Loading...
12.12.2024 P&Z Agenda Packet TOWN OF TROPHY CLUB MEETING AGENDA PLANNING & ZONING COMMISSION 1 Trophy Wood Drive Trophy Club, Texas 76262 December 12, 2024 6:00 PM Council Chambers CALL TO ORDER AND ANNOUNCE A QUORUM PUBLIC COMMENT(S) This is an opportunity for citizens to address the Board/Commission on any matter pursuant to Texas Government Code Sec. 551.007. The Board/Commission is not permitted to discuss or take action on any presentations made concerning matters that are not listed on the agenda. Presentations are limited to matters over which the Board/Commission has authority. Speakers have up to three (3) minutes or the time limit determined by the Presiding Officer. Each speaker must have submitted their request to speak by completing the Speaker’s Form or may email asantos@trophyclub.org. REGULAR ITEMS 1. Board Training. (Brandon Wright, Town Manager) 1. Introduction of members. 2. Board Training and Planning and Zoning Commission Roles and Responsibilities. 2. Case PD-AMD-24-004 PD 13 Amendment, Tract 1, Ship Shop Conduct a public hearing to consider testimony and make a recommendation to the Town Council on a rezoning made by the Applicant, The Ship Shop, to amend Planned Development District -13 (PD-13), Tract 1 to allow for Truck and Trailer Rental as an accessory use with outdoor storage and display of vehicles. The subject property is legally described as The Village at Trophy Club, Lot 1, approximately 3.79 acres, Denton County, Texas and is generally located at the northwest corner of Trophy Club Drive and SH 114. The property is addressed as 2003 E TX-114, Suite 340, Trophy Club, Texas. (Matt Cox, Community Development Director) 3. Case RP-24-001 The Highlands At Trophy Club, Neighborhood 5, Phase 2B, Lot 23R, Block G (Gardner Replat) Conduct a public hearing to consider testimony and make a recommendation to the Town Council on a replat request made by Deric Gardner on Lot 23R, Block G of The Highlands at Trophy Club Neighborhood 5, Phase 2B, approximately 0.292 acres of land, for the addition of unplatted land. The property is addressed as 2643 Highlands Court and Page 1 of 45 situated in the Rosalinda Allen Survey, Abstract No. 17, Town of Trophy Club, Denton County, Texas. (Gardner Replat). (Matt Cox, Community Development Director) 4. Consider approval of the September 5, 2024, Planning & Zoning meeting minutes. (A. Santos) ADJOURN The Board/Commission may convene into executive session to discuss posted items as allowed by Texas Government Code Sections 551.071 through 551.076 and Section 551.087. Notice is hereby given that a quorum of the Town of Trophy Club Town Council may be in attendance at this meeting. The Town Council will not deliberate or take any action. CERTIFICATION I do hereby certify that the Notice of Meeting was posted on the bulletin board at the Town Hall for the Town of Trophy Club, Texas, in a place convenient and readily accessible to the general public at all times on the following date and time: December 6, 2024, at 3:00 PM, and said Notice of Meeting was also posted concurrently on the Town’s website in accordance with Texas Government Code Ch. 551 at least 72 hours prior to the scheduled time of said meeting. __________________________________ Matt Cox Director of Community Development If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682.237.2900, 48 hours in advance, and reasonable accommodations will be made to assist you. Page 2 of 45 PLANNING & ZONING COMMISSION COMMUNICATION MEETING DATE: December 12, 2024 FROM: Brandon Wright, Town Manager AGENDA ITEM: Board Training. (Brandon Wright, Town Manager) 1. Introduction of members. 2. Board Training and Planning and Zoning Commission Roles and Responsibilities. BACKGROUND/SUMMARY: BOARD REVIEW/CITIZEN FEEDBACK: N/A FISCAL IMPACT: N/A LEGAL REVIEW: N/A ATTACHMENTS: 1. TC Board Training 2024 2. PZ Roles and Responsibilites ACTIONS/OPTIONS: N/A Page 3 of 45 Board & Commission Orientation/Training FY 2024-2025 Page 4 of 45 Purpose/Overview To provide new and existing members with information to help them perform professionally and effectively. Roles Meetings/Agendas Rules/Parliamentary Procedures Attendance Conflict of Interest General Session Topics to be Covered: (Some information may not be applicable to the board you serve on) External Training Medial Relations Town Email Boards & Commissions Manual Questions Page 5 of 45 Roles Staff Liaison Town Manager assigns staff liaisons Prepare and distribute meeting calendars, agendas, etc. Ensure board activities adhere to Texas Open Meetings Act. Support staff takes meeting minutes Board Members may not direct or manage staff Boards may request staff assistance, but significant work must be approved by the Town Manager Page 6 of 45 Roles Chair/Vice Chair The Town Council appoints chair and in some instances vice chair for certain boards. All other chair/vice chair elected by the board. Appointed/Elected each October for one year. Chair presides over meetings and may vote. Vice Chair presides in the absence of chair. If both chair and vice chair are absent, the board shall appoint one of its members to act as the presiding officer. Page 7 of 45 Roles Alternates Alternates serve as voting members when a regular member is absent. The selection of an alternate is based on their place number. If alternate member #1 is unable to serve, alternate member #2 will take their place, and so on. Page 8 of 45 Roles Representation Avoidance of Contacts & Individual Discussions Authority of Board Members Being an Effective Board Member Responsibilities