Towne Park
y Development District
Boulevard. Orlando, FL 328J.7; 407-382-3256
townep   ark   c d d .c o m 

agenda   for   the   Board   oi' S upervisosr   •  Meeting   for   the
veloptn ent	District.,   s  ch ed uled	to	be	held	Tuesd a,y
m.  at"the  Offices  of'.1-Iighland  Homes,  3020 S .  Florida Florid a 33 803 .   As   alvvay s   ,   the   p	e rs o n a l   attendance   of"
u ri   ed	to	c  o n  s ti  t u t e a q	u or	u m .

oard  Meeting  byp h one y	o u may	do	so	by	dialing:
877 -864-64S0
5750

AGENDA

1·s  o  n	fo1·  the	Purpose   o'f  Conducting	tl.-1 e	L  an  d  o -w:r1ers	-.

r	o f   V  o t.ing	Units  Represented  or	Assigned  by  Proxy
ons for  the Boa1·d of  S  up er vsi   ors

nnouncement of Election Results

 ERVISORS' M:EETING AGENDA

orw:n
ffor  any 111.ernbers of	the	public desiring to speak on c,,n,y
ardJ
Elected	Board Me.1nbers
Minutes	of'  the   July   14,  2  016   Board   o:fS  upervisors '

ution  2017-01,  Canvassing	and  Certi:fying	the  Results ction (provided under separate cover)
olution	2017 -02 ,	ProJDpt , P ay	JDe n t-	Policies	and

Order Request No. 2
ent Au thorization Nos. 43-49
anciasl	(provided under separate cover)

Other Business
Staff Reports District Counsel District Engineer District Manager
Supervisor Requests and Audience Comments Adjournment

Towne Park Community Development District

Minutes of the July 14, 2016 Board of Supervisors' Meeting

MINUTES·OF MEETING

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS' MEETING
Thursday July 14, 2016 at 11:05 a.m. The Offices of Highland Homes
3020 S. Florida Avenue, Suite 101
Lakeland, Florida 33803

Board Members present at roll call:

Brian Walsh Joel Adams Jeff Shenefield Scott Shapiro

Also Present:

Jane Gaarlandf Joe MacLaren ToddAmaden Sarah Warren

Board Member Board Member Board Member Board Member

Fishkind & Associates, Inc. Fishkind & Associates, Inc. Landmark Engineering Hopping Green & Sams, P.A.

(via phone)

(via phone) (via phone)

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

The meeting  was called  to order.	The Board Members and staff in attendance are as outlined above.

SECOND ORDER OF BUSINESS

There were no public comments at this time.

THIRD ORDER OF BUSINESS

Public Comment Period

Consideration of the Minutes of the June 9, 2016 Board of Supervisors' Meeting

The Board reviewed the minutes of the June 9, 2016 Board of Supervisors' Meeting.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Minutes of the June 9, 2016 Board of Supervisors' Meeting.

FOURTH ORDER OF BUSINESS	Public Hearing on the Adoption of
the District's Fiscal Year 2016- 2017 Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2016-08, Adopting a Fiscal Year 2016-2017 Budget and Appropriating Funds

Mr. MacLaren recommended a motion to open the public hearing.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board opened the Public Hearing.

Mr. MacLaren asked for any public comments on the budget, hearing none the Board discussed the Budget. Mr. MacLaren noted that the budget is proposed at $210,000.00 and anticipating that it will be funded pursuant to a Funding Agreement. The District's expenses will be funded as incuned and only in the amounts incun-ed. A discussion took place about the decreases in some line items from the 2016 budget to the 2017 proposed budget. Mr. Adams indicated that the first half of Fiscal Year 2017 will be largely administrative and it would be better to go on a funding request so it would be funded by the Developer. Mr. Shapiro asked when the amenities would be started. Mr. responded that it would be a little bit of a challenge to get a permit from the City without fire hydrants and it may be sometime in November or December. It is anticipated that when the Amenity project takes place the Developer will build it and then dedicate it to the District at completion. There will probably not be any construction funds in this current bond series to pay for that.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board adopted Resolution 2016-08, Adopting a Fiscal Year 2016-2017 Budget and Appropriating Funds.

