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Home My WebLink AboutResolution 2025-33991RESOLUTION NO. 2025-33991 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A GRANT AGREEMENT BETWEEN THE CITY AND MIAMI BEACH WATERSPORTS CENTER INC., IN THE TOTAL AMOUNT NOT OF $85,000, TO SUPPORT PROGRAMMING NEEDS AT THE RONALD W. SHANE CENTER. WHEREAS, Miami Beach Watersports Center Inc., a not -for -profit Florida corporation, has a long-term ground lease with the City for the property located at 6500 Indian Creek Drive (The Ronald W, Shane Center, "the Center'); and WHEREAS, Miami Beach Watersports Center Inc. operates the Miami Beach Rowing Club, a premier rowing club which has undertaken a para-rowing program ("the Program") for rowers with a disability; and WHEREAS, the Program has grown in popularity and requires financial assistance to expand, with the cost to operate the expanded Program estimated at $150,000 annually; and WHEREAS, as part of the Parks and Recreation Department's FY 25/26 Current Service Level Budget, $85,000.00 has been earmarked to partially fund needs at the Center; and WHEREAS, the Administration recommends executing a Grant Agreement (attached as Exhibit A) with Miami Beach Watersports Center, to support the expansion of the Program as well as other needs; and WHEREAS, pursuant to the Grant Agreement, Miami Beach Watersports Center shall provide priority in the Program to Miami Beach residents and U.S. military service members; and WHEREAS, the Grant Agreement will require the Miami Beach Watersports Center to provide a report on the number of participants trained, how the funds were spent, and the Program's accomplishments in relationship to the funds provided by the City; and WHEREAS, the Administration recommends that the Mayor and City Commission authorize the City Manager to execute a Grant Agreement. NOW THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby authorize the City Manager to execute a Grant Agreement between the City and Miami Beach Watersports Center Inc., in the total amount of $85,000, to support programming needs at the Ronald W. Shane Center. PASSED AND ADOPTED this 17 day of l e"41"64 ✓ 2025. ATTEST: DEC 2 2 206 Steven Meiner, Mayor Rafael E. anado, City Clerk APPROVED AS TO S onsored b Commissioner David Suarez FORM a LANGUAGE P Y <..' a, F ELUTION cityAWorney Xs Data Resolutions - C7 AS MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Eric Carpenter, City Manager DATE: December 17, 2025 TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A GRANT AGREEMENT BETWEEN THE CITY AND MIAMI BEACH WATERSPORTS CENTER INC., IN THE TOTAL AMOUNT NOT TO EXCEED $85,000, TO SUPPORT PROGRAMMING NEEDS AT THE RONALD W. SHANE CENTER. RECOMMENDATION The Administration recommends approving and authorizing the City Manager to execute a grant agreement between the City and the Miami Beach Watersports Center Inc., not to exceed $85,000.00, to support programming needs at the Ronald W. Shane Center. Miami Beach Watersports Center Inc. ("MB Watersports") is a Florida -based nonprofit organization that operates a leading rowing club with over 250 members, the majority of whom are Miami Beach residents. Among its offerings is a pare -rowing program (the "Program"), which provides adaptive rowing instruction and training facilities for individuals with disabilities, including competitive para-rowers. The Program currently supports 15 to 20 regular participants who train three to four times per week, including four veterans with disabilities. All participants reside locally, with approximately half living in Miami Beach or North Bay Village. The Program has been recognized as a Paralympic Sport Club by the U.S. Olympic Committee. Due to its growing popularity, the Program seeks yearly financial support to expand its services, with an estimated annual operating cost of $150,000. As part of the City's FY 2016 budget process, an $85,000 enhancement was approved to partially fund the Program at the Ronald W. Shane Center. Since then, a grant agreement has been renewed annually for the past ten years. MB Watersports has used the funding to acquire adaptive equipment and hire qualified instructors. The organization has worked closely with the City's Grants Division to provide documentation of purchases and payments, and continues to receive reimbursements accordingly. ANALYSIS The Administration recommends entering into an eleventh Grant Agreement with Miami Beach Watersports Center Inc. ("MB Watersports") in the amount of $85,000.00. This agreement will follow the same terms and conditions as previous agreements (Exhibit A). As part of the agreement, MB Watersports will be required to submit a report detailing the number of participants trained, the allocation of funds, and the program's achievements in relation to the City's financial support. Priority participation will be given to Miami Beach residents and U.S. 1274 of 3458 military service members. MB Watersports intends to use the grant funds to continue delivering this important community program (Exhibit B). FISCAL IMPACT STATEMENT The Parks and Recreation Department's FY 2026 current service level budget includes funding for this grant agreement in the amount of $85,000.00. (Exhibit C) Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate (BIE) was published on: See BIE at: https:lfw .miamibeachfi.gov/city-hall/cityclerk/meetino-notices/ FINANCIAL INFORMATION The fiscal impact of this grant agreement will derive from budget code: 011-0950-000312-28-406-545-00-00-00- CONCLUSION The para-rowing program offered by Miami Beach Watersports Center Inc. continues to provide meaningful and inclusive recreational opportunities for individuals with disabilities, including local veterans and residents. With a proven track record of responsible grant management and community impact, the continuation of this partnership through the eleventh Grant Agreement will ensure the program's sustainability and growth. The Parks and Recreation Department recommends approval of the FY 2026 grant in the amount of $85,000.00 to support the ongoing success of this vital initiative at the Ronald W. Shane Center. Attachments : Exhibit A — Resolution 2024-33317 Exhibit B — 2024-2025 Ronald W. Shane Center Accomplishments Exhibit C — Parks and Recreation FY26 Current Service Level Budget Applicable Area Citywide Is this a "Residents Right to Know" item. Is this item related to a G.O. Bond pursuant to City Code Section 2-17? Project? Yes No Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481. includes a principal engaged in lobbying? No If so, specify the name of lobbyist(s) and principal(s): 1275 of 3458 Department Parks and Recreation Sponsors) Co-sponsors) Condensed Title Execute Grant Agreement w/ Miami Beach Watersports Center. PKS Previous Action (For City Clerk Use Only) 1276 of 3458 RESOLUTION NO. 2024-33317 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING THE CRY MANAGER TO EXECUTE A GRANT AGREEMENT BETWEEN THE CITY AND MIAMI BEACH WATERSPORTS CENTEF rNC., IN THE TOTAL AMOUNT NOT OF $85,000, TO SUPPORT PROGRAMMING NEEDS AT THE RONALD W. SHANE CENTER. WHEREAS, Miami Beech Watersports Center Inc., a not -for -profit Florida corporation, has a long- term ground lease with the City for the property located at 8500 Indian Creek Drive (The Ronald W, Shane Center, "the Center); and WHEREAS, Miami Beach Watersports Center Inc. operates the Miami Beech Rowing Club, a premier rowing club which has undertaken a pars -rowing program ('Me Program') for rowers with a disability; and WHEREAS, the Program has grown in popularity and needs financial assistance to expand, with the cost to operate the expanded Program estimated at $160,000 annually; and WHEREAS, as part of the Parks and Recreation Department's FY 24125 Current Service Level Budget, $85,000.00 has been earmarked to partially fund needs at the Center; and WHEREAS, the Administration recommends executing a Grant Agreement with Miami Beach Watersports Center, to support the expansion of the Program as well as other needs; and WHEREAS, pursuant to the Grant Agreement, Miami Beach Watersports Center shall provide priority in the Program to Miami Beach Residents and U.S. Military Service Members; and WHEREAS, the Grant Agreement will require the Miami Beach Watersports Center to provide a report on the number of participants trained, how the funds were spent and the Program's accomplishments in relationship to the funds provided by the City; and WHEREAS, the Administration recommends that the Mayor and City Commission authorize the City Manager to execute a Grant Agreement. NOW THEREFORE, BE R DULY RESOLVED BY THE MAYOR AND CITY COMMISS1014 OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby authorize the City Manager to execute a Grant Agreement between the City and Miami Beach Watersports Center Inc., in the total amount of $85,000, to support programming needs at the Ronald W. Shane Center. PASSED and ADOPTED this .?99 day of �, 2024. ATTEST: even Maine,, Mayor NOV 5 2024 APPROVED AS TO Ai FORM & LANGUAGE Rafael . Grana o, City Clerk 8 FOR"E_CUTION ae2F City Titorney -�Ar. Date 1277 of 3458 Resolutions - C7 N MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Eric Carpenter, City Manager DATE: October 30, 2024 TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A GRANT AGREEMENT BETWEEN THE CITY AND MIAMI BEACH WATERSPORTS CENTER INC., IN THE TOTAL AMOUNT NOT OF $85,000, TO SUPPORT PROGRAMMING NEEDS AT THE RONALD W. SHANE CENTER. The Administration respectfully requests approving and authorizing the City Manager to execute a grant agreement between the City and the Miami Beach Watersports Center Inc., for a total sum not to exceed $85,000, to support programming needs at the Ronald W. Shane Center. BACKGROUND/HISTORY The Miami Beach Watersports Center Inc. ("MB Watersports") is a Florida not -for -profit organization that operates a premier rowing club with over 250 members, most of whom are Miami Beach residents. MB Watersports offers a pars -rowing program (the "Program"), which teaches people with disabilities how to row and provides a training facility for competitive para-rowers. There are 15-20 regular participants training 3-4 days a week, including four disabled veterans. All participants live locally, half being Miami Beach and North Bay Village residents. They have been designated as a Paralympic Sport Club by the US Olympic Committee. The Program has grown in popularity and needs financial assistance to expand. The annual cost to run the Program is estimated at $150.000. During the City's FY 2016 budget process, an enhancement of $85,000 was approved to partially fund the Program at the Ronald W. Shane Center. Subsequently, a grant agreement has been executed for the past nine years and MB Watersports has purchased adaptive equipment and funded instructors to support the Program. They have worked with the Grants Division on providing proof of purchase and payment, and continue to be reimbursed accordingly. ANALYSIS MB Watersports is grateful for the City's continuous support and has accomplished the following achievements in FY 2024 because of their support: • Maintained the Program completely free of charge to participants with sustained quality coaching with experienced coaches • Novice/recreational athletes trained 3 times a week • Competitive athletes trained 4 times a week • Provided team uniforms for Program participants • One athlete won gold at an international regatta in South Africa • Five athletes competed at erg sprints • Two athletes competed at Head of the Indian Creek Regatta Pe0Vg1f9f4LV7 • Athletes on land used adapted ergometers (rowing machines) with fixed seats funded by the grant • Athletes on water training used adaptive boats with specialized equipment (oars, seats, stabilizers, etc.) funded by the grant Funding is included as part of the Parks and Recreation Department's Current Service Level Budget for FY 2025. The Administration recommends entering into an !art Grant Agreement with MB Watersports for $85,000. The Grant Agreement will mirror the same requirements as past agreements, which requires the grantee to provide a report on the number of participants trained, how the funds were spent and the program's accomplishments in relationship to the funds provided by the City. Priority shall be given to Miami Beach Residents and U.S. Military Service Members. MB Watersports proposes to use the grant funds to continue providing this valuable service FISCAL IMPACT STATEMENT Funding for this grant agreement is included within the Parks and Recreation's approved FY 2025 budget. (Exhibit A) Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate (BIE) was published on: See BIE at: htttps://www.miamibeaichfi.gov/city-hall/city-clerklmeeting-notices! FINANCIAL INFORMATION Amount: $85,000.00 Account: 011-0950-000312-28-406-545-00-00-00- CONCLUSION Applicable Area Citywide Is this a "Residents Right to Know" item Is this item related to a G.O. Bond pursuant to City Code Section 2-17? Protect? Yes No Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481. includes a principal engaged in lobbying? No If so, specify the name of lobbyist(s) and principals) Department Parks and Recreation Paytl€9%pA44§7 Sponsor(s) Coiponsorfsl Condensed Title Execute Grant Agreement w/Waterspons Center Inc., Programming at Ronald W. Shane Center. PKS PWC6bt akIW7 CITY OF MIAMI BEACH MIAMI BEACH, FLORIDA REQUEST FOR DIRECT PAYMENT DP- 'IJM: Giants Drvism-FireMe �peNmenl MN(E VOU"HER Mlanl BaaU wabnpana Cenll PAYABLE TO: BSW IMNn Creak Or Miami SIMI FL 33141 DATE Wl W3025 VENDOR NUMBER: 11810 YES NO SSA, TAX ID NO. 1099 REQUESTED BY AND CERTIFIED AS TO CORRECT BUDGET CHARGE MIT ACCOUNT QUANTITY DESCRIPTION COST TOTAL CODE TOTAL Grant AwaN for Miami Beach wahrsports x],29 M 011495 312-284D4545 $2),29).90 Fr 2024 2025. ODN Gram Awamee Anqunt $85,M0. This is Reimbursement 1 TOTAL n z9D INVOICEATTACHEO AUTgRIZEO BY LETTER ENCLOSED Basset RESOLUTION NO.: ORx» MAIL DIRECT APPROVED(when Neceaay) APPROVED CITY MANAGER ACCWNTING SUPERVISOR FINANCEOEPARTMENT 1281 of 3458 Donalgn Enwb I0. WF55M-FM 438i34593d4D07A889466 Rego No. 2024-33317 MIAMI BEACH CITY OF MIAMI BEACH FISCAL YEAR 2024.2025 GRANT AGREEMENT NOV GRANT PROJECT No.: 2025-CMD-05 This GRANT AGREEMENT (hereinafter the 'Agreement') is made and entered into this day of , 20 _ by and between the City of Miami Beach, Florida (hereinafter the'City'), and Miami Beach Watersports Center, Inc., a Florida not-for-Pfo5t corporation (hereinafter the "Grantee'). This Agreement is effective October 1, 2024, the "Effective Date.' ARTICLE 11 GRANT DESCRIPTION GRANTEE: Miami Beach Waterspods Center Inc. GRANTEE CONTRACT ADMINISTRATOR: Elaine Roden ADDRESS: 6500 Indian Creek On CITY, STATE, ZIP: Miami Beach, FL 33141 PHONE, FAX, E-MAIL: 305-881-887C Elaire(Wowmlamibeach.com GRANT AMOUNT: 8; 5,000 PROJECT DESCRIPTION: See Exhibit 1 hereto GRANT PROJECT BUDGET: See Exhibit 2 hereto GRANT TERM: October 1. 2024 — September 30. 2025 EXPENDITURE DEADLINE: September 30, 2025 PROJECT COMPLETION DATE: September 30, 2025 FINAL REPORT DEADLINE: October 10. 2025 FINAL REIMBURSEMENT REQUEST DEADLINE: October 10, 2025 1282 of 3458 o nw E.ry "10 exFF5 FCC 3Be 93 007nBO9 IN WITNESS WHEREOF, the parties hereto have executed this Agreement. FOR CITY: City of Miami Beach, Florida ATTEST: By: _ Rafael E. Grenade, CityClerk cs�., Eric Carpenter, City Manager NOV 2 6 2024 01' Data FOR GRANTEE: Miami Beach Watersports Center, Inc. Federal Id No. 65-0592531 ATTEST: i By: - Authorized Signature Print Name and Title Print Name and Title // a6 -2% Date APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION 4 Page 2 1283 of 3458 D ,gn En.bw ID'. 64FF55 FCC3 3813A593 D07MNW EXHIBIT 1 PROJECT DESCRIPTION The grant awarded by the City of Miami Beach will be utilized for expenses Incurred to support the Adaptive Rowing Program. Miami Beach rowing Club is home to an adaptive rowing team that teaches people with disabilities how to row and provides a training facility for competitive para-rowers. MBRC proudly offers the program at no cost to the athletes for daily participations. MBRC needs financial support to operate a safe and sufficient program. PROGRAM DESCRIPTION 1. The adaptive rowing program is offered to athletes with disabilities. We offer training in group sessions from a recreational level all the way to the Paralympic level. 