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Home My WebLink AboutRevenue SharingRadio Tower Leases Revenue Sharing 7/23/1997 Bell South* Bell South* Verizon Mobility Mobility Wireless Site VERO6 Site VERO6 Site 62719 Fiscal 01101-12155 01101-12155 07/24-06124 Year expires 2055 expires 2055 expires 2022 Total 2007 $ 23,681.77 $ 16,180.00 $ 14,400.00 54,261.77 2008 $ 289094.04 $ 16,180.00 $ 14,400.00 58,674.04 2009 $ 29,217.81 $ 16,180.00 $ 14,400.00 59,797.81 2010 $ 300386.52 $ 16,180.00 $ 14,400.00 60,966.52 2011 $ 31,601.98 $ 16,180.00 $ 14,400.00 62,181.98 2012 $ 329866.06 $ 16,180.00 $ 17,280.00 66,326.06 2013 $ 349180.70 $ 16,180.00 $ 17,280.00 67,640.70 2014 $ 35,547.93 $ 16,180.00 $ 17,280.00 69,007.93 2015 $ 36,969.84 $ 16,180.00 $ 17,280.00 70,429.84 2016 $ 38,448.64 $ 16,180.00 $ 17,280.00 71,908.64 2017 $ 39,986.58 $ 16,180.00 $ 20,736.00 76,902.58 2018 $ 41,586.05 $ 16,180.00 $ 20,736.00 78,502.05 2019 $ 43,249.49 $ 16,180.00 $ 20,736.00 80,165.49 2020 $ 449979.47 $ 16,180.00 $ 20,736.00 81,895.47 2021 $ 46,778.65 $ 16,180.00 $ 20,736.00 83,694.65 2022 $ 48,649.79 $ 16,180.00 64,829.79 2023 $ 50,595.79 $ 16,180.00 66,775.79 2024 $ 52,619.62 $ 16,180.00 68,799.62 2025 $ 54,724.40 $ 16,180.00 70,904.40 2026 $ 56,913.38 $ 16,180.00 73,093.38 2027 $ 599189.91 $ 16,180.00 75,369.91 2028 $ 61,557.51 $ 16,180.00 77,737.51 2029 $ 649019.81 $ 16,180.00 80,199.81 2030 $ 66,580.60 $ 16,180.00 82,760.60 2031 $ 69,243.83 $ 16,180.00 85,423.83 2032 $ 72,013.58 $ 16,180.00 88,193.58 2033 $ 74,894.12 $ 16,180.00 91,074.12 2034 $ 77,889.89 $ 16,180.00 94,069.89 2035 $ 819005.48 $ 16,180.00 97,185.48 2036 $ 840245.70 $ 16,180.00 100,425.70 2037 $ 87,615.53 $ 16,180.00 103,795.53 2038 $ 91,120.15 $ 16,180.00 107,300.15 2039 $ 949764.96 $ 16,180.00 110,944.96 2040 $ 980555.55 $ 16,180.00 114,735.55 2041 $ 1029497.78 $ 16,180.00 118,677.78 2042 $ 106,597.69 $ 16,180.00 122,777.69 2043 $ 1109861.60 $ 16,180.00 127,041.60 2044 $ 115,296.06 $ 16,180.00 131,476.06 2045 $ 1192907.90 $ 16,180.00 136,087.90 2046 $ 124,704.22 $ 16,180.00 140,884.22 2047 $ 129,692.39 $ 16,180.00 145,872.39 2048 $ 134,880.08 $ 16,180.00 151,060.08 2049 $ 140,275.29 $ 16,180.00 156,455.29 2050 $ 145,886.30 $ 16,180.00 162,066.30 2051 $ 151,721.75 $ 16,180.00 167,901.75 2052 $ 1579790.62 $ 16,180.00 173,970.62 2053 $ 164,102.24 $ 16,180.00 180,282.24 2054 $ 170,666.33 $ 16,180.00 186,846.33 2055 $ 177,492.99 $ 16,180.00 193,672.99 39978,692.55 274,080.00 5,040,049.30 Bell South Mobility Lease Schedule includes revenue sharing of 569.79+200+506.19 = 1275.98 for additional antennas * Lease modified July 11, 2007 to increase base rent by $375 per month plus one time signing bonus of $27,250. a I wccuuntS NayaN10 %.uinacW. WeW:090. i ILLPZ.ii DRAFT It 3318398388 DATED 03/23/2015 INV 10033581 M RS 0415- 03/01/2015 REVENUE SHARING - VOICESTREAM INV 10033581 M RSI 0415- 03/01/2015 REVENUE SHARING - NEXTEL INV IOA33581 tl RS2 0415- 03/01/2015 REVENUE SHARING - METRO PCS INV 10033581 M RT 0415- 03/01/2015 TC VER06 Ne