Page 9 of 45 Roles Be prepared Ask Questions Know the law Maintain focus Be courteous Be punctual Active participation Watch/Listen Being an Effective Board Member Page 10 of 45 Meetings/Agendas •Meeting: The Texas Open Meetings act defines a “meeting” as any deliberation between a quorum of members of a governmental body at which any public business or public policy is discussed. •Notice of Meeting •Notice of each meeting must be posted 72 hours prior to the meeting. •Each agenda must state time, place and provide “full and adequate notice” of the subjects to be considered •Agenda •Call to Order •Public Comment (required on all agendas) •Law only allows Board to make a factual comment, recite an existing policy, or advise that subject will be placed on agenda at a later date. Page 11 of 45 Meetings/Agendas •Regular Items •Executive Session •All boards, commissions, committees and corporations must consult with the Town Attorney’s Office prior to scheduling a closed session. •Closed meetings are authorized under the Texas Open Meetings Act only under certain cases •Adjourn Page 12 of 45 Rules/ Parliamentary Procedure Point of privilegeParliamentary Procedure is a set of rules for conduct at meetings, that allows everyone to be heard & to make decisions without confusion. The Town uses Robert’s Rules as a “guide”. Page 13 of 45 Attendance Your attendance at meetings is very important and is documented by your staff liaison. A report is provided to Town Council during the annual appointment/ reappointment process for review & consideration. Applicable to all members – regular or alternate positions. Page 14 of 45 Conflict of Interest Members must carefully review the City Code of Ethics upon appointment. If a Member has a conflict of interest regarding any item that is presented or required to be presented to the body for discussion or approval, the Member must (1)file a written statement to disclose the conflict of interest to the Chair and remaining Members; (2)abstain from any discussion on the matter with City staff or any other Members; and (3)recuse themselves from the meeting when the item is being discussed or considered by the body Page 15 of 45 External Training Opportunities North Central Texas Council of Governments (COG) •Planning & Zoning Series •Making Meetings Matter: Effective Meeting Strategies Texas Municipal Clerks Association •Parliamentary Procedure Other local opportunities throughout the year Examples… Page 16 of 45 Media Relations & Social Media Postings Word of Caution: Be cautious when communicating with the media or posting information on social media sites using your title so it doesn’t give the impression you are making a statement or opinion that is representative of the entire board or commission you serve on. Page 17 of 45 All board members receive a town e-mail. •Use of Town Email for Official Business •Compliance with Texas Public Information Act. •Texas Open Meetings Act Considerations •Requests for Information Town Email Page 18 of 45 A new manual has been drafted and will be distributed to each board member following Town Council approval. BOARD & COMMISSION MANUAL Page 19 of 45 Questions Page 20 of 45 Planning & Zoning Commission Page 21 of 45 General Roles and Responsibilities Page 22 of 45 Overview of the Commission •Established to advise the Town Council on physical development. •Consists of 7 citizens appointed by the Council. •Members serve 2-year terms, with staggered appointments. •Town Council appoints the Chair. •Commission appoints Vice Chair. Page 23 of 45 Purpose and Objectives •Serve as an advisory board to the Council. •Address zoning and planning of land and public improvements. •Provide input on streets, utilities, and civic improvements. •Recommend annexation plans and regulatory ordinances. Page 24 of 45 Powers and Duties •Recommend a comprehensive master plan for Town development. •Conduct periodic reviews of the master plan. •Hold public hearings on zoning changes. •Recommend changes to zoning plans, maps, and ordinances. Page 25 of 45 Powers and Duties Con’t •Review and act on subdivision/platting proposals. •Ensure land development aligns with the comprehensive master plan. •Hold hearings and meetings as mandated by the Council. •Provide recommendations based on collected information. Page 26 of 45 Meetings and Voting •Meetings are typically held on the 1st Thursday of each month as needed •All meetings are subject to the Texas Open Meetings Act •Quorum: A majority of members (4 members) Page 27 of 45 Key Responsibilities •Ensure compliance with state laws and Town ordinances. •Uphold the Town’s vision through zoning and planning efforts. •Support Council in achieving development goals. Page 28 of 45 PLANNING & ZONING COMMISSION COMMUNICATION MEETING DATE: December 12, 2024 FROM: Matt Cox, Director of Community Development AGENDA ITEM: Case PD-AMD-24-004 PD 13 Amendment, Tract 1, Ship Shop Conduct a public hearing to consider testimony and make a recommendation to the Town Council on a rezoning made by the Applicant, The Ship Shop, to amend Planned Development District -13 (PD-13), Tract 1 to allow for Truck and Trailer Rental as an accessory use with outdoor storage and display of vehicles. The subject property is legally described as The Village at Trophy Club, Lot 1, approximately 3.79 acres, Denton County, Texas and is generally located at the northwest corner of Trophy Club Drive and SH 114. The property is addressed as 2003 E TX-114, Suite 340, Trophy Club, Texas. (Matt Cox, Community Development Director) BACKGROUND/SUMMARY: The subject