2. The adaptive rowing program requires equipment, supplies, repairs & maintenance, and coaching staff to provide services to people with disabilities. Beneficiaries/Participants: Adaptive rowers, people with disabilities, rehabilitation. Services: Recreational and competitive training. Service Term for Participants: Year-round. Reimbursement Fee' The program Is free for participants. LOCATION Miami Beach Watersports Center 6500 Indian Creek Drive Miami Beach, FL 33141 GRANT ACTIVITIES Activity Name Activity Description Description of Service Recipients No. Service Recipients Recreational 3-4 dayslweek Athletes with disabilifies 10-20 training Competitive 3-4 days/week Athletes with disabilities training 5-10 training for competition Page 16 1284 of 3458 Doo En."1D: UFF55 -FCC3 3B8-8593< WAZB9 STAFFING Poslgon 71tle DascripfiorMesponsMGities to Grant Program Budget Description Head C�ch Responsible for daily operations Staff Salary Assistant Coach I Supports and assists head coach SteH Salary 1 Page 17 1285 of 3458 D.cns Envelope ID: UFF5W-FCC34388A593 DWMB946 EXHIBIT 2 PROJECT BUDGET Budget Lim Ihm Description Project Budget Staff Salary and Wages: Two coaches for the program $10 000 Fringe Benefits: McaR.lka 8 Health Insurance Consulting Services _ Medication Co -Payments Professional Services _ MarkeBn blIGt /Advertisln _ Outside Services Trainin wWorks Materials/Supplies Supplies for equipment, electronics $12 000 Printing 8 CopAng Postage 8 Delivery Equipment RentallPurchase Boats, oars gym equipment $60 000 Utilities: Telephone, Internal, Cable LeasetRent Repairs/Maintenance Equipment, motor launches $3 000 Insurance Tran nation & Admission WastalGarba a Collectlon CM Care Subsidy TOTAL 1 $85 000 Page 18 1286 of 3458 EXHIBIT 3 CITY OF MIAMI BEACH GRANT QUARTERLY STATUS REPORT FORM GRANT PROJECT No.: 2025 CMB 05 GRANTEE NAME: Miami Beach Watersports Center Inc GRANTEE ADDRESS: 6500 Indian Creek Drive, MB 33141 GRANTEE CONTRACT ADMINISTRATOR: Elaine Roden GRANTEE CONTRACT ADMINISTRATOR'S E-MAIL ADDRESS: Elaine@rowmiamibeach.com REPORT PERIOD: Oct. 1 - Dec. 31 ❑ Jan. 1 —Mar. 31 Due Jan. 15 Due Ap. 15 GOALSIOUTCOMES: ❑ Apr. 1 — Jun. 30 ❑ Jul. 1 - Sept.30 Due Jul. 15 Due Oct. 10 Outcome Measure Target Accomplishments To -Date Sustained level of Number of athletes 10 12 utilization trained _proram Program outreach VA and Jackson patients 4 1 PROBLEM ENCOUNTERED: OTHER NOTABLE ITEMS: Grantee Report Prepared By: Name City of Miami Beach Report Reviewed By: Name 1& 14 o�aoa5 Signature/Date Signature/Date 1287 of 3458 EXHIBIT 4 CITY OF MIAMI BEACH GRANT PROJECT No.: 2025-CMB-05 GRANTEE NAME: Miami Beach Watersports Center Inc GRANTEE ADDRESS: 6600 Indian Creek Drive, Miami Beach 33141 GRANTEE CONTRACT ADMINISTRATOR: Elaine Roden GRANTEE CONTRACT ADMINISTRATOR'S E-MAIL ADDRESS: Elaine@rowmiamibeach.com REQUEST No. 1 -- Amount of Assistance: 85,000 Less Previous Total Disbursements: 0.00 Balance Available: 85 000 V Funds Requested This Disbursement: 27,297.90 Certification of Payment: I certify that the above expenses were necessary and reasonable for the completion of the Project and in accordance with this Agreement. I further warrant and represent that these expenses have not been, and will not be, covered by any other third party funding source, Including under any other separate agreement between the City and Grantee. Grantee Report Prepared By: Ems14 ?c4f- J Name City of Miami Beach Report Reviewed By: Name al�Signature/Date aoczQ Signature/Date 1288 of 3458 | | § ! Alm / ') �� | � § WlnTech Racing North America 100 Trap Falls Road Ext Ste 300 Shelton, CT 06484 US +12D38667223 info@wintechracing.wm www.wintechracing.com INVOICE BILL TO Miami Beach Water Sports Center 6500 Indian Creek Or Miami Beach, FL 33141 USA SALES REP John C SHIP TO Miami Beach Water Sports Center 6500 INDIAN CREEK DR MIAMI BEACH, FL 33141- 5805 US ITEM DESCRIPTION 3OD30 Seat Complete, Seat Track Spacing 30 cm 281 Clog Velcro Strap 206 Foot Stretcher Track - Triangle Teeth 203-25 Foot Stretcher T-Bolt - 6X25mm 203-45 Foot Stretcher T-Bolt - 6X45mm 670 M6 Wing Nut for Foot Stretcher 667 M6 Lock Washer for Foot Stretcher and Wheels) 666 M6 Flat Washer for Rigger and Seat Wheel 260-14310 Glass Foot Stretcher for WmTech Shell - 277mm tube size 23ON-1 Adjustable Carbon Shoe Plate for WT Shoes, 1's & 2's (Inline Pattern) U3BLK46 Against U3 Rowing Shoe, Black, Size US 12IEUR 46 279-E30 Adaptive Clog Footstretcher 42, 60 for E30 Shipping & Handling Sales Tax Sales Tax calculated by AvaTax on Fri Avalara Dec 13 07:58:12 UTC 2024 ............... _......._............................ Full payment of Invoke Is required prior to stdpping. New equipment SUBTOTAL will be orderetl upon prepayment or deposit recelpi. Stock equipment TAX wig be reserved upon prepayment raceipl. TOTAL OWINTECH INVOICE# 241121-01 DATE 12/01/2024 DUE DATE 12/01/2024 OTV RATE AMOUNT 3 225.00 675.00T 6 9.50 57.00T 2 8.00 16.00T 6 3.00 18.00T 3 3.50 10.50T 15 1.50 22.50T 15 DAD 6.00T 15 0.40 6.00T 2 155.00 310.00T 2 64.00 128.00T 2 150.00 300.DOT 3 180.00 540.00T 1 65.00 65.00T 1 0.00 0.00T ......................... _....... .................. 2,164.00 0.D0 2,154.00 1290 of 3458 0q6—ickbooks. Payment receipt You paid $2,154.00 to WinTech Racing North America on 2/21 /2025 Invoice no. 241121-01 Invoice amount $2,154.00 Total $2,154.00 Status Paid Payment method Credit Card Authorization ID MS0261153488 Thankyou OWINTECH eaclxa WinTech Racing North America +12038667223 v w vwintechracing.com I info"ntechracing.com 100 Trap Falls Road Ext Ste 300, Shelton, CT 06484 Nmadd8laalrcand. lees acres apply. Moil Aymara nc("Ip,a®aaas paymensa as an again d the business. naym is pr-asand by FlanxeuuspaymWwflse bumaasand aatb8eayar ab8,a .pay the bwa, s,i k, InexxreaI. ah.,dbpuse msnse,inla. orpua, Many...seral.s. pnoaM.d by M punuam to Wl6apm.a rwws(NMIS#1098019, hrtpa:/Avxw.IrnuM.mmMgaUllrenses/payment-0wnaesl. Mubvlad at 2I(p Casl banes, Mamtaln Vlew,f 96M3, 1-884536�801. 1291 of 3458 Ot/24 WALGREENS R7632 MIAMI BEACH FL 01129 MARATHON PETRO1714M MIAMI FL 02W - - SPEEDWAY 43469 NORTH SAY VIL FL 0203 MARATHON PETRO171406 MV9M FL 02112 MARATHON PETRO171406 MIAMI FL 02/16 EXXON SARASOTA OIL LLC SARASOTA FL 02116 BRIO.UNIVERSITY TOWN SARASOTA FL 02/14 FORDS GARAGE UTC SARASOTA FL 02/20 PP'USRowalg 60&7610700 NJ 02121 IN 'FINAL 600 LLC 203-8667223 CT rr. OW21 BRIO -UNIVERSITY TOWN SARASOTA FL 0&29 EXXON SARASOTA OIL LLC SARASOTA FL 02/23 EXXON SARASOTA OIL LLC SARASOTA FL JAMES RODEN TRANSACTIONS THIS CYCLE (CARD 3400) j63116.66 20211 TobalsViamr-WID912 Total kes charged In 2026 $0.00 Total Interest charged In 2026 $0.00 Year-to-date lobus do not reflect any W or Internet refunds you may leave received. 100.00 9049 113.38 66.36 70,01 91.69 907.90 661.26 66.00 2,164.00 936.17 112.39 21.39 INTEREST CHARGES Your Annual Percentage Hale(APR) is the annual Interest rate on youraccount. Annual Balance Balance Type Percentage Sublecl To Interest Rate (APR) Interest Rate Charges PURCHASES. Purnhsees 21 24%(v)(d) -0 - -0 X., nomnoBCl a 1 26 R6.a Pye3o14 causs W. 11164 0661000OOION0116b2 1292 of 3458 Fulfilled November 15, 2024 at 9:25AM Tracking updates TRACKING NUMBER Kxxxxxxx Order summary Continue shopping A Customer CONTACT SHIPPING ADDRESS PAYMENT iStainless Steel Flat Washers $12.00 SO4348221 Qty: 2 $6.00 each — Bolt Size: 1/4' Pack Size: 50 Sealed Bearing Rowing Seat Wheels $88.00 Authenticate t0 view Order SQ9562380 City:1 details Size: 6mm center hole - Black Pack Size: 16 - $5.50 per wheel Snap on Height Washer $25.00 Email S03009148 Qty: 50 $0.50 each Thickness:Thick PIT Diameter: 13mm(Sweep and Sculling) -Blue... WtGKMPAp98AkvChWagxPs( Stainless Steel Flat Washers $10.00 You can find your confirmation code In SQ8401604 Cry: I the order confirmation email. Bolt Size:1/4' I Pack Size: 100 coNTI'll ur Subtotal $135.00 Shipping $10.00 OR TeX $0.00 LOG IN WITH AN ACCOUNT Total $145.00 1293 of 3458 ACCOUNT ACTIVITY (CONTINUED) Dated Transaction Merohent Name or Transaotton Description ,Amount 11N3 CIRCLE K If 46144 VALDOSTA GA 26.91 11104 SHELL OIL6764.3704019 SAINT CLOUD FL 112.93 IiH3 USER 'EATS HELP.UBEROOM CA 17.49 11/i3 USER 'EATS HELP.UBER.COMCA 4.34 11/14 MARATHON PETR0171405 MIAMI FL W.10 it/is ROWING PARTS SUPPLY WWW.ROWINGPAR OH ✓146'm 11/17 USER 'EATS HELP.UBER.COMCA 14.30 ll/ie USER 'EATS HELP.USER.COMCA 20.36 JAMES RODEN TRANSACTIONS THIS CYCLE (CARD 3400) $1191.02 2024 Tot," YwIl Date Total lees charged in 2024 $D.DD Total Interest oharged In 2024 $100 Veer -to -date trials do net relleot any lee or Interest refund, you may have received. INTEREST CHARGES Your AMUM Persenlege Rob (APR) Is the annual Incrust mle on your account. Annual Balnwe Type Pareencg, Rata(APR) Balance Subject To Interest Interest Rate Charges 7 PURCHASES '..0- Purchases 21.496(v)(d) .0. CASH ADVANCES Ceah Advances 29.49%(v)(d) -0- .0- BALANCETRANS�EflB Balance Trenaler9 Z1.49°k(v)(d) .0- -0. 31 Days in B!" Pwlsd (v) - Vadable Raw 1294 of 3458 Fulfilled Continue shopping A March 6, 2025 at 9:58AM Tracking updates Customer TRACKING NUMBER CONTACI XXXXXXXX SHIPPING ADDRESS Order summary PAYMENT Snap on Height Washer $5.00 -� Sg3672946 City: 10 $0.50 each _ Thickness: Thin Pin Diameter: 13mm (Sweep and Sculling) - Blue... Snap on Height Washer $10.00 Authenticate to view order -- SQ3009148 Qty: 20 $0,50 each details Thickness: Thick Pin Diameter. 13mm (Sweep and Sculling) - Blue... Stainless Steel Hex Nuts $S00 Email .{: SQ9295015 Qty: i rr Bolt Size: M6 5SAA21QGW131D6SNE2o4dA Pack Size: 25 Nylon Wing Nuts $5.00 You can find your confirmation code in S05207917 QtY. 20 $0.25 each the order confirmation email. Size: M6 Stainless Steel Wing Nut $26.00 CON IINOf S06140791 Qty:t Size: M6 OR Quantity: 20 Sealed Bearing Rowing Seat Wheels $176.00 LOG IN WITH AN ACCOUNT 4t,''o L Alt SQ9562380 CRY: 2 $88.00 each Size: 6mm center hole - Black Peck Size: 16 - $5.50 per wheel Subtotal $227.00 Shipping $10.00 Tax $0.00 1295 of 3458 Total $237A0 1296 of 3458 OPJ26 AMAZON MKTPL'KK7HM&E3 Amzn.cgrybill WA 539.99 OPJ27 DNH'GODADDYM3812621760 h"V/.,g AZ 611.28 0028 - AMAZON MKTPCW95NO3CI3 Amzn.cm Wl WA 9.99 02/28 DNH'G0DADDYMW615186897 http3JAw .g AZ 36.88 03'03 NU ART SIGNS WS6724382 FL 1,154.25 03ro3 AMAZON MKTPL-FHSJCSH63 Awn.com4A WA 9696 03X4 AMAZON MKTPVVM9MKSSP3 Amzn.coMNA WA 8,88 03'08 DNH'GODADDYM862B879354 hdp*JAw .9 AZ 479.76 0NII 'Amezm.mn FL7PS85J3 Am.n.coMbI1 WA 1942. 03111 Amezm.can'P5BTMBPR3 Amzn.nnn b ll WA 73.95 09'11 WWW COSTO0 COM 8 956-2292 WA 111,26 O611 WWW COSTO0 COM 600- 22W WA 166. 69 03f11 WWW C0STGO COM 600-96 M2 WA 63.48 O8'13 WIX.COM 14I6ti399034 CA 204,W O9113 CHEMICAL CONCEPTS INC 267-684-IM PA 79,58 ON14 FuboTV Inc 84 "IW6 NY 114.27 OY14 OFFICE DEPOT#11%5 463 S76B FL 129.N 03A16 EIG-CONSTANTCONTACT.COM B6S2296506 MA 68.00 03116 DNH'GODADDYN6M0513061009JAw .9 AZ 6,321,16 06R4 BESTBUYCOM80704079INIW 8888ESTBUY MN 13599 DARYL KARMODY TRANSACTIONS THIS CYCLE (CARD 6463) 69970.34 03112 PeymwtThenk You-Web -W,956.34 RONALD W SHANE TRANSACTIONS THIS CYCLE (CARD 0812) 330868.34- INCLUDING PAYMENTS RECEIVED 02j28 MARATHON PETRO171406 MIAMI FL 79.68 O0/O6 ROWING PARE SUPPLY WWW.ROWINOPAR OH V 237,m 03Po7 MARATHON PETRO171405 MIAMI FL 91.96 09/14 MARATHON PETRO171406 MIAM FL 70.40 03t21 MARATHON PETRO171405 MIAMI FL WAS JAMES RODEN TRANSACTIONS THIS CYCLE (CARD 3400) 6573.64 RONALD W SHANE Pege2c13 .1 F133Xae<I N Z :b Py 2A3 ftlemenl Date, 03A26f26 Dees won awe awtaa000toeeoe3aece 1297 of 3458 Fulfilled Continue shopping /A March 27, 2025 at 3:17PM Tracking updates Customer TRACKING NUMBER CONTACT XXXXXXXX SHIPPING ADDRESS Ordersummary PAYMENT Stainless Steel Flat Washers $7.00 SQ2903548 Qty: t ' Bolt Size: M6 Pack Size: 100 Sealed Bearing Rowing Seat Wheels $262.50 Authenticate to view order • ,.. SQ1020750 Oty: 1 details -t Size: 6mm center hole - Black Pack Size: 50 - $5.25 per wheel Email Subtotal $269.50 Shipping $10.00 2gQ1bN7BAPLxQPKRrDj5tQ Tax $0.00 You can find your confirmation code in the order confirmation email. Total $279.50 ruhl rinuna OR LOG IN WITH AN ACCOUNT 1298 of 3458 ACCOUNT ACTIVITY (CONTINUED) Data of Traneacton Memhent Name or Transaction Descrlp8on 6 Amount OW13 AMAZON MKTPL'OH41101 HL3 AmzncaMdll WA 164.99 O4/14 FuboTV Inc 844-4413626 NY 114.27 OWt6 EIG'CONSTANTCONTACTAOM 866-2296506 MA 88.00 O4M7 AMAZON MK7PL'OD24U7263 Amzn.conYbIN WA 68.96 O4/21 Amezon.com'6J6OX3JY3 Amzn.."blB WA 49,99 G4121 HOMEDEPOT.COM 8W 43a 376 GA 61 52 0410 AMAZON MKTPL'OK6NAOA23 Amzn,.,AAI WA 94.47 DARYL KARMOOY TRANSACTIONS THIS CYCLE (CARD 6463) $1076.07 04/02 Payment Thank You - Web -21,199.63 RONALD W SHANE TRANSACTIONS THIS CYCLE (CARD 0612)521199,63- INCLUDING PAYMENTS RECEIVED 03/27 ROWING PARTS SUPPLY WWW. ROWINGPAR OH 279.fi0 Offi27 NKSPORTS.COM 877-413-8800 AZ 212.W 03/Z8 MARATHON PETRO t71406 MIAMI FL 70.02 OW31 BURNHAM BOAT SLINGS 888-285-1007 NH 2,335.60 04 SO 'MIAMI ROWING B WATERS 9csq.cam FL 11.13 04/04 SHELL OIL $7643889408 MIAMI BEACH FL 59.90 DW04 SHELL OIL 5754MO409 MIAMI BEACH FL 119.48 OWO6 USER 'EATSHELRUBER.COMCA 66.77 04/08 MARATHON PETRO171405 MIAMI FL 88.69 OW06 NKSPORTS.COM 877-41&8800 AZ 2,226A9 0012 CALI PIZZA KITC INC 021 SARASOTA FL 680.93 S OW10 SHELL OIL 57643869408 MIAMI BEACH FL 24.15 0012 GLORY DAYS GRILL, SARA 941-3603287 FL 442,00 O4/12 EXXON 7 ELEVEN 34837 SARASOTA FL 102,a8 ON19 MARATHON PETRO171406 MIAMI FL 91.49 0W24 MARATHON PETRO171405 MIAMI FL 79.64 04124 SPEEDWAY 43469 NORTH BAY VIL FL 9723 JAMES RODEN TRANSACTIONS THIS CYCLE (CARD 3400) $6976.96 1299 of 3458 Elite Rowing, Inc. 7,.25,n alez@eliterowingcom 1(617)783-8442 rRWl�.d., Filippi We appreciate your business Customer Jim Green jagbritmiami@comcast.net Items Rigger Pin, Aliante/CT 2-Way Pitch Tool Shipping & Handling Subtotal Total Paid Payments Mar 3, 2025 (Visa 5634) View online Invoice Details PDF created May 21, 2025 $406.69 Payment Due February 28, 2025 $406.69 Quantity Price 8 $25.00 1 $185.00 1 $21.69 Invoice #002629 Issue data Feb 28. 2025 Amount $200.00 $185.00 $21.69 $406.69 $406.69 $406.69 Page 1 of 1 To view your invoice go to https://squareup.com/u/tKPg4yDH Or open the camera on your mobile delete and place the QR code in the camere's A". 1300 of 3458 A 'w Menyle your e....ht.mlm.m, Cutlomm9 IM In wywyl�;sg,epm/SffiClte.�p � I-80PN5-2028 ® Molrltc O..hbW the chase Mo5110appthxly ,up . ACCOUNT ACTIVITY Doe of Tranaw8on Memhmm Name or Tmma faun De rlptlon 6 Amount 02J26 DAOPSOK'WS%4KSFlOV9K DROPSOKCOM CA 119,88 OV27 RDS / Al PRINTER REPAIRS W&4869886 FL 75.30 03101 "' Pe k 275B9 Premium 212-8840138 NV 9.04 03107 NYTIMES' 800698.4637 NY 2S.00 OM17 SESTSUYCOMISW 2018213 WWESTBUY MN 1SA9 00/1T MIAMI HERALD SUB 6008454372 CA Well ova NATHAN BENDERSON PARK VIWNNATHANSEN FL 1,11204 08/24 NATHAN SENDERSON PARK WWW.NATHANBEN FL 1,112.04 ELAINE RODEN TRANSACTIONS THIS CYCLE (CARD 8274) $2047.28 0a" SO'EIJTE ROWING. INC. gmq. , MA .. � 40009 '. OB/11 CONCEPT2 INC 802-OWS 28 VT 74.00 owl CONCEPT2 INC 802-MB6226 VT 7,410.00 JAMES GREEN TRANSACTIONS THIS CYCLE (CARD 5W)S/890.69 03tl6 .... EVEN HOTEL 3528792638 FL _. .. . • .. .. 4 L14 - 03476 EVEN HOTEL 36MS25M FL -02.14 ON136 EVEN HOTEL 3628732638 FL 32.14 03106 EVEN HOTEL 3629732538 FL -M14 03/07 TST' NORMAN'S TAVERN MIAMI BEACH FL 198.30 03/I9 AMAZON MKTPL'DF4JC7UAS Amzn.wh M1I WA 20.08 03/23 AMAZON MKTPL'026B688E3 Amzn.convUl WA 140.06 VLADIMIR MATOVIC TRANSACTIONS THIS CYCLE (CARD 7672) 6117.88 03/04 NU ART SIGNS 306-6724382 FL -141.76 5V25 AMAZON MKTPUZJBCZi IHI Amzn com/1,41 WA 37A6 02/25 Amezon..'0946W35R3 AmznwMEiN WA 960 02/26 DNH'GODADDYY360B329676 hops'IAr .g AZ 699.25 1301 of 3458 Oggetto: [Filippi Boats] Nuovo ordine #93312 Hai ricevuto it seguente ordine de lames Green: [Ordine #93312] (March 27, 2025) Prodotto Quantity Prezzo Aluminium scup hilt (#VABXAL010L) 4 €460,00 1. BIN: F13DA9M8 Stainless steel pin for scull hilt (#VABXMC045L) 4 662,00 1. BIN: F13DA9MB Subtotate: 6522,00 Spedizione: 659,38 tramite DHL Express Delivery Metodo di pagamento: PayPal 1302 of 3458 Totale: Note: Indirizzo di fatturazlone James Green Miami Beach water sports inc 6500 Indian creek drive Miami beach, FL 33141 United States (US) Z86ZO20824 Congratulations on the sale Fitlppi Boats — Built with WonCommerce 6581,38=$654,29 US y Replacing damaged carbon hilt. Please send 9.5 cm stainless pins, for the aluminum hilt. Indirizzo dl spedizione James Green Miami Beach watersports inc 6500Indian creek drive Miami beach, FL 33141 United States (US) 1303 of 3458 . 03W 'PAYPAL'FILIPP13Z7602308 _... vV / 864.29 •�[ 03/31 SO *MIAMI ROWING & WATERS gosq..w FL 11.13 04101 CONCEPT2 INC 802-8886= V7 62.00 09/Ot CONCEPT28VC SOZ-8866226 VT 20A0 04f13 EXXON 7-ELEVEN 34837 SARASOTA FL 26.24 dV11 POROS OARAGE UTC SARASOTA FL 686.43 MIS OkORY ^A'Y8 GRILL, SARA 941-3609287 Pt, 439.07 ONM MARATHON PETRO171041 CORAL GABLES FL 24.Z7 JAMES GREEN TRANSACTIONS THIS CYCLE(CARO 5634) $IM1.09 09'29.. AMAZON MKTPLWWV9M' Amzn.o ' Wl WA -... _ 179.WI _... 