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Florida Department of State
SCANNED
BY
St. Lucie County
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Department of State / Division of COMOM lOnS / Search Rewrds / Detail By Document Number /
Detail by Entity Name
Florida Not For Profit Corporation
BEREAN CHURCH OF
GOD INTERNATIONAL - PORT ST LUCIE INC.
Filing Information
Document Number
N96000006217
FEI/EIN Number
65-0713971 _
Date Filed
12/05/1996
State
FL
Status
ACTIVE
Last Event
AMENDMENT
Event Date Filed
11/18/2010
Event Effective Date NONE
Principal Address
2262 SE MASLAN AVE
PORT SAINT LUCIE, FL 34952
Changed: 04/17/2003
Mailing Address
2262 SE MASLAN AVE
PORT SAINT LUCIE, FL 34952
Changed: 04/17/2003
Reaistered Aqent Name & Address
JACKSON, EPHRAIM A
2262 SE MASLAN AVE
PORT SAINT LUCIE, FL 34952
Address Changed: 04/17/2003
Officer/Director. Detail
Name & Address
Title P
JACKSON, EPHRAIM A
2262 SE MASLAN AVE
PORT SAINT LUCIE, FL 34952
Title S
DIVISION OF CORPORATIONS
RECEIVED
JUN 13 2018
ST. Lucie County, Permitting
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Detail by Entity Name
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Page 2 of 3
-CLARKE, MARLINE
557 SW VIOLET AVENUE
PORT SAINT LUCIE, FL 34983
Title D
ROWE, DONNA MRS.
544 SE SUNNYBROOK TERRACE
PORT SAINT LUCIE, FL 34983
Title D
JACKSON, HENRIETTA
2925 SW BOXWOOD CIRCLE
PORT ST LUCIE, FL 34953
Title D
MARTIN, ROBERT
3344 FOREMOST AVENUE
PORT ST LUCIE, FL 34953
Title D
FRANCIS, FELIX
243 SW GLENWOOD DRIVE
PORT ST LUCIE, FL 34984
Title D
BARNETT, YVONNE
1990 SW HAMPSHIRE LANE
PORT ST LUCIE, FL 34953
Annual Reports
Report Year Filed Date
2016 02/07/2016
2017 02/12/2017
2018 02/11/2018
Document Images
02/11/2018—ANNUAL REPORT
02/122017—ANNUAL REPORT
02/072016 —ANNUAL REPORT
02/112015 — ANNUAL REPORT
02/1012014 — ANNUAL REPORT
02/05/2013 — ANNUAL REPORT
02/02/2012 — ANNUAL REPORT
02/042011 —ANNUAL REPORT
111182010 — Amendment
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01/262010 — ANNUAL REPORT
02/022009 — ANNUAL REPORT
ON28/2008 —ANNUAL REPORT
04/04/2007—ANNUAL REPORT
02/272006 — ANNUAL REPORT
02/202006 — Name Change
021182005—ANNUAL REPORT
081042004—ANNUAL REPORT
04117/2003—ANNUAL REPORT
02t2l W02 — ANNUAL REPORT
04/072001 —ANNUAL REPORT
02/11/2000 — ANNUAL REPORT
0428/1999 — ANNUAL. REPORT
W15/1998 — ANNUAL REPORT
05/27/1997 — ANNUAL REPORT
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Flc�ICa Department a S.,[ , DIVISbn of Cc:Ooraticns
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RECEIVEL+.
S�
LJN 13 2C18 County, Permitting
Home Depot Contractor License Numbers:
FL: EC0001440, CGC1514813, CRC046858, CAC1813767, CFC1426021, CFC1427642, 22640, CAC 1818831,
CCC1331113, CCC1331130
Salesperson Name and Registration Number:
JAMES M SMEDLEY :
Home Improvement Agreement
Home Depot U.S.A., Inc. ("Home Depot") or Service Provider named below will furnish, install and/or
service the equipment listed below at the price, terms and conditions as outlined on this form.
Customer Information:
Laverne Wlliams Miami 10704135
First Name Last Name Branch Name Lead #
5799 South Us-1 - - — ` — FORT PIERCE FL - 34982
Customer Address City State Zp
(772) 607-2628 11 (772) 398-6096
Home Phone# - Work Phone# Cell Phone#
NOTICE OF RIGHT TO CANCEL: YOU MAY CANCEL THIS AGREEMENT WITHOUT PENALTY OR
OBLIGATION BY DELIVERING WRITTEN NOTICE TO HOME DEPOT AT:
6500 NW 12TH AVE SUITE 110
FT.LAUDERDALE FL 33309
State Zip
or Email CustomerCancellationSouth@homedepot.com
BY MIDNIGHT ON THE THIRD BUSINESS DAY AFTER SIGNING, UNLESS THE STATE
SUPPLEMENT PROVIDES A different CANCELLATION PERIOD. THE STATE SUPPLEMENT
CONTAINS A FORM TO USE IF ONE IS SPECIFICALLY PRESCRIBED BY LAW IN YOUR STATE.
