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HomeMy WebLinkAbout4-24-23RICHARD WARREN, PRESIDENT DANNY EARP, BOARD MEMBER BRENT McCAULLEY, COUNCILPERSON JOHN BLAKEMORE, BOARD MEMBER AMANDA GERRISH, BOARD MEMBER NANCY OJEDA, VICE PRESIDENT CHUCK ENGELKEN, COUNCILPERSON CITY OF LA PORTE DEVELOPMENT CORPORATION BOARD OF DIRECTORS MEETING AGENDA Notice is hereby given of a meeting of the City of La Porte Development Corporation Board of Directors to be held on April 24, 2023, at the City Hall Council Chamber, 604 West Fairmont Parkway, La Porte, Texas, beginning at 5:20 pm to consider the following items of business: Remote participation is available. Attend via a screen using the link https://us02web.zoom.us/j/85498871002?pwd=bHpEdzYrYWk5WWU0VDNEdEpKQlJwQT09. Join by phone at 877-853-5257 or 888-475-4499. The meeting ID is 854 9887 1002 and the password is 938130. 1. CALL TO ORDER 2. CITIZEN COMMENT (Generally limited to five minutes per person; in accordance with state law, the time may be reduced if there is a high number of speakers or other considerations.) 3. CONSENT AGENDA (Approval of Consent Agenda items authorizes each to be implemented in accordance with staff recommendations provided. An item may be removed from the consent agenda and added to the Statutory Agenda for full discussion upon request by a member of the Committee present at this meeting.) (a)Approve the minutes of the February 27, 2023, meeting of the La Porte Development Corporation Board of Directors. 4. AUTHORIZATIONS (a)Presentation, discussion, and possible action to approve a Mutual Recission and Release Agreement between the La Porte Development Corporation and R Favorite Things, LLC, for the purpose of terminating the Economic Development Incentive Agreement dated September 22, 2023, between the La Porte Development Corporation and R Favorite Things, LLC for development of the Revak Building located at 114 W. Main Street in La Porte, Texas. [Matt Daeumer, Assistant City Manager] (b)Presentation, discussion, and possible action to approve a reimbursement payment in an amount not to exceed $25,000.00 to the applicant, Marion (Marty) Campise, under terms of the Economic Development Incentive Agreement dated October 10, 2022, for the enhancements for his business, Main Street Entertainment and Food Park, located at 402 W. Main Street in La Porte, Texas. [Matt Daeumer, Assistant City Manager] 5. SET NEXT MEETING 6. STAFF REPORTS (a)Update on open Economic Development Manager position. 7. BOARD COMMENTS Hear announcements concerning matters appearing on the agenda; items of community interest; and/or inquiries of staff regarding specific factual information or existing policy from the Committee members and City staff, for which no formal action will be discussed or taken. 8. ADJOURN If, during the course of the meeting and discussion of any items covered by this notice, the La Porte Development Corporation Board determines that a Closed or Executive Session of the Board is required, then such closed meeting will be held as authorized by Texas Government Code, Chapter 551, Section 551.071 - consultation with counsel on legal matters; Section 551.072 - deliberation regarding purchase, exchange, lease or value of real property; Section 551.073 - deliberation regarding a prospective gift; Section 551.074 - personnel matters regarding the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee; Section 551.076 - implementation of security personnel or devices; Section 551.087 - deliberation regarding economic development negotiation; Section 551.089 - deliberation regarding security devices or security audits, and/or other matters as authorized under the Texas Government Code. If a Closed or Executive Session is held in accordance with the Texas Government Code as set out above, the La Porte Development Corporation Board will reconvene in Open Session in order to take action, if necessary, on the items addressed during Executive Session. Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to contact the City Secretary's office (281-470-5019), two working days prior to the meeting for appropriate arrangements. Pursuant to Texas Government Code Sec. 551.127, on a regular, non-emergency basis, members may attend and participate in the meeting remotely by video conference. Should that occur, a quorum of the members will be physically present at the location noted above on this agenda. CERTIFICATE I, Lee Woodward, City Secretary, do hereby certify that a copy of the April 24, 2023, La Porte Development Corporation Board agenda was posted on the City Hall bulletin board, a place convenient and readily accessible to the general public at all times, and to the City's website, www.LaPorteTX.gov, in compliance with Chapter 551, Texas Government Code. DATE OF POSTING TIME OF POSTING TAKEN DOWN Lee Woodward Lee Woodward, City Secretary Page 1 of 2 February 27, 2023, La Porte Development Corporation Board of Directors Minutes RICHARD WARREN PRESIDENT BRENT MCCAULLEY COUNCILPERSON AMANDA GERRISH BOARD MEMBER CHUCK ENGELKEN COUNCILPERSON DANNY EARP BOARD MEMBER JOHN BLAKEMORE BOARD MEMBER NANCY OJEDA VICE-PRESIDENT MINUTES OF THE LA PORTE DEVELOPMENT CORPORATION BOARD OF DIRECTORS MEETING OF FEBRUARY 27, 2023 The City of La Porte Development Corporation Board met on Monday, February 27, 2023, at the City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, at 5:00 p.m., with the following in attendance: Board members present: Danny Earp, Chuck Engelken, John Blakemore, Brent McCaulley, Amanda Gerrish, Nancy Ojeda Board members attending remotely: None Board members absent: Richard Warren Council-appointed members present: Corby Alexander, City Manager; Lee Woodward, City Secretary; Clark Askins, Assistant City Attorney CALL TO ORDER – Vice-President Ojeda called the meeting to order at 5:00 p.m. 2. CITIZEN COMMENT (Generally limited to five minutes per person; in accordance with state law, the time may be reduced if there is a high number of speakers or other considerations.) There were no comments. 3. CONSENT AGENDA a. Approve the minutes of the October 24, 2022, regular meeting of the La Porte Development Corporation Board of Directors. [Richard Warren, President] Member Engelken moved to approve the minutes of the October 24, 2022, regular meeting of the La Porte Development Corporation Board of Directors; the motion was seconded by Member McCaulley; the motion was adopted, 6-0. b. Presentation, discussion, and possible action regarding the open Economic Development Coordinator position. [Matt Daeumer, Assistant City Manager] Matt Hartlieb introduced the two candidates, Gus Fontenot and Fabio Angell, for the Board to interview. c. Receive update from administrative staff regarding Revak Building project located at 114 West Main Street, La Porte, Texas. [Matt Daeumer, Assistant City Manager] Matt Daeumer noted the Revaks had put the proposed project on hold and were working in another space, suggesting the Board may wish to void or postpone the current agreement. Mr. Daeumer confirmed the money allocated would return to the Board, if so. Page 2 of 2 February 27, 2023, La Porte Development Corporation Board of Directors Minutes 4. SET DATE FOR NEXT MEETING March 27, 2023, was set as a tentative date for the next meeting of the Board. 5. BOARD COMMENTS Hear announcements concerning matters appearing on the agenda; items of community interest; and/or inquiries of staff regarding specific factual information or existing policy from the Committee members and City staff, for which no formal action will be discussed or taken. Members thanked the applicants for attending. ADJOURN – The meeting was adjourned without objection at 5:44 p.m. ___________________________________ Lee Woodward, City Secretary REQUEST FOR CITY COUNCIL AGENDA ITEM Agenda Date Requested: April 24, 2023 Requested By: Matt Daeumer, Asst. City Manager Department: Administration/CMO Report Resolution Ordinance Exhibits: Economic Development Incentive Agreement, Email from Ed Revak, Mutual Rescission and Release Agreement SUMMARY & RECOMMENDATION On June 27, 2022, the La Porte Development Corporation (LPDC) discussed the project and approved to move forward with an incentive package for this project in an amount not to exceed of $480,600. As required by state law, a sixty (60) day public comment period needed to occur. The public “Notice of Proposed Project” was advertised in the Bay Area Observer on June 30, 2022. On September 26, 2022, the LPDC held public hearing on the proposed project followed by the approval of an incentive agreement in the amount of $390,600 with R Favorite Things, LLC for the project at 114 W Main St. On October 10, 2022, the City Council approved the above incentive agreement . The first benchmark is due on January 31, 2024, and the applicants have yet to break ground on the project. I have been in contact with them on a regular basis and the development climate has changed, so they will not be moving forward with this proj ect soon. Therefore, to avoid defaulting on the agreement, the applicants have requested to set aside or void the incentive agreement. On April 11, 2023, I received an email from Mr. Revak confirming the above conversation. Staff recommends the LPDC rescind and terminate the Economic Development Incentive Agreement for the development of the Revak Building located at 114 W. Main Street in La Porte, Texas to void the agreement. ACTION REQUIRED BY CITY COUNCIL Appropriation Source of Funds: 038 – EDC Fund Account Number: 038-6030-565-9997 Amount Budgeted: Amount Requested: Budgeted Item: Yes No Presentation, discussion, and possible action to approve a Mutual Recission and Release Agreement between the La Porte Development Corporation and R Favorite Things, LLC, for the purpose of terminating the Economic Development Incentive Agreement dated September 22, 2023, between the L a Porte Development Corporation and R Favorite Things, LLC for development of the Revak Building located at 114 W. Main Street in La Porte, Texas. