Canaveral VENDOR: John A. Pelmr, PE, LLC 102 Columbia Drive Suite 207 Cape Canaveral, FL 32920 SHIPTO: WWTP 601 Thum1 Blvd. Cape Canavcml, FL 32920 - PURCHASE ORDER No. 0000010277 BILLIO: City oFCape Canavcml Attn: Finance Dept. P.O. Box 326 Cape Canavunt. FL 32920 VENDOR NO. VESDOR PHONE NUMBER 'TERNS DATE REQUIREDDELIVERYDATE PEKAR3 TOTAL: n 0.1642014 SHIPPING INSTRUCTIONS 1.11 ITEaI QTV UPI DESCRIPTION?ASK PRDCOOE ACCOUNT UNIT PRICE AMOUNT 1 _ 3 4 I.A. I.M. I.M. Lou Fng Svcs Per In, .421114-(127 Eng Svcs per lm, 142014-027 Lng Svcs Wr Inv 020144127 Eng Svcs Per Inv 42014-027 0111-011-572d30000ISN.$ 302.Q(s522-41220 Ilnl-X13.515-1301100 403-018.538-310100 112.91 313.75 225.00 1.503.75 112.50 303.75 225.00 %11LM4` �NrGw--6 R-',3 �y1r�'§/�/a�0-k4-Ota l3 a,JLk%QV J/ 'v�MpJ —dx,� TAXABLE: Nn �5 CONFIRMING SUBTOTAL: 2.145.00 TTX; aou SHIPPING: 0.00 TOTAL: 2.145 W IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE Irrpeeif J. Ne ugM is mx4bowel Nu arts It mx glMrl x'iJrin Mc a,.mun sinm. Themndisiws00h1. mJcnr. mxmhc modifiN by any vvrhalsxrWersuMinp Im'.nay. ant API'IiN uryv311NIsMvr Ni.,rNer numMT4u PUNCIIAtiE IrRnLN\'(1111 .JLL21r1A. Big To City of Cape Canavcml Ann: Firman: Depanmcm 105 Polk Avenue Care Canaveral. FL 32920 JOHN A. PEW, P.E., LLC civil E glnaarina/Consubin0 102 Columbia Union Sane 207 Cape Canaveral. FL 32920 Of(ne Phom 321-6133959 QO Plmw: 321 M-Irt90 jolmpa6rpa(�6ma'J.eom Rvu Flew ramae¢eJ�anra.em tt lf9a¢o aupwae:32j,05.9699 Quantity Description Par Pmfssian d Services Agreement The fallowing maks were comply al during the Two Weeks Ending July 20. 2014 Invoice Dale Invoice# 7/240014 2014-027 PUBLIC WORKS U. Ruth 25 07/10114: Fire Station itupe Jinn on sign work: prepare field repos. 3 07/15/14: Fire Station inspection and rpm(Ixndscaping in Pmgress). 1.5 07/17/14: Initial Inner on Canunveral Nrnth Drainageway. 3.5 07/18/14: Preparation of clearing and de -mucking program with anticipated costs for Canauvcral North Dmimgeway. LEISURE SERVICES (G. V rgem) '.25 07/0.9/14: Cm)WinateJsigns Rn BRPWyak/c-ammpcmtilfor SJR\VMD. (Subormmcnr.cagmss Jam billed separably). 0.5 071OL14: CoaNinmiun me+iny with Lcilma Services oa Pork issues 2.5 07/09/14: lecming in Palm Bay will, SJRWMD on BRP with Leisure Scrviccs. 1.5 071OW14: Review of dock construction per SJRWM D comments. 1.5 OWII/14: Meeting with Soulh•m Pines/Rockldgc on kayak dock material for BRP - 3 0./15114: Design of kayak/cma, facilities Per SJRWMD input. 1 0711694: Meeting with Leisure Services an Permit application for BRP. 1.5 07/1&14: Design mnsuuedoo drawings for k, W.. facilities 2 07116114: Review of pedway paving materials for Mansice Park. 1.75 07117114: Fudhr coordination for asphaltlmbberized surface of Manatee Park: IB OAI&14: Review of SJRWMD comments with Jan Shepard an BRP permit. 07/18/14: SUBCONTRACTED SERVICES MOTHERS: Atlantic Envimnmenml Solutions (Per Proposal dated Jure 20.2014)- Sagmss Repml Lump Sum Coniml Amount - 51$75 x 50% Complain PLANNING (D. Dicky) 0.75 07Po6/14: Upd." IL-I,dinatinnof SRAIA comm,..rots. 2.25 07110114: Rev v.• conceptual Cumberland Forma layout. Review of pmposrd site in City. Pmvidal commems. 1.5 07115/14: Prepzmand submit DRCcomments-Cumberland Farms. 225 UTIT14: Prepengion Ra and ancminnce of DRC Meeting for Cumberland Farms. Feta:. @h` Rake I Annum 56.25 36.25 67.50 157.50 95.011 123.75 45.00 2250 45.00 11250 45.00 67.50 45.00 6750 45.00 135.00 45.00 45.00 45.00 67.50 45.00 90.00 45.00 78.75 45.00 5625 0.00 137.50 637.50 45.0.0.1 33.75 45.00 10125 45.OD 67.50 45.00 10125 Total 52,145.00 City of Cape Canaveral RECEIVED Financial Services By% gapud at 1:35 pm, Jul 24, 2014 Susan Juliano From: Susan Juliano sent Tuesday, August 26, 2014 3:48 PM To: Cheryl Puleo Subject: Question The City Engineer John Pekar had sent an Invoice #2014-027 on 7/24/14 for review of the