FIFTH ORDER OF BUSINESS		Consideration of Resolution 2016- 09, Adopting an Assessment Roll for Fiscal Year 2016-2017 and Certifying Special Assessments for Collection

Mr. MacLaren stated that the District will not be collecting O&M assessments. He noted that the second sheet is the District's Bond Debt schedule. On November 1, 2016 the District owes $63,302.00 in debt service which will be covered by Capitalized Interest Funds that were par to the Bond Issuance. The District will owe its first Debt Service payment on May 1, 2017 in the amount of $82,568.75. That amount is distributed on an acreage basis on acres in assessment area 1. It is $557.90 per lot.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Resolution 2016-09, Adopting an Assessment Roll for Fiscal Year 2016-2017 and Certifying Special Assessments for Collection.

SIXTH ORDER OF BUSINESS		Consideration of Resolution 2016- 10, Ratifying the Sale of the Series 2016 Bonds.

Ms. WaiTen explained that this resolution calls the Board to ratify the actions taken by the chair and District staff in connection with the sale of the Series 2016 Bonds.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Resolution 2016-10, Ratifying the Sale of the Series 2016 Bonds.

SEVENTH ORDER OF BUSINESS	Consideration	of	Disclosure	of
Public Finance

Mr. MacLaren explained that this will help with title searches and notify perspective property purchasers that this is a Community Development District and who to contact to get assessment info1mation.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Disclosure of Public Finance.

EIGHTH ORDER OF BUSINESS	Consideration of Fiscal Year 2014-
2015 Audited Financial Report

Mr. MacLaren stated that the District's financials were found to be an accurate reflection of the District's financial position. The Auditor did not find any material weaknesses in the District Manager's internal controls over accounting. Mr. MacLaren requested a motion to accept the Fiscal Year 2014-2015 Audited Financial Report.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board accepted the Fiscal Year 2014-2015 Audited Financial Report.

NINTH ORDER OF BUSINESS		Consideration of RIPA Change Order for Storm Penetration, Phase 2B

Mr. Adams noted that it was prudent to get the work done now so that the District does not have to revisit dewatering the pond when Phase 2B is put in. Both the Project Engineer, Hamilton, and the District's internal site manager recommended that this be done now.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board authorized District Staff and representative to Execute Change Order for Storm Penetration, Phase 2B.

TENTH ORDER OF BUSINESS	Consideration	of	Payment
Authorization Nos. 39-42

These have previously been approved and funded and only need ratification by the Board.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved and ratified Payment Authorizations Nos. 39-42

ELEVENTH ORDER OF BUSINESS	Review of Monthly Financials

The O&M expenditure for this fiscal year were $41,000.00 through the end of last month vs. a budget of $136,000.00. The District is under budget at this point in the fiscal year. There was no action required by the Board.

TWELFTH ORDER OF BUSINESS	Staff Reports

District Counsel- Ms. Warren requested that the Board authorize  District  staff  to prepare and work with the Chair to finalize a Budget Funding Agreement in substantial form for Fiscal Year 2017.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board authorized District Staff to Prepare and work with the Chair to Finalize a Budget Funding Agreement in Substantial form for Fiscal Year 2017.

District Engineer-	No Report

District Manager- Mr. MacLaren noted that the District Records  Office is currently at the Cassidy offices. He requested that a binder be kept at this location as well.

THIRTEENTH ORDER OF BUSINESS	Supervisor Requests and Audience
Comments

There were no Supervisor requests or audience comments.

FOURTEENTH ORDER OF BUSINESS  .. .,	Adjournment

There were no other qu,estions or coll).ryents. Mr. MacLaren requested a motion to adjourn.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board Adjourned the July 14, 2016 Board of Supervisor's Meeting for the Towne Park Community Development District.