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date Mutual Rescission and Release Agreement This MUTUAL RESCISSION AND RELEASE AGREEMENT (“Rescission”) is made and entered into this the 24th day of April 2023, (the “Effective Date”) by and between the La Porte Development Corporation, a Type B non-profit corporation operating under authority of Texas Local Government Code Chapters 501 and 505, and R Favorite Things, LLC, a Texas limited liability company (collectively, the “Parties”). WHEREAS the Parties entered into an economic development incentive agreement dated September 22, 2022, (“Original Contract”), and authorized by the La Porte City Council on October 10, 2022, attached hereto as Exhibit A and incorporated herein by reference; WHEREAS the Parties acknowledge that R Favorite Things, LLC has advised the La Porte Development Corporation that due to changing economic conditions it will not be able to perform its duties and obligations pursuant to the terms and conditions set forth in the Original Contract; WHEREAS the Parties to the Original Contract and to this Rescission agreement hereby mutually agree to rescind and terminate the Original Contract, thereby returning the Parties to their respective positions before the Original Contract’s effective date; NOW, THEREFORE, for the reasons set forth above, and in consideration of the mutual covenants of the Parties hereto, the Parties agree as follows: 1) The Original Contract is hereby terminated and deemed null and void as of the Effective Date and neither party shall have any further rights or legal obligations thereunder. 2) The Parties release and forever discharge any and all liabilities that have arisen or may arise from the Original Contract, and the Parties waive any and all claims or right to assert any claim which has arisen or may arise from the Original Contract prior to the Effective Date of this Recission agreement. IN WITNESS WHEREOF, La Porte Development Corporation and R Favorite Things, LLC have each caused this Rescission agreement to be signed as of the Effective Date. La Porte Development Corporation ___________________________________________________ By: Richard Warren, President Date: __________________ R Favorite Things, LLC ___________________________________________________ By: ___________________________________ Date: ____________________ EXHIBIT A ECONOMIC DEVELOPMENT INCENTIVE AGREEMENT BETWEEN THE LA PORTE DEVELOPMENT COPRPORATION AND R FAVORITE THINGS, LLC, FOR USE OF TYPE B DEVELOPMENT CORPORATION SALES TAX FUNDS THIS AGREEMENT made by and entered into this 26th day of September 2022, between the La Porte Development Corporation, a Type B non-profit corporation operating under authority of Texas Local Government Code Chapters 501 and 505, hereinafter referred to as "LPDC", and R Favorite Things, LLC, a Texas Limited Liability Company, hereinafter referred to as "Recipient". WITNESSETH: WHEREAS, the voters of the City of La Porte authorized the levying of additional sales tax within the City for promotion of economic development and the LPDC is authorized to use such tax revenues for certain qualifying projects and other economic development related purposes; and WHEREAS, Recipient is a Texas domestic limited liability company which currently owns a 93,750 square foot vacant lot located at 114 West Main Street, La Porte, Texas, and at which site Recipient and Recipient's members, subsidiaries, or commonly controlled entities (collectively "Affiliates") wish to develop and utilize what is known as the Revak Building for commercial and residential use; and WHEREAS, Recipient wishes to construct the Revak Building located at 114 West Main Street, and make associated infrastructure, site and related improvements, for the purpose of operating five (5) mixed use commercial spaces on the first level and four (4) residential spaces on the second level, which would 1) result in the expenditure by Recipient and/or its Affiliates of an estimated $4,000,000.00 in capital improvements, 2) between Recipient, its Affiliates, and their respective tenants located at the Revak Building, employ an estimated fifteen (15) employees, at least three (3) of which will be full-time employees, and 3) generate approximately $1,500,000.00 in annual gross retail sales; and WHEREAS, Recipient has requested that LPDC provide financial incentives to Recipient to contribute towards the cost of development of the property at 114 West Main Street under a qualifying project of the LPDC for infrastructure, site and related improvements that promote or develop new or expanded business enterprises, as authorized by Texas Local Government Code Chapters 501 and 505, and it is the desire of LPDC to assist in the funding of same, finding that such expenditures will promote or develop new or expanded business enterprises. WHEREAS, Texas law and the by-laws of the LPDC require that certain expenditures and projects by the LPDC be approved by the governing body of the City; and whereas the LPDC Board has duly approved such project and the expenditures for same have been authorized by the La Porte City Council; and NOW THEREFORE, in consideration of the covenants and conditions stated herein, and in consideration of the mutual benefits that will accrue to each of the parties hereof, as well as to the citizens of the City of La Porte, Texas, the parties have agreed and do hereby agree as follows: ARTICLE I In consideration of Recipient and/or its Affiliates developing the Revak Building at 114 West Main Street and operating mixed use commercial and residential space at the subject site ("Building" herein), which proposal was considered in that certain public hearing in connection with a proposed project for the expenditure of LPDC funds for the promotion or development of new or expanded business enterprises, held before the LPDC on September 26, 2022, LPDC agrees to provide Recipient an incentive package consisting of a cash payment in a total sum not to exceed $390,600.00, to be distributed in three (3) increments of $130,200.00 each, with each distribution conditioned on the attainment of certain performance thresholds, more specifically outlined as follows: 1) A cash incentive payment in an amount equal to $130,200.00 will be distributed to Recipient by LPDC, upon a) receipt by LPDC of proof of substantial completion of the Building b) Certificate of Occupancy issued by the City of La Porte to Recipient and/or one of its Affiliates and, and c) proof of minimum capital investment in the amount of $4,000,000.00 applied towards construction of the Building and related infrastructure and site work. However, in no case will the $130,200.00 payment be made by LPDC if documentation substantiating 1) substantial completion of the construction of the Building, 2) Certificate of Occupancy issued by the City of La Porte to Recipient and/or one of its Affiliates and 3) the expenditure of no less than $4,000,000.00 applied towards capital improvements for the Building and related infrastructure and site improvements is not delivered to and received by LPDC by January 31, 2024. In the case that proof of substantial completion of the Building, Certificate of Occupancy issued by the City of La Porte and minimum capital investment of $4,000,000.00 applied towards capital improvements for the Building and related infrastructure and site improvements is presented to LPDC on or before said January 31, 2024 deadline, the LPDC shall convene a meeting of the LPDC Board of Directors for a date no later than forty-five (45) days after receipt of proof of substantial completion of the construction of the Building, Certificate of Occupancy issued by the City of La Porte, and minimum capital investment of $4,000,000.00 by LPDC from Recipient. Upon verification of the substantial completion of the Building, Certificate of Occupancy issued by the City of La Porte to Recipient and/or one of its Affiliates and minimum capital investment of $4,000,000.00, as reflected by formal vote of the LPDC Board of Directors that Recipient has satisfied the requirements of this paragraph, LPDC will then remit the $130,200.00 to Recipient within a period not to exceed thirty (30) days. 2 In the case where Recipient fails to submit proof of substantial completion of construction of the Building, Certificate of Occupancy issued by the City of La Porte to Recipient and/or one of its Affiliates and proof of a minimum capital investment in the amount of $4,000,000.00 by the January 31, 2024 deadline, despite being disqualified for the first $130,200.00 incentive payment, Recipient will remain eligible to qualify for receipt of the second $130,200.00 incentive payment under Paragraph 2 below and the third $130,200.00 incentive payment under Paragraph 3 below, if the Employment Criteria and Sales Tax Criteria (as those terms are described in paragraph 2 below) are met. However, in such case Recipient will remain responsible to submit proof of substantial completion of construction of the Building, Certificate of Occupancy issued by the City of La Porte to Recipient and/or one of its Affiliates and minimum capital investment in the amount of $4,000,000.00 in order to qualify for the second incentive payment outlined in Paragraph 2 below and the third incentive payment outlined in Paragraph 3 below. 