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Parktowne Industrial Center
205 Canova Drive
New Smyrna Beach, FL 32169
386.402.8739 PH
386-409-8699 FX
May 14, 2011
Dear Property Owners,
The Parktowne Industrial Center website is now available for owners to add
property listings for property sales and leasing. The website address is
www.parktownecenter.com .
Attached is the website log-in instruction sheet for those owners who have
already returned their information sheet to me. Your account is already
established.
A blank information sheet is attached for those owners who have not
submitted their information. Please return the form via mail or fax to the above
number. Once I have established your account, I will email you to let you know
you can begin using the site.
If you have any questions, please feel free to contact me via email at
karen_lindstrom @yahoo.com, or 386.402.8739.
Best regards,
K.L.G.B.,_ c.
i
aren Lindstrom 1-41-----)
. - PARKTOWNE INDUSTRIAL CENTER
WEBSITE LOG-IN INFORMATION
To log in the first time:
Go to: www.parktownecenter.com/admin
Login Name: The current login identification is six characters —the first three letters of
the person's first name and the first three letter of their last name (all lower case)
Password: The default password is: "parktowne" (lowercase).
PROFILE INFORMATION:
Once you have logged on, a page will appear with three (3) icons. Click on the "Edit My
Account" icon.
-Please change your password.
-Verify that all contact information is correct, make any changes necessary, and
then click the "update" box at bottom of page.
LISTINGS INFORMATION:
To add listing the website, click on the "Add Listing" icon.
-Fill in all pertinent information and click "submit".
Once you have submitted the initial listing, you will be directed to the "modify listing"
screen where you can add pictures and/or virtual tours for the property.
if at any time you need help, clicking the "HELP" tab at the top of the page will provide
you will additional information for the listings pages.
Once you have created the listing, clicking on the "HOME" tab and then the
"PROPERTIES" tab will enable you to view the listing as it will appear on the site.
If you have any questions or problems, please feel free to contact me at:
karen_lindstrom @yahoo.com.
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Please call (386) 424-2485 if you have any questions. Thank you.
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WEBSITE INFORMATION SHEET
PARKTOWNE INDUSTRIAL CENTER
PLEASE PRINT CLEARLY.
NAME (last name first) S r` ( k T C -D ct)ft-��
ADDRESS O k N . �S�OI DR\\1E, P.O. 60 ( I DO
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SECONDARY ADDRESS:
Phone# Fax#
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PLEASE RETURN THIS FORM TO:
PARKTOWN INDUSTRIAL CENTER
205 CANOVA DRIVE
NEW SMYRNA BEACH, FL, 32169
OR fax it to the management office at 386-409-8699
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TX Result Report P 1
04/12/2012 10:02
Serial No. A02E011009231
TC: 90581
Destination Start Time Time Prints Result Note
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a RECEIVED
(0 L,�� MAR 0 9 2012
• CITY MANAGER
PARKTOWNE INDUSTRIAL OWNERS ASSOCIATION, INC.
391 South Timberlane Drive
New Smyrna Beach, FL 32168
386-402-8739-office
386-405-3312 - cell
386-409-8699—fax
kscpoa@aol.com
NOTICE OF ANNUAL MEMBERS' MEETING AND NOTICE OF ELECTION
OF DIRECTORS MEETING FOR PARKTOWNE INDUSTRIAL OWNERS
ASSOCIATION,INC.
NOTICE IS HEREBY GIVEN, that the annual member's meeting and election of Board
Members will be held at the following date,time and place:
DATE: April 4, 2012
TIME: 10:00 a.m.
PLACE: Edgewater Community Center
104 N. Riverside Drive
Edgewater,Florida
The Agenda for the meeting will be as follows:
1. Calling of roll and certifying of proxies—establish a quorum
2. Proof of Notice of Meeting—approval of any Minutes
3. Reports of Officers
4. General Discussion of Members
5. Nominations from the floor/Affirmation of new Board Members
6. Adjournment.
A Board Meeting will be held immediately following the Annual Meeting to review
and approve the 2012 Budget.
