HomeMy WebLinkAboutRoyal Street Communications Rent Payment Letter -2006 09 07
RayalSh_at CoI'IlI.~1S
511 South Highway 301
Tampa, FL 33619
813-830-5500
City of Winter Springs
Attn: City Manager
1126 East S.R. 434
Winter Springs, FL 32708
September 7, 2006
Per the terms of the "License Agreement" between Royal Street Communications and City of Winter
Springs. The commencement (the "Commencement Date") for the below referenced site is defined as
date the last party executes the lease. Please acknowledge that you are in agreement with the
commencement date below.
The rent commencement dates are:
RSC 10 Commencement Date
ORD211 B 08/21/2006
The rental amount is defined as: $1,000 monthly. Payment is to be remitted to the following address:
City of Winter Springs
Attn: City Manager
1126 East S.R. 434
Winter Springs, FL 32708
Rent payment will be ~roccssed upon receiving the conformation.
By: ~~ W j1?'f~
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Darin C. M er
Leasing & Zoning Manager
511 South US Hwy 301
Tampa, FL. 33619
813-830-5559 Office
_
m ro LEASE PAC KAG E
TRANSMITTAL
To: City of Winter Springs From: Rachael Dean
Attn: City Manager MetroPCS (Central Florida)
1126 East S.R. 434 8256 Exchange Drive #210
Winter Springs, FL 32708 Orlando, FL. 32809
813-830-5648 Office
813-812-7572 Fax
dporche@metropcs.com
Site: ORD211
Enclos
ed documents:
Date: 9/ 14/2006
^
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ease
ummary
This transmittal has been sent via: ^
^ Lease Review Process
Financial Exception Form (N/A)
^ US Mail ^ Patton Boggs Approval Letter
® Fed Ex ^ Lease with Exhibits (2 sets)
^ DHL ^ MOA (2 sets)
^ Courier ^ SNDA (N/A)
^ Email ® Other: Rent Commencement Letter
^ Other:
Comments:
To Whom It May Concern:
Please review the enclosed document and return with signature. Thank you
Rachael Dean
MetroPCS Inc
Leasing and Zoning