0N11 GLORY DAYS GRILL, SARA 941-3603287 FL 682.90 04112 FORDS GARAGE UTC SARASOTA FL 760.04 ON14 DELTAAIR 00W237SONSOO-22112190A 390.07 I OW0251 V MIA ATL 2 K ATL MIA 0&14 DELTAAIR W823237SS3898W-22112120A 325.97 0609261 V MIA ATL 2 K ATL MIA 0,V14 DELTA AIR 006232378SW 800-2211212 CA 396.97 060926/ V MIA ATL j 2 K ATL MIA 04/14 DELTAAIR 0062323786368800-2211212CA 386.97 0WS261 V MIA ATL 2 K ATL MIA VLAOIMIR MATOM TRANSACTIONS THIS CYCLE (CARD 7672) $3408.32 0406 WWW COSTCO COM 8004155-2292 WA 348.72 OW06 AMAZON MKTPL'8C0OWIHW3 Amzn.mrWblll WA 27.98 i OGo6 AMAZON MKTPL'HV34K4M73 Amzn.wW MI WA 166.W OW06 WWW COSTCO COM 800.966-2292 WA 63.46 04106 AMAZON MKTPL-978SK01 L3 Amzh.o.,m WA I0.80 OVO4 ADVANCE AUTO PARTS 69393 MIAMI BEACH FL 31.01 0405 WWW COSTOO COM 800456-2292 WA 100.55 U07 AMAZON MKTPLYMOSVBIPN3 Amzn.GMWM WA 30,99 O4/08 AMAZON MKTPL'LVGV07PL8 Amm.o0Mb1M WA 34,00 04MB AMAZON MKTPL'B88 RMW Amzn,00m MWA 189,36 04IS THE HOME DEPOT4022 MIAMI FL 137.66 7 04I10 WESTMARINIF&IMAVENTURAFL 134,58 jRONALD W SHANE P4g. 2013 SI.l.m.nl Date: 0412N26 44oam1 ft f cr x z u z4.arzs oz.zde .1" WDA nears iis�avwoeoavoeaaeva 1304 of 3458 U[cone6pt 2 CONCEPT2, INC., 105 INDUSTRIAL PARK DRIVE, MORRISVILLE, VT 05661 Bill TO - Custamar Is 72073 MIAMI BEACH ROWING CLUB ATTN: JIM GREEN 6500 INDIAN CREEK DR MIAMI BEACH, FL 33141 TEL #: 786304799B INVOICE Invoice # InDate Page +5483156 03/12125 I Df 1 Packing Slip IF: 31573� Ship To MIAMI BEACH ROWING CLUB ATTN: JIM GREEN 6500 INDIAN CREEK DR MIAMI BEACH, FL 33141 TEL #: 7863047998 Payment Terms Terms of Sale P.O. Number Ship Via PREPAID BY CREDIT CARD FOB DESTINATION FRT PPO 6 ADD PARTS FEDE%GROUND Order Date Sales Order # job Number Currency Contact Rep 03/11/25 2785366 USD ECARLSON Item Number / Description Order Outstanding Shipped U/M unit Price - Extended Price Quantity Quantity Quantity 474 48 0 48 each BUSHING SCULL BLUE UNIVERSAL 13MM BUSHING SWEEP BLUE UNIVERSAL 13MM -Any Items listed RIB an Outstanding Quantity will ship separately. JB.4O SHIPPING PEE lu.w PAYMENT RECEIVED -74.00 CMnepn[ is M GET bx far Weis shippiq la Hawaii and 1-11 Ua fr. u,d, sbipo, eA¢Me, IrceWns rvMr. s.I.na.,k,,. Mouse mw INI sMpgp—SMX may Mso Ge IuaWm ,pries IOMs¢b[etlms.pyou as¢raxexempt In.1 ofthese lu[atlo11 C..r.1tE needsUxevemgIWACes Imm you mMe out es CorcepV. Im. Please Mere n, ase<arc¢plt<anvM1x Mem [o HR AB .<191. Ilyw are m` tax exempt. styes tax wIA apply m any heme[Jon slNpplllg M1 Dire of Ibese laatlons. Iw SMMtepbb MaWma:5d1¢lbes [dk[lM N McSlmpNseHen Use tat onbrideIr>nseh mI Msbamaandthe M1x MA be remineJ an the [Vstpne!'s CMellb Me Matlema DepsMmen[d Retenu¢. SNMh wopramrem K[wlrvllMes Is SSU.ROlOB6eTE3. Re,stiWenN le O raft Cm[ey3 we[ayunyourbebellanyCO PeGII ONNeIy ND W[DprMesb Wsprde�. 6 MEnNOS TAXMN TRAmACI MDYOUAREWTATAXUENPTWM,ITSBECMISECONCEPUaKTRMKDMLIEDODESMOTCOLL a MESORUSETARFORTHESTATE TO MUCH THE ORDER a BEING OEWERED. MPEN014G ON THE STATE 'ITAX TAWS, YOU MAY BE REQUIRED TO PAY USE TAM TO THE STATE TO W ICH THE ORDER IS BEING OELM1FRED. CONTACT THE STATE TAM DEPARTMENT TO DETERMINE YOUR USE TAX UANUTY, PNIETs AM PRODUCE➢FROH NON -CONIFEROUS HARMNOD. FREE OF Y1 BUK CONTY4NAMN AND CONFORM TO THE SPA- 15 STANDARD MR HEAT TREATMOIT. THESE ITEMS ARE CONTROLLED BY THE US. GOVERNMENT AND AUiHDn2ED MR EXMMT ONLYM THE COUNTRY OF ULTIMATE OFSTINATWN FDA USE BY ME ULTBMTE CONSIGME OR MOUSERISI FEREM IDENTM[O. THEY MAY NOT BE RESIXD, TRANSFERRED, OR OTHERWSE US POSED Of, M ANY OTHER COUNTRY DR MY PERSON OTHER THAN THE ABRIDGING ULTIMATE CONSIGNEE OR ENOIKFRISI, EITHER W THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER QMS. WITHOUT FIRST OBTAINING AMWAL FROM THE U.S. GOVERNMENT OR AS OTMFWMSE AUMORXUD BY US. VAN AND REMU.TRN15. Thank you for your business. TOTAL DUE 0.00 USD U R A reuenn' RM 71% RR7fi WMF 802.888.7971 INTL 802.888.6333 FAX: B02.888.4791 Info@concepti.cwn concept2.com 15Ui!X OT 54Z.5 ',� ® Menpa your eccaunl online el: Cutlamer eervlce: - ypm.FhavB GOMcerdhelp �� 1-400.945-2024 ® MOeIU', bile.1a Pe (:gaze MG511aeepp lo4ay re l ACCOUNT ACTIVITY Dale of Tmneacllon Merchant Name or Treneecllon Oeaorlp8an $Anrount 02128 DROPBOK'WBK4KBF I OWK DROPBOXCOM CA 119.08 02/27 RDS/ AI PRINTER REPAIRS 306-4889965 FL 75.30 03101 Pe cook 276M PmMum 212-6640138 NY 9.04 03N7 NVTIMES' 800-698-4637 NY 23.00 GY17 SESTBUYCOMS07042018213888BESTBLIY MN 139.99 03/17 MIAMI HERALD SUB WO 843-4372 CA 66.99 03/24 NATHAN BENDERSON PARK WWW.NATHANBEN FL 1,112,04 03(24 NATHAN BENDERSON PARK WWW.NATHANBEN FL 1,112A4 ELAINE RODEN TRANSACTIONS THIS CYCLE (CARD 8274) $2647.26 osm SO'ELITE ROWING, INC. goap.com MA 408.69 03/11 CONCEPT2 INC W2-BBe5228W V 74.00 > ' '� OM21 CONCEPT2 INC SW-88B5228 VT 7,410.00 JAMES GREEN �. TRANSACTIONS THIS CYCLE (CARD 6834) PM.69 mm EVEN HOTEL 3 732638 FL :. •.. -62.14 �i 03% EVEN HOTEL352B732638 FL -62.14 03105 EVEN HOTEL SM732M FL -62.14 03/06 EVEN HOTEL 352073263E FL -62.14 03t07 TST' NORMAN'S TAVERN M61M BEACH FL 196.30 OT19 AMAZON MKTPVDF4JC7UA3 Amzn.omkW WA 20.98 ON23 AMAZON MKTPL'02595B8ES Amzn.CmNb6I WA /48,96 VLADIMIR MATOVIC TRANSACTIONS THIS CYCLE (CARD 7672) $117.0 0Y04 - NU ART SIGNS 30646724382 FL -14175 02125 AMAZON MKTPL'ZJECZ11 H1 Amzn..nVbi11 WA 37.96 OWE Amazort.com'0946W35113 Aramoom0lll WA 95.88 0Y28 DNWGODADDY4880B32 Sh8palM1 .g AZ 539.28 1306 of 3458 Date: Mar 27, 202515:57 Subject: Your NK Sports order confirmation To: "coachjames rowmiamibeach.com" <coachiamesCarowmiamibeach.com> Cc: W Thank you for your order from NK Sports. Once your package ships we will send you a tracking number. You can check the status of your order by logging into your. account. If you have questions about your order, you can email us at orderconfirmation@nksoofts.com. or call us at$40-7BA-4221 Your Order#000069588 Placed on Billing Info James Roden Miami Beach Rowing Club 6500 Indian Creek Dr. MIAMI BEACH, Florida, 33141 United States T: 3OZ618875 Payment Method Credit Card Credit Card Credit Card VISA Type Card Endingin 3400 Card Expiration 12/2027 Date Payment Provider Reference Items 6JW4381 BNX33050OX Shipping Info James Roden Miami Beach Rowing Club 6500 Indian Creek Dr. MIAMI BEACH, Florida, 33141 United States T:3058618876 Shipping Method United Parcel Service - UPS Ground Qty Price Plain Mounting Dock (for all StrokeCoach• or SpeedCoach" models) 5 $50.00 SKU: 3179 1307 of 3458 Wireless T-Bracket Mount for SpeedCoach• & StrokeCoacW SKY: 0283 Wireless Long T-Bracket Mount SKU:0285 Subtotal Shipping & Handling Estimated Total .u' 800-784-4221 Hours of Operation: Mon -Thu: 9am-5pm EST Fri: 9am-4pm EST. $100.00 $50.00 $200.D0 $12.38 $212.38 NK Sports 21 Creek Circle Boothwyn, Pennsylvania 19061, United States 1308 of 3458 ACCOUNT ACTIVITY (CONTINUED) Derr d Treneeo8m Merchant Name or Trenaec6on Deeoapt. $Amount OW13 AMAZON MKTPL'OH4RDI HL3 A=x.co Il WA 154.99 U14 FuboTV Ino 844 4413828 NY 114.27 0415 EIG'CONSTANTCONTACT COM 8662296606 MA 88.00 OW17 AMAZON MKTPUOD24U7263 Amzn.mrWb]N WA 66.95 0W21 Amezon.com'5,160=Y3 Amzn...0 WA 49.99 OW21 HOMEDEPOTOOM 800-43>3376 GA 51.92 OW22 AMAZON MKTPL'GK6NA0A23 Amznmmhlll WA 94.47 DARYL KARMODY TRANSACTIONS THIS CYCLE (CARD 64S3) $1876.07 0002 Paynwt Thank You - Web -21.49.63 RONALD W SHANE TRANSACTIONS THIS CYCLE (CARD 0812) $21199.6& INCLUDING PAYMENTS RECEIVED 0&27 ROWING PARTS SUPPLY WWW.ROWINGPAR OH 279.60 W27 NKSPORTSCOM 877-413-8800 AZ _ / 212,38 ' arm MARATHON PETR0171406 MbiM( Ft V 70,02 U31 BURNHAM BOAT SLINGS 888-2861007 NH 2,336.60 OVN SQ'MIAMI ROWING 8 WATERS gosq.cam FL 11.13 04104 SHELL OIL 57543889408 MIAMI BEACH FL 69.9D OW04 SHELL OIL 576438694D9 MNMI BEACH FL 119.48 04M USER 'EATS HELP.USERCOMCA 65.77 04108 MARATHON PETRO171406 MIAMI FL 88.69 04MB NKSPORTS.COM877-418-8800AZ 2,226.19 04/12 CALI PIZZA KITC INC C921 SARASOTA FL 680.93 eW10 SHELL OIL 57643869408 MIAMI BEACH FL 24.15 04/12 GLORY DAYS GRILL, SARA 941-3603287 FL 442.00 0012 EXXON 7-ELEVEN 34837 SARASOTA FL 102.88 04119 MARATHON PETRO171406 MIAMI FL 91.49 04124 MARATHON PETRO171/06 MIAMI FL 79.64 04124 SPEEDWAY 43469 NORTH SAY VIL FL 9723 JAMES RODEN TRANSACTIONS THIS CYCLE (CARD 3400)$6976.508 1309 of 3458 HUDSON Hudson Boat Works USA Inc. SOLD TO: Vladimir Matovic Miami Beach Rowing Club 6500 Indian Creek Or Miami Beach FL United States of America 33141 fr .. 42134 04-Apr-2025 Matt Muffelman matt0hudsonbcatworks.com %down payment due on order, Balance due pnor to shorn from London, ON. Payment methods we accept: check, or wire banefar. 4 OQ Please note that 1.5% per month will be charged on overdue accounts. HUDSON Address: Bank Address for Wire Transfer: Account: 69 Dudley Road TO Bank, N.A., ABA 2113-7054-5 Sutton, MA 01590 Wilmington, Delaware Credit to: Hudson Boat Works USA USA USA, 02139 Inc. Phone: (+1) 508 810-9555 Account Number; 8258514477 Reference: Use Invoice Number 1 2025 C4.11 Classic SHARK Predator Convertible Four/Quad $ 30,300.00 0.000 (5266 kg / 115-145lbs) - Includes SHARK Seats, Performence Shoe, Quick Release System, and Shark paint scheme in your colours 2 Delivery options; Pick up at: Head of the Hooch - $0 0.000 Tax applied to this invoice: State and Local Subtotals: $ 30,300.00 $ 0.00 USD �� $ 30,300.00 Please reference the invoice number on your payment C4.11 4-/X QVU41329J525 4�z�aoas (>cl ao70 c lbld7 q,ogo.oe 1310 of 3458 4IlLVNi:lO 1L0 •V LV 1 Lrt Y i�CHECK#:16127� _ / 9,090.00 v�� .�ir�. Nltp �'iiiJs JN.� w�®�wYw pti�rx W [�nuW �xMNf[Mw.uiunulNYe 1311 of 3458 W Nlelsen-Kellerman Invoice Pndsion Inzeumnns for Passionate and Prolezzlonal Caxzomers Kestrel' *ambient RainWise® AKestref *M 1pocvf F CP.—OCEAN msmmenfs aMpnkr sP wwAaave4nsammm.cwn waw.wiAimiMeN�or.mm wwrrvmyiae.om wow MstlekaIkx.,. wmv.;manaM:peelmm wwy.nbxWU, do wswbWemaamrepepmn.mm Bill To: Miami Beach Rowing Club 6500Indian Creek Dr. MIAMI BEACH, FL 33141 United States Ship To: Miami Beach Rovang Club 6500Indian Creek Dr. MIAMI BEACH, FL 33141 United States Invoice Number: 055593&IN Invoice Due Date 40/2025 Customer Number: RODEN03 Customer P.O. Order Number: 0555936 Order Data 4/6/2025 Invoice Date: 41nn 25 Phone E-Mall coacll(ames@rowmiamibeach.com Ship VIA PromleeData Item Unit Odr'd9hipped B/O'd Price (USD) Discount Amount 40=25 0110G CoxBox GPS 4RQ025 0111BBL CoxBox GPS R. Bumper Baby Blue (CB5) 4rh2025 0112BBL CoxBox GPS Can Bumper Baby Blue (C85) 4/1/2025 0202 Audio Charger -110V 4/7/2025 0200 Microphone -R2 Commctor MNS4049.1161 4172025 02M Audio System Maintenance Kit 4r7a025 0117 Gear BN Muld-Compartment Carry Casa Dkrx:ta DC10886 EACH 2 2 a 91,079.00 0% $ 2,158.W EACH 2 2 0 $ law 0% $ 20.00 EACH 2 2 0 $ 10.00 0% E 20.00 EACH 2 2 0 S O.00 0% $ 0.00 EACH 2 2 0 S 0.00 0% E 0.00 EACH 2 2 0 $ 0.00 0% E 0.00 EACH 2 2 0 $ 0.00 0% $ 0.00 Buyarepeea1pry Namole netamlu rNisasl Mllweotaelur EalltlMBuyl aM1MupbareWonMNMmlt®wean Gusat NenndN.n eM gpM1eapeKMl (11([%1 Per mo'llll m Bach Iwrer rah as nsy be Ne maximum allvwde by lay. Ilauyer leh b msNe airy payment Mlm din, Ntlaen-KeMmmn may W� any keel mequAable remMies en0 shall be enlaeo to revnhursemmllmrtrnuel cdledbn eMreamneGe nllomeye''fees. Pram In US pMan. Termaef Sale: CREDITCARD Shipment Tracking No: 1Z2668790367606109, Depositpaid by: IX84DO51SJ735101 Net Invoice: 2,198.00 Less Discount: 0.00 Sales Tax: 0.00 FmiahC 28.19 Invoice Total: 2,226.19 Less Deposit: 2.226.19 Less Payments: 0.00 Invoice Balance: 0.00 =sie50 nksoo s wm j (800) 784.42211 (610) 447-15551nt'I1 (610) 447-1577 Fax All NK Sports Performance Products and Blue Ocean Megaphones are Designed and Built in The USA Components and Accessories Sourced Domestically and Imported 2-Year Warren tv I Lifetime Support and Trade-in Value 21 Creek Circle, Boothwyn PA 19061 USA 1312 Of 3458 ACCOUNT ACTIVITY (CONTINUED) Data of Traneac6on Merchenl Nar or Tranaaottw Oeacrlptlon SAmount O4M3 AMAZON MKTPL-OH4RD1 HO Amzn.00MMA WA 164.99 04114 FuboTV Im 844-441 S828 NY 114.27 W16 EIG-CONSTANTCONTACTOOM 866-22966O6 MA 88.00 Wiz "- AMAZON MKTPL'0024U7263 Amme..bYI WA 68.96 04121 Arr za .com'G16OXWY3 Amzn.conJNII WA 49.99 04/21 HOMEDEPOT.COM 800.430�3376 GA 61.92 04122 AMAZON MKTPL'OKENAOA23 Amzn.minblll WA 94.47 DARYL KARMODY TRANSACTIONS THIS CYCLE (CARD 6463) $1878.07 04102 Payment Thank You -Web -21.199.63 RONALD W SHANE TRANSACTIONS THIS CYCLE (CARD 0812) $21199.63- INCLUDING PAYMENTS RECEIVED W27 ROWING PARTS SUPPLY WWW.ROWINOPAR OH 279.60 03117 NKSPORTS.COM e7741S1600 AZ 212.86 O3128 MARATHON PEfRO171406 MIAMI FL 70.02 03GI BURNHAM BOAT SUMS 888-2wI007 NH 2.336.80 04104 $0'MIAMI ROWING 8 WATERS goeq.00m FL 11.13 O4f04 SHELL OIL 67543889406 MIAMI BEACH FL 59.90 04w SHELL OIL 57643889406 MIAMI BEACH FL 119.46 041W USER 'EATS HELP.UBEFLCOM CA 56.77 C 04108 MARATHON PETRO171406 MIAMI FL 88.69 04Po6 NKSPORTS.COM 877.413.8800 AZ 2228.19 04112 CALI PIZZA KITC INC 11321 SARASOTA FL 680.93 d Wto SHELL OIL 6761386940E MIAMI BEACH FL 24.16 04112 GLORY DAYS GRILL, SARA 941-3603287 FL 442.00 W12 EXXON 7-ELEVEN 34837 SARASOTA FL - 702.88 0-v19 MARATHON PETRO 1714015 MIAMI FL WAS 04/24 MARATHON PETRO 171405 MIAMI FL 79.64 04124 SPEEDWAY 4346D NORTH BAY VIL FL 9723 JAMES RODEN TRANSACTIONS THIS CYCLE (CARD 3400) W976.96 1313 of 3458 NKNielsen-Kallarman Invoice Pracblon Instruments for Paulunate and Professional Customers �Kestrer ®ambient RainWisdO AKestrel' SMaBletoipesed ��\ BLUE OCEAN' rem enad, 841 6P a rnvx.kNrabaahmma.pom 'maw amhem«iehar.wm wwx.remaise.rum vrwa.hil"kia,l wm.me nan'lles. ww.vn"Pp .. xww.Bueprekrma9epMua.pan Bill To: Miami Beach Rowing Club 6500Indian Crook Drive +� MIAMI BEACH, FL 33141 United States Ship To: Miami Beach Rowing Club 6500 Indian Creak Drive Miami Beach, FL 33141 United States Invoice Number: 0543SU-IN Invoice Due Date 1002024 Customer Number: MBWCOl Customer P.O. Order Number: 0543504 Order Date 1002024 Invoice Date: 1013=4 Phone +13058618876 E•Mall Elame@rowmiamlbeach.cum Ship VIA PromiseDate hem Unit Odr'd5hipped BIO'd Prlce(USD( Discount Amount 1002024 0100 Blue Ocoan Wmerproef FACH 1 1 0 9 429.00 M $ 429.00 Megaphone molue Buyer agroea bpry heend.netemoum d he hwlcewahoul MaelwaW.0.nauyer 1W 11Interest on ny hooka not prim hm due esw mWpf Iwo aM onmM1ellpermntcyleg6)per monk ors Iwmraken may be he megmum allavede by law. Ilauyer leisto make any peymentwhan due,Nblaen".l ,en may pursue any Mpd orequXeWe remedlm aM eMll De entllkdbmlmbuxmmifa rmla ofruPoedbnaMruamaHe ettomeyi feu. Pre hUa paAan. Terms of Sale: CREDIT CARD Shipment Tracking No: iZ2668790166188200, Deposit paid by: BVOPOBF730E6 Net Invoice: 429.00 Less Discount: 0.00 Sales Tax: 30.03 Freight: 74.22 Invoice Total: 533.25 . Less Deposit: 533.25 Less Payments: 0.00 Invoice Balance: 0.00 solesDriksoons.com (800) 7844221 I (610) 447-15551nt'I1 (610) 447-1577 Fax All NK Sports Performance Products and Blue Ocean Megaphones are Designed and Built In The USA Components and Accessorles Sourced Domestically and Imported 2-Year Warranry I Lifetime Support and Tradetn Value 21 Creek Clrcle.Mgl~61 USA 0 Manage Your account online at GsA Cmtomar Sa,Ice: ® Mobil.: DaWnbedlhe w .chasesom/UmbolQ Reel 1.800 945 2025 Clmae Mobllaeoppbdey ACCOUNT ACTWITY Data o Two Merohant Name orimneaclion DeaoraoIW Amount cow RDS I Al PRINTER REPAIRS 3 4869966 Fl- WAS - 10/01 Pesooak E7690 Premium 212.OW138 NY 9.04 to= CHEDDARUP- ROWAMERICA WWW.CHEDDARUP CO 2.489.98 1ot04 NK KES AMB 847-371-1234 AZ ✓ 633.26 f- - 10'11 LEONARD INSURANCE GROUP I at0-7899800 PA 160.00 1ot11 ZEITLE BY PAYPAL 406.987-10W CA 31.03 ' 10114 SECURRYMETRICS, INC. 601-724.9600 UT 85.00 IWIS MIAMI HERALD SUB GJIMENEZOMCOL CA 40.99 10,/7 UBER 'TRIP HELP.UBER.COM CA 16.92 lotto NYTIMES' 800.69E-4837 NY 23.W 10120 USER TRIP HELP.UBER.COM CA 29.90 - 10/21 USER TRIP HEURUBER.COM CA 34.43 ta= FREEPOINT HOTEL 617-491WOO MA 86.11 10121 HYATT REGENCY CAMBRIDGE CAMBRIDGE MA 69.22 1=3 PP'MIAMI BEACH WATERSPORT MIAMI BEACH FL 1,00 10123 PP'MIAMI BEACH WATERSPORT MIAMI BEACH FL 1.00 ELAINE RODEN TRANSACTIONS THIS CYCLE (CARD 8274) $3849.06 W= PRICELNTVL PROTECT 203-29BBWO CT WOO OW27 HERTZ W790404 OKLAHOMA CITY OK 166.38 JAMES GREEN TRANSACTIONS THIS CYCLE (CARD 6834) 6156,38 1ot18 USER 'TRIP HELPUBER.COM CA 0.37 1ot18 USER TRIP HELP.UBER.COMCA 19.73 10/20 USER TRIPHEIP.UBER.COMCA 13.78 - 10'/8 USER TRIPHELP.UBER.COMCA l,W 10/18 UBER 'TRIP HELP.UBER.COM CA 10.72 to= SHUCKERS BAR 8 GRILL 306-0861670 FL , 163.05 1315 of 3458 From: Burnham <peterabumhemboatslinas.com> Date: Mar 31, 202511:36 Subject: spark Your Burnham Order Confirmation (#10848) To: "coachjames rowmlemibeach.com" <coachlames6rowmiami1each com> Cc: Thanks for your order ® Your order ID is #10948. A summary of your order Is shown below. To view the status of your order click he Shipping address James Roden Miami Beach Rowing Club 6500 Indian Creek Dr. MIAMI BEACH, Florida 33141 United States 3058618876 Your Order Contains... Custom Color Atlanta Sling (Creole Calor: "at aWe, Add Embroidered Ml(rate(IIMWIdual eel only) $25: Enter Initials and select thread color k elaw), Embroidery Color: Mks Mdd $25, Enter lnWele below), Initials: ---. Select Slardard ar Cwlora with Schaal Club aTeam Me me or Logo: Customize lord. re ei a or rtrora only - enter rent below OR upload logo below), Add Gut It or Teem Mane here or Upload Image below (Select Cwlo We above): MIAMI BEACH RC) Burnham httos /Ibumhamboatslinas.ccm Billing Address James Roden Miami Beach Rowing Club 6600 Indian Creek Dr. MIAMI BEACH, Florida 33141 United States 3058618876 8 $254.00 Burnham Is powered by BlgCummerce. Launch your own store for free with BigCommerce. $2,032.00 Subtotal: $2,032,00 Shipping: $303.60 Tax: $0.00 Grand total: $2,335.60 Visa, MasterCard, Payment method:: American Express, Discover 1316 of 3458 ACCOUNT ACTIVITY (CONTINUED) Data of Tlan9acilon M5MMnt Name of Tnmac9on D4wriptlon $Amount OW13 AMAZON MKTPL-OH4RD1 HL3 Amm,comNil WA 16499 ON14 FuhoTV 1. 