ELECTION: Three Directors are to be elected at the Annual/Election Meeting. If no
nominations are received from the floor to become a candidate for the Board of Directors
to fill the three seats on the Board, the 2012/2013 Board will be as follows:
John Massey
Oscar Zeller
Jim Kelsey
PARKTOWNE INDUSTRIAL OWNERS
ASSOCIATION, INC.
BY Ka-rLa' L. f3
Karla L. Baumann, Manager
Dated: March 9, 2012
4
PARKTOWNE INDUSTRIAL OWNERS ASSOCIATION, INC.
391 South Timberlane Drive
New Smyrna Beach, FL 32168
386-402-8739 - office
386-405-3312 -cell
386-409-8699—fax
kscpoa@aol.com
March 9, 2012
Dear Member:
NOTICE OF ANNUAL MEETING
Enclosed are the documents for the Election and Annual Members' Meeting to be held on
April 4,2012 at 10:00 a.m.
IMPORTANT - PROXY MUST BE RETURNED
PROXY: You may name a Proxy Holder on the line towards the top of the Proxy. If
you do not, John Massey will be your designated Proxy Holder. Complete the bottom of
the Proxy with your name and address.
Return the proxy in an envelope addressed to Partktowne Industrial Owners Association,
Inc, 391 South Timberlane Drive, New Smyrna Beach, FL, 32168 or fax it to me at 386-
409-8699. Any questions relating to these documents,please call me at(386)405-3312.
If you decide to attend the meeting,your presence will automatically void the Proxy.
Sincerely,
Ka rL , L.
Karla L. Baumann,
Association Manager
I
4
I
I
LIMITED PROXY
ANNUAL MEETING OF THE MEMBERSHIP OF
PARKTOWNE INDUSTRIAL OWNERS ASSOCIATION, INC.
KNOW ALL PERSONS BY THESE PRESENTS, the undersigned association
member of Parktowne Industrial Owners Association, Inc., hereby appoints John
Massey, President, unless the following blank is completed, in which case
is hereby appointed as my/our true and
lawful proxy with full powers of substitution and to appear at the Annual Meeting
of the Membership to be held on April 4, 2012 at 10:00 a.m. at Edgewater
Community Center, 104 N. Riverside Drive, Edgewater, FL, unless this proxy
is sooner revoked in writing by the undersigned.
The undersigned hereby ratifies and confirms any and all acts and things that
said proxy may do or cause to be done in the premises, whether at said meeting
or at any change, adjournment or continuation of it, and hereby revokes all prior
proxies heretofore executed.
In no event shall this proxy be valid for a period longer than 90 days after the
date of the first meeting for which it was given.
UNIT OWNERS SIGNATURE UNIT OWNER SIGNATURE
ADDRESS
UNITS OWNED DATED:
IF YOU ARE UNABLE TO ATTEND THE ANNUAL MEETING, RETURN THIS
PROXY TO:
391 South Timberlane Drive
New Smyrna Beach, FL, 32168
OR FAX TO: 386-409-8699
I
11:63 AM PARKTOWNE INDUSTRIAL CENTER OWNERS ASSOCIATION, I NC.