2) A cash incentive payment in an amount equal to $130,200.00 will be distributed to Recipient by LPDC upon delivery to the LPDC of a) an employment roster evidencing that Recipient, its Affiliates, or a third party tenant of Recipient or its Affiliates collectively employ a minimum of fifteen (15) employees, of which, at least three (3) will be full-time employees at the Building site (the "Employment Criteria") as of December 31, 2024 and b) documentation evidencing Recipient's, its Affiliates', and their respective third party tenants' combined aggregate taxable retail sales is equal to or greater than $1,500,000.00 (the "Sales Tax Criteria") for the period January 1, 2024 through December 31, 2024. However, in no case will the $130,200.00 payment be made by LPDC if proof of the Employment Criteria as of December 31, 2024, and documentation evidencing the Sales Tax Criteria for the period January 1, 2024 through December 31, 2024 is not delivered to and received by LPDC by January 31, 2025. Proof of the Employment Criteria, for purposes of this agreement, may be satisfied by submission to LPDC by the said January 31, 2025 deadline of a) copies of Recipient's, its Affiliates', and their respective third party tenants' 941 Reports to the Internal Revenue Service and C3 Reports to the Texas Workforce Commission for each employee (but with social security numbers of each employee redacted) and b) a notarized statement executed by Recipient affirming that at least fifteen (15) employees, at least three (3) of which are full-time employees, are employed in positions permanently located at the Building site. In the case that proof of the Employment Criteria and documentation evidencing the Sales Tax Criteria for the period January 1, 2024, through December 31, 2024, is presented to LPDC on or before said January 31, 2025, deadline, the LPDC 3 shall convene a meeting of the LPDC Board of Directors for a date no later than forty-five (45) days after receipt of proof of employment by lessees at the Building site by Recipient. Upon verification of employment as reflected by formal vote of the LPDC Board of Directors, LPDC will then remit the $130,200.00 to Recipient within a period not to exceed thirty (30) days. 3) A cash incentive payment in an amount equal to $130,200.00 will be distributed to Recipient by LPDC upon delivery to the LPDC of a) an employment roster evidencing satisfaction of the Employment Criteria as of December 31, 2025, and b) documentation evidencing satisfaction of the Sales Tax Criteria for the period January 1, 2025, through December 31, 2025. However, in no case will the $130,200.00 payment be made by LPDC if proof of the Employment Criteria as of December 31, 2025, and documentation evidencing the Sales Tax Criteria for the period January 1, 2025, through December 31, 2025, is not delivered to and received by LPDC by January 31, 2026. Proof of employment, for purposes of this agreement, may be satisfied by submission to LPDC by the said January 31, 2026 deadline of a) copies of Recipient's, its Affiliates', and their respective third party tenants' 941 Reports to the Internal Revenue Service and C3 Reports to the Texas Workforce Commission for each employee (but with social security numbers of each employee redacted) and b) a notarized statement executed by Recipient affirming that at least fifteen (15) employees, at least three (3) of which are full- time employees, are employed in positions permanently located at the Building site. In the case that proof of the Employment Criteria and documentation evidencing the Sales Tax Criteria for the period January 1, 2025, through December 31, 2025, is presented to LPDC on or before said January 31, 2026, deadline, the LPDC shall convene a meeting of the LPDC Board of Directors for a date no later than forty-five (45) days after receipt of proof of employment by lessees at the Building site by Recipient. Upon verification of employment as reflected by formal vote of the LPDC Board of Directors, LPDC will then remit the $130,200.00 to Recipient within a period not to exceed thirty (30) days. In the event that Recipient qualifies for both $130,200.00 incentive installment payments based upon proof of satisfaction of the Employment Criteria and the Sales Tax Criteria pursuant to Article 1, Paragraph 2 and Paragraph 3, above, then in such case Recipient shall be required to prove the Employment Criteria for a continuous five (5) year period. At the conclusion of each calendar year during such five (5) year period, beginning on December 31, 2026, through and including December 31, 2030, Recipient shall be required to submit to the LPDC proof of the Employment Criteria, in the manner required under Article 1, Paragraph 2 and Paragraph 3, above. Should Recipient fail to provide proof of the Employment Criteria at the end of a calendar year, then for that year Recipient shall be 4 responsible for remitting to the LPDC the sum of $78,120.00, representing recapture of one-fifth (1/5) out of the previously awarded $390,600.00 incentive paid under this Agreement. However, in the instance that Recipient provides proof of the Employment Criteria at the end of a calendar year, Recipient shall be relieved from the obligation to remit to the LPDC $78,120.00 recapture for that year. If Recipient fails to qualify for the $130,200.00 incentive installment provided for in Article I, Paragraph 1 but qualifies for payment of both $130,200.00 payments under Article 1, Paragraph 2 and Paragraph 3, then in that case the obligations of Recipient to maintain the Employment Criteria shall continue to apply. However, in the case of failure to maintain the Employment Criteria for a given calendar year, Recipient shall be required to remit to the LPDC the sum of$52,080.00, instead of $78,120.00, as recapture for that year. If Recipient fails to qualify for the $130,200.00 incentive installment provided for in Article 1, Paragraph 1 but qualifies for payment of only one of the two $130,200.00 payments under Article 1, Paragraph 2 and Paragraph 3, then in that case the obligations of Recipient to maintain the Employment Criteria shall continue to apply. However, in the case of failure to maintain the Employment Criteria for a given calendar year, Recipient shall be required to remit to the LPDC the sum of $26,040.00, instead of $78,120.00, as recapture for that year. ARTICLE II All funds received as herein provided shall be solely for the purpose of contributing towards Recipient's costs in the construction of the exterior and interior of the building located at 114 West Main Street and for the making of associated site and infrastructure improvements, to operate mixed use commercial space and residential space. Recipient further acknowledges that the incentive grant provided for herein is tied to a project of the LPDC for the promotion or development of new or expanded business enterprises, as authorized by Texas Local Government Code chapters 501 and 505. ARTICLE III Disbursement and/or retention of the cash incentive identified in Article I of this Agreement shall be made as follows: A. Disbursement shall be made to Recipient, subject to the satisfaction of the conditions precedent or conditions subsequent contained within Article I of this Agreement. B. LPDC's obligation to Recipient shall not exceed $390,600.00, nor shall LPDC be obligated to reimburse Recipient for requests delivered to LPDC after the termination of this Agreement. ARTICLE IV 5 Recipient understands that the funds paid to Recipient by the LPDC are derived from tax revenues collected under Texas Local Government Code 505.252, and that LPDC has estimated the tax revenues to be collected during the term of this Agreement. Recipient further understands, acknowledges, and agrees that if the tax revenue actually collected is less than 90% of the estimated tax revenues to be collected in any fiscal year during the term of this Agreement, LPDC will be under no obligation to provide funding to Recipient for any payment or payments during or after the fiscal year for which there is a revenue shortfall. Upon execution of the Agreement, funds will be placed in a City of La Porte designated commitment account for purposes of this Agreement. ARTICLE V In the event of any default by Recipient hereunder, including, but not limited to, use of the funds provided herein for purposes other than those stated in Article I of this Agreement, LPDC may cease all future payments hereunder and terminate this Agreement. In addition, LPDC shall have the right to reclaim and recapture, and Recipient shall refund, any funds that are not spent in accordance with the terms of this Agreement, including 1) LPDC funds spent by Recipient in contravention of this Agreement and 2) any LPDC funds previously paid to Recipient but not yet spent by Recipient. In each such case, the previously paid cash payment or payments shall be remitted to the LPDC within sixty (60) of receipt of written demand for same. Any breach of this covenant shall be grounds for immediate termination of the distribution of funds. ARTICLE VI The term of this Agreement is for a period beginning on the date of approval by LPDC and ending December 31, 2030. ARTICLE VII All funds provided by the LPDC pursuant to this Agreement may be used only for the purposes authorized by this Agreement. Notwithstanding Article I, above, City shall be under no obligation to make any fund disbursements if the reports required under this Agreement have not been delivered to the LPDC. ARTICLE VIII This Agreement does not create any joint venture, partnership, or agency relationship between the LPDC and Recipient. Recipient shall have exclusive control of, and the exclusive right to control the details of the work to be performed by Recipient hereunder and all personnel performing same and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, program participants, volunteers, licensees, and invitees. In no event shall any person participating in or performing any of Recipient's duties or responsibilities hereunder be considered an officer, agent, servant, or employee of the LPDC. 6 ARTICLE IX Recipient agrees to assume and does hereby assume all responsibility and liability for damages sustained by persons or property, whether real or asserted, by or from the carrying on of work by Recipient or in the performance of services performed and to be performed by Recipient hereunder. Recipient covenants and agrees to, and does hereby indemnify, defend, and hold harmless LPDC and all their respective officers, agents, and employees from all suits, actions, claims, and expenses of any character, including attorney's fees, brought for or incurred on account of any injuries or damages, whether real or asserted, sustained by any person or property by or in consequence of any intentional or negligent act, omission, or conduct of Recipient, its agents, servants or employees. ARTICLE X This Agreement may be amended