Okaloosa County BOCC — November 4, 2014 — Equitable Sharing Additional Information — reading text

V1141502 - OTHER 2024 009 2048 06/06/14 06/06/14 06/09/14 06/09/14 17 17 al al SUPPLIES 20140257-01 20140257-02 20140257-01 20140257-02 - OTHER V141114 5-JUN-14 LEASEHOLD IMPROVEMENTS 09/02/14 121 09/02/14 17 20140281-01 10/01/14 18 20140281-01 LEASEHOLD IMPROVEMENTS OFFICE FURNITURE 08/15/14 08/15/14 08/15/14 08/15/14 08/15/14 08/15/14 08/15/14 09/17/14 09/17/14 09/17/14 11 17 17 al 17 17 17 18 18 21 20140279-01 20140279-02 20140279-01 20140280-01 20140280-02 20140280-03 20240280-01 20140280-02 20140280-03 OFFICE FURNITURE OTHER 03/21/14 03/21/14 03/21/14 04/07/14 EQUIPMENT 17 17 11 17 RUN DATE 20140185-01 20140185-02 20140207-01 001341470 10/22/2014 TIME 13:55:58 sols S018 S018 S018 Soils S018 $018 sois sois RoO65 ROQ77 RO77 RO77 RO77 N134 N134 T117 T117 T1i7 T117 T1i7 T1i7 T117 T117 T1L17 T1110 T1190 T110 T/C ENCUMBRANC REFERENCE VENDOR ENCUMBRANCES -4,760.00 00 -5,950.00 00 .00 .00 -135.00 -13,834.80 .00 .00 -00 BUDGET EXPENDITURES SRT SUPPLY 4,760.00 SRT SUPPLY 00 SRT SUPPLY 5,950.00 SRT SUPPLY 00 SRT SUPPLY 00 SRT SUPPLY 00 SRT SUPPLY 135.00 SRT SUPPLY 00 SRT SUPPLY 00 .00 26,155.08 00 -1,019.94 REGIONS CREDIT ¢ 1,019.94 1,019.94 ROGUE FITNESS ROGUE FITNESS ROGUE FITNESS 10,302.12 ROGUE FITNESS 00 00 11,322.06 00 NORTHWEST FLORID NORTHWEST FLORID 00 00 .00 TEKNION LLC TEKNION LLC TEKNION LLC 00 TEKNION LLC TEKNION LLC TEKNION LLC TEKNION LLC TEKNION LLC TEKNION LLC 00 00 00 TAB PRODUCTS CO. TAB PRODUCTS CO. 00 TAB PRODUCTS CO. SUNGARD PENTAMATION INC. 10,302 5,000. -5,000. -00 3,318 1,106 -1,106 44,537. 00 21,152 12 .00 ~10,302. -00 .00 12 00 00 66 .00 -3,318. 3,318. -20 .00 -3,318. -20 .00 00 66 66 66 88 57 PAGE NUMBER: AUDIT11 DESCRIPTION MEDIUM US SHEILD HELMETS MEDIUM US SHEILD HELMETS LARGE US SHIELD HELMETS I LARGE US SHIELD HELMETS I ALL HELMETS AR: GREEN IN INCLUDED : ATL6233000, A SHIPPING POINT BLANK ALPHA ELITE A SEE ATTACHED MATERIALS RE VISA CHOICE OF CHAMPIONS RECLASS A/P ACCRUAL TA CROSSFIT BQUPMENT FOR DEP SHIPPING CROSSFIT EQUPMENT FOR DEP SHIPPING SETUP LAND CLEARING, ROOT RAKIN PRIOR YEAR ENCUMBRANCE WORK STATIONS FOR EVIDENC SHIPPING WORK STATIONS FOR EVIDENC WORK STATIONS FOR EVIDENC WORK STATIONS FOR EVIDENC SHIPPING CHANGE ORDER - 1 CHANGE ORDER - 1 SHIPPING SLIDING SHELVING SYSTEM SHIPPING SET UP GUN ROOM SHELVING SYSTEM - FINANCIAL ACCOUNTING OS VER 3.1 SUNGARD PENTAMATION INC. PAGE NUMBER: DATE: 10/22/2014 OKALOOSA COUNTY SHERIFF ****LIVE**** AUDIT1i TIME: 13:55:58 EXPENDITURE TRANSACTION ANALYSIS SELECTION CRITERIA: transact.yr='14’ and transact.fund='105'’ and transact.key orgn='1052' ACCOUNTING PERIOD: 1/15 FUND - 105 - LAW ENFORCEMENT TRUST FND UNIT - 1052 - FEDERAL FORFEITURES ACCOUNT DATE T/C ENCUMBRANC REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRIPTION 56447 OTHER EQUIPMENT (cont'd) 9 /14 06/06/14 17 20140258-01 T110 TAB PRODUCTS CO. 7,643.66 QUOTE # 38503~293- ADDITI 9 /14 06/06/14 