' . Ac ��l Basis DRAFT 2012 BUDGET
• Actuals 1 2011 2012
Jan-Dec 11 1 Budget Proposed
Ordinary Income/Expense
Income
ANNUAL ASSESSMENT 13,195.00 13,195.00 13,195.00
Total Income 13,195.00 13,195.00 13,195.00
Expense
ADMINISTRATION
lAccounting 250.00 250.001 250.00
Corporate Report 61.25 0.001 61.25
Legal Fees 0.00 500.001 500.00
Management Fee 1,500.00 2,000.001
Office Supplies 0.00 250.001 250.00
Postage 0.00 250.001 _ 188.75
IWebsite Maintenance 0.00 600.001 600.00
Total ADMINISTRATION 1,811.25 3,850.001 3,850.00
GROUNDS MAINTENANCE
Fertilizer Front Entrance 0.00 1,500.00 1,500.00
Mowing/Edging/Trimming Fnt.Ent 0.00 4,500.00 4,500.00
Total GROUNDS MAINTENANCE 0.00 6,000.001 6,000.00
INSURANCE
D&0 Insurance 1,534.50 1,600.001 1,600.00
Total INSURANCE 1,534.50 1,600.00 1,600.00
li UTILITIES
Electric-Front Entr.Signage 0.00 120.00 120.00
Reclaimed Water/Irrigation 0.00 125.00 125.00
Total UTILITIES 0.00 245.00 245.00
i Total Expense 3,345.75 11,695.00 11,695.00
I
Net Ordinary Income 9,849.25 1,500.00 1,500.00
Other Income/Expense
Other Income
Interest Income 3.75 0.00 3.75
Total Other Income 3.75 0.00 3.75
Other Expense -
Capital Interest Allocation 3.75 0.001 3.75
Other Expenses
'Transfer to Capital Account 0.00 1,500.001 1,500.00
Page 1 of 2
11:53 AM PARKTOWNE INDUSTRIAL CENTER OWNERS ASSOCIATION, I NC.
Accrual DRAFT 2012 BUDGET
Accrual Basis
Actuals 2011 2012
Jan-Dec 11 j Budget I Proposed
Total Other Expenses 0.00 1,500.00 1,500.00
Total Other Expense 3.75 1,500.00; 1,503.75
I
Net Other Income 0.00 -1,500.001 -1,500.00
I I
Net Income l 9,849.251 0.00 0.00
Page 2 of 2
• RECEIVED
MAR 0 9 2012
CITY MANAGER
PARKTOWNE INDUSTRIAL OWNERS ASSOCIATION, INC.
391 South Timberlane Drive
New Smyrna Beach, FL 32168
386-402-8739 - office
386-405-3312 -cell
386-409-8699—fax
kscpoa @aol.com
NOTICE OF ANNUAL MEMBERS' MEETING AND NOTICE OF ELECTION
OF DIRECTORS MEETING FOR PARKTOWNE INDUSTRIAL OWNERS
ASSOCIATION,INC.
NOTICE IS HEREBY GIVEN,that the annual member's meeting and election of Board
Members will be held at the following date,time and place:
DATE: April 4,2012
TIME: 10:00 a.m.
PLACE: Edgewater Community Center
104 N. Riverside Drive
Edgewater, Florida
The Agenda for the meeting will be as follows:
1. Calling of roll and certifying of proxies—establish a quorum
2. Proof of Notice of Meeting—approval of any Minutes
3. Reports of Officers
4. General Discussion of Members
5. Nominations from the floor/Affirmation of new Board Members
6. Adjournment.
A Board Meeting will be held immediately following the Annual Meeting to review
and approve the 2012 Budget.
ELECTION: Three Directors are to be elected at the Annual/Election Meeting. If no
nominations are received from the floor to become a candidate for the Board of Directors
to fill the three seats on the Board, the 2012/2013 Board will be as follows:
John Massey
Oscar Zeller
Jim Kelsey
PARKTOWNE INDUSTRIAL OWNERS
ASSOCIATION, INC.
BY Ka---La' L• 6
Karla L. Baumann, Manager
Dated: March 9, 2012
•
PARKTOWNE INDUSTRIAL OWNERS ASSOCIATION, INC.
391 South Timberlane Drive
New Smyrna Beach, FL 32168
386-402-8739 -office
386-405-3312 -cell
386-409-8699—fax
kscpoa @aol.com
March 9, 2012
Dear Member:
NOTICE OF ANNUAL MEETING
Enclosed are the documents for the Election and Annual Members' Meeting to be held on
April 4, 2012 at 10:00 a.m.
IMPORTANT - PROXY MUST BE RETURNED
PROXY: You may name a Proxy Holder on the line towards the top of the Proxy. If
you do not, John Massey will be your designated Proxy Holder. Complete the bottom of
the Proxy with your name and address.