by the mutual agreement of the Parties hereto in writing to be attached to and incorporated into this Agreement. ARTICLE XI Recipient shall adhere to all local, state, and federal laws and regulations that may affect its actions made pursuant to this Agreement and shall maintain in effect during the term of this Agreement any and all federal, state, and local licenses and permits which may be required of Recipients generally. ARTICLE XII Recipient may not assign this Agreement, or any of the benefits provided herein including but not limited to incentive payments identified in Article I, without the written consent of LPDC. ARTICLE XIII The waiver by LPDC of any breach of any term, condition, or covenant herein contained shall not be deemed a waiver of any subsequent breach of the same, or any other term, condition, or covenant. ARTICLE XIV The obligations of the Parties to this Agreement are performable in Harris County, Texas and if legal action is necessary to enforce same, venue shall lie in Harris County, Texas. ARTICLE XV This Agreement shall be governed by and construed in accordance with the laws of the State of Texas. ARTICLE XVI 7 This Agreement may be executed in triplicate, each of which shall be deemed an original and constitute one and the same instrument. ARTICLE XVII Neither LPDC nor Participant shall be required to perform any term, condition, or covenant in this Agreement so long as such performance is delayed or prevented by force majeure, which shall mean Acts of God, civil riots, floods, and any other cause not reasonably within the control of LPDC or Recipient except as herein provided, and which by the exercise of due diligence LPDC or Recipient is unable, wholly or in part, to prevent or overcome. ARTICLE XVIII In submitting this application, the applicant whose signature appears below affirms its intent and commitment to comply in full with Section 2264.052 of the Government Code and certifies that it does not and will not knowingly employ an undocumented worker during any time period associated with the public subsidy for which the application is being submitted. The applicant further certifies its understanding and agreement that if it is convicted of a violation of 8 U.S.C. Section 1324a(f), providing for civil and/or criminal penalties for engaging in a pattern or practice of knowingly hiring or continuing to employ unauthorized aliens, it shall repay the amount of the public subsidy with interest, at the rate and according to the terms of the agreement signed under Section 2264.053 of the Government Code, not later than the 120th day after the date the city notifies the business of the violation. ARTICLE XIX The Agreement embodies the complete agreement of the parties hereto, superseding all oral or written pervious and contemporary agreements between the Parties, which relate to matters in this Agreement. SIGNED AND AGREED to by LPDC and Recipient on the dates indicated below. LA PORTE DEVELOPMENT CORPORTION es i�e�t ca a Date A EST e retary o h oration R Favorite Thing, LLC, a Texas Domestic Limited Liability Company By_ /c q7 2Z Date ATTEST I'I 9 From:Ed Revak To:Daeumer, Matt Cc:Jody Revak Home Subject:Revak economic Agreement Date:Tuesday, April 11, 2023 6:37:20 AM Good morning Matt. This email confirms our direction to you and the city to set aside the economic development project at 114 West Main St. Due to circumstances beyond our control we are having to re- evaluate the project in its entirety and go with a different project which would impact the economic development contract anyway. We would certainly love to have the city support and know that the city will be there for us in the future. We will work to put together a new economic program asap. Thank you for your guidance. Edward Revak CSW R Favorite things Mobile 916-704-8688 Sent from my iPhone On Apr 10, 2023, at 11:40 AM, Ed Revak <edrevak@sbcglobal.net> wrote: Good morning Matt. Yes I will get on that today. Sorry got a little bit preoccupied with Jody’s parents in Louisiana. Edward Revak CSW R Favorite things Mobile 916-704-8688 Sent from my iPhone On Apr 10, 2023, at 11:14 AM, Daeumer, Matt <DaeumerM@laportetx.gov> wrote: Hi Ed, Hope you had a great Easter! I haven’t received an email from you yet asking to set aside the agreement with the Economic Development Corporation. We have a meeting scheduled on April 24, 2023. In order to get it on the agenda for that meeting, I will need the email this week. Let me know if you need anything. Thanks, Matt <image001.png> Matt Daeumer, MS, CPM| Assistant City Manager 604 W. Fairmont| La Porte, TX 77571 O. 281-470-5012 | C. 281-898-0273 website | map | email | <image002.png> <image003.png> <image004.png> Please take a moment to complete the City of La Porte customer experience survey. Download the La Porte By the Bay App today! <image005.png> <image006.png> [Confidentiality Notice: This email communication may contain private, confidential, or legally privileged information intended for the sole use of the designated and/or duly authorized recipient(s). If you are not the intended recipient or have received this email in error, please notify the sender immediately by email or contact 281-470-5012 and permanently delete all copies of this email including all attachments without reading them. If you are the intended recipient, secure the contents in a manner that conforms to all applicable state and/or federal requirements related to privacy and confidentiality of such information.] REQUEST FOR LA PORTE DEVELOPMENT CORPORATION BOARD AGENDA ITEM Agenda Date Requested: April 24, 2023 Requested By: Matt Daeumer, Asst. City Mgr. Department: Administration/CMO Report Resolution Ordinance Exhibits: Application, Agreement, Before & After Photos, and Invoice/Payment, Affirmation of Employment SUMMARY & RECOMMENDATION On September 26, 2022, the La Porte Development Corporation Board approved an enhancement grant to Marion (Marty) Campise for enhancements to the gazebo and a beautification project for the private lot, known as Seureau Park, which is located at 402 W. Main Street in La Porte, Texas. This site was developed into the Main Street Entertainment and Food Park. The applicant was interested in clearing the lot, replacing the gazebo, covering the lot in crushed granite, installing a stage, two large screen projection televisions, improved lighting, tables and chairs, 4 ft. tall wood fence, landscaping, and pads for three (3) food trucks on site. The applicant estimated a total capital investment of $50,458.00 for this project. Although the project was eligible for 50% ($25,229.00), there was a mutual agreement for a reimbursement not to exceed $25,000.00 once the project is completed. In March 2023, the applicant provided staff with invoice receipts, payments on invoice, and photos of the final project for staff and the Board to approve for reimbursement payment. Below is the summary of receipts for the sign improvements: Expenses: • Stage/Tiki Bar: $28,123.19 • Truck Pads: $3,300.00 • Landscaping: $8,500.00 • Shade Structure: $158.90 • Tables and Chairs: $10,086.97 The applicant also provided staff with a notarized statement affirming that he employs one (1) full-time employee and one (1) part-time employee, on a contract basis, for positions permanently located at the business. Appropriation Source of Funds: 015 – General CIP Enhancement Grant Account Number: 015-9892-993-1100 Amount Budgeted: $255,007.00 Amount Requested: $25,000.00 Budgeted Item: Yes No Originally, the project was estimated to cost $50,458.00 based on the quotes received with the application. However, the applicant spent well over that amount knowing that the reimbursement amount was not to exceed $25,000.00. The applicant submitted paid invoices and proof of payment totaling $50,169.06. Based on the submitted invoices and payment, and the Board’s approval of the amount not to exceed, the applicant’s reimbursable amount is $25,000.00. Staff requests the Board approve a reimbursement to Marion (Marty) Campise in the amount approved by the Board not to exceed $25,000.00 for his enhancement grant project. ACTION REQUIRED BY BOARD Presentation, discussion, and possible action to approve a reimbursement payment in an amount not to exceed $25,000.00 to the applicant, Marion (Marty) Campise, under terms of the Economic Development Incentive Agreement dated October 10, 2022, for the enhancements for his business, Main Street Entertainment and Food Park, located at 402 W. Main Street in La Porte, Texas. Approved for the La Porte Development Corporation Board meeting agenda. Corby D. Alexander, City Manager Date ContractorAmountContractorAmountStage/Tiki Bar Daniel Upita$6,000.00Truck Pads Dirt Worx$3,300.00Daniel Upita$2,000.00Total $3,300.00McCoys$294.00Francisco Herrera$775.00Landscaping Dirt Worx$3,500.00Jose Loera$1,562.00Dirt Worx$5,000.00Texas Plumbing Supply $215.70Total $8,500.00Daniel Gonzales$5,000.00Daniel Gonzales$2,000.00Shade Structure At Home$86.58Daniel Gonzales$5,355.00Home Depot $72.32McCoys$354.74Total $158.90McCoys$108.25McCoys$542.40Tables & Chairs At Home$3,419.04Fischers$81.11At Home$116.83Fischers$84.06At Home$4,651.81McCoys$100.65Lowes$627.61Francisco Herrera$900.00At Home$1,022.76Francisco Herrera$900.00At Home$248.92McCoys$516.10Total $10,086.97McCoys$609.25McCoys$27.54Stage/Tiki Bar$28,123.19Home Depot$558.98Truck Pads$3,300.00Home Depot$138.41Landscaping$8,500.00Total $28,123.19Shade Structure$158.90Tables & Chairs$10,086.97Total$50,169.06 i III Stage/Tiksi Bar ( ' c7 j5J ORDER MO NAM e 1i ;2 /7/ mo w " ADDRESS, C1TYSTgRZP $ a#2 2 : ■ R , > Ai§ . ® � s . , }/ /2 2, zl7i & \ ZE > xz // 1••• i : � | ) � , x� . � -_/ / �% /� � , \ / /�/ � � x ` iH � k__,m low . � . � [ . � � { I { i [ as�r:aa MARION SALVAGG CAMPISE, JR. a6-22 1 r 1071. VICKIE LOMAX CAMP1SE 1902 ROSCC1E ST, LA PoraTE,T-77571 $ iç. 9e'141j e- i�ri pn bar. AM%W�q pa.11Dk87�lXB • �9r6R,TBxaa 77227.7459 .4r+secYAe�svoo{si'�a-�a�s-saa: �_ 4�� �9erna �' `O/2C22 9 . Q •A;M SEQ # • s 5 ;4D "MickinE �F as 9 e. Date:2022-09-20 Seq tY 012022092W28201 I7IJ Account 579953374 rial#: 1071 Amount:$6.000.00 Dcp Seq#:01202209208282017778 SOFD-1 13011258 I i ORDER V0, TEi 1 WANlEt f r / e L err '- NoORES$, CITY, STATE, ZiP �V} 101.1 V, CAiN CIIARCC e.0.p. N61{,gyp, OU We aAl15 1+, .i { i '� 5 , BI i t 1 i E _________________ ii:: __ ECEVVEO B►� t TOTAL. E ' f��°,�:fr J KEEPTH1C IY FOR YOlft WHOM I Your Balance thisPeriod Balance -- C ec k i ages Nate: W item?below are true and aarrest Copies allhc arJgfnal kerns which have been phufographfraffyreproduced by The bank wmvewr�uon. I Z�xB _________ .. J yprcw�aoau�ara� i rt-cffa w�u i ova eras F�•r�bs7 1$i 7A Fq/i1C.t7i 21d71{y,{' llneN WWI Ck 158 Ref 58819278 Pd.1019 $396.40 Ck 161 Rel-391Q47778 Pd 1O, 1 $200000 Thank you for banking with as. io2 [A CD ' - MCCOY ' # 24 1 cg x ^� 5100 RED BLUFF PASAOEr9 TX 77505 '' l `` D 5 •? 