17 20140258-02 T110 TAB PRODUCTS CO. .00 SHIPPING 12/14 09/04/14 21 20140185-01 V1141577 T110 TAB PRODUCTS CO. 21,263.62 -21,263.62 SLIDING SHELVING SYSTEM 12/14 09/11/14 18 20140258-01 T110 TAB PRODUCTS CO. -7,643.66 CHANGE ORDER - 1 12/14 09/11/14 18 20140258-02 T110 TAB PRODUCTS CO. .00 CHANGE ORDER - 1 12/14 09/11/14 18 20140207-01 T110 TAB PRODUCTS co. -21,152.57 CHANGE ORDER - 1 13/14 10/01/14 18 20140185-01 T11O TAB PRODUCTS CO. -23,274.26 PRIOR YEAR ENCUMBRANCE TOTAL OTHER EQUIPMENT .00 21,263.62 00 56453 GUNS 1 /14 10/01/13 21 20130298-01 20140001 F022 FDLE 12,000.00 -12,000.00 HECKLER & KOCH MPS SUB-MA 2 /14 10/01/13 21 20130298-02 20140001 F022 FDLE 8,942.67 -8,942.67 HECKLER & KOCH MPS SUB-MA 1 /14 10/01/13 21 20130298-03 20140001 F022 FDLE 4,877.82 -4,877.82 HECKLER & KOCH MP5 SUBM-M 1 /14 10/01/13 17 20130298-01 F022 FDLE 12,000.00 ENCUMB CARRIED FORWARD 1 /14 10/01/13 17 20130298-02 F022 FDLE 8,942.67 ENCUMB CARRIED FORWARD 1 /14 10/01/13 17 20130298-03 F022 FDLE 4,877.82 ENCUMB CARRIED FORWARD 8 /14 05/27/14 17 20140253-01 GO85 GT DISTRIBUTORS, 1,816.00 GLOCK 17T GEN 4 (PG15502) g /14 05/27/14 17 20140253-02 GO85 GT DISTRIBUTORS, .00 SHIPPING 8 /14 05/27/14 17 20140254~01 L061 LOU'S POLICE DIS 4,086.00 GLOCK 17T GEN4 (PG15502) 8 /14 05/27/14 17 20140254-02 L061 LOU’S POLICE DIS 25.00 SHIPPING 9 /14 06/12/14 21 20140253-01 V141127 GO85 GT DISTRIBUTORS, 1,816.00 -1,816.00 GLOCK 177 GEN 4 (PG15502) 9 /14 06/12/14 21 20140253-02 INV000186166 GO85 GT DISTRIBUTORS, 00 .00 SHIPPING 10/14 07/10/14 21 20140254-01 Vi411291 L061 LOU’S POLICE DIS 4,086.00 ~4,086.00 GLOCK 17T GEN4 (PG15502) 10/214 07/10/14 21 20140254-02 V1411291 L061 LOU’S POLICE DIS 25.00 -25.00 SHIPPING TOTAL GUNS 00 31,747.49 00 58111 NONAGENCY ASSETS 1/14 11/04/13 19 2038 95,903.23 REC. RANGE PURCHASE 10/30 2 /14 11/04/13 11 00 11/14 08/11/14 19 2373 201,945.50 REC. PARK LOT PURCH 8/6 TOTAL NONAGENCY ASSETS .00 297,848.73 .00 58201 CONTRIBUTIONS 2 /14 11/14/13 12 .00 SET UP 2 /14 11/14/13 17 20140063-01 0074 OKALOOSA PUBLIC 3,500.00 REIMBURSEMENT FOR RAGGING 2 /14 11/21/13 21 20140063-01 V140182 0074 OKALOOSA PUBLIC 3,500.00 -3,500.00 REIMBURSEMENT FOR RAGGING 5 /14 02/06/14 22 20140242 N131 NATIONAL LAW ENF 5,000.00 .00 A MATTER OF HONOR TOTAL CONTRIBUTIONS .00 8,500.00 00 58202 CRIME PREVENTION PROGRMS 5 /14 02/20/14 11 .00 5 /14 02/20/14 22 20140270 0057 OKALOOSA COUNTY 40,000.00 .00 SCHOOL BUS CAMERAS TOTAL CRIME PREVENTION PROGRMS .00 40,000.00 00 TOTAL FEDERAL FORFEITURES 00 457,837.37 00 RUN DATE 10/22/2014 TIME 13:55:58 SUNGARD PENTAMATION INC. - FINANCIAL ACCOUNTING OS VER 3.1 4 SUNGARD PENTAMATION INC. PAGE NUMBER: DATE: 10/22/2014 OKALOOSA COUNTY SHERIFF ****LIVE**** AUDITI1 TIME: 13:55:58 EXPENDITURE TRANSACTION ANALYSIS SELECTION CRITERIA: transact.yr='14’ and transact.fund='105’ and transact.key_orgn=’1052’ ACCOUNTING PERIOD: 1/15 FUND - 105 - LAW ENFORCEMENT TRUST FND UNIT - 1052 - FEDERAL FORFEITURES ACCOUNT DATE T/C ENCUMBRANC REFERENCE