Return the proxy in an envelope addressed to Partktowne Industrial Owners Association,
Inc, 391 South Timberlane Drive, New Smyrna Beach, FL, 32168 or fax it to me at 386-
409-8699. Any questions relating to these documents, please call me at(386)405-3312.
If you decide to attend the meeting,your presence will automatically void the Proxy.
Sincerely,
Karla, L. 6
Karla L. Baumann,
Association Manager
LIMITED PROXY
ANNUAL MEETING OF THE MEMBERSHIP OF
PARKTOWNE INDUSTRIAL OWNERS ASSOCIATION, INC.
KNOW ALL PERSONS BY THESE PRESENTS, the undersigned association
member of Parktowne Industrial Owners Association, Inc., hereby appoints John
Massey, President, unless the following blank is completed, in which case
is hereby appointed as my/our true and
lawful proxy with full powers of substitution and to appear at the Annual Meeting
of the Membership to be held on April 4, 2012 at 10:00 a.m. at Edgewater
Community Center, 104 N. Riverside Drive, Edgewater, FL, unless this proxy
is sooner revoked in writing by the undersigned.
The undersigned hereby ratifies and confirms any and all acts and things that
said proxy may do or cause to be done in the premises, whether at said meeting
or at any change, adjournment or continuation of it, and hereby revokes all prior
proxies heretofore executed.
In no event shall this proxy be valid for a period longer than 90 days after the
date of the first meeting for which it was given.
UNIT OWNERS SIGNATURE UNIT OWNER SIGNATURE
ADDRESS
UNITS OWNED DATED:
IF YOU ARE UNABLE TO ATTEND THE ANNUAL MEETING, RETURN THIS
PROXY TO:
391 South Timberlane Drive
New Smyrna Beach, FL, 32168
OR FAX TO: 386-409-8699
08/11/2016 08:44 AM
' • Doc stamps .70
(Transfer Art $ 10)
Instrument# 2016-147492 # 1
Book : 7288
Page : 1712
AFTER RECORDING RETURN TO:
Robin L.Matusick,City Clerk/Paralegal
CITY OF EDGEWATER
Post Office Box 100
Edgewater,Florida 32132-0100
EASEMENT AGREEMENT
THIS EASEMENT AGREEMENT is made and entered into this `17 day of
/ , 2016, by and between EDGEWATER INDUSTRIAL PARK LLC,
whose dddress is 100 La Costa Lane, Suite 140, Daytona Beach, FL 32114 (hereinafter
referred to as the "Grantor"), and the CITY OF EDGEWATER, a Florida municipal
corporation, whose address is Post Office Box 100, Edgewater, Florida 32132-0100
(hereinafter referred to as the "Grantee").
(Whenever used herein the terms "Grantor" and "Grantee" include all the parties to this
instrument and the heirs, legal representatives and assigns of individuals, and the
successors and assigns of partnerships, corporations, public bodies and quasi-public
bodies.)
WITNESSETH:
WHEREAS, Grantor is the owner of that certain real property located in Volusia
County, Florida, as more particularly described in Exhibit "A" (legal description and
sketch) attached hereto and incorporated herein by reference (the "Easement Property");
and
WHEREAS, Grantee has requested, and Grantor has agreed to grant and convey
to Grantee, a perpetual easement over, upon and across the Easement Property for the
specific and limited purposes hereinafter set forth.
NOW, THEREFORE, in consideration of the mutual covenants, promises, terms
and conditions set forth herein, and for other good and valuable consideration,the receipt
and sufficiency of which are hereby acknowledged,the parties hereto agree as follows:
Section 1. The above recitals are true and correct, form a material part of this
Agreement and are incorporated herein by reference.
Section 2. Grantor hereby gives, grants, bargains, and conveys to Grantee a
perpetual easement over, upon and across the Easement Property for the purposes
hereinafter stated (the "Easement"), all subject to the terms, conditions, and limitations
set forth herein.