proposed Cumberland Farms project for a payment of $270.00. Cumberland Farms engineer hadn't given me the escrow payment yet so it was taken out of Acct# 001-003-515-330000. Can I get those funds transferred back from the escrow account now that they paid it yesterday? Thanksl 0 ,S4'AQK �Q46 —Senior Secw&W -Axe ezouUnnfon 110 Polk Ave./P.O. Boa 326 Cape Canaveral, FL 32920 Phone: (321) 868-1222 / Eat 15 Fax: (321) 868-1247 s.IulianotEDcitvofcaoecanaveral.ore www.citvofcaoecanavera Lore TY F ANAViRAL Florida has a very broad public records law. As a result, my written communication created or received by the City of Cape Canaveral officials and employees will be made available to the public and/or media upon request, unless otherwise exempt. Under Florida law, email addresses are public records. If you do not want your email address released in response to a public -records request, do not send electronic email to this entity. Instead, contact our office by phone or in writing. ATKINS TRANSMITTAL 7175 Murrell Road - Melbourne, Florida 32940 Telephone (321) 2424942. Fax (321) 242-6101 www.atkinsglobal.com/northamerica TO: David Dickey/Susan Juliano City of Cape Canaveral County— Planning Dept 7510 N. Atlantic Avenue, PO Box 326 Cape Canaveral, FL 32920 (321) 868-1206 ext 11 WE ARE SENDING YOU THE FOLLOWING ITEMS: ❑ Shop Drawings ❑ Prints ❑ Copy of Letter ❑ Change Order ® Attached ® Plans DATE: September 23, 2014 JOB #: 100040801 SUBJECT: A1ABCape Shores Cumberland Farms—Special Exception Package Submittal ❑ Specifications ❑ Samples ❑ Diskettes ❑ Copy of Letter ❑ Under separate cover via COPIES DATE DESCRIPTION 1 9119/14 Survey (signed) 1 8/15/14 Special Exception Apipicabon Package 1 5115/14 Special Exception Apiolicalon Fee- $250 checW1525 - 1 8118114 Opinion of Title 1 8/18/14 Owners Authorization Letter 1 8/18/14 Radius Search Package and mailing labels 1 8/18114 Legal Description 1 8/23/14 1 Site Plan THESE ARE TRANSMITTED AS CHECKED BELOW ❑ For approval ❑ Reviewed, No Comments ❑ Resubmit _ woes for approval ® For your use ❑ Reviewed, Comments as noted ❑ Submit_ copies for distribution ® As requested ❑ Rejected, Revise 8 Resubmit ❑ Return _ corrected prints ❑ For review and comment ❑ Forbids due ❑ Diskettes returned after low to us ❑Other —for signature. ❑Other — See Below. Other- REMARKS: .4eR NNNTNa17 file; FORM C6070.01kj SITE PLAN PAYMENT RECEIPT Project Name: Cumberland Farms - A1AtCape Shores a:YSs N. Au . RESIDENTIAL: 1, 2 & 3 Residential Units .............................................TOTAL: $37.50 (4) or more Residential Units $50.00 (1st (4) Units), plus $7.50 per unit thereafter. _ Units at $50 & Units at $7.50 = TOTAL: ................ $ COMMERCLAL: 5150 per acre of land, or portion thereof. Acres X $150 TOTAL: ............... $ SITE PLAN EXTENSION: .................................................. TOTAL: ................ $150.00 SITE PLAN RESUBMISSION: 50% of original fee ......... TOTAL :..............$ DEPOSIT TOWARDS REVIEW FEES: RESIDENTIAL: 1- 4 Units ...................... $700.00 Over 4 Units .................. 51,500.00 COMMERCIAL: 1UPto4Acres .................51,300.00 Over 4 up to 8 Acres..... 52,000.00 Over 8 Acres ..................53,000.00 Total Acres: 1.42 Office lase Only: Escrow Auount N 1-202.2400 TOTAL REVIEW DEPOSIT RECEIVED: $ TOTAL SITE PLAN SUBMITTAL FEE RECEIVED: $ 7� PAID RECEIPT NO. DATE RECV'D0 L 1-1 08/25/2014 4:18 GM 00026471 Total 1 566.66 Cash 0eount fi. 08 Change 6.66 CK 61523 Amount /1'566.86 METRO GROUP DEVELOPMENT II, LLC 500 A8eEY ODURT ALPFRRETTA, GA 90004 M 111 LYnah Bank of Annul. 9]-179 3 1523 PAY TO THE ORDER OF City of Caoe�anaveral s „f mn no One Thousand Five Hundred and 00/100�—� OOUARS City of Cape Canaveral ��=•s>u. i MEMO - w ESCrOW fOr .I r N W CF AIA / C Ch AUTHORREO SIGNATURE 1'300&52311• 4;0843017674: 04LL55855&&8w rescAmk v