VENDOR BUDGET EXPENDITURES ENCUMBRANCES DESCRIPTION 58202 CRIME PREVENTION PROGRMS TOTAL FEDERAL FORFEITURES .00 457,837.37 -00 TOTAL REPORT 00 457,837.37 .00 RUN DATE 10/22/2014 TIME 13:55:58 SUNGARD PENTAMATION INC. - FINANCIAL ACCOUNTING OS VER 3.1 Ge . "472,323 . May291402:03p —- Fowlei's Septic Tanke 850-682-0679" Fowler's Septic Tanks Invoice 5363 Fairchild Road [Date | invoice # be E a | s/29/20%4 Goo) as he ETet ese, [ein To: —_ AMQUNT. | Okaloosa County Sheriff's Office |50:Second Street |Shalitnar, FL. 32579 {|ATTEN: Charlie Bozeitian PAGAL “Service Date —_ _ Deseription —_ ; oc Ameaae “6/14/2014 |New septic aystem installation ‘@ 325 Grimes Avenue Crestwiew| "3,250.00. installation of 1350-gallon septic tank/600 sf. draintield |Balance Due: $3,250.00 _ « A. U.S, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT B: TYPE OF LOAN SETTLEMENT STATEMENT Okaloosa Title & Abstract Company, Inc. i [_Jesa 2 [_Jumza 3, [_] conv. ons. 402 North Main Street « [lva —s. [Joowv. ms Crestview, Florida 32536 . Tie 850-682-6171 fax: 850-689-0334 6. File Namber: . Loan Number: 13-372 8, Morigage Ins. Care No: ‘C. NOTE: This form is furnished to give you a statement of actual settlement costs. Amounts ‘paid to and by the settlement agent are shown, Items marked (poe) were paid outside | the closing Ty or are e shown eae informational p purposes and are not included in the totals, : 7 SRA Wingard Family, LLC, A Florida Limited Liability Company _ E. Selfer: Post Office Box 327 Crestview, FL 32536 Crestview, Okaloosa County, Florida 32536 Lot 31, Oakcrest Farms and Groves, Plat One, according to the Plat thereof on file in Plat Book 1, Page 74, in the Office of the Clerk of Circuit Court, Okaloosa County, Florida Place.of L Lele L. Settlement Date: October 31, 2013 J. Summary of Buyer's Transaction K Summary of Seller's Transaction Toi. Contract Sales Pres 89,810.00 401. “Contact Sales Price 89,810.00 102. Personal Property 402. Personal Property 103. Settlement Charges to Buyer (line 1400 6,093.23 | 403. A atsion tenis? i i upisliienis tor lent 106. City / Town Taxes 406. City 7 Town Taxes 107. County / Parish Taxes 407. County / Parish Taxes 108. Assessments 408. Assessments 120, Gross Amount Due from Buyer: 95,903.23 | 420. _Gross Amount Due to Seller: 89,810.00 201. Deposit / Eamest Money j | 501. "Excess Deposit ame enantio) 202, Principal Amount of New Loan ; . 502. Settlement Charges to Seller (Line 1460) 0.00 203. Existing Loan(s) 503. Existing Loan(s) 204, 504. PayoffofFirst Mortgage 205. . 505. Payoff of Second Mortgage 206. 506. Purchase Money Mortgage __ sé ee i Hinisid ty Sablon oie pit NO eemeuts say meen 210. City / Town Taxes 510. City / Town Taxes 211. County / Parish Taxes 511. County / Parish Taxes 212. Assessments . 