Section 3. Grantor hereby warrants and guarantees to Grantee that Grantor
has fee title to the Easement Property, subject to easements, reservations, restrictions, and
rights-of-way of record, if any, and the Grantor has full power and authority to grant this
(Easement/Util ity-TrailEasement—Parktowne-2016)
1
Instrt.entit 2016-147492 1 2
• Book : 7288
•
Page : 1713
Easement as to the Easement Property.
Section 4. Grantee's use of the Easement Property shall be for the purpose of
Grantee, through itself, its agents, contractors, consultants and employees performing
such activities on the Easement Property as Grantee may deem reasonably necessary in
connection with construction, installation, maintenance, operation and repair of a
walking/biking/exercise trail corridor and installation of any utilities together with the
rights, easements, privileges and appurtenances in or to said land which may be required
for the full enjoyment of the rights herein granted. The easement, rights and privileges
granted herein shall be perpetual.
Section 5. Grantee has authorization/permission from Grantor to complete the
installation of the trail corridor within the subject area which is approximately 24 foot
wide with a 12 foot pedestrian trail across the Grantor's property (further described in
Exhibit "A"). Grantee further authorizes the City to maintain and improve the subject
trail corridor.
Section 6. This Easement is non-exclusive, and Grantor reserves to itself, its
successors and assigns, the non-exclusive right to use, pass and repass over and upon the
Easement Property. Each party shall use the rights granted and reserved by this
Easement Agreement with due regard to the rights of the other party to use and enjoy the
Easement Property.
Section 7. To the extent permitted by law, the Grantee agrees to indemnify
and hold harmless the Grantor from and against any and all claims, actions, causes of
action, loss, damage, injury, liability, cost or expense, including without limitation
attorneys' fees (whether incurred before, during or after trial, or upon any appellate
level), arising from the Grantee's use of the Easement Property or from the exercise by
the Grantee of any rights granted by this Easement Agreement.
Section 8. The Easement shall be binding upon and inure to the benefit of the
parties specified herein, their respective legal representatives, successors and assigns, and
the benefits and burdens hereof shall run with the Easement Property.
Section 9. This Easement Agreement may be modified or amended only upon
the mutual written consent of Grantee and Grantor, or their respective legal
representatives, successors and assigns.
(Easement/Utility-Trail Easement-Parktowne-20 16)
2
Instrument# 2016-147492 1 3
Book : 7288
• Page : 1714
IN WITNESS WHEREOF, the parties hereto have subscribed their names and
have caused this Easement Agreement to be executed as of the day and year first above
written.
Signed, sealed and delivered in GRANTOR:
the presence of EDGEWATER INDUSTRIAL PARK,
LLC
I I (44(f.� 8Vjc0./
By:,,-- 9 --- 4'cPrint name: SQiMQyat-� hdM i G 1 4 11/4/ 1-11v?( Member
111`
'rint name: R • c)l (.el Si Oti✓
STATE OF FLORIDA
COUNTY OF VOLUSIA
s
i4TN _
The foregoing instrument was acknowledged before me this day of-June,
2016 by Kr thse\ u:;cAy 1' who is authorized to execute on behalf
of EDGEWATER INDUSTRIAL PARK LLC, who [ ] is personally known to me or [
] produced as identification.