YOUR PAYMENT(S) WILL BE RETURNED WITHIN TEN (10) BUSINESS DAYS AFTER HOME
DEPOT'S RECEIPT OF YOUR NOTICE. YOU MUST MAKE AVAILABLE FOR PICKUP BY HOME
DEPOT OR PROFESSIONAL, AT YOUR SERVICE ADDRESS, AND IN SUBSTANTIALLY THE SAME
CONDITION AS WHEN DELIVERED, ANY MERCHANDISE OR MATERIALS DELIVERED TO YOU.
OR YOU MAY CONTACT HOME DEPOT FOR INSTRUCTIONS REGARDING RETURN SHIPMENT AT
HOME DEPOT'S EXPENSE.
THE LAW REQUIRES THAT THE CONTRACTOR GIVE YOU A NOTICE EXPLAINING YOUR RIGHT
TO NCEL. PLEASE SIGN BELOW TO ACKNOWLEDGE THAT YOU HAVE BEEN GIVEN ORAL
ANDWR13TgNI NOTICE OF YOUR RIGHTjTO CANCEL.
t 0:
Contract Price and Payment Schedule: Payment of the Contract Price is due upon completion unless
a different payment schedule is specified in the State Supplement.
8392.00 Includes all applicable discounts, rebates, and , taxes.
Contract Price $ Excludes finance charges.'
Minimum
2098.00
%deposit $
Due Immediately
Remaining balance $ 6294.00 Due upon completion
Finance Charges
'Any interest payments or other finance charges will be determined by Customer's separate cardholder
or loan agreement, to which The Home Depot is NOT a party, and will be in addition to Customer's
payment under this Agreement. Customer is subject to the terms and conditions of the cardholder or
loan agreement, as applicable. No funds should be made payable to Service Provider; however, Service
Provider may collect Customer's payment(s) made payable to The Home Depot.
Insurance proceeds will will not be used to pay some or all of the total amount of sale.
Description of Work to be Performed:
Installation of Storm Protection
A more detailed description of the work to be performed is included in the section entitled Scope of Work
which appears on page 3 of this Agreement.
Anticipated Delivery Date / Installation Schedule
Approximate Start Date: 05/21/2018 Approximate Finish Date: 06/18/2018
All dates are approximate and subject to change based on unforeseen events including inclement
weather, permitting delays, and delays in confirming insurance coverage of Your claim for any repair, if
applicable.
Electronic Records Authorization: You are entitled to a paper copy of this Agreement if you choose. If you
consent to an e-mailed copy, your consent applies to this Agreement and all subsequent documents and
written communications related to this agreement. By contacting your Service Provider, you may update
your email address, withdraw your consent, or obtain a paper copy of the Agreement or related documents
at no charge. By providing your consent and verifying your email address above, you confirm that you
have access to a computer that can receive and open emails and PDF documents.
By initialing this paragraph, I consent to receive only electronic records related to this transaction.
Initial
Acceptance and Authorization: By signing below, you authorize Home Depot to (a) arrange for Service
Provider to perform Installation and/or (b) order and arrange for the delivery of special order merchandise,
including special order merchandise that may be custom made, as specified in this Agreement. Do not sign
if blank or incomplete. (Service Provider'slpermitting information may need to be provided to You later.)
By signing, you acknowledge that you have read, understand, and accept this Agreement in its entirety,
including Pe General Terms and Conditions and State Supplement, if any. You further acknowledge
rece�yinc/a cOmplete copy of this AgreeMP4. Keep it to protect your legal rights.
/` I I03/26/2018
Date
Date
03/26/2018
Date
License number(s) held by or on behalf of the Home Depot:
FL: EC0001440, CGC1514813, CRC046858, CAC1813767, CFC1426021, CFC1427642, 22640, CAC 1818831,
CCC1331113, CCC1331130
License numbers are subject to change in accordance with local or state government processes. ru, nIc IIIUJL
current listing of license numbers held by or on behalf of the Home Depot, please visit www.homedepot.com/
licensenumbers.
Scope of Work
s�P' ChPPt1a1 0. Protect Amount
Job#: Omemaja mn«)-
10704135
Roofing Siding Windows
Gutters / Covers Entry Doors
Insulation
Storm
10704135
$g392.00
Roofing Siding
Gutters / Covers
Windows
Entry Doors
Insulation
$
Roofing Siding
Windows
Insulation
$
Gutters / Covers
Entry Doors
-
Roofing Siding
Gutters / Covers
Windows
Entry Doors
Insulation
$
SubTotal
$8392.00
Sales Tax
$0.00
Total Contract
$8392.00
Amount
Warranty:
The warranty on the work identified above is listed in the General Terms and Conditions, or if applicable, specified in
the following documents:
Name(s):
3