8444413828 NY 11427 W15 - EG'CONSTANTCONTACT.COM K6.22965% MA 88.w 04H7 AMAZON MKTPCOD24U7263 Aman.wm4MI WA 68,96 0021 Amazon.wm'6J6OXWYS Amm.wWWI WA 49,99 OM21 HOMEDEPOT.COM 600030-3376 GA 61.92 0422 AMAZON MKTPVGKBNAO44 Amzn.cwvbll WA 94,47 DARYL KARMODY TRANSACTIONS THIS CYCLE (CARD BUS)$1876,07 04/02 Prymmi Thank You-Web-21.199.63 RONALD W SKANE TRANSACTIONS THIS CYCLE (CARD 0012)$21199.68- INCLUDING PAYMENTS RECEIVED a&t7 ROWING PARTS SUPPLY WWW.ROWINGPAR OH 279.60 =27 NKSPORTS.COM 877413.0800 AZ 212.38 =a MARATHON PETRO171406 MIAMI PL 70.02 ON31 BURNHAM BOAT SLINGS 888.2864007 NH ✓ 2,335.61) 0W04 SQ'MMMI ROWING B WATERS gmq.wm FL 41.13 04/04 SHELL OIL 87UMS408 MIAMI BEACH FL 69.90 O404 SHELL OIL 57643869408 NMI BEACH FL 119.46 O4/08 USER 'EATS HELP.USER.COM CA $5.77 O4f08 MARATHON PETRO17MB MIAMI FL 88.69 04/OB NKSPORTS.COM 877-418-BB00 AZ 2,226.19 O 12 CAU PIZZA KITC INC n21 SARASOTA FL 660.93 04110 SHELL OIL 676438B9408 MIAMI BEACH FL 24.16 04112 GLORY UAYS GRILL, SARA 941-36W287 FL 442.00 OM12 EXXON 7-ELEVEN 3037 SARASOTA FL - 102.88 " 04/19 MARATHON PETRO171405 MIAMI FL 91.49 G424 MARATHON PETRO17MOS MIAMI FL 79.64 0424 SPEEDWAY 43469 NORTH BAY VIL FL 97.23 JAMES RODEN TRANSACTIONS THIS CYCLE (CARD 34M $0978.95 1317 of 3458 Q[concept 2 CONCEPT], INC., 105 INDUSTRIAL PARK DRIVE, MORRISVILLE, VT 05661 Bill To MIAMI BEACH ROWING CLUB ATTN: JIM GREEN 6500 INDIAN CREEK DR RONALD W SHANE WATERSPORT CTR MIAMI BEACH, FL 33141 TEL *: 7863047998 ORDER CONFIRMATION Customer! Sales Order* Peg. 72073 2788316 1 1 of 2 Printed On: 0321R5 Ship To MIAMI BEACH WATER SPORT CENTER ROWING CLUB ATTN: JIM GREEN 6500 INDIAN CREEK DR RONALD W SHANE WATERSPORT CTR MIAMI BEACH, FL 33141 TEL *: 7863047998 Payment Terms Terms of Sale P.O, Number Ship Via PREPAID BY CREDIT CARD FOB DESTINATION FRT PPD&ADD 8PR SWEEP TFORCE FREIGHT Order Date Pref. Ship Data Job Number Currency Contact Rep 0321125 U50 ADEMARS 0Order Ulm Number Description Use * Unit Price Extended Price 8 each 111 SWEEP OAR PAIR 27883161 11NIIIIN1111I11I1 900.00 7,200.00 MIAMI BEACH ROWING CLUB BLADE Sm0athle2 25x54 Vortex COLOR RAL 10000 White SHAFT Skinny LENGTH 367-372CM HANDLE Scm Ad] Accepts SK Outer Grlp GRIPANNER Green Rubber 43mm GRIP.OUTER Contoured Orange 33.5mm STIFFNESS Soft PITCH 0 Degrees INBOARD 107-119CM SHIPPING FEE 210.00 CUSTOMER CONFIRMED SPECS BY EMAIL 321 [AD] THANKS FOR CONFIRMING THIS ORDER, THE ESTIMATED SHIP DATE IS 422 U.S.&CANADA: 800.245.5676 PHONE:802.888.7971 INTL:802.888.6333 FAx:802.888.4791 info@concept2.com concept2.com 1318 of 3458 Q[concept 2 CONCEPT2, INC., 105 INDUSTRIAL PARK DRIVE, MORRISALLE, W 05661 ORDER CONFIRMATION Customer R Sales Order R Page 72073 2788316 2 of 2 Printed On: 03/21/25 Cp Ur .FRGETWIw aNers sMpyng to NewellaM sales tax AAF. s440, bel o'AerlocatlmswM1aevl¢tax RNNei Meese. a -1 sW'IN UNTIE mey alm Be Us-" An slNplmks to Nose MMloniNgl aze tax exempt In me oTLFese locatlms.Cwcept]TeNstax exnnp[aMWcates ham you nuEe wtbCmrey),IRc,Nesse Alltm Werer pt]—utax 1Nem to BOE BBB.aM1. Fyau art nol Lax exempt, salesku WN epFly to aryhansxNFl iNppN) le er,e o1 Meu IaXNxn. i TIF ISWSHFSTM% YW 1RAMSOCIIMAMOYMARENMAT UEMPTENII",r5BECAUSECgICM6NOTNE0 DTOAMOWFiWTCOLLERSAIF5MUSETANFORnESTATF TO WMICM ME OROEG IS BEMG OELNERM MPUDING M tHE STATEY TAX TAWS. YOU MAY BE MWEO TO PAY UMTU TOME SCATETO WHICH THE pLOEA I5 BHM: oEtSYEREO. COM m".E STATE'S TAX OEPARTNENT TO DETERMINE YOUR USE TAX LMWLT. PAUET5 ARE MODUCEO FROM NON -CONIFEROUS HMUAA000. ARE FREE OF ALL BARK COMMINAPON AND CONFORM TO ME ISPM-15 STMUMO FOB MEAT TREA IAE111. THESE HENS ARE CO OMMEO BY ME U.S GMMWMEM1T 00 AUTMORTItU MR EXPORT ONLY TO IM COUNTRY OF ULTWn DESTINATION FOR USE BY THE DATANAIRC NSKArtE OR FNDUMEW,51 NEREW IDENIIPWO. THEY MAY NOT BE MSOM, TRMUDERRIT%OR MHERNPO: URSM$FO OF, TO ANY OMER COUNTRY CA 70 MY MASON OTTER nU NTHE MITHORREO N.TNMIE CONSGI E OR ENW"o). EuMN W THINDRR.. MR. M AFTER BEING IMC lMRMM INTO OMEN DUMB, WHO. FIRST OBTANING AMR —FROM THE U.i. GQ'FAMEFNr M AS MMERNISE A .II.O BY U.S. LAW AND REGIAATI0.YS. Thank you for your order. TOTAL V 7,410.00 USD U.S. 6 CANADA: 800.245.5676 PHONE: 802,888.7971 INTL: 802,888.6333 FAX: 002.888.4791 Info@cmcept2.com concept2.com 1319 of 3458 Marupe Y^�.mmbmM Ca0DB4F202Bke bile: DmNmdlhe �r . "S blimr: w ® ch.. Mblle'epplo4ay ACCOUNT ACTIVITY Date of Transecllon Merchenl Nemec Tmnaeaeon0eeo9ptlon $Am nl 0028 DROPBOX•WSX4KBF1OV9K DROPBOXCOMCA 1/9.98 02127 RDS / Al PRINTER REPAIRS 305-4889M FL 76.30 =01 '" Peacock 27639 Pn lum 212 66401W NY 9.04 0307 NYTIMES' 800698-4637 NY 23.00 03117 BESTBUYCOMN7N2016213888BESTBUY MN 139.99 03/17 MIAMI HERALD SUB 800-843 372 CA 56.99 03'24 NATHAN BENDERSON PARK WWW.NATHANBEN FL 1,112.04 03/24 NATHAN BENDERSON PARK WWW.NATHANBEN FL 1,112.04 ELAINE RODEN TRANSACTIONS THIS CYCLE (CARD BZ74) S2847.28 030 SO -ELITE ROWING, INC. g0ey.00m MA 400.59 03r11 CONCEPT2 INC 802-88MM VT 74.00 02V21 CONCEPT2 INC M-SWW26 VT � 7,410.00 JAMES GREEN TRANSACTIONS THIS CYCLE (CARD 5634) $7W,69 03M EVEN HOTEL 3528732538 FL -62.14 Oaf% EVEN HOTEL 3528732638 FL -62.14 03/05 EVEN HOTEL 352973 W FL -B2, 14 03108 EVEN HOTEL 3528732638 FL -62,M 03/07 TST' NORMANS TAVERN MIAMI BEACH FL 196.30 03/19 AMAZON MKTPL'DF4JC7UA3 Amzn.con bll WA 20.98 03/23 AMAZON MKTPL'0 SSSE3 Amm.corNb111 WA 148, 98 VLADIMIR MATOVIC TRANSACTIONS THIS CYCLE (CARD 7672)$117.S8 - 0&04 NU ART SIGNS WS-6724382 FL 141,76 0026 AMAZON MKTPL'ZJ8CZ1 I Hi Am:n.cmvbM WA 37,96 OV26 Am ..ccm'O946W35143 Amm.00mbN WA 96.88 0026 DNH-GODADDY83809329676 h"JAv .g AZ 68928 1320 of 3458 "concept 2. CONCEPT2, INC., 1051 NDUSTRIAL PARK DRIVE, MORRISVILLE, V105661 Bill To Costemer # 72073 MIAMI BEACH ROWING CLUB ATTN: JIM GREEN 6500 INDIAN CREEK DR RONALD W SHANE WATERSPORT CTR MIAMI BEACH, FL 33141 TEL #: 7862020824 INVOICE Invoice # Inv. Date Page ♦5421513 11/21/24 1of 2 Packing SNp #: 3723741 Ship To MIAMI BEACH ROWING CLUB ATTN: JIM GREEN 6500 INDIAN CREEK OR RONALD W SHANE WATERSPORT CTR MIAMI BEACH, FL 33141 TEL IF: 7862020824 Payment Terms Terms of Sale P.O. Number Ship Me PREPAID By CREDIT CARD FOB DESTINATION FAT RD & ADD 4 SPARE OARS FEDEX EXPRESS SAVER Order Dote Sales Order # Job Number Currency Contact Rep 11/13/24 2750539 USD DHIRCHAK Rem Number / Description Order Outstanding Quantity Quantity" Shipped Quantity U/M Unit Price Extended Price 33}S 2 0 2 each 340.00 680.00 SCUU.ING OAR SPARE USE*: 27SOS39 1 NMI BEACH ROWING CLUB SIDE Starboard BLADE 3mm Smoothle2 21x46 Vortex COLOR RAL 10M White SHAFT Skinny LENGTH 2B4-289CM HANDLE 5cm Adjustable GRIP Contoured Orange 33.5mm STIFFNESS Soft PITCH 0 Degrees INBOARD 79-91cm 33M 2 0 2 each 280.00 560.00 SCULLING OAR SPARE USE #: 27SO539 2 MIAMI BEACH ROWING CLUB SIDE Starboard BLADE 3mm SmeoMie2 21.46 Vortex COLOR RAL 10000 White SHAFT Ultrallght LENGTH 284-28XM HANDLE 5cm Adjustable GRIP Contoured Orange 33.5mm STIFFNESS Medlum PITCH 0 Degrees INBOARD 79-91cm SHIPPING FEE 300.00 CUSTOMER CONFIRMED SPECS By EMAIL 11113 dih THANKS FOR CONFIRMING THIS ORDER, THE ESTIMATED SHIP DATE IS 12/4 U.S. & CANADA: 800.245,5676 PHONE: 802.888,7971 INTL: 802.888,6333 FAX: 802.888.4791 infaijilconcept2.com cmcept2.com 1321 of 3458 cxconcept 2 CONCEPT2, INC., 105 INDUSTRIAL PARK DRIVE, MORRISVILLE, VT 05661 INVOICE Invoice # Inv. Date Page ♦5421513 11/21/24 2 of 2 Packing Slip 4: 372374E Bill To Customer d 72073 Ship To MIAMI BEACH ROWING CLUB MIAMI BEACH ROWING CLUB ATTN: JIM GREEN ATTN: JIM GREEN 6500 INDIAN CREEK DR 6500 INDIAN CREEK DR RONALD W SHANE WATERSPORT CTR RONALD W SHANE WATERSPORT CTR MIAMI BEACH, FL 33141 MIAMI BEACH, FL 33141 Stem Number / Description Order Outstanding Shipped Quantity Quanthye Quantity U/M Unit Price Extended Price PAYMENT RECEIVED _ /-1.540.00 *Any items listed with an Outstanding Ouantity will ship separately. '—Nee,mlkaz W.lee MaMers SNpMg EA .—a am sales"a I.,A.,'Emeg.Am4erlo.H—Maresales In apple, Fkase be le, 011i"<Aar9ez may aHA be beaEk an swa l He enes Walla rs. 11 wu are ua nanpr Re eA DHAN I»Mbns. C—PUrc s1e.e.emFr enHEC'es Pam You maaaawmC—Ne.lne.Ilea:e a non He. ber$emeeplZ camrclax lem IOBEZ.BBB.U91. Bynu n-e red He ea—E, sales Haa All aPgytc any Iran—tw ..W, le me Mleze lo:atlons. HASIRI neras A Meama: Seller M1az edlaelM Me XMIRCO n1a.uu uvm Ia.uslra—donzd,&aldInla Auaama aM IM1e Ln will be rem:1<d eo UAI.HAmer'z teM1atlte the AbEama Deae., 4 Reyan-. Salleenumbp IS SSU PBIB864113. Fa ddPmen6 W CnIUMO. CancryHl MI qV»YaurbeMl! anY CO fleW1 OeIMry feeH WtaWWa b IFAs OHMr. FTEN E IS NO slues TAR ON YWRTMNSACTIDM AND YOU ARE NET LANEXEMFl EXE1tt, IT IS nECWSEf.ONCF➢R (SHOT REpUMED TO AND DOES NOT COX £ETSALES OR USE TAX FOR THE STATE TO WM CHTNE ORDER 15 KIND FUMED. DEFENDING OR INE STATE TAN LAWS. YuU NAY BE RE(.YWiO TO PAY USE TO TOTED STAN TO REACH THE ORDER R BEING DELIVERED, CONTACT THE STATE TO DEPARTMENT TO OEIERNWE SOUP USE TO WYRY. PALLETS ME PRODUCE) FROM N(NI.CORIFEROIIS HARDWOOD. FREE OF ALL Busy, DUAREFARRHATRUS MC CIXIFORMTO THE ISONEE5 STANDARD FOR HMr'REATMENT, THESE HOURS ARE COIRROL:ED BY THE U.S. GOVERNMENT AND A OIFHZIED FOR ERFURT 4VLYTOTHECOUNTRY OF ULTWATE DESINATIDI MR USE BY THE OLFFSTE CONSKNer OR FN6U5fR(SI NERFMIOFN)FAD. MEYFNYNOTBEREWW.IMNSFERRE0.OROTHER DSPOSFDOF.MANYm C MIRYORTOMYPE550NDMFATHAMTIEMJINONZEDDTINATEC WNEEM EM6OSFRI51. FHNfR W'Mf1R 00.1GINM FMMORARER BEIXG IHCdHAYN WT.1 U.S eeMS., FROMAERAN OBTAINING AM0.0VALiROM 1NEU.S. CA54RNNFNT OR AS OINERWbE AUTIIg11ZFD BYO.S DW MR, RECAID¶OXS Thank you for your business. TOTAL DUE 0.00 USD U.S. 6 CARADk 800,245.5676 PKME: NOZ.aaa. ZH 11 IN I L: cUc.aa11.0]D] 1EM: oO<.00e.R nA mm®LMnm'AL—ILm wHn.erina.1.... 1322 of 3458 Menage your attountonllno M: Cmtomer8emlro: Moblle: oownba48re W4Yf.C6ase cw�yoe�tlt�eb 1 000.94E-2020 mesa MobYapp lwlay f ACCOUNT ACTIVITY Defe of Trensaallon Merchant Nam or Traneaotlon Desorlp8on SArrw9 f _ ,u 10130 - ZETTLE BY PAYPAL 40OW1000 CA -2.031-�A 11/06 HOLIDAY INN S SUITES 4237776MB IN -001.32 10128 LEONARD INSURANCE GROUP 181 tr789WW PA 40.00 1659 REGATTACENT 61 F36O2922 TX 736.W II f IM23 ROB / At PRINTER REPAIRS 3064869906 FL 89.% 11/01 SUNPASS-ACC1601043888-86E6362 FL 2&W 11151 SUNPASWACCIW1043880-8664M FL 26.W 11/01 HOLIDAY INN B SUITES CHATTANOOGA IN 30132 ` 11Po1 Peaacc8 68460 Ppnmlum 212-6840138 NY 9D4 it 11/01 USER 'TRIP HELP.UBER.COM CA 47,93 11Po6 SUNPASS'ACCIWI043888.86&6362FL 2500 11/03 1, HOUDAY INN B SUITES CHATTANOOGA IN W1.32 11/03 COURTYARD BY MARRIOTT CHATTANOOGA IN 1 M267 11103 COURTYARD BY MARRIOTT CHATTANOOGA IN 8UI W li 11/03 COURTYARD BY MARRIOTT CHATTANOOGA IN 858. W 11/03 COURTYARD BY MARRIOTT CHATTANOOGA IN 894.00 'I 11104 COURTYARD BY MARRIOTT CHATTANOOGA IN - 5220_00 11PoS USER 'TRIP HEURUBER.COM CA Mw 11/11 ADOBE 'WO-833-e687 W0.833-W87 CA 25 M 11/18 MIAMI HERALD SUB WO84&4372 CA d 99 11/18 NYTIMES'WO-698-4637 NY 23.00 11121 MCF'MIAMI BEACH WATERS 8 441-BWB FL 62.3E ELAINE RODEN TRANSACTIONS THIS CYCLE (CARD $274) $IW48.04 11/03 ECONOMY PARK RIDE MIA DORAL FL 7500 11Po3 HER7Z00145011 A7LANTAGA 1Wa4 11/13 CONCEPT2INC W2-8886228 VT ✓ 1 uo.W . JAMES GREEN TRANSACTIONS THIS CYCLE (CARD 6034) 51775.34 " 1323 of 3458 CITY OF MIAMI BEACH MIAMI BEACH, FLORIDA REQUEST FOR DIRECT PAYMENT DP• FROM: G2nb WiMpemamt Omni -Firerca DepaMwrt MAKEWUCNER Miami WaWyoNC lr PAYABLE TO: $600Imlan Creek Dr. Miami Ba aO FL 33141 DATE 1RV03CW5 VENDOR NUMBER: 11810 YES NO 880 TAX 10 NO. IM REQUESTED BY ANO CERTIFIED AS TO CORRECT BUDGETCHARGE CEm MFN UNIT ACCOUNT QUANTITY DESCRIPTION COST TOTAL CODE TOTAL Grant Awartl Sir Miami beach WatiOaxmD $57,TD2.10 011-095BOG310-28 S,IL $57,T2.10 FY 2020.2025. W00 Grant A.WiW Amw. $BS,OW. Mi515 Re-burxment 2 TOTAL ST ]02.10 INVOICEATTACHED AUTHORIZEDBY LETTER ENCLOSED MOOM RESOLUTION NO: OR MAIL DIRECT APPROVED( nNe¢ae>y) AFPflOVEO CITY MANAGER ACCOUNTING SUPERVISOR FINANCE DEPARTMENT 1324 of 3458 D., Enr 1p ID 64FF5W-FCC343BB-8593< 007MB9466 Reso No. 2024.33317 MIAMI BEACH CITY OF MIAMI BEACH FISCAL YEAR 2024-2025 GRANT AGREEMENT INOV 2 6 2024 GRANT PROJECT No.: 2025-CMB-05 This GRANT AGREEMENT (hereinafter the 'Agreement') is made and entered into this day of 20 _ by and between the City of Miami Beach, Florida (hereinafter the 'City'), and Miami Beach Watersports Canter, Inc., a Florida not -for -profit corporation (hereinafter the 'Grantee ). This Agreement is effective October 1, 2024, the *Effective Date." ARTICLE I I GRANT DESCRIPTION GRANTEE: Miami Beach Watersports Center, Inc. GRANTEE CONTRACT ADMINISTRATOR: Elaine Roden ADDRESS: 6500 Indian Creek Drive CITY, STATE, ZIP: Miami Beach, FL 33141 PHONE, FAX, E-MAIL: 305-861-8876; Elaine0rowmiamibeach.com GRANT AMOUNT: $85,000 PROJECT DESCRIPTION: See Exhibit 1 hereto GRANT PROJECT BUDGET: See Exhlbit 2 hereto GRANT TERM: October 1. 2024 — September 30, 2025 EXPENDITURE DEADLINE: September 30, 2025 PROJECT COMPLETION DATE: September 30. 2025 FINAL REPORT DEADLINE: October 10. 2025 FINAL REIMBURSEMENT REQUEST DEADLINE: October 10, 2025 1325 of 3458 Dowaan Ems" I0:&FF55WFGC 318 - 9N 007AeBWW IN WITNESS WHEREOF, the parties hereto have executed this Agreement. FOR CITY: ATTEST: By: — 7M Rafael E. Granado, City Clerk NOY 2 6 2924 Date FOR GRANTEE: ATTEST: City of Miami Beach, Florida Eric Carpenter, City Manager Miami Beach Watersports Center, Inc. Federal ld No. 65-0592531 i By:�� ! Authorized Signature '�WY[ 7y L ^Fdi - /anta4c�L FiAirJE C' U cty r . cc Print Name and Tiae Print Name and Title / - Date APPROVED AS TO FORM 6 LANGUAGE H8 FOR EXECUTION Page 20 1326 of 3458 D0 Kn Ens to ID'. 80FFSSNO-FCC3438B-a591dCn0]ABa9066 EXHIBIT 1 BACKGROUNDIDESCRIPTION OF NEED The grant awarded by the City of Miami Beach will be utilized for expenses incurred to support the Adaptive Rowing Program. Miami Beach rowing Club is home to an adaptive rowing team that teaches people with disabilities how to row and provides a training facility for competitive para-rowers. MBRC proudly offers the program at no cost to the athletes for daily participations. MBRC needs financial support to operate a safe and sufficient program. PROGRAM DESCRIPTION 1. The adaptive rowing program is offered to athletes with dlsabllitles. We offer training in group sessions from a recreational level all the way to the Paralympic level. 2. The adaptive rowing program requires equipment, supplies, repairs & maintenance, and coaching staff to provide services to people with disabilities. Beneficiaries/Participants: Adaptive rowers, people with disabilities, rehabilitation. Services Recreational and competitive training. Service Term for Participants. Year-round. Reimbursement Fee: The program Is free for participants. LOCATION Miami Beach Watersports Center 6500 Indian Creek Drive Miami Beach, FL 33141 GRANT ACTIVITIES Activity Name Activity Description Description of Service Recipients No. Service Recipients Recreational 3-4 days/week Athletes with disabilities 10-20 training Competitive 3-4 days/week Athletes with disabilities training 5-10 training for competition Page 16 1327 of 3458 D sgn En ab 10. WFSSPD-FCC3 3B& 93J X7MB9666 STAFFING Positlon 7lde De to Grant Program BWget Dascnption Head Coach ZpflorVResponsibilities Responsible for daily operations Staff Salary Assistant Coach Supports and assists head coach Staff Salary Page 17 1328 of 3458 D=Sgn Envelope ID. 64FF5W-FCC3 38"583< D07M8W66 EXHIBIT 2 PROJECT BUDGET Budget Lim Rom Descri on ProJect Budget Staff Salary and Wages: Two coaches for the program $10.000 Fringe Benefits: FicalMica 8 Health Insurance Consulting Services - Medication Co-Paynnents Professional Services MerkeBn bliGt /A_d_vertisin Outside Services TrainingsMorkshops _ MateriaWSupplies Supplies for equipment, electronics_ $12 000 Printing d Copying Posts 8 Delivery— _ - E ui ment RentaVPurchase Boats, oars, gym equipment $60 000 Utilities: Telephone, Internal, Cable Lease/Rent Re airslMaintenance Equipment, motor launches $3 000 Insurance Transportation 8 Admission Waste/Garbace Collection _ Chid Care Subsidy TOTAL 1 $05 000 Page 18 1329 of 3458 EXHIBIT 3 CITY OF MIAMI BEACH GRANT QUARTERLY STATUS, REPORT FORM GRANT PROJECT No.: 2026 CMB 06 GRANTEE NAME: Miami Beach Watersports Center Inc GRANTEE ADDRESS: 6001ndlan Creek Drive, MB 33141 GRANTEE CONTRACT ADMINISTRATOR: Elaine Roden GRANTEE CONTRACT ADMINISTRATOR'S E-MAIL ADDRESS: Elaine@rowmiamibeach.com REPORT PERIOD: ❑ Oct. 1 - Dec. 31 ❑ Jan. 1 — Mar. 31 Due Jan. 15 Due Ap. 15 GOALS/OUTCOMES: ❑ Apr. 1 —Jun. 30 Jul. 1 - Sept.30 Due Jul. 15 Due Oct. 10 Outcome Measure Target Accomplishments To -Date Sustained level of Number of athletes 10 12 program utilization trained Program outreach VA and Jackson patients 4 4 Participation in Available schedules 4 3 competitions PROBLEM ENCOUNTERED: Inconsistent attendance and training of athletes due to health issues. One regatta we planned to attend was cancelled. OTHER NOTABLE ITEMS: More athletes go out on the water. Grantee Report Prepared By: Name City of Miami Beach Report Reviewed By: 0 Signature/Date 1330 of 3458 Signature/Date EXHIBIT 4 CITY OF MIAMI BEACH GRANT PROJECT No.: 2025-CMB-05 GRANTEE NAME: Miami Beach Watersports Center Inc GRANTEE ADDRESS: 6600 Indian Creek Drive, Miami Beach, 33141 GRANTEE CONTRACT ADMINISTRATOR: Elaine Roden GRANTEE CONTRACT ADMINISTRATOR'S E-MAIL ADDRESS: Elaine@rowmiamibeach.com REQUEST No. 2 Amount of Assistance: 85,000 T Less Previous Total Disbursements: Balance Available: 57 702.10 Funds Requested This Disbursement: 57,702.10N/ Certification of Payment: I certify that the above expenses were necessary and reasonable for the completion of the Project and in accordance with this Agreement. I further warrant and represent that these expenses have not been, and will not be, covered by any other third party funding source, including under any other separate agreement between the City and Grantee. Grantee Report Prepared By: Name City of Miami Beach Report Reviewed By: Signature/Data Signature/Date 1331 of 3458 ! ! ! ! | \ .1332.