{Notary Seal must be affixed} --t-____
Si ature of Notary
VE.-
Lim L. `30d
., COLEEN L.BENSON
4`�-' li
NOTARY PUBLIC Name of Notary(Typed,Printed or Stamped)
STATE OF FLORIDA
-We• a••• . Carrxr FF176222 Commission Number(if not legible on seal):
}V Expires 2/23/2019
My Commission Expires(if not legible on seal):
(EasementiUtility-TrailEasem ent—Parktowne-20 16)
3
Instnaent# 2016-147492 # 4
•
Book : 7288
Page : 1715
EXHIBIT A:
SURVEY SKETCH
AND LEGAL DESCRIPTION
(2 PAGES)
(Easement/Uti lity-TrailEasement-Parktowne-2016)
4
Inst n.entt 2016-14749215
Book : 7288
Page : 1716
SCHEDULE 'A"
DESCRIPTION
A portion of Tract A-2, Parktowne Industrial Center according to the plat thereof recorded
in Plat Book 52, Pages 23 through 34, Public Records of Volusia County, Florida, being
more particularly described as follows:
Commence at the Southwest corner of Tract A-2, Parktowne Industrial Center according to
the plot thereof recorded in Plat Book 52, Pages 23 through 34, Public Records of Volusia
County, Florida; thence North 01'15'52" West, a distance of 1667.40 feet, along the West
line of said Tract A-2 to the POINT OF BEGINNING; thence continue North 01'15'52" West,
a distance of 300.00 feet, along said West line; thence leaving said West line North
88'43'00" East, a distance of 24.00 feet to a point on a line that is 24.00 feet East of
and parallel with said West line; thence South 01'15'52" East, a distance of 300.00 feet,
along said parallel line; thence leaving said parallel line, South 88'43'00" West, a distance
of 24.00 feet to the POINT OF BEGINNING.
Containing 7,200 square feet, more or less.
SURVEYOR'S REPORT
1. Bearings shown hereon are based on the West line of Tract A-2, Parktowne Industrial
Center according to the plot thereof recorded in Plat Book 52, Pages 23 through 34,
Public Records of Volusia County, Florida, being N 01'15'52 W, assumed.
2. I hereby certify that the "Sketch of Description" of the above described property is
true and correct to the best of my knowledge and belief as recently drawn under my
direction and that it meets the Standards of Practice for Land Surveying Chapter
5J-17 requirements.
NOT VALID WITHOUT SHEET 2
DESCRIRPTION Date: JUNE 09, 2016 KR Certification Number LBz,O$ 60140003
FOR Job Number: Scale: '1 -
60140 1" = 50' - i, Ti •i�
CITY OF `M aa•u•u�__
Chapter 5J-17, Florida SOUTHEASTERN SURVEYING
EDGEWATER, FLORIDA Administrative Code requires
AND MAPPING CORPORATION
that a legal description drawing : •,' American Boulevard
bear the notation that •rlando, oride 32810-43
THIS IS NOT A SURVEY. 0 292-85•'
e-mail. i• • caste• su
SHEET 1 OF 2
J•1/EPETERSEN
SEE SHEET 2 FOR SKETCH RED LAND SURVEYOR Number 4791
Instrunent# 2016-147492 1 6
Book _ 7288
Page _ 1717
SKETCH OF DESCRIPTION
I
N 88'43'00" E
/ 24.00'
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NOT PLATTED
SECTION 29, TOWNSHIP 17
SOUTH, RANGE 34 EAST
POINT OF BEGINNING-----_______`
\ S 88.43'00" W
24.00'
NI
POINT OF COMMENCEMENT n a
SOUTHWEST CORNER OF TRACT A-2 '
PARKTOWNE INDUSTRIAL CENTER, ro ..---------
PLAT
PLAT BOOK 52. PAGES 23-.34. o '
PUBLIC RECORDS OF VOLUSIA COUNTY. 2
FLORIDA ' -_-
' " \ S' ,
.<< .
MAIUMMENIIIIIIIIIL
'I" = 50'
GRAPHIC SCALE SOUTHEASTERN SURVEYING
AND MAPPING CORPORATION
0 25' 0 100' 6500 All American Boulevard
Drowing No. 60140003Orlando, Florida 32810-4350
Job No. 60140 (407) 292-8580
Date: JUNE 09, 2016 THIS IS NOT A SURVEY. Certification Number LB2108
SHEET 2 OF 2 e-mail: infoOsoutheasternsurveying.com
See Sheet 1 for Description NOT VALID WITHOUT SHEET 1 THROUGH 2
Instrument# 2016-147492 # 7
Book : 7288
• Page : 1718
Diane 14. Matousek
• Volusia County, Clerk of Court
LETTER OF AUTHORIZATION
THIS LETTER OF AUTHORIZATION is issued this I`today of July, 2016,
by EDGEWATER INDUSTRIAL PARK LLC, whose address is 100 La Costa Lane,
Suite 140, Daytona Beach, FL 32114 (hereinafter referred to as the "Company") to
confirm that as a Member of the Company, Michael J. Walther has full authority to sign
any and all documents on behalf of said Company.
