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Home My WebLink AboutCRA-R-25-0013 BackupAdditional Funding Letter February 3, 2025 Southeast Overtown/ Park West Community Redevelopment Agency 819 NW 2"a Avenue. Miami FL 3313E Dear Mr. McQueen, We want to thank you for your on -going support and funding assistance at the Dunn and Josephine Hotel. I am writing this letter to request an additional $34,700.25 to cover the following costs that were not considered during our initial grant request. 1. Builder's risk insurance: This soft cost was a request from the City of Miami risk management. - $20,646.40 2. General Liability: This soft cost was a request from the City of Miami risk management. - $3,138.29 3. Additional renovation: To keep the hotel visible and attractive to our guest, additional exterior Hotel signs and lighting is required. - $10,915.56 We believe with your continuous supports Dunn and Josephine Hotel can achieve our set goals. Sincerely, Shirlene Ingraham Owner. South Florida Casualty, Inc. 415 North 4th Street Lantana, FL 33462 Phone:561-533-6144 Fax:561-533-6170 J.E.J Properties, Inc. 950 NW 3rd Avenue Miami, FL 33136 INVOICE Date: 2/6/2025 Producer: Elaine Ward Entered by: Raneisha J Customer Due Date Invoice # Policy Number Policy Effective Policy Expiration TBA 02/06/2025 08/06/2025 -Please detach and return with remittance- Amount Remitted $ Policy:Builders Risk Effective: 02/06/2025 to 08/06/2025 Company Line of Business Transaction Description Premium Scottsdale In Builders Risk New Business 1028 NW 3rd Ave., $20,546.40 Agency Fee Miami, FL 33136 $100.00 Please Pay This Amount $20 , 646 . 40 NOTES Please sign the attached echeck authorization form. This policy has a 100% minimum earned premium. Thank you THANK YOU FOR YOUR BUSINESS! PREMIUM FINANCE AGREEMENT AND DISCLOSURE STATEMENT E.T.L!FLORIDA PLEASE CHECK APPROPRIATE BOX(ES) AMT. RECVD. DATE RECVD. CK.# AMT. E.T.I. FINANCIAL CORPORATION P.O. BOX 829522 PEMBROKE PINES, FL 33082 PH: (954) 510-8008 ❑ CONSUMER -PERSONAL IC COMMERCIAL El NEW CONTRACT D ENDORSEMENT TO EXISTING AMT. PAID CK.# AMT. ACCOUNT NO. 11145737 CK'D BY INSURED: Name and Address (as stated in policy) PRODUCER: Name and Place of Business J.E.J PROPERTIES, INC 950 NW 3RD AVE MIAMI, FL, 33136 SOUTH FLORIDA CASUALTY INC. 415 NORTH 4TH STREET LANTANA ,FL, 33462-0000 PHONE (954) 240-4444 PHONE (561) 533-6144 AGENT NO. 6015 In consideration of the premium payments to be made by E.T.I. Financial Corporation (hereinafter "E.T.I.") to the listed insurance companies, the named insured promises to pay to the order of E.T.I., the Total of Payments, subject to the provisions hereinafter set forth. Total Premium Down Payment Unpaid Premium Balance Documentary Stamp Chg. ** ANNUAL PERCENTAGE RATE ** The cost of your credit at a yearly rate ** FINANCE CHARGE *** The dollar amount the credit will cost you Amount Financed The amount of credit provided to you or on your behalf Total of Payments y Amount you will have paid after you have made all scheduled payments $2,913.76 $934.69 $1,979.07 $7.35 23.19 $217.18 $1,986.42 $2,203.60 Total Sales Price The total cost of your credit including your payment Your Payment Schedule Will Be: Number of Payments Amount of Payment When Payments Are Due Monthly starting 01-13-2025 and continuing on 10 $220.36 the same day of each succeeding month until paid in full. $3,138.29 SECURITY: You are giving a security interest in the policy(ies) listed below You have the right to receive an itemization LATE CHARGE: See next page, item number (3) three. of the amount financed. PREPAYMENT: If you pay off early, you may be entitled to a refund of part 0 I want an itemization of the finance charge. 