property is Tract 1, Retail Uses, of Planned Development District-13 (PD-13) and is located at the northwest corner of SH 114 and Trophy Club Drive. The applicant, The Ship Shop- David W. Sanders, has requested an amendment to PD-13 to allow for Truck and Trailer Rental as an accessory use with outdoor storage and display of vehicles. PROPERTY LOCATION The Town of Trophy Club’s Zoning Ordinance and PD-13 do not include a definition for Truck and Trailer Rental and the following definition is proposed: Truck and Trailer Rental: The display and offering for rent of trucks (maximum size 26 feet/medium duty) and trailers Page 29 of 45 designed to be towed by vehicles. The following is a summary of the application request and recommendation: Item for consideration Applicant’s Request Recommendation Location for Truck & Trailer Vehicle Parking Front row of parking along SH 114 Second row of parking along SH 114 Parking or uses behind retail center None No parking behind center (Trucks beep in reverse per U-Haul and Fire Lane) Quantity of Vehicles to be parked on Tract 1 Cargo Vans 2 full-time 1 additional in-transit 2 full-time 1 additional in-transit Cargo Trailers 4’x8’, 5’x’8’, 6’x12’ 1 full-time Trailer 4 additional in-transit 1 full-time Trailer 2 additional in-transit Utility Trailers 4’x7’, 5’x8’, 5’x9’, 6’x12’ None requested * Pick-Up None None Trucks 10‘, 15’, 20’, 26’ One (1) 10’ truck Any other size truck would be an in-transit basis One (1) 10’ truck Any other size truck would be an in- transit basis PODS None None Hitch Installation None None Additional Signage None required None required Existing Parking Identify a maximum number of spaces to be utilized for Trailer & Truck Rental (includes full-time number and in/out count) Max. number of business with Truck and Trailer Rental accessory use on Tract 1 One (1) business Max. number of parking spaces in middle parking row to be dedicated/assigned for U- Haul Ten (10) spaces Existing Parking and Conditions: PD-13 requires one (1) parking space per 200 square feet of building area. Denton County Central Appraisal District (DCAD) illustrates the building's square footage to be 37,500 square feet. The shopping center’s architectural site plan states 187 parking spaces are required, and Page 30 of 45 176 spaces are provided. The proposed parking location on the aerial provided by the applicant identifies a total of 10 parking spaces being dedicated as five (5) spaces truck space and five (5) van spaces. Regular parking spaces will not accommodate 20 and 26 foot trucks and if parked at an angle, will take up more spaces. Field observations have yielded there is no shortage of parking available since on and off-peak parking demand occurs at varying times. It is recommended the PD amendment identifies a minimum number of parking spaces for Tract 1 and the suggested number is 165 spaces. Additionally, the PD amendment shall identify a maximum number of parking spaces dedicated to the Truck and Trailer Rental accessory use as ten (10) spaces. Public Hearing Notifications: Notice of the public hearing was distributed as required by The Town of Trophy Club Zoning Ordinance and State Law. BOARD REVIEW/CITIZEN FEEDBACK: At the time of the agenda packet preparation, no inquiry regarding the parking spaces had been received. No letters in support of or opposition to the item have been received. FISCAL IMPACT: N/A LEGAL REVIEW: N/A ATTACHMENTS: 1. Ship Shop Application 2. Ship Shop PD Amend Notification Map ACTIONS/OPTIONS: Should the Planning and Zoning Commission recommend the PD-13 amendment application for approval to the Town Council, it is suggested the PD amendment include the following conditions: 1. Add the definition and accessory use for Truck and Trail Rental use to PD-13, Tract 1 as outlined in this report; 2. A maximum of one (1) business in Tract 1 shall be permitted to operate the Truck and Trailer rental accessory use; 3. Relocate truck and trailer rental parking space locations to the middle parking aisle; 4. Prohibit truck and trailer rental parking and activities associated with the use behind the shopping center; 5. Identify maximum number of full-time and in-transit vans, cargo trailers, utility trailers, and trucks to be parked at any time; Page 31 of 45 6. Provide for minimum number of parking spaces on Tract 1 as 165 spaces exclusive of the truck and trailer rental spaces; 7. Storage containers will not be permitted to be on display or stored on-site; 8. No hitch installations will occur on-site; and 9. No additional signage for truck and trailer rental is permitted. Page 32 of 45 Page 33 of 45 Page 34 of 45 Page 35 of 45 PLANNING & ZONING COMMISSION COMMUNICATION MEETING DATE: December 12, 2024 FROM: Matt Cox, Director of Community Development AGENDA ITEM: Case RP-24-001 The Highlands At Trophy Club, Neighborhood 5, Phase 2B, Lot 23R, Block G (Gardner Replat) Conduct a public hearing to consider testimony and make a recommendation to the Town Council on a replat request made by Deric Gardner on Lot 23R, Block G of The Highlands at Trophy Club Neighborhood 5, Phase 2B, approximately 0.292 acres of land, for the addition of unplatted land. The property is addressed as 2643 Highlands Court and situated in the Rosalinda Allen Survey, Abstract No. 17, Town of Trophy Club, Denton County, Texas. (Gardner Replat). (Matt Cox, Community Development Director) BACKGROUND/SUMMARY: The applicant, Deric Gardner, approached the Town of Trophy Club to acquire the land behind his lot, between his existing rear lot line and the lift station site for