'PH#281 — —` a ; m CREDIT CARD - - ! S.` ? DIT CARD SALE US204.00 ACC• Y- xYn1 VISA REF • 524458 APPROVED: 030130 JT MERLt T ID: XX4615 _ - _ u _ _ TER�1IKAL I0: XXXX0004 = - r ' :::I:5 3` , HEThOP�t i.D: 000 & TRAN ID: 058233461878451 : 9 RR : 00242B321423 ifl 1? A CREDIT Ac^ L: V PURCHASE -- -- - -- Cf�IP READ ENCRYPTED ✓ r K iUDE: Issuer n R AID: p0000000031010 TVR: 8000008000 ID: 0601120321201 ri O TS I: 6800 = �= ARC: �3 DATE: 11l f 1-1ME; 31:11 AM M `" Fr u `d AHE; i ARICN S CA 'ISE' H - • - - - w SIGNATJ I AGREE TO..€AY'A60VE TOT;L RMOU!T: -"? ACCORDING TO CARD ISSUER AC,1REEWENT CUSTOMER COPY . ORDER ■O ' a ( . ■& . &• ADDRESS: CITY, s !c ZIP/., z 7'-(J1 . _ _m� ,. _. ___inc , � $ _t . /� f9� & � /"!a / - z , $ « 17___ ./ _ � � a � I � � z . ii o-C | \/�\ { \%© _,__a.__ A ( Your Balance flits Period -- B a ❑e hc m mag es Note: The items below are frua and axrrect copies of the urltjinat items wha:h have been phatagraphd 9p rsprrxk+ced by the bank. i 104 HX71061EOiAF w�yy�S �r� _ MP4>eF.Y7L'r+il�{s91 ^� ;ARvrF:rt•i`' -..--- 1, L.tb:lr.ae .} � .,.`�j`L [ VLi.lieltiCvyM - irWrTllyl[M6�•:RW •Y d01CM rD8.9�.i� ales- f C� . h 4Yithlr�� r TIE 11.1 RV1b __ J $tl N w CktuaR IlTf1iF91.Y m m v d % f hR�'+t�rn�+s�d•14°�dut6ll+rki,fl44U;•d!!� +wel�ee�I�ntr�raf+ Ck 964 Pat 509r6S*526 Pd 12115 $775.00 Ck 996066 Aef50d931i39& Pd 12127 $77.30 Thank you for banking with us. s.3ss MARION SALVAGO CAMPISE JR 0 04 VICRIE LOMAX CAMPISE 1902 ROSCOE ST LA PORTS,`i X 77 571 5-112511130 Date Or r f i $ order of / 1Z '0 ��,�iJ��I�rJr 1„�O QV1dSCALi[l. AdT.�sluaaf7�om�snoprpvretAn.H i P.O.B[91[27A 99�N91SsU]rE,TCxas Z7 X7459 913235.88 � an �IC. i• ���r •��� � yam � � ₹ •s '• • 2/4/2023 12 : 56 PM SEQ # • • U iT` A�1 gl5 4 033-ABTLaPorte Dale:2U23-02 OS Seq#: Acccunt:- Serial(I Q4 AMoUnt'$4,562-QO 1)cp 5eq#:D12D230Z4&82820A0427 BCft 11301125B Ti.Pm-_r7�'�i i�lYwn'Z"h t' f¢: 1� 4;''.• �t:�i`. ' rl'-• , • - - - -- . I • •r - - III NJ •� J - - I' #+!1 7c11 ¢ S'. },-t� - '.? X13 itii~ � •�,. Sri_• - °i={:- •r• C.' 'i.. ref ^" .�!lM1•'.�- '+4 .^x r i: ��;:: aye-;. F, � � :i::'. .°s :.: ''. [S .COY }.:'.xe.y.. •Lc�. • ;az;s.ts�,. �, i�- ;E:.. a• �.. [.r� . .p.,.� I �;': �+ tee .�;_�^, z�ry'';�:�. :��,tv - .-� •.�: r.fc::::.r,,�.y,r;.". ���n::es+.Fr,+s��� t1 J Via:. • _ f. $is�.4�`�r• �::�:� � . Sri• [}� �3f�'� �] � �� I i ,K -'i . ka - a•?irti , - .= _ •wry:'1 3? r PLUMBING SUPPLY Ii Ii 110111 [ I11 111I 11111111111111111 Tanan.9aNi19-Ibx--enta 1962 $hip Ticket "PLE!ASE NOTE OUR NEW RENIITT❑:P.O.SOX 729 MISSOURI OETY.TX 77469'^' ORDER DATE I ORDER NUMBER TEXAS PLBG SUPPLY-br SE HOUSTON 01/27/2023 52090552.001 7586 MORLEY ST. HOUSTON,TX 77061 PAGE NO. 713-643-1637 7TE1f.AMORLEY UpPLY-b,1 SEHQLSTQN F713-643-516l �+ t+ OUS ON Tx 77051 irk C.O.D. rtW V.Q. . * C.O.[) * 7l6437 3y'i67 1 of 1 SOLD TO: SHIP TO: CASH SALE-PLUMBER HOU WITAX CASH SALE -PLUMBER HOU WITAX 7586 MORLEY 7586 MORLEY HOUSTON, TX 77061 HOUSTON,TX 77061 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME 1 RELEASE NUMBER I SALESPERSON 6447 marty Javier Martinez WRITER SHIP VIA WAREHOUSE SHIP DATE FREIGHT ALLOWED JavierMartinez COUNTER SALE Ship: 1 Price: 1 01/27/2023 No ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE lea lea T&S B-0230--LN FAUCET DOUBLE PANTRY 160.436/ea 160,44 8"CC WALL MOUNT L/NOZZLE lea lea T&S 062X 12" SWING SPOUT 38.8281ea 38.83 (12" LENGTH x 3-3/4" CLEARANCE) Amount Paid Today 01/2712023 -215.70 11 + a9 Texas Pkimbing Supply Co 1 7586 Homey Street U1147MMi2fl0M122 2AM Houston, TX 77061 7!3.643.0&3T � 1 SALE MID: 9681 ORDER SUMMARY TO: 00043789 REF#: DOOEF0004 I Total Sales for Order 215.70 Bank IV. 000000 Payments to Date -215.70 Batch : 338 RRN: 1127034733750 01127!23 08:22:30 Balance 0.00 01127/23 215.70 Credit Card APPR CODE: 0&2540 I VISA Chfa k%Jl.y I I AMOUNT $215.T0 APPROVED VISA CREUIT I1 '0 AO 0000 08111 0 Icknouvledges understanding that leaded Subtotal 199.27 'R: 80 80 00 80 ao �urposes of human consumption per the S&H Charges 0.00 1St 68 m Water Act" of 2014. Special orders are 15 43 may be subject tc a restocking fee. Tax Thank You f Please Come Again Payments -215.70 CUSTOMER Amount Due 0.00 Printed 6y:JAG K}LU Art . .. I ORPER N9: _ • DATE• CI Y, HOLM m coil €**$U€ _' MD5II.ATP• 7H Lc[L iC OBY ' .`. .�'`w -sri���.si iu f. �-lx�@�.RR1�Y.l' .'�.�.''.--�'..�'��_�r�.'�•1, _ f r { 7 - _ - r r � _ L TOTAL: P.E.'THl,co"Fo1E(O I3 HEFEREHCE .. .. - i t { 112 MARION SALVA430 CAMPISE,JR. 06-22 i# , VICKIE LOMAX CAMPISE J 1902 ROSCOE ST, . / LA PORTS, TX 77671 AAYTCIIHf i 'r PR 4!#j .--•...-JnegyB ." 9 �a`dae 2t4t4 � Nau�k�x1,awe 7tt�r��bo ' *r+ssaara rr� l fir• " [7i •, I x `, - r h L. • -- • tai.'t •Zr� +�1, • •r, X7 C tY, p Date:2022 09-02 Seq g' Accounts Serial i!:1058 Amount 15.000.00 DepSeq# BOFa 111900057 _ a?685 ' 0RD R 1*03 AA : UAAII�t z! 1f // rs _fir ADDRESS: ,., CITY,STATE iP ,K r 4 !7k;; lOLl .. Cliff "lh04 ¢.o.a. YBf afD. d!Ac¢s. !E Oils `i • r ! , ROCEiveo sr` TOTAL: 1�S)rrte. l� {S.r/ ,ra'»01 MARION SALVAGO CAMFISE, 1 JR. 06-22 iii O75 VICKIE LOMAX CAMPISF 1902 ROSCOE ST. LA PORTS,TX 77571 l3atc PAY TO INN r r ORDEROx a42' f ' ArnegyBa.k, Ammo -7 -t o yr i o '• C]C1 Cy r j r Q 1.1 Da Ee ?€122-09-2a Sc}*' Account- Serial#.1075 Amount:$1,000A0 Dep Seq*i: BOW;111900057 VI .- -.�..- ._.... .__,..—•-i._....--.a--•-.e.*.. -- ..•mac—=...--...w.-.�..; ORDER NO D E: AaDRES : - CITY, STATE, ZIP , _ r ' c• -Jwwev: saea Jen,�aas G.0.9, en�aE,Rt0. aaeecr. woos 'f1 aCiii ti4e4" R4C6•.':;}. 2MQT.. fc J' r •f -'r �'i :j• L , 11 BEcruvFn Rn TOTAL: REEP YF4 CC"IO MUD RB LRERG E Paget ofI rF ' r nlAWAcccul B91k1g Cade �lmege pre�E charge mtle u -o&ø ea rnee V ApsOnU — Vfdwtiing _1_ Accnni J _ .�r Amaur� _J i1A8l20� M 60 661 4658064634 60 634 6� IL664619 1535566 3'. IaRl CAMP18EOF1 03122 -�r�ess viG rwR�s 1 40 B 1 do Fi CE S7. 77571.5$"6% d zh _ 1i $ 35 '�rustmark k �.} Het nut 9rnk �• _ � .Yf 6100 RED BLUFF ROAD (281) 487-7608 PASADEfNA, TX 77505-0092 Fax: (2 1) 487-6166 r . arxx Date: I1105120E2 INVOICE—RETrURN * CREDIT a 27543360 28-02073249 REPRINT ** Page: i Rel. Inv#: 2506160 r GO ZALEZ PAINTING 315 SRN JACINTO ST a ME)051 -@7I5 L1 PORTE, TX 7757! �4 CrGH TERI c-754336r Selling Stare: 23524 CULTCN M Terms: Our Order#: Salesperson: Tax ID#: P.O.#: • t7 ##2 WAXED TREATED P!N -E Ei 3. 9 EA1 --503.94 YRR 010B1200 X -i6' #2P GROUND C014TACT TRI 5 E 14. 9 EA 749.5 YAR 010724 2X4—i6 s *1 TREATED PINE 13.5._ ER W. 1 I 1iver ly: 1115/ 0cc: Weight : 276 327.70 8.2_ 27.0 (334.7 a • a F) _ v 4.8-37.06IT CflR1 ll ,n U' z c� M CD t— �x� GS CL l•:•7 C) tD LEA H r o U-, rter�- Q n >< tV Lu fl u m w ti xc� x Grua Qgt`i ccy as G` r� s-I +-f cc M [fiqq :r r LlJ O ., -. t— J x rte•UI O c� q -• ; MCCO i S #24 * C .6100 RED BLUFF PASADENA TX 77505 ` L" PHU281 ---461,•_ s 388 o- t• m cn xa i ,1 a ITt 1'1 1*! *, r— Ial Lt -4 CREDIT CARD m �` �i -4 CD CREDIT CARD SALE USD 108.25 = �n 0 as ACCOU 1-: XX XXXXXXJIX-> VISA. ,. :i. rs REF I�1 : 341194 AIYPROVED: •u80C9D ro ' * c * -4� I•IERCHAI ID: XX4615 x �x �x TMKINA1. ID, XXX7 Dt�u1 Y` ` rn * NETWORK TD: 000 �* c a W m ro m TRAM ID: 046231261484919 �` c ' RRN: 00242506171 D a, 7 * i ca * * to VISA CREDIT x� x� PURCHASE m $ CHIP R EAQ ENCRYPTED •-a AAC - 4# U339D0E CCA3 A5 MODE: Issuer AID: AOOOCC000310lO IVR: 8000008060 m m IAD: R6[1112O321AOfiQ a z r7 i TSI: 6800 ARC: 73 d : .:: "' iv m rya DATE: 11108/2022 TIME: 11:04 AM 9 HARE: MARION_S- C i IPISE • rr' rr' are .� at car m SIGNATURE _ • •� ter 011 I It I AGREE TO PAY ABOVE TOTAL AHOUNT i ACCOROIN8 TO CARD ISSUER AGREEMENT L MTQ 1ER COPY 3 -C r McCoys # 114 - _ 67b F- 517. A1{b1N TX ERL-l1 T CARD 4 14 A Si CRFriI1 CN U SALE u&) 542.4Cr RCCE IHI: { i;;rte 1� VISA n rr REF Fly: 352969 GVED. [132680 r c z Ti ;AE i•WiN 1 1U: YX5J2f 1ERMINAL Iw: XXXY,0OD2 NET4U 1G: i IRANt ID: 038. 71 1?9 - 68 as x (?CHASE - c CHIP READ EUCRYPTED 43G370i6IBOF48h3 a NDGE: IEsL ec AM: A+fJ00OOC?31010 1VR: 3OQCOO1JUOOO TAD: 06fl1120321A000 Q 1St: 6B0[1 Y o ARC: Z3 a - F SAFE: 11/09/2022 TI.ME: 1'f:1U A HARE: HARIOf L CAHPISE � G _ •C a I A1REE TO PAY ABOVE TOTAL AMOJH1 � T f MCCORIil ki '10 CARD iSSUER Al EE�4EHT J `° h I rJ ISTnMPR rf7#Y THANK YOU FOR Slfi)Pl'i Nfi A l THANK 4 I FOIE SI30PPTNU 1f Ft3CFIFR'8 HARDWARE &i Pt1R r k' EI (h .,j UARUUARE LA Pt1L►1 C (281) 470-0]77 (28) ) 4'70-0111 UI:CEIPI- I(Et,1Il1I'Ii1i 1110 PILFfiL . ilf2 IXCIIAN[iF RECL IPI 1hLCil1WL ) 1{]R UEFtl143 (1'. UYC1JANN' 1111ti122 5:II2PHI NAV &6 SAl.L 11/26/2) 12:;1EPM HAY 554 SALE 3ti51313 1 EA $19.99 LA 290280 1 EA $24.99 EA 1/101-1/8 Nirf DRIVER $1J.tlL7 ;-5I0 SS SIAU DECK Sf;fi14+1 $24.39 HIBI2004 I LA $24.99 EA 214176 2 F:A lt1.9J LA I/1 -1 -1/ (AI..V LAO ICRI-144 $24.'99 70411 i1A,:iP,SAFETY $17198 209712 3 t $ .99 LA 11511[]11 2 FA *2.39 FA N12f1it7 ItlNilE HVY SI'itf"., $11.'31 11) X 3f4 3FEEL WOOD $4.18 211023 2 EA $5.99 FA SCREL S N2203;35 PLATE I-IND12X1I/O $11,9# 2380:i-1 1[:r to 62.99 IA tf 171 tj6 311ELI- 81(1 1X8 CR $2x9.90 SIB-7(TAL.:$ ' .93 TA:: $ f3 TOTAL'_] E3}. 11 S't1R- 10TAL:$ 77.[15 TAX: 1f: ANT: [3I 11 Tt1TAt: $ 04,06 C A1f: 84.d]ta OK CNRLi#: X:XXXXXXXXX Hl[3; a, *t-k21401I1): flK CAR01i: XXXXXXXXXXX:m .UIIl: 012991i AM$ ; $ 13 .1 H1�Lr:* Haut ratpi e I1.51a7E1('s t3attl000 Aili}l: i'1214713 AN1'. $ 1Jrl.il5 Fltt:it i-&t; lr,i3 4:Ly 1 CJ9//1 I l'#1]r] 0(1347197 CARD 1YPE:v1 ' LXl'i2: YX:XX Chip l- &I P'` A0000O00u.:tOW CA{ 3 TYPE-VISA EXPR: XXXX :(1 0001)00 AID At(r'UX1it13101G i,. j& I'l20:3CO2[1OO TVR : BfI800( 3G+10 TS I 6011[1 .1 AU ; O Oi 12"036i0AOOQ 111'; ra' T;I : i7HO1 ARE ; 00 (AINMOIJE Nay; ; V1''d "REDIT OVkt AI C :f1" WaMe ; VISA CRIIITT AC .'4t ' `r1 A1C :0021 ..I 1049 AC : (12712'{C. .