tyiiiaina 0LUZl.au.Uuni Iola ** TOTAL DRAFT AMOUNT: $752.86 $967.01 $545.63 $2,597.51 tic. touu) yt i-uvjw $4,863.01 ** b - Detach and Retain For Your Re DETACH CHECK ALONG THIS PERFORATION BE/ / CSO/ ►TLl 1100 400NpnhporkyfpwnCenter Suite Abarnath Hoed American Cellular 260 BellSouth Mobility Communications Check No. - 799663 4l.r,J l./ / !7 CELLULAR CORK qe 30328 Check Date- 06/21/00 770-604-641 Stub 1 of 1 It 4 ® a TCVEROS(%) 062000 MONTHLY CELL SITE RENT 1,009.43 1,009.43 _________________ 1,009.43 ____________ _________________ 1,009.43 c �j c.D O 7r, L REMITTANCE VOUCHER - DETACH BEFORE DEPOSITING BELLSOUTH:- American Cellular Communications BellSouth Mobility 1100 Abernathy Road 400 Northpark Town Center VENDOR NO. CHECK DATE CHECK AMOUNT Suite 280 Atlanta, Georgia 30326 10042332 06/21/00 $********l, 009.43 770-604-6414 PAY ONE THOUSAND NINE AND 431100+w+++wwww+.xw+++wwwwwwwwx*+++wwwwww«wwwww«w ww xwwwwxwwwwwwwxxw xwxxx+++*+*+w«w+www wxww+xxw+ww TO THE ORDER OF CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN FL 32956 Steal Bank, Atlanta or SunTNat Bent Horthwau Georgie u.A. VOID AFTER 180 DAYS Authorized Signature BE��,SOUlH 1100 Abernethy Road 400 Northpark Town Center American Cellular Communications BellSouth Mobility Check No. - 915228 CELLULAR CORP. Atlanta, Atlanta, 30328 Check Date - 11/21/00 6414a 770.6D46414 Stub 1 of 1 TCVEROT 111600 RENT FOR TC VRRO 1,273.96 1,273.96 TCVER05T 111600 RENT FOR TC VERO 750,00 750.00 OPIRRTCVER0912000601 112000 REC. OPTION PAYMENT 11000.00 11000.00 ------------ ----------------- ------------ ----------------- REMITTANCE VOUCHER - DETACH BEFORE DEPOSITING American Cellular Communications BellSouth Mobility 1100 Abernathy Road 400 Northpark Town Center VENDOR NO. CHECK DATE CHECK AMOUNT Suite 280 Atlanta, Georgia 30328 10042332 11/21/00 $********3,023.96 770-6046414 PAY THHES THOUSAND TWENTY THREE AND 961100rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrwrrrrrrrrrrrrrrrrrrrrrrrrrrrerrrr::.««« TO THE ORDER OF CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958 Station Bank, Atlanta or SunTwt Bank. Northwest Seopla N.A. VOID AFTER 180 DAYS Aulhotlaed Signature BELLSOUTH olity 4 00AsernokTRoetl 400 Northpark Town Center American Cellular Communications Check No. - 976762 Swire BellSouth Mobility CELLULAR CORP Atlanta,a, G Georgia 30325 Check Date - 11/22/00 no-saa-sata Stub 1 of 1 INVOICEDATE DESCRIPTION OPITCVER06001100 112000 7,000.00 7,000.00 _________;.000.00 ____________ _________'.000.00 REMITTANCE VOUCHER - DETACH BEFORE DEPOSITING BGLLJOUIH:, American Cellular Communications BellSouth Mobility 1100 Abernathy Road 400 Northpark Town Center VENDOR NO. CHECK DATE CHECK AMOUNT Suite 280 Atlanta, Georgia 30328 10042332 .11/22/00 $********7, 000..00 770-604-6414 PAY SEVEN THOUSAND AND 00/100 +r+xrw+++w++w++www+++++ww*xrrrxxxrxr+rxw++xw++rrx xrxr+xx+r+e+++w++w+ww+++wwxw+wxww+rw+wx++rwww TO THE ORDER OF CITY OF SEBASTIAN 1225 MAIN ST SEBASTIAN FL 32958 Sun[ruat Bank, Atlanta or SunTnwt Bink, Numayaa Georgia N.A. 