Trophy Club Municipal Utility District No. 1. The Town sold the land to Mr. Gardner earlier this year and part of the requirements for the sale included replatting the properties into one lot. PROPERTY LOCATION Texas Local Government Code requires property that is five (5) acres and under to be platted to transfer ownership. Additionally, should the applicant wish to apply for a building permit for additional structures/expansion of existing structure(s) on the property, the property must be platted to issue a permit. Public Hearing Notifications: Page 36 of 45 Notice of the public hearing was distributed as required by The Town of Trophy Club Zoning Ordinance and State Law. BOARD REVIEW/CITIZEN FEEDBACK: At the time of agenda packet publication, staff has not received any letters in support of or in opposition to the zoning change request. FISCAL IMPACT: N/A LEGAL REVIEW: This item is under review by the Town Attorney. ATTACHMENTS: 1. Gardner Replat Application 2. Gardner Replat Notice Map 3. Replat Gardner with redline comments 4. The Willow Estates Final Plat Filed ACTIONS/OPTIONS: The Replat for The Highlands at Trophy Club, Neighborhood 5, Phase 2B, Lot 23R, Block G is recommended for approval subject to the following conditions: 1. The Final Plat exhibit shall address the review comments outline in the attachment; and 2. Signatures, certified tax certificate, and required filing fees shall be provided to City staff prior to filing at the county. Page 37 of 45 11-18-24 Matt $310.00 PLT-000222-2024 00011219 Page 38 of 45 Page 39 of 45 Page 40 of 45 Page 41 of 45 Page 42 of 45 PLANNING & ZONING COMMISSION COMMUNICATION MEETING DATE: December 12, 2024 FROM: AGENDA ITEM: Consider approval of the September 5, 2024, Planning & Zoning meeting minutes. (A. Santos) BACKGROUND/SUMMARY: BOARD REVIEW/CITIZEN FEEDBACK: FISCAL IMPACT: LEGAL REVIEW: ATTACHMENTS: 1. PZ Meeting Minutes 09.05.2024 ACTIONS/OPTIONS: Page 43 of 45 Town of Trophy Club Special Meeting Minutes Planning & Zoning Commission 1 Trophy Wood Drive Trophy Club, Texas 76262 September 5, 2024 6:00 PM Council Chambers CALL TO ORDER AND ANNOUNCE A QUORUM Chairperson Biggs called the September 5, 2024, Planning & Zoning Commission to order at 6:00 PM and announced a quorum. Commissioners Present: Chairperson Michael Biggs Commissioner Terry Kesterson Commissioner Paul Jablonski Commissioner Reginald Barbarin (arrived at 6:51 PM) Commissioners Absent: Commissioner Robert Stevens Vice Chairperson Mike Branum Staff Present: Matt Cox, Director of Community Development Brandon Wright, Town Manager CITIZEN PRESENTATIONS There were none. Chairperson Biggs opened the public meeting at 6:01 PM REGULAR SESSION 1.Case SUP-24-003 (Pour Sports Alcohol On-Premises) Conduct a public hearing and consider a recommendation to the Town Council regarding a Specific Use Permit request by Pour Sports Restaurant for alcohol beverage sales on-premises consumption in conjunction with restaurant use, located at 2300 E SH 114 #500, Trophy Club, Denton County, Texas (Matt Cox, Community Development Director). Matt Cox presented the staff report and was available for questions. Mr. Cox advised that the applicant was present for questions. No one spoke in favor or opposition. Chairperson Biggs closed the public meeting at 6:03 PM Chairperson Biggs opened the floor for discussion and questions. Commissioner Kesterson moved to recommend approval on a request for a Specific Use Permit by Pour Sports Restaurant for alcohol beverage sales on-premises consumption in conjunction with restaurant use, located at 2300 E SH 114 #500, Trophy Club, Denton County, Texas. The motion was seconded by Commissioner Barbarin. The motion passed 4-0. Page 44 of 45 Page 2 of 2 2.Case ME-24-001 (Pour Sports Meritorious Exception) Conduct a recommendation to the Town Council on a request for a Meritorious Exception for Pour Sports Restaurant, generally located at the northeast corner of SH 114 and Trophy Club Drive addressed as 2230 E SH114 Suite #500, Trophy Club, Denton County, Texas (Matt Cox, Community Development Director). Matt Cox presented the staff report and was available for questions. Mr. Cox advised that the applicant wa present for questions. Anthony Smith, owner and operator of Pour Sports Restaurant, was present and answered questions from the Commission. Chairperson Biggs moved to recommend approval on a request for Meritorious Exception by Pour Sport Restaurant, generally located at the northeast corner of SH 114 and Trophy Club Drive addressed as 2230 E SH 114 Suite #500, Trophy Club, Denton County, Texas. The motion was seconded by Commissioner Barbari. The motion passed 4-0. 3.Consider approval of the August 1, 2024, Planning and Zoning Commission Meeting Minutes. Commissioner Kesterson moved to approve the August 1, 2024, Planning and Zoning Commission meeting minutes. The motion was seconded by Commissioner Jablonski. The motion passed 4-0. ADJOURN Commissioner Kesterson moved to adjourn the meeting. The motion was seconded by Commissioner Barbarin. The motion passed 4-0. The meeting was adjourned at 6:13 PM. ___________________________ _____________________________________ Chairperson Michael Biggs Alicia Santos, Sr. Administrative Assistant Planning & Zoning Commission Town of Trophy Club, TX Town of Trophy Club, TX Page 45 of 45 HANDOUTS DISTRIBUTED AT MEETING IVI-1[y ARC: M E IIERE99 • TROPHY CLUB RESIDENT PATRICIA JAYNE KEEPER HAS REQUESTED THE TOWN COUNCIL TO ENFORCE PD-13 PARKING ZONE ON THE SHIP SH OP TO STOP ANY USAGE OF U-HAUL BUSINESS IN TR OPHY CLUB TX. HER REASONIN