- Bank c.. 11Sf. Eil Txn11)/ValCnri . 1911`[4 lIII tj[tk cartl f3Fil71i 01nf� . x) JI r1rlF I91 CtIS1 L1tl:;5 =>> JHWI#I'1f]i.J14 i(= t IiS1 NtO:*b 111AI►Il YOU MARION S CA MPISL FOR YUU{ I'A1RDNAO[ IIIA(�1( YOU MARION S CANPISL Cl FOft YOUR 1'A"tDNAflI Clirl'1t: A,1 T nUr,-„ to pay alxriri tidal ti1un1. at;�:niGlir Lt1 d i --Ikf tr�}it;i'ill !-rt I d'Jvo tt:s pay abnve t.[11n1 catrfrilllt (t is clllttit f16 •air'; if , s cscl?t voII:lte i') as;r rtrdtttu to rarrl f a[I r ar;l`aI'rrleirl Acct: FI'-r =l1'1T`a i.A',:ii CtiSliltIER (I1iGrriicarlt alp eou:Irt i t t'r t.i:lli. vU k;I1er} Aict: i I SCIICRS CASII CLISLtII`FR CclsI niit:r Copy Ctlstorller Copy MCCOV ' S # 24 MCCOY ' S # 24 3K3 RED BLUFF PASADENA TX 77505 8100 RED BLUFF PASADENA IX 77505 PH#28.1 -48 7--7888 P110,281 -467-7688 CREDIT CARD 10 12070242 '� 2. 1/4X.092 RH RS 15D OTY I BOX 82,99 BOX 82.99 20. 32067218 U- 3-513".BPTPI HCS CREDIT i ARID SALE USTi$100.65 QTY ) i EA 9,99 EA 9,99 SUB TOTAL__ -> $92.98 ACCOUNT: XXXXXXXXXX.. AMER? EXPR TAX TOTAL--..--..> $767 REF NOR: 435411 ROVED: 8008295 MERCHANT ID: XX45'I 5 AMOUNT DUE --> (1O0.56 TER#4INAL II]: XXXX00O4 CREDIT CARD NETWORK ID: 000 11/17/22 4:42 PM 02-0428 RRN: 002428320037 33819 SYLVIA I 7 - r~37 7-5.2-•'8986 AMERICAN EXPRESS PURCIASE CHIP READ `{ijr ENCRYPTED[ Ift 11LI AAC - B i 3834E309B08551 f401?1=: Issuer• 0024-28320937-00 AID: 400.0000025010801 TVR: 000000800000600 Thanks tar shopping with McC y's! IAD: 03212OO2 TOP—NOTCH PRODUJC 18 TSI: E80D FOR 8ORN--TO-BUILD FOLKS. IARC: 13 FAMILY OWNED STNCE 1927 . ._ ._ -.. .. ... _. __-- _ _ _- DATE: 11/17/2022 TIME: 04:42 P NAME: MARTY CAI4PISE SIGNATURE T AGaRL TC PAY ARI:• E- TOTAL A =NT ,CCDRLDZh.. 4 CAti ISSUER RUE" :•LENT CL' TONER COPY 11/17/22 4:42 PM O2-D42B 33819 SYLVIA •1 -B77--542- 8988 iIMtiJ ❑02.4--283209 37- 0 Thanks: for shopping with McCoy's! TOP--NOTCH PRODUCTS FOR BORM-TO--BUILD FOLKS. FAM I V OWNED ORDER No'; t] ,. } NAME: r �. ADDRESS: �r ��� f CITY, 9TATE, ZIP ;rte i rF 1 �: .,r`f f { see4sv: cam euroa c,aa. Ib'�.RTs. a0 Ate'. ►an dtrr y �YS'!✓F fL rC- f - 3 � d I I 11r R0CEr'EDBr: TOTAL i(EEPTM49 6DW FORYOURRUfRENCE ' I (., MARION SALVAGO CAMPISE, JR, os22 , 10 VICKIE LOMAX CAMPISE LA POT E1 IX 77571 PAY TO 7!!E ORR afi Dpl.LAR9 �fau6t0n,4'i�ina •7id4 ImonYBcnk ! Memo r - - -- * - p.... •. •f .-• •.•. • 12/14/2022 11 : 40 AM SEQ # ABT 151 4 033-ABTLaPorte : 1 Date.2022-12-14 Srq 4: Acceunt,- Sesia!#:1085 Amount:$900-00 Dep Seq#: SOFD:113011258 1 f O(cL ORDER 1O NAME r:� F�" f r :f ° j. ADDRESS; city, STATE, z1P *• 7-K }fir S OLD eve PAMN 6A►RThu i.6.G� MON.r.7 diIRCCC Af7 p11! 74 J - ' if ''air r �t'"S''; i I I ice.; �•A£CEIVED BYf _ T��. - TOTAL: KEEPU 5 COPE F09t YOUR AEFEf�EN➢E 4 ' + ARION SALVAGO CAMPISE, 16R.. as- 2 , Y'•, V.CKI�EpLO ; lPISE y p 1A FORTE, TX .775ThE Q�L3EA�F . DOUARS , • T � V 12/30/2022 11 : 35 SEQ # AST 151 4 033—ABTLaPorte i C.... _ z Date:2022-12.30 Seq#: Aaaunt Ser{AI#:1087 Amount$90000 OepSeq#. BOFD:113011258 fl VOL I' 2Io C � { I,{t FEY) >!:LLW' F( -)X) (2 :l.3 fi i .72 ' ,', l�gac lX)>~3g1q '1•'k 76:L(6 F m i 1. JJ.2/E &?r:? J#'3i'l * :l:hlVi:l1 C:M-„C tlrI-I "i�, f11YI PA M4�?279+:k x�ca� nay t rE a�s x u- Page: :[ is ARTY Cf lf-IRE n.)r n:lN cy i i':I: , 11" G.'1J.I.)EFJ tip't f t,{J I..c. 3::i{:ll{ E9 TX 77".►7L Selling Store: A Terms: (: 3!.i 'i ;k{rrl:7 Our Order#: Salesperson; t9 SYI.,{1:I;f1 (I Tax ID #: P.O. #: ! i ::12::1.35476 h` F '-' u:[i�?}1I 4,1 1a{'!:i M-111; I:•.0 yIft.1.1 Jq. �F!: Z44.'YY +EA "A.. )':) T . 69r e 4 1 v .153. 14.1 EPI 211X7 C l AI f rll-NT •l d 1i;.. faf.:.1r X99 V-P &i., :1r X-, ?'F {s1 na►i' a ax.1.J2 F�I•'I sr! aF:l. I- ' STRIP A. I": 3 7. Y D @:1;1M.,; 44X4-8' #ie 1RI' TIrD Pit-.: 20 FM 9.:i''3 19,91.&' T' E#`L'0Y if:; ::i�1E;:I: :•r' l••IEi r Y{:3[,f ;;ll !{:l ' w;l:'i1•I 'THE i' .'C.(Y '",3 SIX ER Ip:l:{ l;;r. l �Yq 11 I y 1 it 1 p1,�3FEy r"- :3 is l{:::U TI;: FO `q 'r �II-1 a y t•�1 I rYl L� 1"IF'yi"'I 1 ��l. -!'l••L, 11,731 , SID ET d'lU)C 1• D . IC .'M 11.7A 1 L r-m%l MM (T I'II I i.;.{:` 1'ISt. �.F".� :I'c;=1};I"i• �r yam - I - � x :u.v +-a, by;: :I.il}J ?r? 776 fG. 3..2d co sczi CO C] r- F�- �. C.J I .' -f.} c'i r tH J] Ltj X Sy Ly LLl [_� 0.. _ . ... t�: " -- N C H >r Lcr c oci raL . aLC) I W 1 c -- -• o tom1'- mI -aH ✓ Ly ^' h-I � to I lIL {h1 *_ _ /}, N �1 LL LU0 F-I— r T p - a/ __�-4 = w-t I Y I .- ,- -- -- .. .y Cti7 C.Y (1 CS L') - _ C.) LLJ G IX is . - L7 Li3 C.3 ii_. o D ti CI H.'l Q co H .fit 6100 RED BLUFF RO 1D (281)487-78D8 PASADENA, TX 77505--0092 Fax: (281)487--6966 Date: 12/13/2022 '819 033819 • INVOICE-CASH * 9:23 AM 1NVOI CE: 28322078 24-0427941 ** * 3! **x* * Paige: I MPIRTY CAMPISE MARION_S CAMPISE NA (281)413-3860 11 LA PORTE, TX 7757Oax Selling Store: 24 Arms: CASE! TERMS Our Order#: 28322076 Salesperson: 33819 SVLV IA IID# YARD 01081200 2X6-16" #2P GROUND CONTACT TNT 28 EA 15. 69 EA 439.32 T YARD 010109 2X4-16' 42 SOUTHERN PINE 8 ER 10.59 EA 84. 72 T 28069240 3/8X4" LAS SCR HEX GALU 50ER 22 EA 1.49 EA 32. 78 T 28103022 3/811 FLAT WASHER GALV 100EA 20 EA .30 ER 6. 00 T ENJOY 8 NEFITS WHEN YOU SHOP WITH THE MCDY'S C NSU ER CREDIT CAR SEE ASSOCIATE FOR ETRILS APPLY AT THE STORE AND [3ET A /EDIT CIS ON TODAY t 4 LEARN MORE AT WWW.MCCOYS.C iM/CONSU ER-- RED1 T Deliver by: 12/13/2022 Weight: 1624 5612.82 8. 25 46.43 609, 25 j' L7 ' 1 \ Oco I �'] yam= O Vl !P] C%t U O cn Fd/ 4'J a 2 UP LLI I cti d ..1C7 x52g C�nNNi am i N r ."I(� rix xxoc3rs� sa s -` ".'r' i� C�� $I-i r- +n w wa az46� 0- wsa `�"' � � c° rte- --._ ar�1L , ,mo - w , .. .. .. .. - - - ..� � v � � c3 ,,ia � a, o �C1 w wu-1 r� ow � arn c� E- I t m L3ot� m � Q �r- ww I 6100 RED BLUFF ROAD (281 f 4x37-7888 PASAF NA, TX 77,505-19092 Fax: {21}47-6166 3E#�F�F?r"x�E##1F 3HF F # Date: 2 93 2023 -473 0r30 0 ' * INVOICE--CASH * 5a50 PM ItVOICEx 2' 548621 24-0422741x * x Pane: I MARTY CAMPISE MARION 5 CAMPISE NA (281)413-3860 LR PORTE, TX 77571. tilling Store: 24J Tbrms: CASH TERMS Our Order#: 27548621 +alespersan: 32473 A R Tax ID #: PO.#: YAR @11115 1X6-1 E TRTD CORRAL BD S 1SIE 11 E 18.Au EA YHU 0102@10 2X6-8' SOUTHERN PINE Ei 4.61 ER 9. 3E 810@14(94 RLL--1@% (MILITARY DISCOUNT E 2.81 EA -2.►32 ENJOYBENEFITS WHEN YOU SHOP WITH THE MCCO z'S C(3 UMER CRED 1 CD * k SEE ASSOCIATE FO DETRIL APPLY LIT THE STORE AND GET CREDIT DEC SION TODAY LEARN MORE AT l lnlW:t CCOY6.COM/CO LIME -CREDIT 5I GNPT RE Deliver by: 2/03/2023 Weinht: F13 L.I, -5 2. 1.' 27.5 0 m- ,9917 CREDIT CARD 27.5i- r� a B ri u' CD 4 -- C1} Gtt - _ o H CJ t7CD I Y N Q O O H f]Z Qom_ _ ."Cl) JJ'� = O H CC�. �'RA� cr N VJQd u'7CD aLn U -CD O .� Q NCI In r it '���L c LL LL SC X O CD N w a O r N 1 C1. I� --LL _J xo ooci 000ci co n o` �'" C)� "' .. ._ .. .. .. c, 1 :_ 8230 c ' `' ►d-E�t�I1 C]) UI O = CCCCD C) In -. r-_i�c a x a-, l d CD ** 0) C. ' m d LC 14-i d i a d 40 r* to h '- ni r- V LL]J C-3 LL p�G� rjp� ��j CD p CJ LU Ltl Ul d d -cc i--1 1-- i Cam{ ti - COQ OC 1- d: ..J� How doers get or ie_. 5455 FAIRMONT PARKWAY {281. 996-9669 O5%5 00601 37414 01:17/2'3 07:24 AN SALE CASHIER SONIA , -»- i - 725387O59129 "l-WF151t9 SA- 79,93 KN R13 !"r- BATS INSi1L 15"X9:3�ii6_25S>= /] 19993817:38 'IX8 Pt_YBEA9 <A" 11/32' 1`lib' 1.6"OC PINE PLYP.EAD PNL 14�3C�_82 431.,48 o 8$5170392687 P4 RC-PI t 9►1 <A} l�c�tti> PANASON`C 10-900F.1 PA'S 1 @97.98 195.96 l ` 04646062l4 In c[tP OIL .c A- 6.78 AIR cts'n i ES5OR OIL, 1f r,J16ES 079055500148 STAPLES -A 4.97 ARROI'I 1/4" T&O STAPLES 125OPK SUBTOTAL 719.12 SALES TAX 5.9.33 OOOOOMnF'.RIT 4is0a 778.4l RUTH CODE 000546 o k 5 j. gj Chip Read v . Iffad 0y PIN AID ,AUCMO)[380840 US 1lEBIT O5E 1/ 7/i 07ff AM E 0565 01 37414 01/17/2023 3238 RETURN P0tI1Y DEFII TTfrNS POLICY 3:7 13AY5 POLIO' EXPIRES ON A i 90 04/17/2023 li rte: YRa l'fik.S:7kA'AN'n 1C":XicRARRxAk'+CI1k'6'kx* (J1LJ WE NAIL_ IT? 1+{ Takr a shl;ort sui-ray €or' �1;�ince ' <<kfiN A 15.0I, HOF OFFOT OIF T CARD ff i,tie en spaflol wv*w.flomedepnt_not/ vey user ID: OXX 75682 75118 PASSWORD: 2067 75117 Entries i 1st oe co[ 1 eted wt*ht n 11 days of purchase. Entrants must be 18 rr aide- to enter...Sep compl ate rules on wej)s z to. No purchase necessary. How doers more doge.... 5455 FAIRHONT PARK }AY t28i) 998-9669 OF5 00001 37596 01/17/23 08:00 AM SALE CASHIER SONIA -r 764666732827 168DMG1 �A= 10.97 ij 0 t DECKMATE III. GREEN, 1 5/8 ;N. 1 LB 4 k�d 027541001235 BOTTLE WATER <A- 4.98N 112 LITFR WATER 24)K 030699135 /8 GATE LATCH <A- LLAATCH j GATE GAi_Y 14.5�i 030699136186 T-F[rNGE -A, , D f H1NGE, TEE.HD_6"_ZINC OBID9027 25.36 833 4X8 ULTRALIT <A> /2 XX'X8 USC ULTRALIGHT DRYWA5LLL 090489125165 IX698 CORRAL 4A} iX6-SFT StE: P1 ffl1tRAL BOARD Mist. sVvrtle≤ 3@6.98 20.94 S1UE3TOTAL 132.84 SALES TAX 10.55 TOTAL $14339 KXXXXXX(XXOX♦ OMIT USD$ 1.43.39 AUTH CODE G01655 Clip Read Verified By PIN AID AU0O00009FT)840 US DEBIT 0565 1/17/2 08 : 00 %M I 1 I t 0565 01 37596 01/17/2023 3238 RETURN POLICY tirFINITIONS POLICY ID DAYS OLICY EXPIRES 0o A 1 90 04/17/2023 xxx+2± w*xi #k7187t*x;k**kx ZYcxxgat k;t7t *r *** ❑I[1 WE NAIL IT? Take a short survey for chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espaflal www,h madepat.corn/survey User ID: iIXX 76046 75482 PASSWORD: 23067 75481 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter, See ,.ompleto ruses on wehsito. No ptrrcWmse necessary. ( Truck Pads ( Ryan 5 f l Rhino Dirt Worx 314 Schilling Ave. Baytown,TX 77520 832-6944309 Vendor Number NAME i t ] t5Y IOC) Pry I k- CATS a AOCRESS `"{ )`1� CITY STATE ZIP PH0NEE(S) E MAIL OTY DESCRIPTION AMOUNT vas — Payment Mdtwd: U Casfi ache d fo ICI o c ANIQ(Qjr OF U VISA ❑Mc ad O Uthec �Ix S nemre: TOTAL A1l cfaims and retuned goods mustbe accnmpsnred by i bW. Check Images Nola: Te teas beleware[rie&W correcr codes of the orlolna(Hems wh►ch have bean piiclogrephkaffy reprodur�d by the bank �y�r�rr�slrseM n.� r�y� cai[�iw.xa xlx��cA�� IG2 xiouou¢ - o-xrm 155 u rr..rt fr glrrJfw -.�.. .. �J )k 152 Ret Pd 9121 $96[io.00 4:k 955 Rs Pd i Q5 $2200.00 n wt rah mae sewn 169 rrxn smMan ii27 lat�wvoer. IIIV it uro.a�rx tmrisue urRnoeer�era r. x�ia $'T 1 ..