'VOID AFTER 180 DAYS Authorized signature DATE: CHECK NO: 7730 Market Center El Paso, T% 79912 1915)79i-7777 RENT - SLIM CITY OF SEBASTIAN - 2 2439480 06 -APR -05 8899997 REMOVE DOCUMENT ALONG THIS PERFORATION . _ nu. nr o oia a u ao or _o— Xcingular DATE � CHECKNo Chase Bank,�UySAN A - _ -06—APR-05 8899.9,Qi7fi� 1,;u .4t11. V t,FZ Dr CHECKiAMQU Nbir wenty usand 9 t Hundred Fifty -One 'Ahd 52/100 Dollars TO THE ORDER OF CITY OF SEBASTIAN - FL 2439480 Y- 1225 MAIN ST( " SEBASTIAN, FL 32958 01- '" United States Check Void. After 190 u.0 LIZA= AUIVIIIVI, I KA I IUN WUtJ 1 IVINIZO CALL VK G-iV1A1L:" RELeaseAdmin _cingular.com 1-877-231-5447 RENT CITY OF SEBASTIAN - 2 2439480 revenue s ari n -- F�— ;10033581 M RS1 0707-0 6010,7 revenue sham ng r� l' + � rY 0.00 s,�ti u a r >n 10033581 M RS2.0707-0 601 red .,ue share ng-�'r 0.00 ;10033581 M RT 0707-0 60 07f , W1,R06 by. `r. ;" 0 d"O DATE: CHECK NO: 22 -JUN -07 11556344 V• V V 0.00 0'.00 ,0.00 s f Jiy i, r �! f ti x dt t f`� C t'�tt't,�t' wii I rjl r` �r �r ,•� it f -,. 1�A l t J rf"J • h� Pf Jf ! r 1 '• r 0 i l 1 1 - • t l 1 l! I if Y, DATE: CHECK NO: 22 -JUN -07 11556344 V• V V 0.00 0'.00 ,0.00 s f Jiy i, � f ti x dt t f`� C �r ,•� it f -,. t • IF l ? �� 1 y v �� - �ut�ti .•-tip. -�; �- ti REMOVE• • - 547.49 586.88 1,897..98 0 RELeaseAdmin(Mcin-gular.com 1-877-231-5447 RENT CITY OF SEBASTIAN - 2 2439480 DATE: CHECK NO: 20-JUL-07 � 11644077 V We 0: � Ws.� 141; 41 0 OF IME , Mx 4 iuu Inni M KZ1 UtS - I revenue snaring - U.uU U.uu e14.ul 10033581 M RS1 0807-0 )70107 revenue sharing - 0.00 0.00 547.49 10033581 M RS2 0807-0 )70107 revenue sharing - 0.00 0.00 592.56 10033581 M RT 0807-0 )70107 TC VER06 0.00 0.00 1,897.98 0.00 0.00 3,252.04 Xcinquiar E1 Pasa. -�X 7S912 i-8_117_231-5447 REMOVE DOCUMENT ALONG THIS PERFORATION Chase Bank USA N.A. Wdra-,Wm DE PAY Three Thousand Two Hundred Fifty -Two TO THE ORDER OF CITY OF SEBASTIAN - FL 1225 MAIN ST SEBASTIAN, FL 32958 United States And 04/100 Dollars 2439480 Check Void After 380 Day, F M" ME DATE CHECK NO. 20-JUL-07 11644077 CHECK AMOUNT $***"**3,252.04 RELeaseAdmin(q)_cinqu1ar.com 1-877-231-5447 RENT CITY OF SEBASTIAN - 2 2439480 DATE:I CHECK NO: 23 -AUG -07 11783969 W, 161JEORI'M �KZ) 1641PPM I , . . . . . . . . . . . . . . . . ........... YOM am MEW _pM: MM*M*.�'�f*"�."'.ffl a sharing - P.-IMOUNT U. DO . .. . .. .. . .. . .. . . U.UU ............. ............. Z14.Ui 10033581 M RS1 0907-0 )80107 revenue sharing - 0.00 0.00 547.49 10033581 M RS2 0907-0 )80107 revenue sharing - 0.00 0.00 604.49 10033581 M RT 0907-0 )80107 TC VER06 0.00 0.00 1,897.98 10033581 0 RI 0807-0 )81607 Metro cpi inc 8/1/ 0.00 0.00 10.88 0.00 0.00 3,274.85 REMOVE DOCUMENT ALONG THIS PERFORATION cinqu I a rCha��9��k USA N A DATE CHECK NO. 7110 11,1t cent" min""qw, DE 23 -AUG -07 11783969 El P.,,, TX 79912 1 877 231 5447 CHECK AMOUNT PAY $"A***3,274.85 Three Thousand Two Hundred Seventy -Four And 85/100 Dollars TO THE ORDER OF CITY OF SEBASTIAN - FL 2439480 1225 MAIN ST SEBASTIAN, FL 32958 United States Check Vaid AfU,r 180 D,,- r