G IS THAT THE U-HAUL VAN & TRAILERS DETRACT FROM THE ESTHETIC BEAUTY OF THE ENTRANCE TO THE CITY, SHE FURTHER STATES THA T THERE IS OTHER U-HAUL FACILITIES IN OTHER CITIES THAT TROPHY CLUB RESID ENTS CAN GO TO IF THEY NEED A VAN OR TRAILER. NOT WE ARE OPEN 7 DAYS. WE DO INSTALL HITCHES OR DO ANY REPAIRS. • PACKING AND ACCESSORIES OFROANOKE-1.6MIL ES AWAY. HANDLES ONE 9 FOOT VAN ONLY. NOT OPEN ON SUNDAYS • U-HAUL OFROANOKE-3.1 MILES AWAY FULL SERVI CE. HARD TO GET THERE DUE TO HEAVY ROAD CONSTRUCTION ON HIGHWAY 114IN FRONT OF FAC ILITY. OPEN 7 DAYS. • U-HAUL ATGATEWAY- 5.7 MILES AWAY FULL SERVICE. CAN INSTALL HITCHES. ONLY OPEN UNTIL 3 PM c- � n O 3 o LA un n 0. N � 3 e+ N LA N O N O N � �o WHAT IS SHIP SHOP9 • U-HAUL IS NOTHING MORE THAN A SERVICE WE PROVIDE TO THE TROPHY CLUB COMMUNITY, JUST LIKE EVERYTHING ELSE WE DO AT OUR STORE. WE PACKAGE AND SHIP YOUR PACKAGES BY UPS, FEDEX GROUND OR EXPRESS, OR IF OVERSEAS, BY DHL. WE CAN DO EVERYTHING THE USPS CAN DO WITH OUT THE LONG LINES THAT YOU SEE AT THE POST OFFICE. WE CAN TAKE YOU DROP OFF MAIL. THERE ARE NO POSTAL DROP OFF BOXES IN TROPHY CLUB ANYMORE. WE CAN CUT KEYS, TAKE PASSPORT PHOTOS, DO LAMINATING, BINDING, FAXING, NOTORIZING OF DOCUMENTS, PRINTING, SHREDDING OF CONFIDENTAL PAPERS, SELL BOXES AND OFFICE SUPPLIES, RENT MAILBOXES, SELL BOBCAT SPIRT WEAR. WHAT ITS GONNA HAPPEN I F WIC LOSE IJ=HAIJL9 • NUMEROUS TROPHY CLUB RESIDENTS HAVE BENEFITED FROM MY U-HAUL BUSINESS INCLUDING MANY COLLEGE STUDENTS. • MANY FAMILIES HAVE USED MY UHAUL SERVICES TO MOVE IN & OUT OF THE AREA. • WE ALSO HAVE LOCAL COMPANIES THAT USE OUR VANS ON A REGULAR BASIS. • U-HAUL REPRESENTS APROXIMATELY 30% OF OUR INCOME TO OUR STORE ON A MONTHLY & YTD BASIS. • LOSS OF U-HAUL WILL COST THE SHIP SHOP THE ABILITY TO PAY RENT & SALARIES, THEREFORE THE SHIP SHOP WILL CEASE TO EXIST IN TROPHY CLUB. IF SHIP SHOP CLOSES • THESE NUMBERS ARE DROP OFFS (PRE -LABEL PACKAGES) FOR 2024 THAT OUR STORE PROCESSED FROM THE RESIDENTS OF TROPHY CLUB &SURROUNDING AREAS & IF WE CLOSE, THESE WILL NEED TO GO SOME OTHER SHIPPING LOCATION THUS TAKING TROPHY CLUB BUSINESS OUT OF TROPHY CLUB • UPS 16,669 = $13f441 IN PROFIT • USPS 7,291 = $8 IN PROFIT • USPS PITNEY BOWES 275 = $0 IN PROFIT • DHL 66 = $99 IN PROFIT • FEDEX GROUND 3,475=$3,4751N PROFIT FEDEX EXPRESS 1,937 = $1,453 IN PROFIT • FEDEX SMARTPOST 299 = $224 IN PROFIT APPROVALS • LANDLORD HAS APPROVED U-HAUL USAGE IN MOST RECENT CONTRACT EXTENSION. COPY INCLUDED IN YOUR PACKET. • 148 RESIDENTS OF TROPHY CLUB SIGNED A PETITION AGAINST PATRICIA JAYNE KEEPER'S COMPLAINT TO THE TOWN COUNCIL IN A SHOW OF SUPPORT FOR THE SHIP SHOP AND OUR ABILITY TO KEEP U-HAUL AT OUR LOCATION. COPIES OF PETITION AND ALL SIGNERS ENCLOSED IN YOUR PACKETS. 10111/24, 11:24 AM Go gle Maps Google Maps "00" 67024 AYAus, Macy Tatlinologyrc, Map dmR O7024 [;oogle 60 h hops:/Iw w w.google.com/mapsl@32.9939226,-97. i941893,161 m/data=!3 m1! 1 e3!5m111 e4?®ntry=ttu&g._ep=E9oyNiplONiTAw OS4w IKXMbSoASAF TOWN OF � TR OPHY CLUB 1TrvPhY Wed Drive I Trophy qub, 1X 76262 1 682.237.2900 SITE PLAN/ZONING APPLICATION APPLICATION TYPE— CHECK THE APPROPRIATE B ' oX BELOW 13 Straight Zone Change � • g Planned Development (PD) District 13 Conditional/Specific Use Permit CUP � ( /SUPI Temporary Use Permit (TUP) 13 Meritorious Exception 13 Site Plan JR Amendment t® PD, CUP,, SUP, Site Plan PROPERTY, INFORMATION Project Name: TotalLots: Property Address:-2(0()3 E Total Acres: Legal Description: DCAD/TAD TAX iD: Current Use of : Pro ert Vtc-L P Y u vA 6-F-S At- 'FifoGUA Curren t Zoning. Description of Request.- �;� ,-.Raa Proposed Zoning: Applicant APPLICANT/ OWNER lNFORiiliATl011t Company Marne: ��� F— S Contact Marne: S Address: `�' � •� City, State, Zip: T?� ' Phone: -76a k � � '�, Email: s10 Signature: Owner fly Different) Company Marne: 6-79,qC� Contact iVame,, Address: c) 9 bi� City, Matey Zip: (- ; z� 7 Phone:' `' � & 5- Email:ta di,�+� Signature: (VOTE. The property owner must sign the application or submit a notarized letter of Outhorization APPLICATION REQUIREMENTS STAFF USE ONLY DISCLAIMER: The Town of Trophy Club only enforces Town ordinances, and approval or denial of an application is based on that authority. Permit approval does not exempt the Date Received: applicant from Covenants & Restrictions and/or HOA regulations. All required information, plans and signatures shall be completed Received by: P prior to application submittal. INCOMPLETE APPLICATIONS WILL NOT BE ACCEPTED. Fee Paid: ® One (2) folded and collated 24" x 36" plan sets shall be submitted with this application in addition to a digital set in pdf format on a thumb drive or emailed to Planning staff. Payment Type/Check #: All required application fees shall be paid upon submittal of this application. in addition to this application form, a detailed description of the request includingall Receipt #: relevant project information shall be attached on a separate sheet to this application. Case #: INVOICE1!1 !' BILLING CONTACT The Ship Shop 2003 Sh 114, 340 TO'titi/N OFTROPHY Trophy Club, Tx 76262 CLUB INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION NONE 00011095 10/16/2024 11/15/2024 Paid in Full REFERENCE NUMBER I FEE NAME TOTAL ZFEE-000216-2024 I Zoning Fee $500.00 2003 Sh 114 #340 Trophy Club, TX 76262 SUB TOTAL $500.00 TOTAL �— $500.00 October 16, 2024 2:01 pm Page '! of 1 or PETITION TO ADMEND PD-13 COMMERICAL PARKING ZONE j TROPHY CLUB RESIDENT PATRICIA JAYNE KEEPER IS MAKING AN ATTEMPT TO HAVE THE TROPHY TOWN COUNCIL ENFORCE PD- 13 ON THE SHIP SHOP WHICH WOULD STOP ANY USAGE OF U- HAUL BUSINESS AT