Secretary / Assistant Secretary	Chahman / Vice Chai1man

Towne Park Community Development District

Resolution 2017-01

(provided under separate cover)

Towne Park Community Development District

Resolution 2017-02

   &	s
Attorneys and Counselors

MEMORANDUM

To:

From:

Date: Re:

Board of Supervisors
Towne Park Community Development District

Hopping Green & Sams, P.A. Roy Van Wyk

October 13, 2016

Prompt Payment Policies and Procedures

The purpose of this memorandum is to outline the Towne Park Community Development District's ("District") responsibilities under the Local Government Prompt Payment Act (Chapter 218, Part VII, Florida Statutes) ("Act"). The Act requires districts to establish procedures for marking payment requests or invoices as "received" and to establish dispute resolution procedures in the event a dispute occurs between a district and a contractor.

The accompanying proposed resolution and policy ("Prompt Payment Policies and Procedures") sets forth specific policies and procedures to ensure timely payment to vendors or contractors providing goods or services to the District and to provide guidance in contracting matters. The Prompt Payment Policies and Procedures will provide more protection for the District by establishing a process to deny and resolve instances of improper invoices such as an invoice for goods or services that fail to meet the contract requirements. As required by the Act, the Prompt Payment Policies and Procedures delineate the procedure for accepting and calculating the date of payment for construction services and non-construction goods and services.

If you have questions regarding the Prompt Payment Act, or the attached proposed Resolution and Prompt Payment Policies and Procedures, please do not hesitate to contact me.

Post Oftice Box 6526	Tallahassee, FL 32314	119 S. Monroe Street, Suite 300 (32301)	850.222.7500	850.224-8551 fax . www.hgslaw.com

RESOLUTION 2017-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT ADOPTING PROMPT PAYMENT POLICIES AND PROCEDURES PURSUANT TO CHAPTER 218, FLORIDA STATUTES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Towne Park Community Development District (the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated in Polk County, Florida; and

WHEREAS, Chapter 218, Florida Statutes, requires timely payment to vendors and contractors providing certain goods and/or services to the District; and

WHEREAS, the Board of Supervisors of the District (the "Board") accordingly finds that it is in the best interests of the District to establish by resolution the Prompt Payment Policies and Procedures attached hereto as Exhibit A for immediate use and application.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The Prompt Payment Policies and Procedures attached  hereto as Exhibit A are hereby adopted pursuant to this resolution as necessary for the conduct of District business. The Prompt Payment Policies and Procedures shall remain in full force and effect until such time as the Board may amend them; provided, however, that as the provisions of Chapter 218, Florida Statutes, are amended from time to time, the attached Prompt Payment Policies and Procedures shall automatically be amended to incorporate the new requirements of law without any further action by the Board.

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect. All District resolutions, policies or parts thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed, except as noted below.

SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED THIS	DAY OF 	, 2016.

ATTEST:	TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT

Secretary/ Assistant Secretary	Chairman, Board of Supervisors

Exhibit A:	Prompt Payment Policies and Procedures

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT

Prompt Payment Policies and Procedures
In Accordance With the Local Government Prompt Payment Act Chapter 218, Part VII, Florida Statutes

[	], 2016

Towne Park Community Development District Prompt Payment Policies and Procedures
Table of Contents
Purpose	I

Scope

Definitions	I
Agent	I
Construction  Services	I
Contractor or Provider of Construction Services	I
Date Stamped	I
Improper Invoice	2
Improper Payment Request	2
Non-Construction Goods and Services	2
Proper Invoice	2
Proper Payment Request	2
Provider	2
Purchase	2
Vendor	2
Proper Invoice/Payment Request Requirements	3
General	3
Sales Tax	3
Federal Identification and Social Security Numbers	3
Proper Invoice for Non-Construction Goods and Services	3
Proper Payment Request Requirements for Construction Services	4
Submission  oflnvoices and Payment Requests	4
Calculation  of Payment Due Date	5
Non-Construction Goods and Services Invoices	5
Payment  Requests for Construction Services	6
Resolution of Disputes	7
Dispute Between the District and a Contractor	7
Dispute Resolution Procedures	7
Purchases Involving Federal Funds or Bond Funds	8
Requirements for Construction Services Contracts - Project Completion; Retainage	8
Late Payment Interest Charges	9