® ! & 24.25 James Roden - coach - payroll hours Oct 48 hours Paid Payroll Oct 15: 24 hours 576.00 Payroll Oct 30: Nov 54 hours 24 hours 576.00 Payroll Nov 15: 27 hours 648.00 Payroll Nov 30: Dec 45 hours 27 hours 648.00 576.00 Payroll Dec 15: 24 hours Payroll Dec 31: 24 hours 576.00 Jan 51 hours Payroll Jan 15: 24 hours 576.00 Payroll Jan 31: 27 hours 648.00 Feb 48 hours Payroll Feb 15: 27 hours, 648.00 Payroll Feb 28: 21 hours 504.00 Mar 54 hours 648.00 Payroll Mar 15: 27 hours Payroll Mar 31: Apr 51 hours 27 hours 648.00 576.00 Payroll Apr 15: 24 hours Payroll Apr 30: May 51 hours 27 hours 648.00 Payroll May 15: 24 hours 576.00 Payroll May 30: Jun 24 hours Payroll Jun 35: 27 hours 24 hours 648.00 576.00 James Roden total: 10,296.00 1333 of 3458 LO N U Q '0 N �+ O < o < o < o p 7 </^ v V w � N a 5� < 0) < h N < o Cb ob v T M O N M O V N 7 N F O - ('V N < O• a < Cl) < M < W W Ob CO c O° N 3 U O T '- co h N N o. N 13 r >.M ^ < ^ < N < N < ° b c c 0 i N (h O 04 N IO c r N 1334 of 3458 Miami Reach YVCIxapMe Comm. Inc. Kymbedy Gmup Paymll SNuti ne, Inc. -' -� 1 Vrbel Chumh St Sle. 2W Grande, fL 32MI Pay Non-negotiable To The Order Of James Roden 2006 Calais Or Apt 3 Miami Beach, FL 33141-3663 James Roden SSN$ XXX-XX-3852 Period Slarl Data 10-01-2024 Check Dale E14P$ P15831 Period End Date 10-15-2024 Check Number Earnings - Current Dab Pry Daeodpllon Pay Rate HraValla Pay Amount 101SW24 REGUTAR PAY NNW 86,67 20WA6 10-15-W24 REIMe - PHONE 25 WW 25W Check No. MM04 Pay Data 111-15 2024 $0.00 *** Non -Negotiable *** Miami Beach Watompods Center, Inc. - MAIN (042250) 10-15-2024 Federal Filing Status SINONE 2009404State Filing Status NONbiNONE I; Deductions/Taxes Amount YID FEDERALT FEOERA% WA 19 MEDICARE 28.iS N63IA1.19 SOC SECURITY 126.97 265669 TOTAL 66.6] 3,106.06 Earnings - Year To Date Net Pay Distribution Daaenpe0n YTO Typa Amount REGULAR PAY 3022117 CI&CK $0.00 REIMe - PHONE 476W OTHER EARN 53W.00 OIRECTI3FP091T $1,738.01 TOTAL NET PAY $1,736.01 TOTAL NET PAY YID $35.879.11 TOTAL $44,MA1 TOTAL MR07 61126.3e Paid Time Off Direct Deposit Detail Employer Contributions Oefcrl'llon atlmec Aaounl Type Amount Description Amount TTD W4S7 CHECKING 1)36.01 TOTAL DEPOSITED 31.206.01 TOTAL 0.00 am I 1335 of 3458 Vcucher a: 002019 Sat Omer: 10 Mimi 9exA VJeten orts Center. Inc. Kyncedy(UnnS, Payral Sdutlons, Inc. - i West CrercI1 SI, SM. 200 Odando•FL 32801 Pay Non-negotiable To The Order Of James Roden 2006 Calais or Apt 3 Miami Beach, FL 33141-3563 James Roden SSNX XXX-XX-3852 Period Start Dale 10-16.2024 Cheek Data EMPa P15831 Period End Date 10-31-2024 Check Number Earnings- Current Oat. Pay Descrlptlon Pay Rab HfMU.a. Pry AM..nl 1631-2024 REGULAR PAY 24.0cN) SE67 2080.08 1631-N24 ROME PHONE 260008 2500 CM1edt No. 2030006 Per Deb 10-31-2024 *** Non -Negotiable *** Miami Beach Watersports Center, Inc. - MAIN (042250) 10-31-2024Federal Filing Status SMONE 2030065S1ata Filing Status NONFMOW Deductions/Taxes �I Oaacnptlpn amount YTO FEDALTAX 2 50%12 WAS ARE 0048 MEDICARE gal 35 90G SECURITY 12a% 26T as 65 TOTAL San 2,106.08 Earnings - Year To Date Net Pay Distribution Os.crlPOon YTO Tyce Anlonl REGULAR PAY 4030155 �, CK SOON ROME-NONE enow OTHER EARN 530900 DIRECTDEPOSIT gt Y16.02 TOTAL NET PAY $1.7m.02 TOTAL NET PAY YTO S37,615A3 TOTAL "NOW65 TOTAL 349.06 0,495.42 Paid Time Off li Direct Deposit Detail Ali Employer Canhibutlons a ... none. Selene. Aw... t Type Amount Doctlpna. Amount YT0 30497 CHECKING 1,730.02 TOTAL DEPOSITED 61,73d02 TOTAL 0M 0.00 1336 of 3458 Voorer a: 002082 Sort Order 10 N < a < \o < < Om < N 9 O N <LO < a < N N p -b ro b 'O O M I� N N ° a t O C4 r N> o �o M o N f < < N < N < LLJ m d ah co a5 cb c v W 3 O P N LO N P O N Z o h d 7 r � , C4 N a a Go < N _a C a c 0 M O 1, �Y N N O 'O C 7 N bb C� 1337 of 3458 Mlaml aeacM1 Nhlerapoen Center. Inc 177r. Kymbadly GMV Payral 5dutlona.lrc. - - 1 Mat Church SL Ste. 200 OvUM . FL 32601 Pay Non-negotiable To The Order Of James Roden 2006 Calais or Apt 3 Miami Beach, FL 33141-3663 Clank N0. M32ee Pay Dale 11-15-2024 W00 *** Non -Negotiable *** James Rodan Miami Beach Waterspods Center, Inc. - MAIN (042250) SSNs XXX-XX-3852 Period Start Data 11-01-2024 Check Date 11-15-2024Federsl Filing Status SP30NE EMPa P15831 Parlod End Date it-15-2024 Check Number 20432NState filing Status NONER40NE Earnings - Current 1 I •, Deductions / Taxes Deb Pry Oenrl'".n Pay Fat. WaNnlb Pay Amount Daacdplion Amount Yro 11-152024 REGULAR PAY N.0004 66.67 208cm FEDERAL TAX 20994 6216.16 11-152024 RUNS -PHONE 25.0000 2600 MEMARE 30.16 591.51 SOC SECURITY 128.91 29M82 a657 2.106.03 TOTAL Earnings - Year To Date Net Pay Distribution 'p.scdPticn M Ty" AmoO,H REGULAR PAY 4238163 CHECK 50.00 REIMa-PHONE 525.00 OTHER EARN 5309.00 DIRECT WPOSIT 31,]36.01 TOTAL NET PAY 61]35.01 TOTAL NET PAY YTO $39.361.14 TOTAL 64e215 93 TOTAL 36ao7 saw Aa Paid Time Oft Direct Deposit Detail I'i Employer Contributions Oaacnpllon aaan @I Account TyPa Anw nt Da.anPdon Anuart Ym Suer CHECKING 1.736.01 TOTAL DEPOSITED a1,735.01 TOT& e00 am VourMr %: 002075 Son OrUer: 10 1338 of 3458 Mleml Beach Wawwric Cenw,, Inc. ,.!•r�"' KYmbedy Group Parrot Sdutk,ne, Inc. i Yhel Churoh St She 200 Qle . FL 329m Pay Non-negotiable To The Order Of James Roden 2006 Calais Dr Apt 3 Miami Beach, FL 33141-3663 James Roden SSNN XXX-XX-3852 Period Start Date 11.16-2024 Check Date EMPN P15831 Period End Date 11300.2024 Check Number Earnings- Current DMe PPY Deecdptipn Pry Ran W.W.R. P,Aelount 11_] MA REGUTAR PAY 24.0000 Ba.9] 2000.00 it-W=4 REIMB - PHONE 260000 2500 Chea Na. M54241 P., Dent 11-ffi=4 t 11 *** Non -Negotiable *** Miami Beach Watemports Center, Inc. - MAIN (042250) 11-29-2024Federal Filing Status SINONE 2054241 State Filing Status NONEMONE Deductions /Taxes Deecdptlon Amount Ym MEDICARE 20994 5426.10 MED30.12 221 m SOC SECURITY 126.86 SOC SECURITY 3085.7e TOTAL as,9T ;105es Earnings - Year To Date Net Pay Distribution DeaerlPNnn YtD TYPo Amnunt REGULAR PAY 44491.71 PECK $om NEW -PHONE 550.00 OTHER EARN &KAM DIRECTOEP(15n S1,736.01 TOTAL NET PAY $1,736.01 TOTAL NET PAY YTD 341,087.15 TOTAL W.M0.71 TOTAL 0".or 9237.56 Paid Time Oft Direct Deposit Detail I Employer Contributions Deecdptlon Balance Account TYPP Amount DeeerlpHon Amount YTO 00492 CHECKING 1,]a6P1 TOTAL DEPOSITED 111,738.01 TOTAL o.00 ew VucM a'. 002oee 3a14der: 10 1339 of 3458 : f 00 v ° o < N < N < O � N a < N < N < M v N N o C0 N N O N L N O N Tv ° a r- f < ao f <Ix h N o E W m a6 c Lu 3 W M N co C o v N a < 10 < N < M < T 0 N N a v c 0 h i 1340 of 3458 James Roden Miami Beach Watersports Center, Inc. - MAIN (042250) SSN# XXX-XX-3852 P9rlod Starl Dale 12-01-2024 Cheek Date EMP# P15M Period End Date 12-15-2024 Check Number 1 Earnings - Current Data Pay Oeecdmlon Pay Ram HeumNnita Pay Amount Palo 12454024 REGULAR PAY 24.0000 W67 nso.08 12-1S2024 RENO - PHONE 25.0000 noo Voucher #'. 002100 Sod OMx. 9 12-13-2024 Federal Filing Status STIONE OD02069619 State Filing Status NONENOPE Deductions /Taxes Oeecoplion Amount Ym FEOERALTAX 209.94 SEN." MEDICARE 50.16 75184 SOC SECURITY in 97 U1475 TOTAL 11 8647 2.10640 Direct Deposit Detail I I Net Pay Distribution Acepant Type Amount Type Amount SIX" CHECKING 1736.01 CHECK 60.00 DIRECT DEPOSIT $1.73e.01 TOTAL NET PAY $1.736.01 TOTAL DEPOSITED 61,736.01 TOTAL NET PAY YTD $42,823,16 TCT L 366.07 %N2.0 Earnings - Year To Date it Paid Time Off Employer Contributions Imcdption YID Deacdptiort Acerwd used 8alence Deacrlotion AmOunl YIO REGULAR PAY 46541.79 REMO-PHONE 675.00 OTHER EARN 63)EN TOTAL 652,425.19 EMPLOYER Nakano Beach Merapons Canter. Inc. 6500Man Creek Or. I MIAMI BEACH, FL M141 S proM KpnbltGmq Pyrd5N.4vu,bn.t Nlppluy,5l ale lm QWvb, FLTM'I Milani Beach Paterapmta Center, Lie i!r1Y�i KynUuuly Group Paymll adubona, Ire. 1 WEN ChIe41 SL aka. 200 O,Iauyo, FL 32WI PAY Non-negotiable TO THE ORDER James Roden OF 2006 Ca12IS Or Apt 3 Miami Beach, FL 33141.360 TOTAL 0.00 0.00 Che No. 0002069519 Pay nee 12-13-2024 $0.00 *** Non -Negotiable *** 1341 of 3458 James Roden Miami Beach Watersports Center, Inc. - MAIN (042250) SSNa XXX-XX-3852 Period Start Date 12-18-2024 Check Date EMP$ P15831 Period End Date 12-31-2D24 Check NUmhOt Earnings- Current Usn Pay Dncdptlon Pay Ran HoureNnits Pay Amount Pew 12-31.2024 REGULAR PAY 21A000 0887 208008 12-M-2024 REIMB - PHONE 25.0000 25.00 Voucher 0: D XN 13 Son Ordar:9 01-02-2025 Federal Filing Status SHONE 0002083443 State Filing Status NONENONE Deductions / Taxes Descripllan Amount YID FEOERALTAX 207.67 20767 MEDICARE 30.16 3DA6 SOC SECURITY 10196 120.96 06.0 2,106.00 TOTAL Direct Deposit Detail Net Pay Distribution Account Type Amount Tyypa ARlmmt 3HW CHECKING 1.738.29 CHECK $0.00 DIRECT DEPOSIT $1,738.29 TOTALNETPAY $1,738.29 TOTAL DEPOSITED i1,730.29 TOTAL NET PAY YTD $1,73829 TOTAL 365.79 Earnings - Year To Date �� Paid Time Off Employer Contributions Oescdpllan Yid DascripUon Accrual Usad Saw. Ducdptlon AmauM REGULAR PAY 2000.08 REPAIRPHONE25.D0 TOTAL $2.105.00 .EMPLOYER: Wool Beach m1kcaperta Center. I.. 65M Indian Cook Dr. MIAMI BEACH, FL U141 6eN¢P,m11t.gmMR/GngpaAOM16ddun bc.1~Ohn ,aL3N.NA,0.BM. Ra I Miami Beach mbooPode G.W1. I., KymOedy GrouP Payroll Saluliom, Inc. - ... 1 N0n Church L. Sis. 200 • Orando, FL J2e01 PAY Nan -negotiable TO THE ORDER James Roden OF 2006 Calais Dr Apt 3 Miami Beach, FL 33141-3563 TOTAL 004 366.79 i Ym On. Cheri No, ONNNHU443 Pay Oala.1 .-2a26 $0.00 *** Non -Negotiable *** 1342 of 3458 00 Q a O a O Q O N a O C ri ri ri ri H Q N Q ab a5 05 -b b G W N G` .-0— N %V) Q G N K 7 N N Q o O < LO < N a N < b im W O m w ab Q Z m Y W 3 Z Z Q C M ^ N N Q C N W F o ,o < r M < a N N Z O rn N h N U 10 N Y G Z Vl T 1343 of 3458 James Roden Miami Beach Watersports Cenler, Inc. - MAIN (042260) SSN$ XXX-XX-3852 Period Slad Dete 12-31-2024 Check Del. Eli PI%31 Period End Date (H 15-2025 Check Number Ec ^nings - Current Data Pay Description Pay Rata HcuraAl.la Pry Amount Past 01-15-2025 REGULAR PAY 24.0000 %67 moo 01-15-m1i REIM6 PHONE 25.DON 25.W 01-15-M25 OTHER EARN IN 25M 10535 Val Wier a: =124 Sod Grow 9 01-15-2025 Federal Filing Status SMONE OD02102076 State Filing Status NONEHONE Deductions/Taxes ' Deaulpeen Amomll YIU FEDERAL TAX Val 42 4MS9 MEDICME 311. 6186 SOC SECURITY 10555 25452 ".or 2,2N.32 III Direct Deposit Detail Net Pay Distribution Account Typ Amount Type Amouni SN97 CHECKING 1,82595 CIECK $O.N DIRECT DEPOSIT $1.823,65 TOTAL NETPAY $1,823.85 TOTAL DEPOSITED 81,823.66 TOTAL NET PAY YTD $3,581.34 TOTAL OBT.88 754.47 Earnings - Year To Date 11 Paid Time Off �i Employer Contributions DNcdlKleo YTO Description ACcmeS Hand Balance 0... rlpllon Amount YID REGULAR PAY 4160.16 REIMS - PHONE 50.00 OTHER EARN 101125 TOTAL i1,018.91 'EMPLOYER: Maml Bauch Moratoria center. Inc. e600Indian Crisis or Muses REACH. FL 33141 SeMYpiMIXKlmp.yGmq GryM $GM6, Im..1 YanLlun1l5L6a2m.'.' Maml Beach NharSprla Cenar, Inc. I.errKymbeM GrsuP Payml150--,Ins. 1 Met Chaco St Ste. 2N WaMo, FL 32WI PAY Non-negotiable TO THE ORDER James Roden OF 2006 Calais or Apt 3 Miami Beach, FL 33141-3663 TOTAL e00 0.00 Clmdi No. "2102076 Pay Data 01-15-2025 1 11 *** Non -Negotiable *** 1344 of 3458 James Roden Miami Beech WatemipDrts Center, Inc. - MAIN (042250) SSN4 XXX-XX.3852 Period Slart Data 01-16-2025 Check Dete EMPO P16831 P.H.d End Dale 01-31-2025 Chuck Number Earnings- Current .an Pay Description Pay Paten.U.M.R. Pry Amount P.w D1J1-2025 REGULAR PAY 24.0000 86.67 2060.05 01-91-2025 REIMB-PHONE 25.0000 2500 VouchorM W2151 Woman: 10 01-31-2026 Federal Filing Status SMONE 000211 M94 State Filing Status NONEANONE Deductions/Taxes romAINaon Amount YTD FEDERAL TAX 207.67 635.T6 MEDICARE 30.16 92.02 SOC SECURITY 125.96 MGAS TOTAL 36.67 2,108.0. Direct Deposit Detail Net Pay Distribution I Account Type Amount Type A,ameal M97 CHECKING msyn CHECK $0,00 OINECTDEPOSIT $1,738.29 TOTAL NET PAY $1,738,29 TOTALDEPOSITED Et]362e TOTAL NET PAY YTD 45,300.23 TOTAL 366.T9 1,121,26 Earnings - Year To Date Paid Time Off Employer Contributions Duad'Vcm YID DaaorlWon Aomu.d Used Sale... Deaodpilon Amount Ym REGULAR PAY 6240.24 REIMB - PHONE 7500 OTHER EARN 106.25 TOTAL EQ42149 EMPLOYER: Miami Beach YA1a®pods Center, Inc. 6500Indian Creak Dr. MIAMI BEACH, FL 33141 Sr.+x PiMQc'. KynbMGmAPy�m3ceevy Ne, l Vb Cludf S 3Y.tla. MaW, 0.Lm1 Misml Reach Mais u Canter, Inp. Kyesery Group Payroll Solu9ane.Inc. 1 Mot Chur41 SL SM. 200 Qlanda FL 32801 PAY Non-negotiable TO THE ORDER James Roden OF 2006 Calais or Apt Miami Beach, FL 33141-3563 TOLL QVID Check No. OW2119094 Pay Oam 01-31-M25 r ra *** Non -Negotiable *** 1345 of 3458 M r N M 1� a a_ N a N Q b o n LL r M � N N a n VJ LO R' _ N N a 04 Iff a a a N a W W �b OS Q � n 3 00 61J N GO LO N LL Y a 0 IA W H N N a �. a n _ ro S Z o N N Ol 10 N r a n Z N w 1346 of 3458 James Roden Miami Beach Watersports Center, Inc. - MAIN (042250) SSNS XXX-XX-3852 Period Start Date 02-01-2025 Check Date EMPS P15831 Per10d End Date 02-15-2025 Cheek Number Earnings - Current Date Pay Daecdpleo Pay Raft HouralUnNa Pry Amount Pant 02-1F2025 REGULAR PAY N.0000 MAT 2080.06 02-15-2025 REIMR - PHONE 25.0000 25M 02-16-2025 OTHER EARN 1510000 153,00 Vouclwe: W2179 Sw1 Grde : 10 02-14-2025 Federal Filing Status SINONE 00021$4070 State Filing Status NONENOPE Deductions / Taxes Daapdwkm Amount YTD FEDERAL TAX 220o3 .1,79 MEDICARE 3238 1N.40 SOC SECURITY IM45 631,93 TOTAL 86,47 21268.08 Direst Deposit Detail i Net Pay Distribution Account Typo Amount Type Amcunt 30497 CHECKING 1,801.22 CHECK S0.00 DIRECT DEPOSIT $1,861.22 TOTAL NET PAY $1,85122 TOTAL DEPOSITED S1,86122 TOTALNETPAYYTD $7,161.45 TOTAL Desna 151012 Earnings - Year To Date Paid Time Off Employer Conh•ibutions DaacdDNon Ym IHacrlpapn Aperwtl Used Balance Oocrlpllon Amount Ym REGULAR PAY 8320.32 REIMR - PHONE loose OTHER EARN 2H 25 TOTAL 58,879.67 'EMPLOYER: Mi Baach Watoapw Center, Inc. 65001Mian GNek pr. MIAMI BEACH. FL 33141 $a-i,®RUWs,: Kyn[aly Gmy PgMl3tllu,6, I,C, 1 040I 61 SIe. an cases, H.Un Mkmi Beech W.W., OM Center, I"t, KYmlaly Group Peymll Sd.Ikr., - 1Wtet Chufr SL Shr. 200 • gNnEo, FL 32811 PAY Non-negotiable TO THE ORDER James Roden OF 2006 Calais Or Apt 3 Miami Beach, FL 33141-3563 TOTAL ow ew Cheri No. M2134070 Pay Data 02-14-2025 $0 00 *** Non -Negotiable *** 1347 of 3458 voudlx 0, 002197 SM 0`$110 James Roden Miami Beach Watersparts Center, Inc. -6500 Indian Creek Or. - MIAMI BEACH, FL 33141 - 305-861-8873 saw xA%-xA-3552 Period Start Data 02.16-2025 Check Date 02-28-2026 Federal Filing Status SHONE EMPs P15831 Period End Date 02-28.2025 Check Number 0002145272 Stele Filing Status NON51101E Earnings - Current I Deductions /Taxes Win Pey Dncdpllpn Pry Ran Hou.N.Ils Pry Amount Noun Wrkd Daacmitlon Amwnt Ym Pa 02-2&2025 REGULAR PAY 24WW B.67 NWN W.87 FEDERAL TM 242.03 1103,82 0228-=5 REIMB-PHONE 26 now Zan) 000 MEDICARE 33.79 15a.1B 02-28-2925 OTHER EARN 250 WW 2SOW 000 SOC SECURITY 144.47 67840 GMU Wages $2.330.06 a6.67 2,366.08 BUT Direct Deposit Detail II; Net Pay Distribution Account Type Amount Type 3W97 CHECKING 1,93479 CHECK ORC-CTOEPO.SR NETWAOES TOTAL NET PAY TOTAL DEROSUEO 61,93479 TOTAL NET PAY YrD Earnings - Year To Date I j Paid Time Off Description YID Dniulpllon Aecrued used RECAOAR PAY VX00.40 REIMB - PHONE 125,00 OTHER EARN 508.25 TOTAL 6111034.66 EMPLOYER: k1Mml Such Insomporle Con., I.. 9500 Won Cmek Or MIAMI BEACH, FL 33141 Sa4m Ru4tr KpiaMyfmp PayN adiacn412., 1.L SL3Y.X4..A-Ws(1 Miami Beach Walerspods Canter, 1. Ir4h� KymLadY GmuP PryraB Sa Wne, Inc, 1 Nbl Glh r SI. SW 2W • pads, FL 32NI PAY Non-negotiable TO THE ORDER Jame. Roden OF 2006 Calais Dr Apt 3 Miami Beach, FL 33141-3563 Amount S000 $1.934.79 $1,909.79 $1,934,79 $9.096.24 TOTAL 420.29 1,93841 Employer Contributions Babnca decrlpHpn Amount Vn TOTAL 0m 000 Check No. =2145272 P, Dale 02-28-2025 a al *** Non -Negotiable *** 1348 of 3458 < 00 a N a N a N < Qo 0 0 0 0 C K N CO N E d' i i GO E V N a r- a N a N a < b 06 a6 06 C c N -O kv) CO) >- N N N N GC 7 2 N N < < < N < N N Q N .N— 2 W U o � 3 N N } Q 0 N W 7 r N N a M a r Z O f N N Ol 10 N O r 0 z 0 N r� 1349 of 3458 voudler 9: W2210 San Oder: 5 James Roden Miami Beech Waterspons Center, Inc. - 65DO Indian Creak Dr. - MIAMI BEACH, FL 33141 - 305-861-8873 SSNN XXX-XX-3852 Period Start Date 03-01 2025 Check Data 03-14-2025 Federal Filing Status SMONE EMPa P15031 Perlod End Date 03-15-2025 Check Number 0002156691 State Filing Status NONEMONE Earnings - Current II I Deductions / Taxes nW Pay Description Pay Rare HeuuNnits Pry Amama Hours Wrkd Deacrlpthnn Amamt Ym 03-152025 Paid REGUUI2 PAY 2I0000 N467 2060.06 W67 FEDERAL TAX 236.53 1340.35 03.1S2o25 REIMS-PHONE 25.0000 25M 0.00 MEDICARE 33,42 19161 03.15_M25 OTHER EARN 225.0000 22500 0.00 SOC SECURITY 14191 .19.31 Gnaw WK. 63.306.0e 66.67 2.310.06 66.67 Direct Deposit Detail .i � L Net Pay Distribution A..