THESHIP SHOP IN TROPHY CLUB. YOUARE HEREBY NOTIFIED THAT -THIS ACTION WILL CAUSE A LOSS OF INCOME TO THE SHIP SHOP, THAT THE SHIP SHOP, WILL BE FORCED TO CLOSE IT'S DOORS, AFTER 5 YEARS OF SERVICE TO THE TROPHY CLUB AND WESTLAKE COMMUNITIES. WE AT THE SHIP SHOP DO NOT TAKE THIS DECISION LIGHTLY, HOWEVER, MS. KEEPER, IS ADAMANT THAT 1 SHOULD GIVE UP MY U-HAUL BUSINESS, BECAUSE SHE DOES NOT LIKE THE LOOK OF THE U- HAUL VEHICLES SITTING ON THE PARKING LOT, EVEN THOUGH IT HAS BENEFITTED MANY TROPHY CLUB AND WESTLAKE RESIDENTS BOTH MOVING IN AND OUT OF THE AREA. CLOSURE OF THE SHIP SHOP WILL MEAN THAT THE RESIDENTS OF TROPHY CLUB WILL HAVE TO FIND SOME OTHER PLACE TO DROP OFF THEIR AMAZON PACKAGES, CUT THEIR KEYS, FAX THEIR DOCUMENTS, PRINT DOCUMENTS, ETC. 9 IF YOU AGREE WITH MS. KEEPER, DO NOTHING, STAND BY, AND WATCH THE SHIP SHOP CLOSE. HOWEVER, IF YOU DO NOT AGREE, WE ARE ASKING THAT YOU SIGN A PETITION TO BE SIGNED AND GIVEN TO THE TROPHY CLUB AT A TOWN COUNCIL MEETING TO ADMEND PD&l 3 TO ALLOW U-HAUL TO REMAIN AS PART OF MY BUSINESS PROFILE. 1 2 3 4 30 31 32 33 - .4N 34 35 36 37 38 39 40 41 �i14P�I� fi1an�us 42 43, 44 jh �� dY✓ r �., 45 �.eheCCo. HE'rrO� 46 47 F( Li U c.i5 ictvt 48 49 S� � J 50 51 52 � � ✓ C� 1� ti 53 j 54 55��- 56 57 59 60 61 62 63 64 65 ss 67 sa 69 70•, 71 73�nt 4qVu(Yn�7V 74 75 7 79 81 1. mi 82 0 tu (�, f � \-9k <AA , 83 84 85 ---� 87 ' 1 `\,No-z" 88 89 90 9 92 93 U 94U;:7- � t 96 \ � 97 98 � 99 101 702 Boa tos 107 108 log 110 ti�ti5 c� v v 116 � �� 117 S12a.bbc+ 118 Q�G� Q t,�t �1�Z't �-.i ll Gam, 119 � ,Q � � G�.t/V v �- 120 121 12 -G��cgne�llC� ,� c 7�z6� 1 146 147 � /J 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 Ultimate Report From 1 /1 /2024 To 12/31 /2024 Ship Shop 2003 TX 114 Hwy Ste 340 TROPHY CLUB, TX 76262 Sales Profit Copies 4,377.52 3262.75 Store supplies Cell Phone Accessories 0.00 0.00 Counter Sales Fax / Scan 1,265.75 1254.29 FedEx Freight 0.00 0.00 Greeting Cards Keys 505.01 457.11 Labor Mailbox 4,098.64 4098.64 Misc Non -Taxable Notary 7,607.00 7607.00 COVID-19 Packing Materials 1,325.90 1188.74 Passport Photo Merchandise Retail 437.42 278.86 Printable Stamps SHIPPING ITEMS 4,362.01 3216.36 Stamps USPS 11,257.72 3269.39 Forfeited Deposits DHL Drop off 0.00 0.00 FedEx Drop off USPS Drop off 7.00 7.00 Candy USED BOOKS 0.00 0.00 GIFT CARDS x- exclude from gross sales h - HASH department All Sales 162,518.07 Gross Sales 162,518.07 - HASH Sales 0.00 - Cost of Sales 73718.87 Gross Sales 162,518.07 = Gross Profit 88799.2 - Excluded Sales 21.35 = Adjusted Sales 162,496.72 SALES Page 1 01/07/2025 05:44 PM Version 14.2.2.32 Sales Profit Sales Profit 21.35 16.88 x Binding 43.88 41.00 541.90 541.90 DHL 3,108.74 1830.22 74,597.25 34935.52 Gift 186.21 173.71 205.27 160.74 Pkg Insurance 5,257.72 2354.86 127.50 127.50 Lamination 336.29 316.27 1,087.75 1087.75 Misc. Taxable 5,613.43 5612.93 0.00 0.00 Office Supplies SALES 183.25 131.18 636.51 623.37 Printing 63.35 9.83 0.00 0.00 Shredding 754.50 679.05 3,253.95 1343.37 UPS 31,176.72 14094.44 0.00 0.00 Late Fees 0.00 0.00 24.00 24.00 UPS Drop off 0.00 0.00 47.03 47.03 Print Design Fee 7.50 7.50 0.00 0.00 UHAUL 0.00 0.00 Adjusted Sales 162,496.72 Customers 3,903 - Cost of Sales 73718.87 Ave Gross Sales 41.64 Adjusted Profit 88777.85 Sales Tax Base 18,627.84 Sales Tax 1,534.30 Shipping Profit Report From Date: 01/01/2024 To Date: 12/31/2024 Ship Shop 2003 TX 114 Hwy Ste 340 Page: 1 TROPHY CLUB, TX 76262 2025 06:02 PM 01/07 / Version 14.2.2.32 AMAZON Count Wholesale Retail Dollar Margin Gross Profit Shipping 0 0.00 0.00 0.00 0 % Materials 0 0.00 0.00 0.00 0 % ProPack 0 0.00 0.00 N/A Sales Tax 0 0.00 0.00 0.00 N/A TOTALS 0 0.00 0.00 0.00 0 % DNL Count Wholesale Retail Dollar Margin Gross Profit Shipping 21 1511.40 3865.98 2354.58 61 % Materials 0 0.00 0.00 0.00 0 % ProPack 0 0.00 0.00 N/A Sales Tax 0 0.00 0.00 0.00 N/A TOTALS 21 1511.40 3865.98 2354.58 61 % FedEx Express Dollar Gross Count Wholesale Retail Margin Profit Shipping 729 34155.58 64307.84 30152.26 47 % Materials 0 0.00 0.00 0.00 0 % ProPack 0 0.00 0.00 N/A Sales Tax 0 0.00 0.00 0.00 N/A TOTALS 729 34155.58 64307.84 30152.26 47 % FedEx Ground Dollar Gross Count Wholesale Retail Margin Profit Shipping 415 8222.74 15582.17 7359.43 47 % Materials 0 0.00 0.00 0.00 0 0/0 ProPack 0 0.00 0.00 N/A Sales Tax 0 0.00 0.00 0.00 N/A TOTALS 415 8222.74 15582.17 7359.43 47 % Shipping profit Report From Date: 01/01/2024 To Date: 12/31/2024 Ship Shop 2003 TX 114 Hwy Ste 340 TROPHY CLUB, TX 76262 Page: 2 01/07/2025 06:02 PM Version 14.2.2.32 International Package Shipping Dollar Gross Count Wholesale Retail Margin Profit Shipping 0 0.00 0.00 0.00 0 % Materials 0 0.00 0.00 0.00 0 % ProPack 0 0.00 0.00 N/A Sales Tax 0 0.00 0.00 0.00 N/A TOTALS 0 0.00 0.00 0.00 0 % International Package Shipping Dollar Gross Count Wholesale Retail Margin Profit Shipping 0 0.00 0.00 0.00 0 % Materials 0 0.00 0.00 0.00 0 ProPack 0 0.00 0.00 N/A Sales Tax 0 0.00 0.00 0.00 N/A TOTALS 0 0.00 0.00 0.00 0 % LSO Count Wholesale Retail Dollar Margin Gross Profit Shipping 0 0.00 0.00 0.00 0 % Materials 0 0.00 0.00 0.00 0 ProPack 0 0.00 0.00 N/A Sales Tax 0 0.00 0.00 0.00 N/A TOTALS 0 0.00 0.00 0.00 0 0/0 Maemk Dollar Gross Count Wholesale Retail Margin Profit Shipping 0 0.00 0.00 0.00 0 Materials 0 0.00 0.00 0.00 0 % ProPack 0 0.00 0.00 N/A Sales Tax 0 0.00 0.00 0.00 N/A TOTALS 0 0.00 0.00 0.00 0 % Shipping Profit Report From Date: 01/01/2024 To Date: 12/31/2024 Ship Shop 2003 TX 114 Hwy Ste 340 Page: 3 TROPHY CLUB, TX 76262 01/07/2025 06:02 PM Version 14.2.2.32 United Parcel Service Count Wholesale Retail Dollar