0 I do not want an itemization POLICY PREFIX AND NUMBER EFFECTIVE DATE OF POLICY OR ANNUAL INSTALLMENT 12-13-2024 SCHEDULE OF POLICIES (1) FULL NAME OF INSURANCE COMPANY AND BRANCH OFFICE ADDRESS (2) NAME AND ADDRESS OF GENERAL AGENT TO WHICH POLICY PREMIUMS PAID MT HAWLEY INSURANCE CO MGA:BASS UNDERWRITERS CODE TYPE OF COVERAGE COMM GL Earned Fees Unearned Taxes POLICIES SUBJECT TO AUDIT (1) YES NO POLICIES TERMS IN MONTHS COVERED BY PREM 12 PREMIUM AMOUNT $2,500.00 $275.00 $138.76 NOTE: NON-PAYMENT MAY RESULT IN CANCELLATION OF ABOVE POLICIES. Florida documentary stamp tax required by law in the amount indicated above has been paid or will be paid directly to the TOTAL Department of Revenue. Certificate of Registration #592611508 PREMIUM $2,913.76 NOTICE: 1. DO NOT SIGN THIS AGREEMENT BEFORE YOU READ IT OR IF IT CONTAINS ANY BLANK SPACE. 2. YOU ARE ENTITLED TO A COMPLETELY FILLED -IN COPY OF THIS AGREEMENT. 3. UNDER THE LAW, YOU HAVE THE RIGHT TO PAY OFF IN ADVANCE THE FULL AMOUNT DUE AND UNDER CERTAIN CONDITIONS TO OBTAIN A PARTIAL REFUND OF THE FINANCE CHARGE. THE UNDERSIGNED EXECUTED THIS LOAN AGREEMENT AND RECEIVED A COPY THEREOF THIS 12-13-2024 Policy will be cancelled for Non -Payment SIGfj>9T1t,QFI,SJJQ,{If Corporation, Title of Officer Signing) Xistin Kitchen (DDec//113.. 200244{{1�10:2777 EST) AGENT CERTIFICATION X The undersigned agent hereby certifies that all policies listed above hereof have been issued and delivered, and that the down payment as shown in the contract has been paid by or on behalf of the Insured, and that all policies listed therein were issued by this agency. The undersigned warrants that the above contract evidences a bona fide and legal transaction; that the insured is of legal age and has capacity to contract, that the signature is genuine and he has delivered a copy of this contract to the Insured. Upon termination of this Agreement or cancellation of any scheduled policies the undersigned agrees to pay the unearned commissions to E.T.I. provided the undersigned is not obligated to pay the same to the scheduled insurance compan#es or their agents. FOR FIN. CO. USE fr:„a PRINT NAME AND ADDRESS OF AGENT OR BROKER OF THE INSURANCE POLICY(IES) X leOzi):00 FL/01 N NOTICE: SEE NEXT PAGE FOR IMPORTANT INFORMATION Page 1 of 1 INVOICE ARC Electrical Corp 7345 SW 41 St Miami, FL 33155 arcelectrical@aol.com (305) 796-3672 Austin Akinrin:1028 NW 3rd Ave Bill to Dunn & Josephine 1028 NW 3rd Ave Miami F1 33136 Invoice details Invoice no.: 1722 Terms: Due on receipt Invoice date: 02/03/2025 Due date: 02/03/2025 Ship to BOFAM Construction Co. 1600 NW 3rd Ave, Miami FL 33136 # Date 1. 2. 3. Product or service Description Installation Installation Installation 4. Labor Note to customer Thank you for your business. Qty Rate Amount Remove existing broken light pole 1 $2,100.00 $2,100.00 Remove hanging strip light in Courtyard, Supply additional socket outlets in Courtyard and in the laundry room Supply and install new exterior Hotel signage Supply new light pols and night light signs Replace afci and afci/gfi dual type breakers with standard breakers Add 10 receptacles using existing circuits Run power to new washer and dryer Total 1 $4,346.08 $4,346.08 1 $2,280.00 $2,280.00 1 $2,189.48 $2,189.48 $10,915.56