( Type Amaunl Typ Amount 30197 CHECKING 1.917.2E CHECK S0.130 DIRECTDEPOSR $1.917.n NET WAGES $1,892.22 TOTAL NET PAY $191722 TOTAL DEPOSITED 31,917.W TOTAL NET PAY YID $11,01346 TOTAL 412.66 2,35127 Earnings -Year To Date I Paid Time Off Employer Contributions, 0naoptic. YID 0....I llon Accrued Wed 8.1.... D....101. Amount Ym REGULAR PAY 12460.4e REIMS-PHONE 15003 OTHER EARN 731.25 TOTAL 613,364.73 EMPLOYER: I MeeN 9eech N4terrparla C..t." fac 65W When Creek W. MIAMI BEACH. FL 33141 3n,a nmM K7nteR/Gm9Pgrol Hint®. Fc.l NY(CIumAR 9N Al oPolo FL9 tt Maml Desch WekrspoM Cenkc Inc. ... Kynaedy Group Payroll Sulusans. Inc. 1 West Church St St.. 200 • OdaryM. FL 3nol PAY Non-negotiable TO THE ORDER James Roden OF 2006 Calais Or Apt Miami Beach, FL 33141-3663 TOTAL 000 am CMck No. 0002i Seen Pay Wk 0114-2025 $0.00 *** Non -Negotiable *** 1350 of 3458 YmK1wr R: Won,[ Son Calor 8 James Roden Miami Beach Waterspons Center, Inc - 6500 Indian Creek Dr. - MIAMI BEACH, FL 33141 - 305-861-8873 SSNO XXX-XX-3852 Period Stott Date 03-16-2025 Check Date 03-31-2025 Federal Filing Status SNONE EMPA PIM31 Period End Dale 03.31-2025 Check Number 0002170463 State Filing Statue NONFiNONE Earnings - Current Del-: _ions / Taxes Date Pry DeaCHption Pay Rate Heursfil lb Pry Amount Noun Wrkd 0aecnotion Amount YD 0131-2026 REGULAR PAY 24.WW Pwty 206008 ae.67 FEDERALTAX 23257 157192 0b31-2025 REIMS - PHONE 25.WW 25.00 OW MEDICARE 33.11 2N.78 0531-2025 OTHER EARN 207.0000 207.00 0.W SOC SECURITY Wee 961.11 Gmas None E2,26T.N Men 2,31102 86.67 Direct Deposit Detail Net Pay Distribution pucounL Typo Amount Typa /,meant 30497 CHECKING 1,904.64 CHECK 3o.W MrICTOEPoST E1,904.54 NETWAGES g1,878.54 TOTAL NET PAY 61,904.54 TOTAL DEPOSITED E1,W4.54 TOTALNETPAYYID $12,918.00 TOTAL 407.54 2.758.81 Earnings - Year To Date Paid Time Off Employer Contributions n rpoeapaeo rrD wecdPllon Accmed Used e.6nc. �De.cdp0on Amwnt rro': REGULAR PAY 14560,56 REND -PHONE 175.00 OTHER EARN 841.25 TOTAL $15,678.81 ,EMPLOYER: Miami Basch mora mm Center. Inc, 65601ndlen Cone, M. 1 MIAMI BEACH. FL M141 - bMa Procoar KPnw1/ GwP Pgrttl 5o Me. M.,1 VM cram St Ste. 21113 create, It. II W 1 Miami Bee to mkarspwh Can%6lnc. KymbMy Gmup Payroll Solutions, Inc. = I Weal Church St. Ste, 201) - Orando, FL 32601 PAY Non-negotiable TO THE ORDER James Roden OF 2006 Calais or Apt Miami Beach, FL 33141-3563 TOTAL am am CheM No. 00Ul70483 Pay DeN 03-31-2028 *** Non -Negotiable *** 1351 of 3458 LO N a a a N < co Q < o 0 0 0 Q h a Go a N < N Q 6 (6 m 0 C N K S H ,^ _/ r N a N < < N a M < � Q N y O b S (b Z C., Q iy CO N .- N N A N Q 0 N W N r M a a N < N < y Q93 Ob z z O O 10 M N o N � O � w 3 1352 of 3458 Voudar a: 0022M God Older:9 James Roden Miami Beach Watersports Center, Inc. - 6500 Indian Crack Dr. - MIAMI BEACH, FL 33141 - 305-861-8873 SSNe XXX-0-3852 Period Start Data 04-01-2025 Check Date 04-16-2026 Federal Filing Statue SHONE EMPa PIM31 Perlod End Date 04-15-2025 Chock Number W21844N Slate Filing Statue NONFl4OPIE Earnings- Current I Deducticai 7Taxes Dew Fey Descriplion Pay R.I. HpunNnha Pry AmouM Noun Wrkd Description Amoom Ym Paid 01-15-W25 REGULAR PAY 24.0000 W07 208008 8667 FEDEMITAX 252A8 1825,40 ON5.2025 REIMB-PHONE 25.0000 MSo 000 MEDICARE N.47 259.25 W-16.2wS OTHER EARN 297,6000 2W50 0.0 SOX SECURITY 147AI 11W.62 Grose Wapas $2,377.611 $6.67 2.402.68 96.67 Direct Deposit Detail Net Pay Distribution Attoont TYPI Amount Type 30497 CHECKING 1.608.22 CHECK DRECTOEPOSIT NETWAGES TOTAL NET PAY TOTAL DEPOSITED 31969.22 TOTAL NET PAY YTD Extraa nge - Year To Date Paid Time Off Dot.NaNlnn Ym Description Apcmad Used REGULAR PAY 16690s4 REIMB PHONE 200Po OTHER EARN 111875 TOTAL E16,07a39 EMPLOYER: MIUM Beach Retempore Center, Inc. 6500 laden Creak O, MIAMI BEACH, FL 33141 SantaV ,K"oveG Payne sWva, kc. t Nbel Cie.% S. as Ulan, FL-1 Meal Beach Wabrepons Centea Inc. . •._ Kymbedy Gmup PayMi Solu4ons. Inc. ... I West Church St. Sle. 20a • plmao. FL3n01 I PAY Non-nego0able TO THE ORDER James Roden OF 2006 Calais or Apt 3 Miami Beach, FL 33141-3563 Amamt 60.00 91.968 22 $1,943.22 81.N8.22 $14.886.22 TOTAL 434.36 3,193.17 Employer Contributions 11 SET... Uaacriptloo Amount Ym TOTAL 0.00 am Check No. M2184404 Pay Oate 04-15-2026 e Le *** Non -Negotiable *** 1353 of 3458 Vnecter 4: MU52 Son Ord.: 9 James Roden Miami Beach Waterspods Center, Inc. - 6500 Indian Creek Dr. - MIAMI BEACH, FL 33141 - 305-86"873 SSN$ XXX.XX-3852 Period Start Dete 04-18-2025 Check Date 04-30-2025 Federal Filing Status SMONE EMP$ P15831 Period End Data 0C30-2025 Check Number 9002198442 State Filing Status NONEMONE Earnings - Current ' Deductions / Taxes Dew - Pay Deealptlon Pay Here HaurelUnae Pay Amount Hours Wdtd MecrlPaon Amount M Moil M-30-2025 REGULAR PAY 24,0000 W67 20ilflM 8867 FEDERAL TAX 207.87 203307 04-30.2025 REIMB - PHONE 250000 25.00 am MEDICARE 30.16 269.41 SOC SECURITY 12a.97 1237.49 Grow Wages $29Tp_Ue SA67 2,105.00 _ 80.67 Direct Deposit Detail Net Pay Distribution Aaamt Type AmauM Tpm Amount 3 97 CHECKING 1,738.26 CHECK $0.00 DIRECTDEPOSIT $1,738.28 NETWAGES $1,713.28 TOTAL NET PAY $1,738.28 TOTAL DEPOSITED $1,738.28 TOTAL NE r PAY YTD $16,624.50 TOTAL .__ _..._.... -.. "m 3,56997 Earnings - Year To Date I Paid Time Off I' Employer Contributions DoadpOan Y1D Descdptlan Marred Used Balance Desadptlan Amount YD REGULAR PAY 18720.72 REIMB-PHONE nsm OTHER EARN 1231115 TOTAL $W,18441 MPLOY EER:_... Mleml Beach Wemnpmis Center, Inc. 6500Ind. Creek Dr. MIAMI BEACH,FL3310 SdMu Pmfb� KPehe„1/ amq PaNra 3MXenr. F41 K1C OYMI51.9e. NO, Mrdy R.9Af 1. b7+RB61'ID Mwml Bosch Wawrepode Centel. I., u'L'61 Kymbwly Gmup PeyroN Solulons, Inc. 1 West Church St V. 200 • Orlado, FL 32W1 PAY Non-negotiable TOTHE ORDER James Roden OF 2006 Calals Or Apt 3 Miami Beach, FL 33141-3563 TOTAL 0.00 Cheri, No. 0002198442 Psy Dew 01-3D-=5 $0.00 *** Non -Negotiable *** 1354 of 3458 ('7 O ^ Q o o o N o M o K 1- Q N N Cl.< < < < N M 05 uS oS o5 N N a N LL' 7 S F- N O a M^ a < -mm N < - N N w < a� 3 C N M O N I� N 0 w N_ _. Go < < < N o' a p - b - aS a6 o 6 Z o 0 E N 00 N Q 0 Z N T =Y CD 1355 of 3458 Vmxhw a: 02M Sun Cr a 8 James Roden Miami Beech Watersports Center, Inc. - 6500 Indian Creek Dr. -MIAMI BEACH, FL 33141 - 305-861-8873 SSW XXX-XX-3B52 Period Start Date 05-01-2025 Check Date 05-15-2025 Federal Filing Status STONE EMPa P15831 Period End Date 05.15-2025 Check Number 0002212855 State Filing Status NONEMONE '.' Earnings - Current Deductions / Taxes j Data Pay Do ..1tlon Pry Raw HounNnlw PWAnlount Houn Wrkd DescdPOen Amount YID Paid 06152025 REGULAR PAY 24.000 86.67 20N0 ..67 FEOERALTAX M197 225e.01 05_15_ 2 REIMS PHONE 25.0000 25.00 0OD YENCANE 32.01 821A2 06.1520n OTHER EARN 127.5000 127,50 0,00 SOC SECURITY 136.87 1374.36 We. VJwa$2,20T.18 86,67 2,232.63 "at Direct Deposit Detail Net Pay Distribution j I Account Type Amount TyPe Amwnt SMOT CHECKING 194073 CHEcic $D.00 OIRECTEEPOSIT 61,840.73 NETV4 ES $1,81673 TOTAL NET PAY 57,840.73 TOTAL DEPOSITED $1040 73 TOTAL NET PAY YTD $18.465.23 TOTAL 391,85 3,951,52 Earnings -Year To Date Paid Time Off Employer Contributions Deacdpaon Ym Oecctlpflon Acaued Uead Salence Descdglon Amount Ym REGULAR PAY 20800.80 REIMS - PHONE 2a0.00 OTHER EARN 1368.25 TOTAL M417.05 EMPLOYER' Miami Beech YVawnponc Gene , Im. '. 650a Indian Creek or. MIAMI BEACH. FL 33141 .aWa Re vbr KynAab OugPpra StlW,a kc.1 WACM1iNa se AT. Dlnrb. 1-1.N-rdet2s Miami Beech WMerePods Center, Im ��.:. Kymbedy Group Psymll solutions. Iec. '- 1 Wed Choral St Ste. 200 arise, FL 32801 PAY Non-negotiable TO THE ORDER James Roden OF 2006 Calals or Apt 3 Miami Beach, FL 331414663 TOTAL 000 ow CherA No. 0002212955 Pay Dow 05-15-2025 *** Non -Negotiable *** 1356 of 3458 vmchnr M:.2278 SM ear: a James Roden Miami Beach Watemports Center, Inc. -6500 Indian Creek Dr. - MIAMI BEACH, FL 33141 - 305-861-8873 SSNe XXX-XX.3852 Period Start Date 05-115S2025 Check Date 05-30-2025 Federal Filing Statue S44ONE EMPN P15831 Perlod End Data US-31-2025 Chack Number OD02224314 State Filing Statue NONENIONE Earnings - Current Deductions/Taxes Data Pay D.cNpllon Pay Rate HounNnlla PayA nt Noun Wrkd DSecdptlW Ameanl YID PaSeat 05.31-2025 REGULAR PAY 24.00W 2050.00 WA? FEDE.RALTAX nS03 248202 05.31-2m5 REIMB - PHONE 250030 25W o A. MEDICARE 32,36 353,80 05-31-=5 OTHER EARN 153.0000 153.00 000 SOC SECURITY 13845 1512al Groan Wa6ea 112,233.06 66.67 2,256.08 96.67 Direct Deposit Detail Net Pay Distribution unt Type Amount Type M 3BT CHECKING 1,661 n CHECK CWE1:1'OEPOSIT NET WAGES TOTAL NET PAY TOTAL DEPOSITED i1.651.W TOTAL NET PAY YID Earnings - Year To Date Paid Time Off aacHplion Ylp paedplien Accrued Uead REGULAR PAY Y2a5058 REIMB - PHONE P5.W OTHER EARN 151e25 M TOTAL $24A15.13 EMPLOYER: Noun! Bch Watanpone Center, Ins, 6SW Indian Croak Or. I M AMI BEACH. FL M141 t PmM'a'. Man-ak OmP PSAmaalN,y Lc. I VMI G SL Sn ar -A. caaR... au"PH626 Miami Beach V alarapmla Caner, I W. r.qr K,.W, Group Payrdl SnlutlWr, Inc. - - 1 Went Church St. Ste. 2W ONMo, FL ]2e01 PAY Non-negotiable TO THE ORDER James Roden OF 2006 Calais or Apt 3 Miami Beach, FL 33141-3563 amount $0.00 $1,861.22 81,838.22 $1,881.22 $20.326.46 TOTAL 365.86 4,348,55 Employer Contributions Balance Daaadp0on Amoum Ym TOTAL 0.00 Check No, 0002224314 Pay Data WS 2025 $0,00 *** Non -Negotiable *** 1357 of 3458 o rc Q N �O i M f O a < N < N a Q o5 oS Cb cb 0 rc N N P -O M r 4 - 04 c N OC x F ,A _ / Or Q a <Go < LO N < N N W W z Z W lM O 1� r N N W 7 H N a P < a N < 1M < r o 6 Ob ab z O f N N r Q Z z N ii 1358 of 3458 voutlw a'. W2291 Son Order: 8 James Roden Miami Beach Watersports Center, Inc. - 6500 Indian Creek Dr. - MIAMI BEACH, FL 33141 - 305-861-8873 SSW XXX-XX-3852 Period Start Data 06-01-2025 Check Data M-13-2025 Federal Filing Status SINONE EMPM P15831 Period End Data 06-15-2025 Check Number W02236759 State Filing Status NONEMDNE IData Earnings - Current it Deductions/Taxes Pay DeaerlPUOn Pay Rare Houralunis Pay Amount Houre Wrad Desodp0on Amount Ym Paid 06,152025 REGULAR PAY 24 ONO 8667 MN,08 86,67 FEDERALTAX 207.67 268974 WAS. 025 REIMa - PHONE 250000 25.00 0.00 MEDICARE 30AS 383.N SOC SECURITY 12fl.96 1641.71 GressGec Wages$2,080.68 a6.67 2.105.08 96.67 Direct Deposit Detail Net Pay Distributio Acsomd Type Amould Type 30497 CHECKING 1,738.2a CHECK DIFECTOEPOSIT NETWAGES TOTAL NET PAY TOTAL DEPOSITED $4,738.29 TOTAL NET PAY YTD Earnings - Year To Date Paid Time Off DeacdpliOn Y70 Oesctlpaon Accrued Used REGULAR PAY 249SON REIMS-PHONE 300.00 OTHER EARN 151935 TOTAL $2e750.21 EMPLOYERbeet wishes for a Happy mnlvMyl 1 seems 9asM MYblepoM Germ me Ro01mJMn Cme9 Or. MIAMI btACH. FL 33141 $a'kehvAMr alnbah6m9 PMra 3dMn\MC.1VpIDC -9bac Meth,nspym IT.Tmen9 MMmI ae6gl Walmapwta CenNr, tic. �1* Kampedy Group Payroll SoW6ana, I.. 1 West Chum" SL Ste. 200 • OnuMo, FL 32801 - PAY Non-negotiable TO THE ORDER James Roden OF 2006 Calais Dr Apt 3 Miami Beach, FL 33141-3663 I Amount $0.00 $1.738.29 $1,713.29 $1,738.29 $22,06474 TOTAL 306.79 4,716.47 Employer Contributions Bm alarce Description Amount Y n TOTAL 0.00 0.00 CIwG NO. W02235759 Pay Oale 0&1 12025 *** Non -Negotiable *** as 1359 of 3458 elaine rowmiamibeach.com From: coachjames rowmiamibeach.com ecoachjames@rowmiamibeach.com> Sent: Monday, September 22, 2025 12:55 PM To: elaine rowmiamibeach.com Subject: Fwd: Your NK Sports order confirmation Ordered wiring and speakers. ---- Forwarded message -- --- From: NK Sales team <orderconarmalion@nkspons.com> Date: Sep 2Z, Z02511:08 Subject Your NK Sports order conPomation To: "coadgames rowmiamibaach.com' <coachjames@rowmiamibeach.com> Cc: Thankyou for your order from NK Sports. Once your package ships we will send you a tracking number. You can check the status of your order by logging into your account. If you have questions about your order, you can email us at orderconfirmation@nksports.com. or call us at 800-784-4221 Your Order #000081819 Placed on Billing Info James Roden Miami Beach Rowing Club 6500 Indian Creek Dr. MIAMI BEACH, Florida, 33141 United States T: 3058618876 Shipping Info James Roden Miami Beach Rowing Club 6500 Indian Creek Dr. MIAMI BEACH, Florida, 33141 United States T:3058618876 t 1360 of 3458 Payment Method Credit Card Credit VISA Card Type Card 0964 Ending in Card 12/2027 Expiration Date Payment 3Y182443TJ73837OG Provider Reference Items Harness Module A I Audio (No Rate) SKU:0290 NK Loudspeaker 2 SKU:0207S Select your mount 3 x Surface Mount INK Loudspeaker 2 SKU:0207F Select your mount 2 x Footstretcher Mount Shipping Method United Parcel Service - UPS Ground Harness Module M I Speaker Extension SKU:0292 Qty Price 3 $270.00 3 $195.00 2 $130.00 3 $270.00 z 1361 of 3458 Subtotal $865.00 Shipping & Handling $16.14 Estimated Total $881.14 Additional Information: Become a NKSports Insider - Instant access to promotions, sales, Yes, Sign Me and product updates up! About Us g00-784-4221 NK Sports Customer Service 21 Creek Circle Hours of Operation: Boothwyn, Pennsylvania Mon -Thu: 9am-Spm EST 19061, Fri: 9am-4pm EST. United States 1362 of 3458 CHASE !iforBUSINESS' Printed from Chase for Business Transaction details MIAMI BEACH WATERSPO (...0812) $ 881.14 �/ Transaction date uy) MKSPORTSCO Sale �� Pending (typically posts within 1-3 business days) Posted date Description NKSPORTSCOM Category Merchandise & Inventory Keep in mind These details may change once we finish processing the transaction, typlcallywithin 2-3 business days. iPMorgan Chase Bank N.R. Member FDIC CM251PMorgan Chase B Co Equal Opportunity, tender 1363 of 3458 (Z (B) Open an account Sign out ayment date Status Amount ,ct 12, 2025 Pending $13,814.97 Status Pending Payment scheduled date Oct 1 Z 2025 Amount $13,814.97 Description Website Pay from BRANCH BANKING AND TRUST C (...8168) Confirmation number 8759322506 1364 of 3458 Jk HUDSON Hudson Boat Works USA Inc. SOLD TO Vladimir Matovic Miami Beach Rowing Club 6500 Indian Creek Dr Miami Beach FL United States of America 33141 INVOICE INVOICE NUMBER INVOICE DATE Mall Muffe rnan matt(dlhudsonboatworks. com Je on order, Balance due prior I accept: check, or wire transfer. Please note that 1.5% per month will be charged on overdue accounts. HUDSON Address: 69 Dudley Road Sutton, MA 01590 USA Phone: (.1) 508 810-9555 Bank Address for Wire Transfer: TD Bank, N.A., Wilmington, Delaware USA, 02139 IC17 Account: ABA: 2113-7054-5 Credit to: Hudson Boat Works USA Inc. Account Number: 8258514477 Reference: Use Invoice Number ITEM DESCRIPTION No. PRICE Lineltem %Tax Tax Rate 1 2025 C4.11 Classic SHARK Predator Convertible Four/Quad $ 30,300.00 0.000 (52-66 kg / 115.145lbs) - Includes SHARK Seats, Performance Shce, Quick Release System, and Shark paint scheme in your colours Delivery options; Pick up at: Head of the Hooch • $c Tax applied to this invoice: Stale and Local Subtotals, $ 30,300.00 $ 0.00 USD �� $30,300.00 2025-04-07 Invoice smelled by Matt Muffelman 2025-04-15 Partial payment received 2025-08-26 Partial payment received $ 9,D90.00 $ 21,210.00 . $ 0.00 c4.11 4-1Y, QVU41033A626 1365 of 3458 Page 5 of 0UMS ME FL 00011o0000818166 r. ayYn,a1 nNww ruN,.vnrrnoouoaum.. CHECK#:16181 $1,36500 w .°°.Nf. nnNYwY�°YwY.uN.� Nl\fY/ CiNN1Mf[°°0®\YNY CHECK#:16198 $1,260.00 `w.V Ir 4 w.a�Nsurn..0 Na AwNY.f\.a ZW 17[1 w.Nr wra .aem.nne�f vm -mmiY 1366 of 3458 Fluidesign Composites Inc. 1020 Elias St. London, ON, Canada NSW 3P6 ftv olce To Miami Bears Rowing Club 6500Indian Creek or Miami Beech, FL 33141 Ship To INVOICE Date Invoice# 7/1/2025 9086 Terms DEPOSITS ARE NON-REFUNDABLE Due on receipt AMR 30 DAYS oty Description Rate Amount 1 2025 LightWeight Elite Sculling Quad Racing Shell (Rowing Boat) - 25,500.00 25,500.00 Sand # en follow -Made I. Canada I MI I Shoes - Clear Tint, with Black Trim end Decals -Blwk 0.00 0.00 Aluminum Riggers I Trade in YFW34003F323- To be pi dmd up ae You[h Nationals -20,500.00 -20,500.00 1 Delivery vie Transport Company -When Availabk - Esfimaled Mid 0.00 0.00 to be paid by cheque on pick up of Vsde in. GOODS REMAIN THE PROPERTY OF FLUIDESIGN UNTIL. PAID IN FULL $ubtotal USD 5,000.00 Interest Merged on overdue aocoums at.59%per much /7%per year HSTIGST USD 0.00 We accept Visa and Mastercard at a 3%convenience fee on all balances WARRANTY - All Fluidesign moiug shells carry the "Fluidesign Lifetime Wami on Total USD 5,000.00 workmanship, mal most materials used in production excluding wear items. The "Fluidesign Lifetime Warranty" does not include coverage for damage caused by user error Payments/Credits USD 0.00 or accident. The clear coat finish and aluminum rigger of a Fluidesign carry a 5 year warranty. Specialized tinting, custom paint schemes and colours may affect resale and bade in values. Balance Due USD 5,000.00 Traosponetion cost of hulls to and from Fluidesign are the responsibility ofthe owner and/or liable pasty or parties. USCustomers: Customer: No other warranties are expressed or implied. ,L�y� ?!l STATE SALES TAX MAY APPLY Phone# Fax# E-mail Web Site GST/HST No. (5I9) 652-2272 (519) 652-3972 RuidesignQmwOuideaigo.cem www.rowMidesigo.mm 866651623 1367 of 3458 r; L_ Pape 7 of ip OWM5 FL pW110ppOOSIW818188 A u. nm h �N444b hlLll\14N111000]OL414n ' ..w.,„ b•64'P .__�_ s...a 1 �w a _....��...,..... .a»....r.�..z..�..„n..� rt Y� �uC .ate.... .�'^...M� •4'DG' emu`% �o §� [. 1368 of 3458 Gregg Fields 760 NE 7111 Street Miami, FL 33138 INVOICE DATE INVOICE# December 1, 2024 2018IX BILL TO: Miami Beach Rowing Club 6500 Indian Creek Drive Miami Beach, FL 33141 P.O. No. Terms Event Due on receipt equipment DESCRIPTION AMOUNT 2018 Fluidesign single boat $5,000.00 • Set of Concept2 sculling oars • Boat cover TOTAI. $5,000.00 BALANCE DUE $5,000.00 1369 of 3458 t Page 5 of 8 1Mla4 FL 0001100000818168 Ii i :acr_,.e:T.