Margin Gross Profit Shipping 712 19038.48 35617.01 16578.53 47 % Materials 0 0.00 0.00 0.00 0 ProPack 0 0.00 0.00 N/A Sales Tax 0 0.00 0.00 0.00 N/A TOTALS 712 19038.48 35617.01 16578.53 47 % United States Postal Service Count Wholesale Retail Dollar Margin Gross Profit Shipping 623 7518.03 10940.81 3422.78 31 % Materials 0 0.00 0.00 0.00 0 % ProPack 0 0.00 0.00 N/A Sales Tax 0 0.00 0.00 0.00 N/A TOTALS 623 7518.03 10940.81 3422.78 31 ALL CARRIERS Count Wholesale Retail Dollar Margin Gross Profit Shipping 2500 70446.23 130313.81 59867.58 46 % Materials 0 0.00 0.00 0.00 0 % ProPack 0 0.00 0.00 N/A Sales Tax 0 0.00 0.00 0.00 N/A TOTALS 2500 70446.23 130313.81 59867.58 46 % This report excludes drop-offs Ship Shop 2003 TX 114 Hwy Ste 340 TROPHY CLUB, TX 76262 DEPARTMENT Department Sales Report From 1 /1 /2024 To 12/31 /2024 by Calendar Day by Month 1/2024 2/2024 3/2024 4/2024 Page 1 1 /7/2025 05:53 PM Version 14.2.2.32 5/2024 6/2024 Copies 170.42 317.48 313.40 289.40 290.55 242.11 Store supplies 0.00 8.85 3.50 1.00 1.00 4.00 Binding 0.00 0.00 31.62 0.00 6.99 0.00 Counter Safes 0.00 31.93 59.85 131.68 79.80 119.70 D H L 272.98 0.00 0.00 287.70 111.83 0.00 Fax / Scan 208.75 227.25 112.25 115.00 47.75 124.75 FedEx 4,901.57 5,729.84 5,040.20 6,355.03 51084.47 5,159.75 Gift 0.00 39.98 0.99 1.59 1.58 0.00 Greeting Cards 24.94 24.92 27.42 8.46 44.83 17.43 Pkg Insurance 304.28 415.47 237.94 271.20 240.51 341.25 Keys 4.99 51.90 36.93 69.86 54.89 79.84 Labor 0.00 0.00 22.50 7.50 7.50 0.00 Lamination 4.77 3.98 19.09 13.16 7.56 7.16 Mailbox 96.00 255.00 198.00 297.00 755.50 450.00 Misc Non -Taxable 146.49 8.50 176.36 57.69 425.28 137.50 Misc. Taxable 293.99 616.23 657.67 361.32 494.88 400.41 Notary 614.00 491.00 682.00 921.00 670.00 674.00 Office Supplies SALES 10.47 40.82 10.23 8.24 8.87 36.53 Packing Materials 70.29 100.05 128.62 116.41 180.98 170.67 Passport Photo 51.96 51.96 64.95 25.98 168.87 25.98 Printing 4.05 0.60 3.75 9.90 3.75 0.00 Merchandise Retail 9.49 119.88 42.51 86.90 17.50 9.49 Shredding 3.00 112.50 198.00 3.00 331.50 0.00 SHIPPING ITEMS 229.80 375.51 147.43 674.76 135.62 269.39 Stamps 461.10 343.25 515.95 476.00 531.25 385.05 UPS 1,939.05 2,521.10 2,297.45 2,822.24 2,742.07 2,541.01 U S P S 1,344.32 664.24 1,666.32 870.38 932.64 536.29 Forfeited Deposits 0.00 0.00 0.00 0.00 0.00 0.00 Fed Ex Drop off 0.00 0.00 0.00 0.00 0.00 0.00 USPS Drop off 0.00 0.00 0.00 0.00 0.00 0.00 Candy 4.49 2.75 6.00 6.19 5.85 5.35 Print Design Fee 0.00 0.00 0.00 0.00 0.00 0.00 Total 11,171.20 12,554.99 12,700.93 14,288.59 13,383.82 11,737.66 Department Sales Report From 1 /1 /2024 To 12/31 /2024 by Calendar Day by Month Ship Shop 2003 TX 114 Hwy Ste 340 TROPHY CLUB, TX 76262 Page 2 1 /7/2025 05.53 PM Version 14.2.2.32 DEPARTMENT 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 Copies 105.10 524.38 11434.24 231.22 361.45 97.77 Store supplies 1.00 1.00 1.00 0.00 0.00 0.00 Binding 0.00 0.00 0.00 0.00 5.27 0.00 Counter Sales 0.00 0.00 0.00 100.00 6.96 11.98 D H L 0.00 120.79 218.84 206.80 1,140.36 749.44 Fax / Scan 45.25 27.75 44.00 145.00 106.00 62.00 Fed Ex 8,708.96 4,225.58 4,609.03 61349.18 71096.72 11, 336.92 Gift 118.00 0.00 4.58 0.00 0.00 19.49 Greeting Cards 9.96 4.98 14.94 9.96 2.49 14.94 Pkg Insurance 445.42 435.12 281.10 746.08 455.58 1,083.77 Keys 24.95 41.92 26.95 54.89 14.97 42.92 Labor 20.00 20.00 10.00 10.00 0.00 30.00 Lamination 64.06 11.54 1.59 64.87 5.97 132.54 Mailbox 117.00 551.04 282.10 0.00 585.00 512.00 Misc Non -Taxable 15.95 0.00 4.00 10.00 30.49 75.49 Misc. Taxable 513.25 437.68 483.58 507.86 369.13 477.43 Notary 701.00 403.00 520.00 801.00 320.00 810.00 Office Supplies SALES 28.04 12.39 4.25 12.92 9.50 0.99 Packing Materials 136.65 64.78 73.85 110.38 107.28 65.94 Passport Photo 64.95 0.00 38.97 25.98 51.96 64.95 Printing 3.75 7.95 23.00 6.60 0.00 0.00 Merchandise Retail 39.96 27.91 26.81 30.00 15.98 10.99 Shredding 76.50 0.00 12.00 18.00 0.00 0.00 SHIPPING ITEMS 239.10 364.47 422.26 990.09 231.03 282.55 Stamps 108.45 216.00 126.90 90.00 0.00 0.00 UPS 11766.15 2,615.68 2,092.39 1,853.14 2,191.18 5,795.26 U S P S 645.53 716.26 841.23 584.33 468.23 1,987.95 Forfeited Deposits 0.00 0.00 0.00 0.00 0.00 0.00 FedEx Drop off 0.00 0.00 7.00 7.00 8.00 2.00 USPS Drop off 0.00 0.00 5.00 0.00 1.00 1.00 Candy 10.55 3.85 1.00 0.00 0.00 1.00 Print Design Fee 0.00 0.00 0.00 7.50 0.00 0.00 Total 14,009.53 10,834.07 11,610.61 12,972.80 13,584.55 23,669.32 Kp• t # Ship Shop 2003 TX 114 Hwy Ste 340 TROPHY CLUB, TX 76262 DEPARTMENT Department Sales Report From 1 /1 /2024 To 12/31 /2024 by Calendar Day by Month Page 3 1 /7/2025 05:53 PM Version 14.2.2.32 TOTAL Copies 4,377.52 Store supplies 21.35 Binding 43.88 Counter Sales 541.90 D H L 3,108.74 Fax / Scan 1,265.75 FedEx 74,597.25 Gift 186.21 Greeting Cards 205.27 Pkg Insurance 5,257.72 Keys 505.01 Labor 127.50 Lamination 336.29 Mailbox 4,098.64 Misc Non -Taxable 1,087.75 Misc. Taxable 5,613.43 Notary 7,607.00 Office Supplies SALES 183.25 Packing Materials 1,325.90 Passport Photo 636.51 Printing 63.35 Merchandise Retail 437.42 Shredding 754.50 SHIPPING ITEMS 4,362.01 Stamps 3,253.95 UPS 31,176.72 USPS 11,257.72 Forfeited Deposits 0.00 FedEx Drop off 24.00 USPS Drop off 7.00 Candy 47.03 Print Design Fee 7.50 Total 162, 518.07 Department Sales Report From 1 /1 /2024 To 12/31 /2024 by Calendar Day by Month Ship Shop 2003 TX 114 Hwy Ste 340 TROPHY CLUB, TX 76262 Page 4 1 /7/2025 05:53 PM Version 14.2.2.32 Profit Report From 1 /1 /2024 To 12/31 /2024 by Calendar Day Ship Shop 2003 TX 114 Hwy Ste 340 TROPHY CLUB, TX 76262 Page 1 01 /07/2025 05:54 PM Version 14.2.2.32 