512. Assessments 220. Total Paid by / for Buyer: 0.00 | 520. ‘ate in Amount Due 0.00 300. Gagh-at Se uted Blea doy froue se - 301. Gross Amount due from Buyer (line 120) 1. Gross Am due to Seller (ine 4 0) 810.00 302. Less Amount Paid by/for Buyer (line 220) 0.00 | 602. $00) Reductions Amount due Seller (line 0.00 303. Cash From Buyer: $95,903.23 | 603. Cash To Seller: $89,810.00 DON AMUNDS, Chairman, Buyer Initials: RA. otcatoosa County Board of . County Commissioners JACOB D. WINGARD, JR. Selfer Initials: awkla J.D. Wingard, Jr., Manager/Member HUD-1 May 2007 October 29, 2013 3:33 PM " Settlement Date:October 31, 2013 File Number: 13-372 Settlement Charges : Paid from Paid from Buyer's Seller's Funds at Funds at Sotth Setth ¢ . Loan Origination Fee . Loan Discount - . Appraisal Fee . Credit Report . Lender's Inspection Fee . Mortgage hh Application Fee Tax Service Fee hae from Oct 31, 2013 . Mortgage Insurance Premium ~ Hazard Insurance Premium . Flood Insurance Premium ._ Mortgage Insurance . City Property Taxes County Property Taxes . Annual Assessments eS eg ._Seitlement or Closing Fee to Okaloosa Title & Abstract Company, Inc, 150.00 . Abstract or Title Search to Okaloosa Title & Abstract Company, Inc. 150.00 . Tithe Examination . Title Insurance Binder - Document Preparation . Courier Fees Attomey Fees . Gincludes above item numbers: 1108. Title Insurance to Fidelity National Title Insurance Company (includes above item numbers: 516.93 Lender's 1109. Coverage 0.00 1119, Owners 89,810.00 Risk Rate Premium: $516.93 Coverage . 1201. Recording Fees: Deed 10,00 Mortgage ‘0.00 Releases 0.00 10.00 1202. City/County Tax/Stamps: Deed 0.00 Mortgage 0.00 1203. State Tax/Stamps: Deed 629.30 Mortgage 0.00 629,30 1204. Intangible Tax to Clerk of the Circuit Court, Okaloosa County 1205. LLC Affidavit to Clerk of the Circuit Court, Okaloosa County “1301. Seon Gustin, Cothiern & Tucker, Inc. 1302. Pest Inspection 1303, 2013 Estimated Taxes based on pri 4,440.00 an have carefully reviewed the HUD-1 Scitlement Statement and to the best of my knowledge and belief, it is ate made on my or by me in this transaction. iacher certify hat Ihave re e ose, ty, litical Qubdivision of the State of Florida Seller: DON AMUNDS, Chairman, Okaloosa County Board of County Cominissioners ) The HUD-1 Settlement Statement which I have prepared is a true and Settlement Agent: _ ( Za . Date: October 31, 2013 “C. McBryde, General Manager WARNING: Itis a crime tokhowingly make false statements to the United States on this ar any other similar form. Penalties upon conviction ean include a fine or imprisonment. For details see: Title 18 U.S. Code Section 1001 and Section 1010. HUD-1 May 2007 October 29, 2013 3:33 PM *02141938* INVOICE CUSTOMER .NO: 00. _ | INVOICE NUMBER: 214 (801) 475-6000 t _ INVOICR DATE: 8/72 | Teeking Number ORDER NUMBER: 0164507 | FZ59R99WOoT4 It T5808 ORDER DATE: 3 212014 SALESPERSON: DEMO SOLD TO: SHIP TO: Okcaloosa-County Sheriffs Okaloosa: “orm Sheriff's 30 2nd Sirect ‘Shalimar, FL. 32579 ‘CONFIRM TO: KATHY MURRAY CUSTOMER PY).._sSHipVIA.- AS eo eo _UPS GROUND. . J. UNIT ORDERED ___ SiIBPED x PRICE _ AMOUNT XBYBB395 EACH 1 10- 0 85.00. 850,06