^•,,..� seem«-� V 1370 of 3458 Bob Hewes Boats 12565 NW 7th Avenue North Miami FLORIDA 33168 (305) 681-6602 FEIN#65-0030601 MIAMI BEACH WATER -SPORTS CENTER INC (f1VOIce 07/03/2025 Invoice No. 10754 6500 INDIAN CREEK DRIVE Salesman Fernando D Mollna MIAMI BEACH FLORIDA 33141 305-861-8937 daryl@rowmlamibeach.com I hereby agree to pumhese the following unit(s) from you under the terms and conditions specified. Delivery is to be made as soon as possible. It is agreed, however, that neither you nor the manufacturer will be liable for failure to make delivery. Unit Information New/U Year Make Model Serial No. Stock No. Price (Ind factory options) New 2099 YAMAHA Options: Notes: 020F20LWPB GHYKL-1022763 930163912 $4,870.00 pk siucclutrr pdo[td e CkoC4 owl io5• 74 xz. Manufacturer Retail Price $0.00 ($4,870.00) Dealer Unit Price $4,870.00 Factory Options $0.00 Added Accessories $0.00 Freight $0.00 Dealer Prep / Rigging Fee $0.00 Prepaid Maintenance $0.00 Tire Battery Waste $0.00 Fuel $0.00 FPC EXT WARR $0.00 Y.E.S. EXT WARR $0.00 Bank Doc Fees $0.00 Service Contract $0.00 Freight Surcharge $0.00 Cash Price $4,870.00 Trade Allowance $0.00 Payoff $0.00 Net Trade $0.00 Net Sale (Cash Prim - Net Trade) $4.870,00 Sales Tax $0.00 Tille/License/Registration Fees $0.00 Document or Administration Fees $0.00 Credit Life Insurance $0.00 Accident & Disability $0.00 Trade Information Total Other Charges $0.00 Sub Total (Net sale. omercharges) $4.870.00 Rebate $487.00 Cash Down Payment $4,383.00 Amount to Pay/Finance T.W — t Ist- µ8 Monthly Payment of $0.00 For 1 Months at 0.00% Interest 4- 5'14, T rj NOTICE TO BUYER: (1) Do not elfin this agreement beta,. you reed s or tilt contains any Wank spaces to he OMeE F. (]) You are enlNeO k e rgn,plekty nRed In copy of Ihk T W agreement. (3) Itycu dekult In the padomrance of ym,rabllgedwu u,Mer Nk streamers, thewlslclemeybareposseseed aMyou may besublsamsult ane;lebOyfor the mold Indebtedness evidenced by IN. agmemenL TRADE-INNOTICE: Customer resprasenls Net all bade In units davcMeO above are he,&aft sans aM emumhrenwa except ea noted. 'Wet Approved credit. Interest rake a ut monthly peymenl are sparseness aM may very ham those JelermNed by the laral Customer Signature Dealer Thank YoVMY&Sjjg inessl Trensadw Recelpl Bob Hawes Boats 12565 NW 7th Avenue FEINO 65-0030601 NoM Mleml, FLORIDA 33160 (305) 681-0602 MERCHANT ID: 87S8439185170 CLERK ID: C9rI0aG Sale "••'••'••"7572 VISA ENTRY METHOD: KEYED DATE: 072=025 TIME: 16:38:33 INVOICE: 98174751 REFERENCE: 74410070602162 AUTH CODE: 05DO40 RESPONSE CODE: 00 RESPONSE MESSAGE: Approved AMOUNT USD $2191.50 SURCHARGEFEE USD S65.74 fJfcrk to ulvokcQ- TOTAL USD $2257.24 Approved - THANK YOU Customer Copy 1372 of 3458 4ddt S r..Iwlw+w Deal For; MIAMI BEACH WATER -SPORTS CENTER INC Moo INDIAN CREEK DRIVE MIAMI BEACH, FLORIDA 33141 305-6614037 Unas for this Deal Yeer Make Model VINI1I1416edol No. Mae YAMA14A 020F20LWPB SITYKL-102270 ViooWaelmCeM: $2.191b0 Ser<h.19. Fm: 565.74 Dommdpllon Nobs 0712Vn2512:55 PM Sales Deal Deposit Receipt Dee) Number 113754 Cashier Cedoe Garood Dab 07123/M25 Ineuloe Number 88174792 Plab Key go" DdonvHR N 0.00 e-�f7D` t0 tnv9l�s 1373 of 3458 AHA Registered Owner: MIAMI BEACH WATER SPORTS CENTER INC . Model: F20LWPB PrimarylD#: 6HYKL 1022763 Registered by: BOB HEWES BOATS NORTH MIAMI, FL • Factory warranty start date: 07/24/2025 • Factory warranty end dale: 0712412028 Ypur new Yamahe has been registered for warranty. Should your Yamaha require warranty servles, present this Waoenty ItlenUUceUon Card with your Yamaha to an aulhorOd Yamaha d"Im To bash he closest authorized dealarfor Ihls product pleuras visit the Find a Dealer section of worm emehamoto,,Srim. If your Yemeha has Yamaha Extandad Service, you wit r.Ive a separate Y.E.S. consent In the mall. The Y.E.S. contrad should solve In 2d week&' Florida residents: The Y.E.S. contract Is provided to you by yourdealanship, A Commeolal, Rental or Untpebtlon use unite are not eYBlble forY.E.S. or Lknited Bait Warranty coverage. fill. I �I i%t iP Est 1 q� 12 pe 9S : 3i 3W E $p$pA8 is H is t... O Asm a ` �m `ray N 0 _ j A ffi p�to `& } 2 LL x 22 $ D{ygb yy t 1374 of 3458 li misl9L9r0tWCO'. aLft vv" Ram CMRO d 9JlLO4L . 2 N ��mar•rv�� nrv�nM Manneyouracmunlonlneai: i1wCu>tom•l M'MR ObueeortUmr4nelb Sarvba: 1-800 945 2026 ® Mobile: Downba6 Me Cbaee Mabib•epp loch, ACCOUNT ACTIVITY Data of ' Traneaollon Merolant Name or Treneaoldw Description $Amount 08/27 NYTIMEW 500.696.4637 NV � O7mi Peaoock BA492 Premium 212.6540136 NY 9.04 07/07 CONSUMERREPORTS.ORG 800-333.0663 NV 39.W 07116 MIAMI HERALD BUS GJIMENEZOMCCL CA 0.99 07117 RDS / Al PRIMER REPAIRS 306.4869M FL 65.03 07119 REGA7TACENTRAL WWW.STACKSPOR TX 60A0 07/21 NIC'-FL DEPT OF AGRICULTU TPEREQOTYLERT FL 307.60 07/23 THE UPS STORE 3041 30681366500 FL 16.64 ELAINE RODEN TRANSACTIONS THIS CYCLE (CARD 8274) $666.90 V 2.ffiZ24 "r, 07/09 808 HEWES BOATS- 70014 NORTH MIAMI FL 07123 BOB HEWER BOATS. M14 NORTH MIAMI FIL ` / 2,257 24 VLADIMIR MATOVIC v lT TRANSACTIONS THIS CYCLE (CARD 7672)84614.40 Oe'27 AMAZON MKTPL'NQl CF8WD2 Amm.00r,0I1 WA T90 oe/29 AMAZON MKTPL'NQ20C82G1 ArnmoomW WA 26.67 oew AMAZON MKTPL'N32AOOM%2 Amzn.00mlAl WA 40.78 07107 AMAZON MKTPL'NLS7E6M12 Amzn..WbM WA 25.94 07/09 AMAZON MKTPL'NL6AK1%CO Amzn.comblll WA 62-" 07114 FuboTV Ino B44-4413BM NY 11427 07116 EIO•CONSTANTCONTACT.00M 866-229SWO MA No 07/18 AMAZON PRIME'4380466W3 emzn.oaMNII WA 2.99 07M CBI'm MarebytedoM 161-228041 IL 79.59 07121 AMAZON MKTPL'LV33S12H3 Amm.00m/b2I WA 17643 07M23 DNH'0ODADDVKJ826426700480-6068M AZ 598.80 07/28 DNH'G0OADDYt582776220448o-6058856 AZ 9999 DARYLKARMODY TRANSACTIONS THIS CYCLE (CARD 6463) $1323.99 1375 of 3458 Schedule a payment O You've scheduled 4 $7,118,04 payment to Ink Business Cash (...0812) We'll typically update your card balance and available credit once your payment posts. Amount $7,118.04 Remaining statement balance Confirmation number 8619008848 Status Pending Payment date (Due date: Aug 19, 2025) - Aug 12, 2025 Pay from BRANCH BANKING AND TRUST C (...8168) Below is the authorization you agreed to on the previous page. You can print this page for your records. Payment Authorization: By choosing "Pay iC you, RONALD W SHANE, authorize the one-time payment of $7,118.04 to your credit card account ending In (...0812). We'll withdraw as a ACH debit from your pay -from account ending In (...8168) and the payment to your credit card will be dated on08/12/2025. The withdrawal will generally occur within 2 business days of this payment date, but the exact timing is dependent on your bank's processing schedule. You can cancel your payment before it begins processing on the payment date by going to "Payment activity" or by calling the number on the back of your card. 1376 of 3458 Marine Tech — Alexandro Novas 1735 NW 16TM Street INVOICE #1057 Miami, FL 33125 DATE: 01129l2025 Phone:3057289428 TO: Miami Beach Water Sports Center e5a0 Indian Creek Drive Miami Beach, FL 33141 Phone:3058618878 SALESPERSON P.O. NUMBER REQUNRIONER SHIPPED VIA I F.O.13 POINT TERNS qua on I ' � recelpQ � QUANTITY DESCRIPTION UNIT PRICE _. _.. TOTAL 1 I Dismounting old 20 HP Mount new HP and rigging angina 500 600 00 2 Replace water pump housing on 8 hp engines 150 300A 1 Full Service on 20 HP — engine g10 I 650 550A0 I SUBTOTAL 1350.00 SALES TAX 0.00 SHIPPING & HANDLING TOTAL DUE 1360A0 Make all checks payable to (Alexandra Novas] THANK YOU FOR YOUR BUSWESSI 1377 of 3458 4': - ✓ram +e.wu. nwvwx.wwmruw+ 1378 of3458 elaine rowmiamibeach.com From: coachjames rowmiamibeach.com <coachjames@rowmiamibeach.com> Sent: Friday, August 22, 2025 9:40 AM To: elame rowmiamibeach.com Subject: Fwd: Your NK Sports order confirmation Speed coach - - - Forwarded message - — From: NK Sales team <ordet onarmatlon@nkspons.com> Date: Aug 22, 2025 09:38 Sublec0 Your NK Sports order mn0nnation To;'coachjames rowmiamibeach.com' « oadilames@i owiniamibeachcom Cc: W( Thank you for your order from NK Sports. once your package ships we will send you a tracking number. You can check the status of your order by logging into your account. If you have questions about your order, you can email us at orderconfirmation@nksports.com. or call us at 800-784-4221 Your Order #000079309 Placed on Billing Info James Roden Miami Beach Rowing Club 6500Indian Creek Dr, MIAMI BEACH, Florida, 33141 United States T:3058618876 Shipping Info James Roden Miami Beach Rowing Club 6500Indian Creek Dr. MIAMI BEACH, Florida, 33141 United States T:30S8618876 1 1379 of 3458 Payment Method Shipping Method Credit Card United Parcel Service - UPS Ground Credit VISA Card Type Card 3400 Ending in Card 12/2027 Expiration Date Payment 825977240Y972172E Provider Reference Items Qty Price SpeedCoach® GPS - Model 2 1 $469.00 SKU:0183T SpeedCoach GPS Protective Bumper - Baby Blue 1 $0.00 SKU:0189BBL Subtotal $469.00 Shipping & Handling $16.14 Estimated Total $485.14 Additional Information: Become a NKSports Insider - Instant access to promotions, sales, Yes, Sign Me and product updates up! About Us g00-784-4221 NK Sports Customer Service 21 Creek Circle Hours of Operation: Boothwyn, Pennsylvania Mon -Thu: 9am-5pm EST 19061, Fri: 9am-4pm EST. United States 1380 of 3458 WNielson-Kellerman Prldsiun NrfVumeu[a toe(`' nlc npd Yrurossluudi Customer,: Packing List �Kestrer ®ambient Relntli Kestrel' 6'magnERolpccd � � BLUE OCEAN' I U"Iistirt sPORTs vwxliesvelMswnNnaaxn xwarAirnMaeAa.oxn vmw.r%xWra can w,v.lar4WeYtlrs.mm rmw.M704s.d. www.nMspMscan xvnv El,eosanine9rVhorssmn Bill To: Ship To: Order Number: 0566819 Miami Beach Rowing Club Miami Beach Rowing Club Customer Number: RODEN03 6500 Indian Creek Dr. 6500 Indian Creek Dr. Customer P.O. MIAMI BEACH, FL 33141 MIAMI BEACH, FL 33141 Order Data. 8/222025 United States United States Requested Ship Date: 8252025 Page: Page 1 of 1 Web Order Number: 000079309 Phone: E-Malt coechjames(Prowmiernbeach.com Ship VIA UPS Ground Item Number Unit Orderedl Shipped Backordered Balance 0183T ROOM: E 0189BBL ROOM: E SpeedCoach GPS Model 2 with Training Pack EACH ROW: 1 RACK: D SHELF: - BIN: SpeedCoach GPS Bumper Baby Blue ROW: 1 RALK:A SHELF'. 9 SIN: ana EACH Ortle/leoo Prin(url: IV221201i 10:.58 SGAM npn sales0riksoorts.com 1(800) 78442211(610)447-15551nfi 1(610) 447-1577 Fax All INK Sports Performance Products and Blue Ocean Megaphones are Designed and Built in The USA Components and AccessglSgQgq?uBomesticelly and Imported CHASE C IforBUSINESS' Printed from Chase for Business Transaction details MIAMI BEACH WATERSPO (...0812) gNKSPORTSCOM $485.14 ✓ Transaction date ®Transaction Sale Aug 26, 2025 Posted date Description NKSPORTSCOM Also known as NKSPORTSCOM Merchant type Electronics stores Method Online, mail or phone Card number (...3400) Category Merchandise & Inventory Rewards earned with this transaction + 1 Point per Ei earned on all purchases 485 Total Ultimate Rewards® points 485 Transaction details may be preliminary or incomplete and may not match the transaction as it appears on your periodic statement, which is the official record of your account activity. 1382 of 3458 Q Bpi Open an account Sign out yment date Status Amount t 12, 2025 Pending $13,814.97 . Status Pending - Payment scheduled date Oct 12, 2025 Amount $13,814.97 Description Website Pay from BRANCH BANKING AND TRUST C (...8168) Confirmation number 8759322506 1383 of 3458 0 0 0 0 0 0 0 0 0 0 o 0 0 o m m vo w of a w a w 0 0 0 0 0 0 0 � rn 0 o vi o 0 0 Ln L1 1 Lr) ig O mq m u 1384 of 3458 A' yy� pd S B c a 59 F a m n 3 s' m 9 : 1385 of 3458 07128 07/26 07/28 07/30 07130 Ofl101 0M01 DOM MIS 08116 W20 08122 W14 08114 M14 07/26 07124 07/26 08101 Date 06108 O8'14 06114 OB114 MIS O8/14 MIS O&'18 MIS w18 OM1s OM20 W23 OW22 e ®Managayooracovntonlimat: rywW.che4e.GnB!Cta�`Iwmr wnbed the ,,dhel2 9452024 ChMe Mbe.pp lnda6c® ACCOUNT ACTIVITY Daled Traneaolbn Merchant Nam or Tmnsactlan Daernptb NKSPORTS.COM 8A 413-SBDO AZ NYTIMES' 600-698-4637 NY .,. RDS/ Al PRINTER REPAIRS 3 4869985 FL CITY OF'MIAMI BEACH 30S1378-7420 FL TYL'MIAMI BEACH SRVFEE 972-71G37M TX Peeaack F8740 PlerMum 212-6840168 NY COSTCO'ANNUAL RENEWAL B DM7 2878 WA REGATTACENTRAL WW W.STACKSPOR TX CMB 1765 CASHIERS MIAMI BEACH FL MIAMI HERALD SUB GJIMENEZOMCCL CA WWW.ROWINGNEWS.COM WWW ROWINGNEWNH NYTIMES' S00.6B8-4S37 NY ELAINE RODEN TRANSACTIONS THIS CYCLE (CARD 8274) $2563.01 AMERICANAIRWI2256394513 FORT WORTH TX 1016251 O MIA BOB 2 V BOB MIA AMERICAN AIR0012258384511 FORT WORTH TX Must t O MIA 809 2 V BOB MIA AMERICAN AIRDD12286,'1946/2 FORT WORTH TX 1018251 0 MIA 808 2 V SOS MIA VLADIMIR MATOVIC TRANSACTIONS THIS CYCLE (CARD 7572) $1337.91 AMAZON MKTPLACE PMTS Amzn.wrNbNl WA THE HOME DEPOT 6322 MIAMI FL AMAZON MI(TPL'P024BOKF3 Amzn..nVbill WA NU ART SIGNS MIAMI FL AMAZON MKTPL'BGSBNGT53 A n.00avbi$ WA AMAZON MKTPL'1B0IHDW13 Amzn.mmW WA SO'CARWASH 305 Miaml FL GUS MACHADO FORD HALEAH FL FuboTV Im 6414-w3826 NY EIG'CONSTANTCONTACT.COM 855-229660S MA SHELL OIL 67649889406 MIAMI BEACH FL AMAZON MKTPL'NN2153TH3 Amm..w. W WA AMAZON PRIME'TH46X69B.9 amm.aonybW WA CHEVRON 0306858 MIAMI FL AMAZON MKTPL'R72YW7VA3 Awntmrh W WA WEST MARINE 41323 AVENTURA FL ROWKRAFT.COM ROWKRAFT.COM MI DNH'OODADDY33564913970 4805058866 AZ SAWADDEE THAI & SUSHI MIAMI BEACH FL DARYL KARMODY TRANSACTIONS THIS CYCLE (CARD 6463) $2556.65 3 AmWnt %./ _. 1,116.19 t 23.00 27.38 80.00 3,16 0,04 196,00 300,00 661.26 6599 60.00 23.00 "5..97 445.97 446,97 -26.07 91.82 69.99 256.00 212.48 77.07 moot 663.67 114.V 99.00 50.00 42.92 Z. WAS 120.62 238.44 319,84 99.99 64.65 06112 Pey.t Thank You-Web-7,11804 RONALD W SHANE TRANSACTIONS T B"OV 012)$7118.04- n Schedule a payment 0 You've scheduled a $10,736.96 payment to Ink Business Cash (...0812) We'll typically update your card balance and available credit once your payment pasts. Amount $10f736.96 Remaining statement balance Confirmation number 8693428416 Status Pending Payment date (Due date: Sep 19, 2025) Sep 12, 2025 Pay from BRANCH BANKING AND TRUST C (...8168) Below Is the authorization you agreed to on the previous page. You can print this page for your records. Payment Authorization: By choosing "Pay It` you, RONALD W SHANE, authorize the one-time payment of $10,736.96 to your credit card account ending In I...0812). We'll withdraw as a ACH debit from your pay -from account ending in (...8168) and the payment to your credit card will be dated anD9/12/2025. The withdrawal will generally occur within 2 business days of this payment date, but the exact timing Is dependent on your bank's processing schedule. You can cancel your payment before It begins processing on the payment date by going to "Payment activity" or by calling the number on the back of your card. 1387 of 3458 119126, 12:46 PM Merhe Tech-Alesendro Navas - Invoke INV1026 Marine Tech - Alexandro Novas INVOICE INV1026 1735 NW 16th Street Miami FL DATE Jan 9, 2025 33125 3057289428 DUE On Receipt BALANCE DUE USD $1,430.00 BILL TO Miami Beach Watersports Center 6500 Indian Creek Drive Miami BEach FL 33141 3058618876 elaine@rowmiamibeach. com DESCRIPTION RATE OTV AMOUNT Complete service for 8HP outboard engines Replacing steering helm and cable TOTAL BALANCE DUE $350.00 3 $1,050.00 $380.00 1 $380.00 $1,430.00 USD $1,430.00 1398 of 3458 a�. mnuaomvYwwe.waw="��b r.+sy+� q wow 4 sl"`�-sirs sysw rr WaY�Yav x a{aT YiOlx Y1W .._f..— fr.—.� s...r<� ":3:"• .. ..i"� ®fitly ste. �T3 Wry 3,m �_�. xaawunr Yomou�em=lm�� :id 1389 of 3458 elaine rowmiamibeach.com From: HUDSON USA < UcapaEL4L@hudSOnbQ t WOrka.0OM> Date: Aug 31, 2025 12:28 Subject: Order #9160 confirmed To: "coachjames rowmiarnibeach.com" <coac '3mesCa Mrn amibeach COM> Cc: -,k Huoson ORDER #9160 Thank you for your purchase! Hi lames, we're getting your order ready to be shipped. We will notify you when it has been View your order or Visit our store Order summary Shimano Shoes with Power Shim Connector x 2 $340.00 EU 48/US 12.3 Shimano Shoes with Power Shim Connector x 2 $340.00 EU 46/US 112 Shoe Plate - Classic x 4 CIV / 158 $128.00 1390 1f 3458 Shoe Plate - Classic x 4 s/149 Hairpin x 8 / Single Toe Bar x 8 286 min (11,25") Steering Cable x 4 Coxed Four AllA BAT Logic QuickRelease System x 4 Small - Size 6-11 t Ji, Hardware Kit x 10 USPCrew Slides x 8 Crew 864 min (34") Subtotal Shipping $128.00 $240.00 $352.00 $100.00 $196.00 $90.00 $400.00 $2,314.00 $106.72 Total $2,420.72 USD 1391 Sf 3458 Customer information Shipping address James Roden 6500 Indian Creek Drive Miami Beach, Florida 33141 United States Shipping method UPS Ground Billing address James Roden 6500 Indian Creek Drive Miami Beach, Florida 33141 United States Payment method VISA Ending in 3400 — $2,420.72 If you have any questions, reply to this email m contact us at usaparts@hudsonboatworks.com 1392 3f 3458 CHASE OF for BUS INESS' Printed from Chase for Business Transaction details MIAMII BEACH WATERSPO (...0812) $21420.72 V Transaction date Sale Sep 01, 2025 Posted date Description Shop Pay Also known as Shop Pay Merchant type Sporting goods stores Method Online, mall or phone Card number (...3400) Category Merchandise & Inventory Rewards earned with this transaction + 1 Point per $1 earned on all purchases 2,421 Total Ultimate Rewards® points 2,421 ®Shop Pay SP HUDSON US Transaction details may be preliminary or incomplete and may not match the transaction as it appears on your periodic statement, which Is the official record of your account activity. 