+ 7s - c n y t 1 f i�i�3 _ � i��E/0� tr y[✓ wsala�ldP� RNrw '-' �'t Ck 163 Refil7SO.Oo Ck 166 Ref Pd 10 $i 140.00 u upr 41wrN0aP mrN crrvry �.J� 4Aq+�awa.as+ins ; __�T 05-+�r7�p vA:ve�a se '+nkLCF1M+9v 1b'T � SSL �] � � y 7�u�nalcw vi. tAr�11Y0.1R STO F499 L^-.. � �, N7Aalr�Tti 47nIS676 [.� G ri� ee.1' 3-'� r n, /QJ,GvU 1)rr� lJm�x. :,' l _y _ _ $ ffD ' Cdt 154 Ret Pd 10A3 $2300.00 Ck 167 Ralf Pd Wi $'190.410 Thank you for fianking with us. �rtas II 1 35-1125 MARION SALVAGO CAMPISE, JR. 06-22 ,1�0 VICKIE LOMAX CAMPISE 1902 ROSCOE ST. IA PORTE,1 77571 ____ pate PAYTO IHE ORDER OF il.� NG + $ AmegyBanFC Hc�riun.7s y7'FZ7•T45G ��epY �1•�13'TSS$r31G r € . :. Combunity Resource CU - FOR ®E 5I'T:ONLY:CRCU a r Teller: 411 ,• • branch . 1 ;; ,' .::Transaction:ante: 1:0/26/ 022 10/26/2022 94 l DIN W. Date.22-10-26 Seq#: Account:- Serial#:1079 Amount i1A00.d0 bep 5eq#: 80Fa:- Landscaping t \ Rhino Dirt Worx 314 Schilling Ave.Baytown,TX 77520 832-691-4309 Vendor Number ADDRESS in ) CITY STATE 71P PNE{S) E•MML AMOUNT Special hstrudlons ftmentNbt od: O agl Ghedc# A 0lJM' O VISA O Maslarc&d O other _ 1 .X Signaa►re: TOTAL •SOS All cIaitns acid rettxnedgoods auist o ccampaNad by this NO. p I znt ottr Your Bafenco ibis Period - Ba'ance Checkl ages [Vote: The items bekw are Inrs and couecf cc#"of ho or of frems which have bean photograph kally repraauced by the bank r.' trdM+mcon arm ssn� 52 vc�io / 1. 5 Pont T7% LA I1 U V8I?z'G 7R 7fa71-0!7Q SkA ..�/Si�. NPOmGjx'Rs78 _ 7Fusfrnark 'ifu�ymerk r Iiwrw. / Ck 152 Faa� Pd 91 $3500.00 Ck 155 Rat Pd 10/5 $200.00 ,uiirxr.anaaa mm •53 w W O"CM rmn x5s YRM1HL¢ u�un '� r�iin a _ ^*_GF.____ - r ncii�iesar i.1.J. p��/ $ fy} gyp} ' - 7 J i?1 Lw J •�h� !' D (J6h►T 9/'. .-�Ai�[s fa L.; s 'f�ustrnark Ck 153 Rei Pd 9/26 $1760.00 Ck 166 Refer Pd IW $1140.00 a tam OM mass, 1.54 p°w ah2o 11 f7 1 Y fJ wvra 7.87 �ypp[ �y �sscns�-r. t W.iaraa - L�.r=2 u '+z a-�aneaae fin: E . .,']? L.A■ ►lo r1s J $ } a'�rn r r7 _ r< _ , Ord - t _ V 7d � FiG�' r�4+h71� � ' fe4�` 1�ruwe�tnverlr Y�us4irark ClIIi. '•� ... �+ .^ee �f 'G'-yffP�J 1fap3fY( Ck 154 Ref Pd 10/3 $2300.00 Ck 157 Rei Pd l $110.00 Thank you for banking with us. 9,185 Rhino Dirt Worx 314 SchiKing Ave. Baytown,TX 77520 832-691-4309 Vendor Number t4AAAE # 1r1� � r, S1 r t z 4 In d agEr, ADDRf SS4-o L3 i Y a [Ty STATE ZIP P-Jar(S) —_. E-MAIL QTY SCRIPUON AMOUNT ___ Jnd5p ' r ___ __ Special h studloffs Payme Method: Cl c 1 1 AMOUNT / \ OF HALE Q VISA U Mastercard C]Other TAX S TOTAL 5 )OO - Acclaims andretumed goods mustbeacoampanled try this kk P 1 -- -- öi \ - - -- -, - - - JI - - - - - - Fes•-,.Snl "4 4ist - - _ -- ;•fig �^__ti. A L \ Kr: . = tit C3 ra. r� }� ( ( { Shade Structure athme Stare 16 2180 Gtd ' ri•-ueeoay 1Jabs l r r: I;{ 771x98 291 ' '132-6h?f� l 1/2 1=T CRRI4K i fNP 39 'r 78911-2.x'93320 7 /2 Fl CRR►31( XINP 39.99 T 7811 2 £]469 TAX 6.60 ha* ..BAI_AfCE Fife Mc TRh TYPE: Purchase C RU: US I]UBI : AUI•i€: 613421 PN1J? METNi7O: 1'. ACCT kk Ril): fit)IM00O9Rq €0 €1UTtllif2l2A T II]N HOf ISSUER VER�tFTE0 jRY PIN 00bi I Card 8.25? lax 6.60 [01FIE_ t U6iE*.t Fll 1 II 1S :EJ1 U ' t IIr2$.+?1 t(•:C:tj k ?3 1[11'i i6'+F9is I I LJciOC,16O230€06, M23150 1sl�_ i :as�ssl�ls �tr4 •a V4a ra.e]}a(-7 htu ttrohlerril Returrls.ot uutissd Freiit.'lit at1fl I pack arlilt '+ilF1€_l1e fully iefitn to :wltFihar 6U CIays: 9O clays 1f ynt4're an Inr�kEer Pars aialrer) with sprnnf rif'purcha se through you r t nsltier Pe iy$ account,nr credit cai4, ar rerellit an tvalld ID.it- Vool iwrciiase cannpkheveelff.d;yl)u'11 to isssieda steed arlattft Fraccsd an tlla ctorrenI price of-tile lterrr(s), Chrlstnias iuorchaiidiae i thin per etttliar 25 wlt3 be iehinded for tha rtrrlutt piira of the It•aiat(s1. uYG•�:annoL prav1d cxstlall s ur pr1ce&aanyas,0r acctpt.ret-trrns un.8tittrese rseltApii.niarkel-Af! Sales f1ll": Prackccta dell"-pd.via P]EN1ClfP( etc dulivery par(ner]nwFA beretfi.rnediii-stor . dl S: Scat,e.4 Ili ${t11 l f� rnu. PrA&art. lq!ii to igil iced.01,gLHR in'ai vhtl, :o3.$1F1iLj.iiWQa.ali.atdii1J .s:rrc•L•i� iji'.slclurnsa V 1iiA 1ui fAxt et wLL.L},iillLli4ELr 7eiS�ii1Y iirik . How doers more don ._ !1! f kI1 MM')IIT Pr 1 KWAY L j l '}11; 9c)(;9 i1h6n r,IINJ:?) rijul`.J 11 r 1 V`'t2 (74;1`.1 E'r4 c!EtI: IX-1ITFA '5III " 011161 t;hw C1<i:3 2INK i:fluw =rl- IJta I I UJI f.-HOW t4( H A FCM) W.°r tX I 1,3tIcJS4t L INK -rA iAIfl.tc Ll1' : JJi1Nf ; .,II±L K JEET►ITAI- b(: ;,2 A1F"+ 1 )( 1, �1r I(kx](}{1t1<l1MIM J[Pi€.: lea n+JTII 1A1( SCIJ i1J1 Yis'35: 1 cI-i J Read ;I-if) Af1Fhi(EIIIIf1??'ii11 6j( AI f)(Plfi O565 a 11/i7/22 T)4 : PM �N IJIIk f IHflrhall aG� 5 167) 11.-'17/20C122 0205 Tt)RN Pi)1 TCV I7:F1NTTTC' s F 111 il:Y (1) t iY°; hiLJ{X Is1 lE-t 1I A 1 }r1 n'fJ I`;;1{J ,t*lrxx kR'x 1i 547t%'YI ****ikR'fiXax*RlS SE 7['R R]C'k'k 1�t'k7tR DID in 1E t4AIL IT? i Mcv ri -.Iw r I :;lu•vey f.s' d the u.a 11) 11TN A tJrk] I•k* f'tP(1l Gill' CAfb Oii 11i+ r;n ra%QfI n..I I rii1ie�CI�g1U1.vofii l It'vf y r�;c 11-1: IVY 3012. 211131 ,1�{1:I +2fi 7 2447 Er. ,yl l,h .,cuk1+t 't(m.1 WI-th 11 III oil '. .4 E1ntf-dllt(5'•ril1b1 1-10 1S Ci ulItii z-- . `ifle all ilo^t(7 ri )rl :a'I 1 f kJ j 1f iI'C''IcJ r! 11 SY':.;sN'V () Tables & Chairs {71oUf7�t,1►u'v- 1 6U961L19ff l.. 5L3.NG,':STfU' CW1IRNP '. 09.9;1 66' 191661.71;7296 UiGL09I6t IF,• iy9;r99 .,66 661. d{ea}l ;1qf r, latawa.xj S1 U19 flar•s Idol .rlfiN11 839.98 1 .rtfiJ.L96tQ91fi1. 1 tGR'rsd5 191: 1 66 [;€I diP84 1+ 9 r., . .. to 'Ft..f'Et At Ik VC Ifl 113.cj ��.. I GUS6L09L61 11:. .: 1 Fksti #{3� S9 L: 1 I"x6'Ii6 L dFt'-Wl f 4i I;I,t�rnae.j .....SG.:..11.•,�:_Al, Flhme, : 101s 38 . 41 :. $6LL5ftLQ1IL rL 1: 6a[; f,G1 1iuAQ] #rfn .' :>R7awP iij. r * fliSl'CIM'[iWE- TUT i4 `3."4i 9fiLL1JGLQ9Lfi1 btu i sc>itirti :; . C:>rfn*uec{cJ 1 n 2610.:, {D8L6L1391& #tx SflE.RF{CF 3;4190 166 6LY i atJlf-.l t. -fi i ianmrlr.rt). H 11fj i; Pre [ e to815D u1[61 CfIk13: S101.10s?a Car c1 hlla i,, fib Gl 1 df# . :1 1Pf ALII'H: 031710 I08LLtr1t19l6 E:NfRY U1 1l)(' :.l4EYi Ii 1 666'.6 ' dl,l191 14#'I .) t ttlr iC'ft7Ci it# irtE+li _•4[t .l 14l�tGLQ91�,l ,1ur ''Card IlL 3:200.00 1: 16 G{=l'.. iil1 3 II]pI s}a sdhu'E,+3 TRX TYP[I Eurchgse 1Q8Lrsb1091I1 RII; 'HHa•stertY d .1 6 1I'1 dIl.re3'14Pf.6 1.4J a_rc1 .L1 il: 'F{y98Z l08Lc w0161 ciflRY•M 113I11J= C L 66 r,l=t [N [N [ 1'fl r~)jar,lwrr�ify sC1'T lL;xrck x r-rrrr ` I r££6L? {Css3)� 66 6? ,r 5l 4�S r :. ]1 1 7x. ixli:l Miff. f0DGPG1ti��" i ,r, F ;'° ]• t l 1,l til!}}IIlL2 f r11 f{3P.-H0II 3 z. u':!'t L cif.' 'Y aiiii l 11NH i 3#::?I1.1 . H IitCC#Id 219 01 fl[7 6c: •?_il �a s=il� .�I irl;:irtrsi;ari kl;'�5d r - r r of'6Z as}.;1 ,;7i,�•,,� ft 1C1I;trl :iir[ni a '111. 11.� >�JjFt�12 .ff� 13'F.F>:z �SI.II.L � 610:'� OR, 1 =:1[s tl 16 21 Fs. ?4 '19 I'f,ti1i . drr:f. ;`1�1 i�',1.:i t ZL[Jill11EEffptII i�ffll�EE l '1 � lE 1 � [; a 6f, f�L �1:i 1-lr; '. ..:r {.. Cc a-,l.Fd 14 1 riZl"... ' 9�[31602�10[I 2�O8311C� 1 1 ' i?` {i . ,.. 1q�CtiL�:klfi€ft f€ 1> FI#�F 4� C1 t14 11≥<1lCtls :;,r, GT 61_ No rate pI .Nu.prohke u' Reti its UftrI I ad it@El 710, $c:L X0 Q'[6L' tx irjln al I iC »fjittg wiii be( Fsirltiesl W I±h{rs;64 _ , I k?[r:; ;,) ,?)r riiJ >1- ficya (so slayx IF yau'r i-x1n rrisitlnr E rli¢rrt Iritiet) i t,r• ,' d'# 111TH 8°.U1413001 Will.}ZtoorofpstrhllMAthFaugls ioup'Irtshlt-, Pik rs 961?1t80LG916L.: accmim,or ctexiit esri ar;ru #11t sitikf valll ID ;lif. C 2 }'d •sa�n, 66 {i a,(J rRrint;aj yatrrpetrcft ; clrxstherjfl�ilxYrtu'II1>v,.1fia41ert1 1:tafi'Z_. . ..;lbi :I1i11 SLl31.► 1QtIQ[: sliifi 'ii 'gtltitri� Ei 'iy .�[I IfiT'ftb"' rs=' g 'BUJ_49 161 = CIi11.:-M.*!. i c}tktdlr e 4 itlhi r]ur:r iitlaer 5 66 1 PS Fi. a d 1 flJ t+,rll!IJEi t:=:66'Z d{f; -IN#XFl ,&IiI fl 3303).1 W6 an nut g fsplsk Cxc..Uallttus qr Itrk,rs 4FI ang 01; 91.*90L09161 .zit r etirrrts(ill;11 fl.essec,or ft ern "LU €6 u :r l:'d sal ? 56 1 1r?LsLG3 . 5atus R1nv1",R.r .161 1e#lvereg via ! Ci4up(utu l- 66 7 IL 1311 11I 1J 1.1001 r#dlluety &stnc.r]'must pe:4 tssrled 1n=stt�fm: l3TF:801.09IF.4 ))I IJ a1is RljIJJ -.Ielra„ill v1f ' t�ra r}#frin ! i sli z ctt iNt1I. dI;II�J(� l}a[3Q1' 1 :,rcr,><• 4ti.Fiu i,:Li�: `Ski1p t.r rrjf =it r'� f ; N .1 'e- fJ: j ?t.a i !L{ ;Jn I r4'j } ]. l,fi { X11 : 1 1*L.i& 303.: Z�SUf_'0416'l. £ita'2 l :1 P'S 6G'ti 2Jr.1,1._r 1ttlE:dk11 1+.66 Z did'-I.F.1F1.4 Ct 1 66 ?'3 i rd sales (,45::'9it+atJa .rerJi3 I,: 6la' " ... fw 1NIW. kl11TI9 IJG0L.: . .kael4in.1:�uds .t'.` .,',.:•.�p•.ud fl.i}.('iA'W rdr'y,7lrr•r,i'>st`ur411; isG' a'I'I,i 1eS' -66 .-ct .:r_1Frf I1b1J.. lafaut.,ylia,+t,.l,.;.;> Jtay1i• irrrr�e,t7L.[l4ysriirllrrshr L fps Z•. dN 1141W tIIH13:, 0041 �.r ii 980Ló9161 - kir u >fr +..twii6dvr.artr,hreui,rf) tl }s cries 'Z 8J[Jd S�71 $ 66'r 1+:11 .F 1rlri g ]:tJIfffI1 I'[111#1IIIUNa- W0RL'1nl1ilb[:. 366'y dtt SHIN W-1 P.- 1.']t]0I . $bybZ `.f1IH1ll1N `It1A]III.L8 Yo. i?tr c:1 ≥ :?tua!t f'tes 6t ef l7t 1A3J}11:31'I E[3IG7k SNtId' rot pruriotir,n :-.14d irl1er•est--If te i d'i rl. full _ei.i tbl ri 6 snonllis, If ..'.. .... °2g9w f'5 .(( l8 ) #f to r ,)rarJ f roti sl_belar�ce i s ::,u1 pa ad l 65LL kl i0 :run rl hire .G , re la ,.' _ iiern f lni! 08L0 • i: ter si`:'ra i l l b4 iu�r�asdd fro!* tine- 9t a.lpl iranesifon-dpfe at Variable ARf3 asar :r� .v.ba rttf:W €bw.. rlo i",Ott0. ID at 1pol 101 r ' Stnru 178 3000 Il i rlrl Or Pear.•mr:d, .f 7'r981 Slim .Suck (:FdtrNP 29.99 T 1916tf''%9ft12 Il S11r,,q Statk id�ir1'iP 29,99-1• 19.160'9698'12 f?c l 0-•p* 1 ti.ElE) (r16 Sh k Cr-NP 14.99 T fiL27 '':' t!d Lt, °r}ci. 14 09 :1.9:1609H91112 `. fli St:(nst Stack Ctitj t P t4,99-T 1 60'9698.12 •$ R 29.99 ,* 60% 5pacla..40 120.00 ía Siin�,l: at'ad C1•airrIVP 119.92 T Re L rP`ir'2'#;91) 1 s:.Pr:i.cp.:119.9 60 DISC(ll�+lTNft.E 701111 9,92 1 dier!a1 11.99' flak .6;90 �c# .1;11E A1lt�l^ 11'6.83 Trig TOE: Qurrh9sr, >11♦?D: VISA gft11)IT RUTH: 0711D F.N CRY IT C ACC-J1: tttsliltrn .i[ttli�l�. ICY 1I R0(7Ei0000(31010 A.U.fHORIZAITOil MODE: I9S(IER Vtaa 116.83 DANK 0.00 8.21 x 8,90 Tor (. PIi fg8 f11= ' 8 ri(.5�;: Specis..��:32U.ta0 . 