IN WITNESS WHEREOF, the parties hereto have subscribed their names and
have caused this Letter of Authorization to be executed as of the day and year first above
written.
Signed, sealed and delivered in
the presence of these witnesses: EDGEWATER INDUSTRIAL PARK,
LLC
By: _�
Print name: VINO � i S 1 ' Michael Wa er, Member
iftevtiP
IS A
'rint name: r r ' •
STATE OF FLORIDA
COUNTY OF VOLUSIA
The foregoing instrument was acknowledged before me this H,day of July,
2016 by Michael J. Walther who is authorized to execute on behalf of EDGEWATER
INDUSTRIAL PARK LLC, who k]'is personally known to me or [ ] produced
as identification,`
{Notary Seal must be affixed) �� \!'k'
Si at e of Not
' eery ' -)sok)
Name of Notary(Typed,Printed or Stamped)
COLEEN L.BENSON
NOTARY PUBLIC Commission Number(if not legible on seal):
�CSTATE OF FLORIDA
�,� CGrrrnA� � My Commission Expires(if not legible on seal):
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1 Expires 2/23/2019
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•11:53AM PARKTOWNE INDUSTRIAL CENTER OWNERS ASSOCIATION, I NC.
l
Accrual DRAFT 2012 BUDGET
Accrual Basis
Actuals j 2011 2012
Jan-Dec 11 i Budget Proposed
Ordinary Income/Expense
Income L_
ANNUAL ASSESSMENT 13,195.00 13,195.00 13,195.00
Total Income 13,195.00 13,195.00 13,195.00
Expense
ADMINISTRATION {�
Accounting 250.00 250.001 250.00
Corporate Report 61.25 0.00 61.25
Legal Fees 0.00 500.001 500.00
Management Fee 1,500.00 2,000.00 2,000.00
Office Supplies 0.00 250.00 250.00
Postage 0.00 250.00 188.75
Website Maintenance 0.00 600.00 600.00
Total ADMINISTRATION 1,811.25 3,850.00 3,850.00
GROUNDS MAINTENANCE
Fertilizer Front Entrance 0.001 1,500.00 1,500.00
Mowing/Edging/Trimming Fnt.Ent 0.001 4,500.001 4,500.00
Total GROUNDS MAINTENANCE 0.001 6,000.00; 6,000.00
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INSURANCE I i
ID&O Insurance 1,534.501 1,600.001 1,600.00
Total INSURANCE 1,534.50 1,600.001 1,600.00
UTILITIES
Electric-Front Entr.Signage 0.00 120.00 120.00
Reclaimed Water/irrigation 0.00 125.00 125.00
Total UTILITIES 0.00 245.00 245.00
Total Expense 3,345.75 11,695.00 11,695.00
Net Ordinary Income 9,849.25 1,500.00 1,500.00
Other Income/Expense _
Other Income _
'interest Income 3.75 0.00 3.75
Total Other Income 3.75 0.00 3.75
Other Expense _ 1
Capital Interest Allocation 3.75 0.001 3.75
Other Expenses f
Transfer to Capital Account 0.00 1,500.001 1,500.00
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11:53 AM PARKTOWNE INDUSTRIAL CENTER OWNERS ASSOCIATION, I NC.
Accrual DRAFT 2012 BUDGET
Accrual Basis
Actuals 2011 I 2012
Jan-Dec 11 Budget I Proposed
Total Other Expenses 0.00 i 1,500.00 i 1,500.00
3.75 1,500.00! 1,503.75
Total Other Expense 1
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Net Other Income 0.001 -1,500.00 -1,500.00
— 1 t
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Net Income 9,849.25 0.00' 0.00
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