1393 of 3458 (, (a) Open an account Sign out ayment date Status Amount ct 12, 2025 Pending $13,814.97 Status Pending Payment scheduled date Oct 12, 2025 Amount $13,814.97 Description Website Pay from BRANCH BANKING AND TRUST C (...8168) Confirmation number 8759322506 1394 of 3458 elaine rowmiamibeach.com From: Rowing Parts Supply -Your headquarters far all rowing parts and rowing supplies <ni - reAlyCalscuargs ace info> Date: Aug 27, 202509:32 Subject: Rowing Parts Supply - Your headquarters for all rowing parts and rowing supplies: Order Confirmed #11090 To: "coachjames rowmiamibeach.com" <coachjames@rowrrllamibeach com> Cc: Rowing Parts Supply -Your headquarters for all rowing parts and rowing supplies Order #11090 Confirmed Thank you so much for your order from Rowing Parts Supply- You r headquarters for all rowing par HE ROWING PARTS SUPPLY Rowing Parts Supply - Your headquarters for all rowing parts and rowing supplies Order #11090 Confirmed Thank you so much for your order from Rowing Parts Supply - Your headquarters for all rowing parts and rowing supplies. Your order has been confirmed. Order Summary Order#11090 Confirmation Code eRhNG9fHsBWOCHzy9yioZA Placed on August 27, 2025 at 9.31 AM FI)7 Stainless Steel Lock/Split washers $7.00 St12237022 1 1395 of 3458 Park Size: 100 Bolt Size: 114" City: 1 $7.00 i Item Stainless Steel Flat Washers S08401604 Park Size:100 Bolt Size: 1/4" City: 2 $10.00 i Hem Snap on Height Washer SQ3009'I18 Thickness: Thick Pin Dimocier: 13mm (Sweep and Sculling) - Hlue Insert City: 20 $0.501 IlLm Sealed Bearing Rowing Seat Wheels S01020750 Pack Size: 50 - $525 per wheel Size: 0mm renter hole - Black Qty: 'I $262.301 Item $20.00 $10,00 $262.50 1396 2f 3458 Stainless Steel Hex Head Bolts $42.00 ' SQ9556:338 Pack Size: 100 Holt Size: '114-20 x 1.25' Oty: 1 $42.00/ Item n I Stainless Steel Hex Nuts $10.25 SQ3922085 Pack Size: 100 Bolt Size: 1/4" Oty: 'I $102.5 /Item Subtotal $351.75 Shipping $10.00 Tax $0.00 Total $361.75 Paid with CARD — •^-• :3400 $361.75 Customer Information Shipping Address Shipping Method 1397 of 3458 James Roden LISPS Priority Flat Rate 6500 Indian Creek Dr. MIAMI REACH FL, 33141 US 3058618876 Billing Address Payment Method James Roden CARD - °••• 3400 6500 Indian Creek Dr. MIAMI BEACH FI_ 33141 US 30586'18876 1398 of 3458 CHASE 0forBUSINESS` Printed from Chase for Business Transaction details MIAMI BEACH WATERSPO (...0812) $361.75 V n Tr,gn,zons Transaction date Sale Aug 28, 2025 Posted date ® ROWING PARTS SUPPLY Description ROWING PARTS SUPPLY Also known as ROWING PARTS SUPPLY Merchant type Sporting goods stores Method Online, mall or phone Card number (...3400) Category Merchandise & Inventory Rewards earned with this transaction + 1 Point per $1 earned on all purchases 362 Total Ultimate Rewards® points 362 Transaction details may be preliminary or Incomplete and may not match the transaction as it appears on your periodic statement, which is the officlal record of your account actlAty. 1399 of 3458 (� Open an account Sign out iyment date Status Amount ct 12, 2025 Pending $13,814.97 Status Pending Payment scheduled date Oct 12, 2025 Amount $13,814.97 Description Website Pay from BRANCH BANKING AND TRUST C (...8168) Confirmation number 8759322506 1400 of 3458 elaine rowmiamibeach.com From: Rowing Parts Supply- Your headquarters for all rowing parts and rowing supplies <no - re oly(asquaresnac e. i nfo> Date: Aug 31, 2025 12:52 Subject: Rowing Parts Supply - Your headquarters for all rowing parts and rowing supplies: Order Confirmed 411100 To: "coachjames rowmiamibeach.com" <coac 'ame,5@)rowmiemibeach.com> Cc: Rowing Parts Supply - Your headquarters for all rowing parts and rowing supplies Order #11100 Confirmed Thank you so much for your order from Rowing Parts Supply - Your headquarters for all rowing parts I1 PARTS It SUPPLY Rowing Parts Supply - Your headquarters for all rowing parts and rowing supplies Order #11100 Confirmed Thank you so much for your order from Rowing Parts Supply - Your headquarters for all rowing parts and rowing supplies. Your order has been confirmed and shipping details will be emailed to you as soon as your order has shipped. Once your package ships we will send you a notification email. Order Summary 1401 1f 3458 Order Summary Order#11100 Confirmation Code KugQpHxAwL93zG1m86PnvQ Placed on August 31, 2025 at '12:52 PM EDT AN Sealed Bearing Rowing Seat Wheels $500.00 qP 803694278 Size.: 6mm center hole - Black Pacl< Size: 100 - $5.00 per wheel City: 1 $500.00 / Item Subtotal $500.00 Shipping $10.00 Tax $0.00 rota) $510.00 Paid with CARD 3400 $510.00 Customer Information Shipping Address Shipping Method James Roden I1SPS Priority Plat Rate 1402 2 3458 6500 Indian Creek Or. MIAMI BEACH I'L 33141 US 3058618876 Billing Address Payment Method James Roden CARD - - -- 3400 6500 Indian Creek Dr. MIAMI BEACH FL 33'PH US 3058618876 1403 of 3458 CHASE !iforBUSINESS* Printed from Chase for Business Transaction details MIAMI BEACH WATERSPO (...0812) $ 510.00 V n Transaction date Sale Sep 01, 2025 Posted date ® ROWING PARTS SUPPLY Description ROWING PARTS SUPPLY Also known as ROWING PARTS SUPPLY Merchant type Sporting goods stores Method Online, mail or phone Card number (...3400) Category Merchandise & Inventory Rewards earned with this transaction + 1 Point per 81 earned on all purchases 510 Total Ultimate Rewards® points 510 Transaction details may be preliminary or incomplete and may not match the transaction as It appears on your periodic statement, which is the official record of your account activity. 1404 of 3458 Q@ open an account Sign out iyment date Status S 12, 2025 Pending Status Pending Payment scheduled date Oct 12, 2025 Amount $13,814.97 Description Website Pay from BRANCH BANKING AND TRUST C (...8168) Confirmation number 8759322506 Amount $13,814.97 1405 of 3458 elaine rowmiamibeach.com From: Amazon.com <shipment-tracking@amazon.com> Sent: Sunday, August 31, 2025 4:31 PM To: elaine rowmiamibeach.com <elaine@rowmiamibeach.com> Subject: Shipped: "ProsourceFit Puzzle..." Your Orders Your Account Buy Again Your package was shipped! Ordered Shipped Out for delivery Arriving Tuesday Elaine - MIAMI BEACH, FL Order# 113-2535022-2105863 Track package ProsourceFit Puzzle Exercise Mat ... Quantity 1 $13199 Total Delivered $131.99 0 A delivery driver may contact you on the day of delivery. For everyone's safety, ensure a clear, well -lit path and secure pets before arrival. 02025 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109. 1406 1f 3458 CHASE !ifor BUSINEST Printed from Chase for Business Transaction details MIAMI BEACH WATERSPO (...0812) �g Aug 31, 2025 Amazon.com $131.99 V Transaction date Sale Sep 01, 2025 Posted date Description Amazon.com See order details i Also known as Amazon.com Merchant type Bookstores Method Online, mail or phone Card number I...6463) Category Merchandise & Inventory Rewards earned with this transaction f i Point per $1 earned on all purchases 132 Total Ultimate Rewards® points 132 Transaction details may he preliminary or Incomplete and may not match the transaction as It appears on your periodic statement, which Is the official record of your account activity. 1407 of 3458 Q Open an account Sign out ayment date Status Amount ct 12, 2025 Pending $13,814.97 Status Pending Payment scheduled date Oct 12, 2025 Amount $13,814.97 Description Website Pay from BRANCH BANKING AND TRUST C (...8168) Confirmation number 8759322506 1408 of 3458 b N N b (V vt vv N o; (V � .Yd V b r ao O I V U � m o o z m b A v '2iQ� 4 No O N �n N a R gg a F o t U MO N U1 �O U �h .M1 U YF U tO £ F ti W i H2 ROV, 2131 S TRENTON TRENTON, MI 48163 (734)552-2663 SALE Store W/6 REFx'. 00000002 Balch x: 101 ARK 523477501I191 Ofi1220 134Yd0 AV& ZIP MATCH CVC: M Trans o: 605234624900384 Pox: ea APPR CODE. 03911G VISA......Manual.. .Manual CIP ...1400 AMOUNT $1,340.00 APPROVED CUSTOMER COPY 1409 of 3458 CHASE! IforBUSINESS` Printed from Chase for Business Transaction details MIAMI BEACH WATERSPO (...0812) Aug 22,2025 $1,340.00 � Transaction date ® H2 ROW sale Aug 26, 2025 Posted date Description H2 ROW Also known as H2 ROW Merchant type Boat dealers Method Online, mail or phone Card number (...3400) Category Merchandise & Inventory Rewards earned with this transaction + 1 Point per $1 earned on all purchases 1,340 Total Ultimate Rewards® points 1,340 Transaction details may be preliminary or incomplete and may not match the transaction as it appears on your periodic statement. which Is the official record of your account actheity. 1410 of 3458 open an account sign out 3yment date Status Amount ct 12, 2025 Pending $13,814.97 Status Pending Payment scheduled date Oct 12, 2025 Amount $13,814.97 Description Website Pay from BRANCH BANKING AND TRUST C(...8168) Confirmation number 8759322506 1411 of 3458 N West MerinePro - 17641 Biscayne Blvd. Aventura, FL 33160-4811 305-356-M Visit us at pro,westmarine.com — --_ -- InJotce ti: 6479 — -.. —-- Account N: 45B577 RD: Company: MIAMI BEACH WATERSPORTS CTR Signer- 105 DARYL KARMODY __IPtal___. Lottr Kit -glad 91n 595 1 13.49 13.49 E Mfg Part N: BLK350EC Retail 14.99 Lettr Kit -Black 3in 593105 1 13.49 13.49 E MfR Part #: BLK350EC -. Refdtl J4.99 Lite-Nay All-Rfxi LED Fxd 7.51n 15761521 1 32.39 32.39 E Mfg Part #: C2501IC-IN Retail 35.99 Lite-Nay All -find LED Fxd 7.5in 15761521 1 32.39 32,39 F Mfg Part #: C25011C-IWM Retail 35.99 Lite-Nav All-Hnd Rem Telescope 255984 1 56.69 56,69 E i Mfg Part #: 13llDP2CHR Retail 62.99 { Lite-Nav Rd/Gr Vitt Bk 391250 1 89.99 89.99. E Mfg Part N: 0254BOODPI . Retail 99.99 Subtotal 238.44 Sales Tax 0.00 Total 238.44 AMOIINT:USD 238.44 CARD:VISA CREDIT XXXX6463 CREDIT ENV APPROVAL :06697G AID:AOOOGO00031010 APPLICATION PREFERRED NAME:CHASE VISA APPLICATION LABEL•VISA CREDIT Transaction Type: Sale Entry Method: Insert -ICC Thank you for shopping at West Marine, for our Return Policy visit pro.westmarine.com Store#: 1323 Register#: 1 Trx#: 6479 Date: 8/18/25 Time: 12:25 PM Cashier LILIANA 1412 of 3458 ®lAenageyourxcountonlineat: - vnvw.cha54SoMcar4help ¢y.,.1 A Cueromx 6ervice: bBOrvB45 M28 ® MaSile: UlWftpplhe Chase Mobile°epP lotlay ACCOUNT ACTIVITY Data o1 TweaoNon Merchant Name or Transaction Description $Amount 07/26 NKSPORTSCOM 877-413-WW AZ 1,116.19 OW26 NYTIMES' SM6934637 NY 23,00 07/26 ... ROB At PRINTER REPAIRS 3 .4869965 FL 27.38 0V30 CITY OP'MIAMI BEACH 305873-742D FL 00.00 07130 TYVMIAMI BEACH SRVFEE 972-7133700 TX 8.16 08/01 Pet000k F8740 P.W. 212E 40138 NY 0.04 08/01 COSTOO'ANNUAL RENEWAL 800.774.2678 WA 105.00 08/11 REGATTACENTRAL WWW.STACKSPOR TX 300.00 0803 OMB 1765 CASHIERS MIAMI BEACH FL 661.28 OW16 MIAMI HERALD SUB GJIMENEZ49MGCL CA 66•99 O8/20 WWW.ROWINGNEWS.COM WWW.ROWINGNEW NH 80A0 06/22 NYTIMES' 800-6834837 NY 28.00 ELAINE RODEN TRANSACTIONS THIS CYCLE (CARD 8274) $2653.01 G814 AMERICAN AIR0012188.994513 FORT WORTHTX 448.97 1016251 O MIA SOS 2 V BOB MIA W14 AMERICAN AIR00122683946/i FORT WORTH TX 445.97 1016261 O MIA BOS 2 V BOB MIA OW14 OW25 07/24 07126 O8/O1 08/O6 O0/08 0M14 O0/14 OW14 O8116 06/14 08I18 OB/18 OM18 O8//8 OB/18 W20 O6/23 OB/22 AMERICAN AIR0012288394612 FORT WORTH TX 1016261 O MIA BOB 2 V BOB MIA VLADIMIR MATOVIC TRANSACTIONS THIS CYCLE (CARD 76M $1337.91 AMAZON MKTPLACE PMTS Amznx m" WA _ THE HOME DEPOT 6322 MIAMI FL AMAZON MKTPL'PO2480KF3 Amzn.00mmll WA NU ART SIGNS MIAMI FL AMAZON MKTPL'BG58NSTW Amzn.comUll WA AMAZON MKTPUIB01HOW13 Amzn.conubtil WA SO'CARWASH 308 Mlaml FL OUS MACHADO FORD HIALEAH FL FIboTV Ino 844.4413828 NY EIG-CONSTANTCONTACT.COM 8 2286506 MA SHELL OIL 67543869408 MIAMI BEACH FL AMAZON MKrPL'NN2183TH3 Amzn.combNl WA AMAZON PRIME-TH45X6983 emzn.o0rrvbill WA CHEVRON 0306853 MIAMI FL AMAZON MKrPL'R72YW7UA3 Amzn.cmNbB WA WEST MARINE N1323 AVENTURA FL ROWKRAFT.COM ROWKRAFr.COM MI DNH' GODAOOY83864913970 480SO68866 AZ SAWADDEE THAI B SUSHI MIAMI BEACH FL DARYL KARMODY TRANSACTIONS THIS CYCLE (CARD 8463) $2556.86 446.97 •2G.97 <... 91.82 89 99 266.00 212.46 77.07 BOAO 653.67 11427 W.00 W.00 42.92 299 M.19 120.62 238.44 p 319.84 I ` 99.99 U 66 OW12 Payment Thank You - Web 1413 of 3458 Schedule a payment O You've scheduled a $10,736.96 payment to Ink Business Cash (...0812) We'll typically update your card balance and available credit once your payment posts. Amount $10,736.96 Remaining statement balance Confirmation number 8693429416 Status Pending Payment date (Due date: Sep 19, 2025) Sep 12, 2025 Pay from BRANCH BANKING AND TRUST C (...8168) Below Is the authorization you agreed to on the previous page. You can print this page for your records. Payment Authorization: By choosing "Pay it" you, RONALD W SHANE, authorize the one-time payment of $10,736.96 to your credit card account ending In (...0812). We'll withdraw as a ACH debit from your pay -from account ending In (...8168) and the payment to your credit card will be dated an09/1212025. The withdrawal will generally occur within 2 business days of this payment date, but the exact timing Is dependent on your bank's processing schedule. You can cancel your payment before It begins processing on the payment date by going to "Payment activity" or by calling the number on the back of your card. 1414 of 3458 Mm.. r«h.uy.nm. r+ow.. 305 nev.2e I]IS MV IbFslnn Maml.ft3]fE5 WI d5001ndkn CreePDr'de Mumi Pexh. FL, 33141 1m a. d.ik Inwiu ro,: 1203 Mwke .: 12/0YNN Due date: 01 N2M25 1. Peplx. rek.+M wMrol nbinmwM�lnml 1 s2ro.W f20000 2. xn.q my vMgwwn NO, I MW 3b.a. br biminl rop e.la..n —kl - 1 $5040 35D.Cp dnl.. o woo Sono e 0 so.00 so.oD s. rd.1 $280.00 0 1415 of 3458 .r.r,::,: e,.. ,• `:mar• I., � n01GGHr 41HNGI1.n LO.H..Y.Yr - N19T .--- • i r .ou.4.. nnuo.uuwmm.tuw � �3?2 N t.nNJ niGG19 O.w ItYTN.1s1.M P 1416 of 3458 Space Saver Rowing Systems Tax Invoice 55 McCabe Cres Imolce No: 322 H.ILLACT,2615 Date: 01/09/2025 Irdo@ssm.tau Terms: NETO w+rx.ssrs.netau Due Date: 01/09/2025 +61439924660 ABN: 38319883635 BIRTo: Miami Beach Roving Club Ship To: Tracking No coachlames@rowmiamibeach.com Ship Vla 6500 Indian Creek Orlw FOB Miami Beach, FL, 33141 USA Code DescdPtlon Quantity Rats Amount US SKB STORES 16 SCULL OARS- Space satyr scull oar brackets hold 16 scull oars. Price is In US 4 $50O00 $Z(300.10 drawing SOB-100 Dollars. Color standard red. YY Yndlcates non-taxable item Payment Details To make payment please use Bank Deposit Bank Name: ANZ BSB:012950 Account Number.494356807 Subtotal $2,000.00 Account Name: Space Sayer Ro ng Systems Shipping f0.00 ANZ Swift code: ANZBAU3M Tobl $2.000.00 PAID 30.110e-Spare FUSACHerhber-8335216002 Saw, R&Mng Systems Ply Ltd Balance Due $2,OOO.00 Number -026073150 Notes Title of all goods only transhrs to the purchaser upon recelpt of all monies owed to 5pace Saoer Rowing Systems 1417 gf 3458 Trulst Outgoing Domestic Wire Transfer Request Agreement Del, 03SEP-2026 Branch E 1,11DWONROES64131 Phona# Client type C Wire Transfer Amount E 2000.OD Repetitive# Cs Cent Acd Clwged F=FlnendN Case ID Application CHECKING N DabK Account 11000W87Bf88 Orlainatc,r Name MIAMI BEACH WATERSPORTS CENTER INC Address 6500 INDIAN CREEK OR MIAMI BEACH FL 331414iNS US to Proof DL-FL-R350213598720✓ Intermedlary Bank Beneficlary Bank Name Name COMMUNITY FSB Address Address COMMUNITY FEDERAL SAVINGS BANK NEW YORK NY Counts Country US ABA I Routing ABA / Routing 026073150 Bensflclan, Name SPACE SAVER ROWING SYSTEMS PTV LTD Address 56 MCCABE CRES Account 8336215002 Country UNITED STATES Originator Reference PIna or to Bone Id Into INVOICE # 322 rposel Bank tBank If I certify that the Information concerning this wire transfer la correct and agree to he bound to the Tema and Conditions on the following page. Regardless of Clent'a responses to the Client Acknowledgement, Client agrees that it is Cllenl's sole responsibility to verily wire instructions and that ank Is suthodzed to send the w(re according to the Instructions provided to SaNc within this agreement. Client Author acknowledges and agrees that per the Tema and Conditions, payment may be made solely on the basis of the account number even if the account number Identities a beneficiary different from the beneficiary named by Client. Bank strongly recommends that Client verify any wire Instructions before sending the wire. Client AcknowbdoemenL Old you receive wire Instructions we phone/emaitax7 YES ❑ NO If YES, have you validated the wire instiumom via a nV method other than the..died M which the wire YES NO krstmc,one were re wxt) FJ ELAINE M RODEN I Cknt / AugndzM Signer Client I Aumadzed Signer SNnatu DESIREE M APONTE LABOY / G27500 03SEP-2025 Sank Employee —. Date RaW,Ned By ll"Plr") -� -Date Illm"1 #4 j*0PJ4%Iy2o23 P,ae 1 e/3 00 0 00 0 0o a o0 0 00 0 00 0 88 88 00 00 es o 08 se Y V 9 d .. S d T > V L�TEV V Ed NCO 7V MAOOM NV �dENV NN 4 0888888 888 0000000 000 0 00000m o00 N;emN 008880 888 ooe000 000 OOoom o00 OOIn 98. oo N Noo� Nmm 888088 888 Y V C O HF >V VCq V ONNCNOS NLp 6✓ViNyVE O< I VrOA6A 00>VOEL NV OLL\VAOr IVVN VO dA ONNL9 yyL L O�cVAE� 6L E 1419 of 3458