Department Count Retail Wholesale Gross Profit Margin Copies Hard 12458 41377.52 1,114.77 3,262.75 75% Soft 0 0.00 N/A N/A N/A Combined 12458 4,377.52 1114.77 3262.75 75% Store supplies Hard 16 21.35 4.47 16.88 79°% Soft 1 0.00 N/A N/A N/A Combined 17 21.35 N/A N/A N/A Binding Hard 24 43.88 2.88 41.00 93% Soft 0 0.00 N/A N/A N/A Combined 24 43.88 2.88 41.00 93% Cell Phone Accessories Hard 0 0.00 0.00 0.00 N/A Soft 0 0.00 N/A N/A N/A Combined 0 0.00 0.00 N/A N/A Counter Sales Hard 29 541.90 0.00 541.90 100% Soft 0 0.00 N/A N/A N/A Combined 29 541.90 0.00 541.90 100°% DHL Hard 27 3,108.74 1,278.52 1,830.22 59% Soft 0 0.00 N/A N/A N/A Combined 27 3,108.74 1278.52 1830.22 59% Fax / Scan Hard 1391 1,265.75 11.46 1,254.29 99% Soft 0 0.00 N/A N/A N/A Combined 1391 1,265.75 11.46 1254.29 99% FedEx Hard 1118 74,597.25 39,661.73 34,935.52 47% Soft 0 0.00 N/A N/A NIA Combined 1118 74,597.25 39661.73 34935.52 47% Profit Report From 1 /1 /2024 To 12/31 /2024 by Calendar Day Ship Shop Page 2 2003 TX 114 Hwy Ste 340 01 /07/2025 05:54 PM TROPHY CLUB, TX 76262 Version 14.2.2.32 Department Count Retail Wholesale Gross Profit Margin Gift Hard 71 186.21 12.50 173.71 93% Soft 0 0.00 N/A N/A N/A Combined 71 186.21 12.50 173.71 93% Freight Hard 0 0.00 0.00 0.00 N/A Soft 0 0.00 N/A N/A N/A Combined 0 0.00 0.00 N/A N/A Greeting Cards Hard 83 205.27 44.53 160.74 78% Soft 0 0.00 N/A N/A N/A Combined 83 205.27 44.53 160.74 78% Pkg Insurance Hard 1320 5,257.72 2,902.86 2,354.86 45% Soft 0 0.00 N/A N/A N/A Combined 1320 5,257.72 2902.86 2354.86 45% Keys Hard 99 505.01 47.90 457.11 91 % Soft 0 0.00 N/A N/A N/A Combined 99 505.01 47.90 457.11 91 % Labor Hard 17 127.50 0.00 127.50 100% Soft 2 0.00 N/A N/A N/A Combined 19 127.50 N/A N/A N/A Lamination Hard 171 336.29 20.02 316.27 94% Soft 0 0.00 NIA N/A NIA Combined 171 336.29 20.02 316.27 94% Mailbox Hard 0 0.00 0.00 0.00 N/A Soft 89 4,098.64 N/A N/A N/A Combined 89 4,098.64 N/A N/A N/A IT , Profit Report From 1 /1 /2024 To 12/31 /2024 by Calendar Day Ship Shop Page 3 2003 TX 114 Hwy Ste 340 01 /07/2025 0554 PM TROPHY CLUB, TX 76262 Version 14.2.2.32 Department Count Retail Wholesale Gross Profit Margin Misc Non -Taxable Hard 13 22.98 0.00 22.98 100% Soft 67 1,064.77 N/A N/A N/A Combined 80 1,087.75 N/A N/A N/A Misc. Taxable Hard 102 401.97 0.50 401.47 100% Soft 1431 5,211.46 N/A N/A N/A Combined 1533 5,613.43 N/A N/A N/A Notary Hard 776 7,607.00 0.00 7,607.00 100% Soft 0 0.00 N/A N/A NIA Combined 776 7,607.00 0.00 7607.00 100% COVID-19 Hard 0 0.00 0.00 0.00 N/A Soft 0 0.00 N/A N/A N/A Combined 0 0.00 0.00 N/A N/A Office Supplies SALES Hard 110 183.25 52.07 131.18 72% Soft 0 0.00 N/A N/A N/A Combined 110 183.25 52.07 131.18 72% Packing Materials Hard 1180 1,325.90 137.16 1,188.74 90% Soft 0 0.00 N/A N/A N/A Combined 1180 1,325.90 137.16 1188.74 90% Passport Photo Hard 49 636.51 13.14 623.37 98% Soft 0 0.00 N/A N/A N/A Combined 49 636.51 13.14 623.37 98% Printing Hard 669 63.35 53.52 9.83 16% Soft 0 0.00 N/A N/A N/A Combined 669 63.35 53.52 9.83 16% w71. Profit Report From 1 /1 /2024 To 12/31 /2024 by Calendar Day Ship Shop Page 4 2003 TX 114 Hwy Ste 340 01/07/2025 0554 PM TROPHY CLUB, TX 76262 Version 14.2.2.32 Department Count Retail Wholesale Gross Profit Margin Merchandise Retail Hard 64 437.42 158.56 278.86 64% Soft 0 0.00 N/A N/A N/A Combined 64 437.42 158.56 278.86 64% Printable Stamps Hard 0 0.00 0.00 0.00 N/A Soft 0 0.00 N/A N/A N/A Combined 0 0.00 0.00 N/A N/A Shredding Hard 503 754.50 75.45 679.05 90% Soft 0 0.00 N/A N/A N/A Combined 503 754.50 75.45 679.05 90% SHIPPING ITEMS Hard 689 3,083.64 1,145.65 1,937.99 63% Soft 2 1,278.37 N/A N/A N/A Combined 691 4,362.01 N/A N/A N/A Stamps Hard 227 3,253.95 1,910.58 11343.37 41 % Soft 1 0.00 N/A NIA N/A Combined 228 3,253.95 N/A N/A N/A UPS Hard 701 31,176.72 17,082.28 14,094.44 45% Soft 0 0.00 N/A N/A N/A Combined 701 31,176.72 17082.28 14094.44 45% USPS Hard 1700 11,257.72 7,988.33 3,269.39 29% Soft 0 0.00 NIA N/A N/A Combined 1700 11,257.72 7988.33 3269.39 29% Forfeited Deposits Hard 0 0.00 0.00 0.00 N/A Soft 0 0.00 N/A N/A NIA Combined 0 0.00 0.00 N/A N/A Profit Report From 1 /1 /2024 To 12/31 /2024 by Calendar Day Ship Shop Page 5 2003 TX 114 Hwy Ste 340 01 /07/2025 05:54 PM TROPHY CLUB, TX 76262 Version 14.2.2.32 Department Count M Retail Wholesale Gross Profit hAnmin Late Fees -F. v WIN a Hard 0 0.00 0.00 0.00 N/A Soft 0 0.00 N/A N/A N/A Combined 0 0.00 0.00 N/A N/A DHL Drop off Hard 0 0.00 0.00 0.00 N/A Soft 0 0.00 N/A N/A N/A Combined 0 0.00 0.00 N/A N/A FedEx Drop off Hard 12 24.00 0.00 24.00 100% Soft 0 0.00 N/A N/A N/A Combined 12 24.00 0.00 24.00 100% UPS Drop off Hard 0 0.00 0.00 0.00 N/A Soft 0 0.00 N/A N/A N/A Combined 0 0.00 0.00 N/A N/A USPS Drop off Hard 7 7.00 0.00 7.00 100% Soft 0 0.00 N/A N/A N/A Combined 7 7.00 0.00 7.00 100% Candy Hard 28 47.03 0.00 47.03 100% Soft 0 0.00 N/A N/A N/A Combined 28 47.03 0.00 47.03 100% Print Design Fee Hard 0 0.00 0.00 0.00 N/A Soft 2 7.50 N/A N/A N/A Combined 2 7.50 N/A N/A N/A USED BOOKS Hard 0 0.00 0.00 0.00 N/A Soft 0 0.00 N/A N/A N/A Combined 0 0.00 0.00 N/A N/A Profit Report From 1 /1 /2024 To 12/31 /2024 by Calendar Day Ship Shop 2003 TX 114 Hwy Ste 340 Page 601/07/2025 TROPHY CLUB, TX 76262 05:54 PM Version 14.2.2.32 Department Count Retail Wholesale Gross Profit Margin GIFT CARDS Hard 0 0.00 0.00 0.00 N/A Soft 0 0.00 N/A N/A N/A Combined 0 0.00 0.00 NIA N/A UHAUL Hard 0 0.00 0.00 0.00 N/A Soft 0 0.00 N/A NIA N/A Combined 0 0.00 0.00 N/A N/A Totals: Hard 23,654 150,857.33 73,718.87 77,138.46 510,E Soft 1,595 11,660.74 N/A N/A N/A Combined 25,249 162,518.07 N/A N/A N/A