0 91(}-1/2.2.09123 178 21 .1 293 712 Ii�I�EI iIIfI�1 PIIHi I Hill II I I� 9991 0210001?209010923 IJ� l� t :gsrllif,ne fl twits No ri celat7 Act piolelentl Raturl .s or iii In orliInirl pa kirg1n will he fuuy,refsfute[M tditthlD 60 days(941 d.iyg It I/oWra arr fl•sit?er perl'.er tnembal•) wIU tafuf puk*Irar;e tlrii•rrgls yr[u•YrrstdRrPerks j arx t,orfredlt carrl, q4 -ocii t:tr M valid ID,It yalll petld asIO car,not bevf.t fi d,yyrrir'll 6 issueda tore[::tilt baarad. L titer,ssrnmtpr'laothitet»(s). CI, ' rr►ercliasfdlse tetttrni--d;1 ter MM--sln2.ber25 wilt be ir:hrndud(;t Ilia arnent pr'kx,of the 9.em(s), Wh raii;sot)n•ovML lexclian4jEs m:plieecltantles,or a[.d epl iutirrn:r 0 irxrtt svess,[xr hen's rnnrked"A II $61slr:FinaI".Productsdellwaind'iIa PICKUP(our �r}rlL�il ,ia.inari i.-.. ._.*..-_--. at his me $lore 16 20790 Gulf Freew u Webslryr, •TX 77598 f281) 332-(526 0reann 3P1 Pub SeNP :999.99 I' 789111707952 01•eeon 3Pc Pub SeNP 3l9.99 f 799112707952 (Jreson 31'.c Pub SeNt' 399,99 1 789112701%52 Ilolcvlu 3Pc Pirli ilI 299 99 1 89112 f07921. llakol a 3Pc Pub i&1P 299 v0 T 789112707921 Pdko 1 o 3Pi. Pub bvM' 21)9.99 7 89112(07 921 fiaka io 3'c Pub `;eflP . 299.'99 T 789112707921 Dakota 3Pc Pr+ SrtNP 299 99 t "1f1911270792 Ilaltu I . 1d 1JI', .' t9-`''3 T 7891 i270.7. •I3 (RE'Y Rii1 I 111 -99, 131'60 7478856 43 GRF,Y R1 TI'iJ4 1 DIP .99.99 T 1916074788'36 . 4'3 C11EY Rr1T TIIN L Imilij::s:' 9.99 T. 191607478856 1;3 GREY RATTAN .L fh )9.99 1 191607478$66 13 6REV; 11F31'Tf111 111W 99 99.1 1.91507478866 43 GI1EY (≤ft7 i1r1 IJNP .99,99 1 1914(1747$$66 '13 GAY.'RATTAN 1 11-11' •99.9'9 T 191 6074788116 43 GREY RAT TAN I'M 99.X14•1 19 160'1}78856 Specialty* 75.00 - . 01 FLU S5 W11 TAN Rr1NP 14-9 I RpyK,Iar I'rl.r.e 119.9'9 Sa1t:5 }'rice 71,9 )91n073?4668 I-LR 5fi NIT MN RMP`-. 1.19.99 .1 191607321658 ria HAT THN IUUil' :143,99 1'. 191607329658 FLT; 5 . $i T Tf1N Rfl 119.95 1 1.51 607 324 6.'18 . FLR 6b HAI TAN I3fHP 199.99.1 191611.'7321658 FiLli 46 *T IAN. RRNN • 1,49.99 1 (91 bO7324668 FLIT 56 1117 Tfili- IiAN1' 1.13.97 T'=` 191607321668 0€SSMII1Ti713Ll IOTT1I 1,711. 1Is 8662 0isrnunl TAX 6:3' 0R1.AH1 t 1:r 1 .it l 11tH TYRF Purchase C1ififl: AMERICAN UPRES5 1311TH: 807122 1:NTRY HF.T#D0: C AC U `ar ii It x a * PTO A0o000002501D fllilr�.3I21113TItif M001 : ISuE'l ( R1>?K 4.651.01 CF#1#18 0.00 fax. 3-4.53 'WTAL 1'11J1#i31:R flit T''1EllS SE31,0 = °3 5(I pecia1' -f15.00 02/23/ .3 14:29 16 21 7'l. 736`sb`► 471Y$ Us a SmUey Face _ Ax AI5{ }UNI.flpl_r U.fIIIiL 1,041).79 ti slid Give Us a 1 Boss !li•scatint 104.98- �` r Qur Greet 5eryitell Wx 77.95 * il�LA1iCE 1,022.76 T.Rl[ T1'Pl":..PElrrhase OFiCiII: 51ur•s Ctir�I:FIC 11TH; U2ra24:i ENTRY HET.HGJI: t1 Store 16 €1GCTlek i<lEr<xt tt 207154 I ul f Fr•eewa Store Cori! 1O2.7 Webster•, TX 77598 b6 T IAN6 7 t 9r (281) 312~6fi26 8.2 ffilrtl 141JKAEO OF ITEMS S11Lti = 21 INANSRC1Lt1[d F(LIRIEVI d; •o 26f23 1`I:00 i.6 21 25 7l39 f�CT11IEVRS N S 21/26 � Slimng Stack.a CkiairiiP 21.99 i f fi Vow I ar- Pr•i c:e 29•.99 Sates Price 24.99 9900 021002623O2 51100 191601969842 5i in Stack Chair-NP 21 99 T lf Frstt3�ssluslQ RQ&urn Re9u I ar Price 29.99 Sates Pi-Ice 24.99 191 607969842 No i r coiIIt7 I o probtoint RetlirnF:of ititusod Italia 1n S 1 1 1119 Stack Chart'. 24.9'3 T o}9qh}a)Ii:icka4lnQ milli fan 11411 ir�fSln{IeA 1tl3ilt Sri days(90 lays If yo*i•iol rl lKh tSlasPrxk�:Ea ml r) Rig„I ar 1'r ice 29 99 Sa!es !'rice 74 't9 with ilroof of your llrisldar Parks 1916079.69842 ace0irnt, or credit Card, ar r•erCelpt Anil valid 1o. U 511 rig Stack cleat l t P 4.99 'T yarn'itu{eliaco[ra Iuot tte ver'#ftEX!,you'll IF0 isrirr3dil lal• Price 29.99 Sales t'ric'e 29.99 store credit tracedatt tlie.currellt 1 ske of the IteIu(s). 191607969842 S11" Stack CliairNP .24 99 1 Crtrlslinaa li+prsehalldim rettirnc:r!after i]ecentbcr.:25 wIll be rniundsd for the ctirrallt price of the Rem(s), Raiar• I}1•ice 29.99 Sa€es I'r•!ce 24.99 [ 1916079fiJ812 We:.r:aiunut prWide excliangary,ui prlca liantl66,rir S l ina S tar:k rIrak r-MP 24 99 1 .+..tom F(c ite r'nr,an iiiattrossi5s,or items inaiitcd"Ail B dAlvwales Final'!,Prerlticts.dellVered via PIECKUP (oirr 4?e9itl:tr 116 29 99 Sates Pr tce 24 99 i }artriur OT at li ii:rrottirnell In-store. i 9 91 t60199812v I ) Granmercti Dining lip 199.99 1 1916479577915 We Are lili•Irigt I•n'aranler'r.:i Illrlliis NI' 199 9`.l .1 v &-;alt<u.,;e.c.,iItlr,4.r•f:i l91i507g 7'l95 uxgrL+I:,.. Craavoterru Ili rllr-t;t 1iP 199.99 r t1 60?9 't r _. St;I:1'10 STP( ( ll iltt0 i?;`•i,•99 Rti}ltlir #ir itF 29, 9Y Liry 'I'rir- '. 199 1 131647799$3422 SLING STi E1< CIIIiIR1JP 2-1.99. 1 U Reot+Iei Pr-ice 29.99 4ale~- Price 21.99 19T6074 $34? Ill-TNI STF1C1< f:llfllit1- 21,99 1 }-'luirt Ii ldc:f'l+rillr'iMJI9r•sireio.is;t1B%.11@r=iirunaiririy Re i Idr- Price 29.99 Sa 1 el; Pr-'i ca' 24.19s9 ii rslgit ii.mur rseulc E,u 3t:crl{ 1+=rte„!1+1,157 191607498342 r,+ie i+.t{„, nr N"v,Yl.:{rlJM11t'.f.tTiaFlll•,,ir•.-r, SLI SIRC f: i1 tit' 2e.99 'I FII}1IIiTittll P' IIOI10rlflilpl .L 1 FflttlilYllC1N ₹lestiIar Pricce 29.999 S Sales €'rl{e'24.99 I €9160:7498312 ;Maur' purchase Rualifies fen file S1bir.e 5I.99 is$sleNP 21.99 :1. 1ü1 Lon lr oltnil �n� Ho tci3hrest if Rey}liar• Pi ir..e 2?.99 _Sa1Pur Prf4e 21,99 191607499342 Na[c1 in full within 6 nantl i. TI SLING STACK Ci{f11RMl' 211 99 T 1•tie r+rornrslianol balance is nut. Fdid irrt full 'iSithln 6 piranlhs, 1935U7�98a4?. RegE}tarPrice 29 99 Sales Price 2199 inkei°esi 'iii 11 be Irn need rroM floe 19 SLINNG STACI( CHRIRNP 24.99 f Iran≥ t earl dipte at -a Yor i ahle APR ke5tiIar Pr ice 29 a•le:t Price 24 of 31.21%- -APR will vary dill] the )91.607198328 . . . .: market based on the Prim, Rate. SLING STf1 i( Cllil i 11NP 24.99 ::' Resider 1}r•-ii:e 29,99 Sales Pr'..ice.21.;19 19160? 9832I3 SLING S I IRCI4 CFWtU 24.99 1 Hewlar Prire 29 99 Sikes 11rlr:e 21 911 191607498328 51.ING•STi tK CHA1Rl ': .21,99 1 Requidr,Prl(;e 29,99 Sales..Price 24..99 1916O719832d — . ----""- SLIIili STACK CI1fiIilt 24,99 '1 RL9ular Pr Ire 29.99 Sales Prim 21.'39 191607498328 - SLTN6 STACK f•MMOWRN•I!' 29.99 T Re uiar Price 29.99 Sales Pr-iir:B 24.993 19160719328 xi'** DISCQ[IMTARLE 1AIFI_ I ,09'9.79 Boss Discour:t 104.98-- 77.95 =i BAL.l1NCE 1,02')J 76 TRx TYPE: Plar'r:hase CAR[): Stu Card tiC tWTkl: 025243 €143RY liEflI011: ICE-YC11 — ff rio ito Emli!� LOVES HOME L'L•RiEItS, tL(. 40 FHIilRDNI PARl.I1AY FSADEIIH, TX ]705 ( l) 991 4901 SALE — I!I SAI4:S1: S1fi3E11 3439k iRARU: 71605912 it 'si 2`r. I i 11.1350 t-FT 110oliEM ¢ItRIC IAB4.E 5Ua.D) 3 0 169.00 73`3246 404[ BLACK PLASTIC EDIit1Q 6?.4I 30 22.48 •4340969 i3ROU11RCI.EAR VU ILL RTD 25.40 e�sJt _ 1642713 12 III MAHC SQUARE - II:RR 5.31 3 & 1.78 82127 OSSEHOI.Y CRARi3E 0.00 9.1U} tires Total ( pre1a ) = 51 `1 _ S 3 & 0.40 Hl. 53 SIGIfOfAL: 619.In _I1� INUDII:F 09794 101AL: 659.52 1 Il ISH: 659.!2 L a y d S Ga f 6 4° 1'U f V141'V 9 c UISR: 1i 4xXxxx:(X Ailtkll:659.52 AU1ltClJ: !1713596 C1IIP 1 11O:105309128111 11110/22 15:11:0;1 AF , I)I)A CREA[T MUR: 8080008000 AI's: A0400000631010 ISI: 6800 STORE: 1053 1F NI41HL: 19 11/18122 lri:s I:52 U (IF :ITEMS PURCHASED: 10 Ii US FEES, SERUIEFS AIID SPI:CIHL 11RDER ITFIlS PRE-ASSI:RDLED ITf]1S H2121 Wfh1ILY CHARAL 0.00 HSSl:11R1-Y FEI FOR ITF31: 1143!!8 3 00.00 FIIAHK YOU FOR SROPPI11(i I.OUErS. FOR META[LS OH OUR HE FURN PO(,If.Y. 11[S11 10VES.CDf11RE TURIS iii WRITTEN CD1sl uF 11111 REFURII POLIfl [S OUAII.AIII.E fir OUR CUSTaIIF.R SERVICE DESK i t+7ft1: IVN 119OEB. 1I R I 1 I .r-': rs ••i} ii•'si I.:.�l�a '•l i;s:�l�l: ,'!I F,-eC at his e- Store 16 20780 6ulf Freewai Wehster, TX. 77598 (281 ) 332-6626 1RANS01110N RETRIEVED: RETJHEVAL NUMBER: 21/6 -- 1202 Crtra 8ucketNP 8.99 T 789112004488 —120 Citro 8ucketNP 8.99 T 789112004488 120a Citro etNP 8.99 T a] 7891120044 — 120z Citro INP 8.99 T J Or 789112004488 `[ - 1202 C i tra 11 c&&I NP 8.99 T - i% 1 789112004426 �—a ut e P 8.99 I �� a 426 ' c = St Slin5 Stak ck ChairMP 19.91 IV Re5ialar Price 29.99 Sales Price 19.9 Slins Stack �hairNP 19. ResuIai Price 24.99 Sales Price 19.99 - 1916039616 ins Stack C1iirNP, esu)ar Price 24.99 Sales'I?rrice 19.99 1.60796 9 Si ina . tack lChairNP 14. m";--Prim/-e 24-99 1 a& Pr 1 ce 19.'31 r Grart�uerc,) DIniny h1IT . .9 Resular Price 199.99 Sala 0 Price 149- f 19160795779pr **ii* D I sc •FR9 -_ldLLit .89 Boss liscocirlt L8 39- TAX 21 08 * t BALONCE 276 58 TRX TYPE: Purchase i;11RO: Store Card MC AIJ TN: 013015 ENTRY NETH0D: I(EYC ACCTD: *waxri**irrltt Store Crd 27658 CHANGE ' 0.00 8.26% Tare 21.08 TDTAL NUMBER 11F'ITEMS SOLO-' I 04/13/23 1022 16 21 6 7E6345 III[ I[II[111111111MIl fil III H l0ll[li 9900160210006230413102? E Hassle-Free ReceluYfe5s RetuL!}� Ni receipt?No problem!Rustuins of unused items in original packaging will be fully reftimled within 60 days(90 days 1f you're an Insider Perks member) with proof of purelrasntlarough your InsiderPwks account, or credit card, or receipt and valid ID.If your purchase cannot•be verified,you'll be Issueda store credit based on the current price of the Ttern(s). Christluras werclaandlse returned after Deceniboi 25 will he refunded for the current price of the ltem(s1. We cannot provide exchanges or price changes or accept returns on niattresses,or Itenks marked"All Sales Final".ProdiictsdeIIveredviaPICKUP(our delivery partner)must be retuurned in-stone. We Are ring! rrww nil nor :nrrr - icn fo 1 rd•. 1. April 18, 2023 Matt Daeumer City of La Porte In accordance with Section 5 of the Economic Development Incentive Agreement between the La Porte Development Corporation and Marion (Marty) Campise, I, Marty Campise affirm that I employ one (1) full time employee and one (1)part time employee, on a contract basis, for permanent positions located at the Main Street Entertainment and Food Park, 402 W. Main Street, La Porte, Tee Marty ampise State of Texas CountyofAOxiS h This instrument w acl ledged before me this t` }tday of AP , 2023 _by �ti�SSpYP���4 I4ALEY BOWERS P � :°r �`n�Notary Public,State of Texas %Nye Comm.Expires 07-05-2025 p;, •� Notary Id 131198294 Signature of otary Public kr ; T 'Sc� .rye s^ .�?LLJ ;: • • ' ,. . . ����a / +iiby '.M �:1� ' Iii I I -� � - R .� _ ' yr; 4•� -•1. _ 11 1 L; ' i ..- - __ • : .' ;�; r .y - 4 F1 Lf $ = ' ii ' AJ NCH 3 w I. . . � ,�a� - _, \� .. �. � � y � X � �, � �� � L : : ____ Ia?! 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