Related to Non-Construction Goods and Services	9

Related to Construction Services	9

Report oflnterest	9

Purpose
In accordance with the Local Government Prompt Payment Act (Chapter 218, Pmi VII, Florida Statutes) ("PPA"), the purpose of the Towne Park Community Development District ("District") Prompt Payment Policies and Procedures ("Policies & Procedures") is to provide a specific policy to ensure timely payment to Vendors and Contractors (both hereinafter defined) providing goods and/or services to the District and ensure the timely receipt by the District of goods and/or services contemplated at the time of contracting. Please note that the PPA, like any statute or law, may be amended from time to time by legislative action. These Policies & Procedures are based on the statutory requirements as of the date identified on the cover page of this document. By this reference, as applicable statutory provisions subsequently change, these Policies & Procedures shall automatically be amended to incorporate the new requirements of law. These Policies & Procedures are adopted by the District to provide guidance in contracting matters. Failure by the District to comply with these Policies & Procedures shall not expand the rights or remedies of any Provider (hereinafter defined) against the District under the PPA. Nothing contained herein shall be interpreted as more restrictive on the District than what is provided for in the PPA.

Scope
These Policies & Procedures apply to all operations of the District, including Construction Services and Non-Construction Goods and Services, as applicable.

Definitions

Agent
The District-contracted architect, District-contracted engineer, District Manager, or other person, acting on behalf of the District, which is required by law or contract to review invoices or payment requests from Providers (hereinafter defined). Such individuals/entities must be identified in accordance with
§218.735 (1), Fla. Stat., and further identified in the relevant agreement between the District and the Provider.

Construction Services
All labor, services, and materials provided in connection with the construction, alteration, repair, demolition, reconstruction, or other improvement to real property that require a license under pmis I and II of Chapter 489, Fla. Stat.

Contractor or Provider of Construction Services
The entity or individual that provides Construction Services through direct contract with the District.

Date Stamped
Each original and revised invoice or payment request received by the District shall be marked electronically or manually, by use of a date stamp or other method, which date marking clearly indicates the date such invoice or payment request is first delivered to the District through its Agent. In the event that the

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Agent receives an invoice or payment request, but fails to timely or physically mark on the document the date received, "Date Stamped" shall mean the date of actual receipt by the Agent.

Improper Invoice
An invoice that does not confmm to the requirements of a Proper Invoice.

Improper Payment Request
A request for payment for Construction Services that does not confo1m to the requirements of a Proper Payment Request.

Non-Construction Goods and Services
All labor, services, goods and materials provided in connection with anything other than construction, alteration, repair, demolition, reconstruction, or other improvements to real property.

Proper Invoice
An invoice that conf01ms to all statutory requirements, all requirements of these Policies and Procedures not expressly waived by the District and any additional requirements included in the agreement for goods and/or services for which the invoice is submitted not expressly waived by the District.

Proper Payment Request
A request for payment for Construction Services which conforms to all statutory requirements, all requirements of these Policies & Procedures not expressly waived by the District and any additional requirements included in the Construction Services agreement for which the Payment Request is submitted not expressly waived by the District.

Provider
Includes any Vendor, Contractor or Provider of Construction Services, as defined herein.

Purchase
The purchase of goods, materials, services, or Construction Services; the purchase or lease of personal property; or the lease of real property by the District.

Vendor
Any person or entity that sells goods or services, sells or leases personal property, or leases real property directly to the District, not including Construction Services.

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Proper Invoice/Payment Request Requirements

General
Prior to Provider receiving payment from the District, Non-Construction Goods and Services and Construction Services, as applicable, shall be received and perf01med in accordance with contractual or other specifications or requirements to the satisfaction of the District. Provision or delivery of Non-Construction Goods and Services to the District does not constitute acceptance for the purpose of payment. Final acceptance and authorization of payment shall be made only after delivery and inspection by the Agent and the Agent's confirmation that the Non-Construction Goods and Services or Construction Services meet contract specifications and conditions. Should the Non-Construction Goods and Services or Construction Services differ in any respect from the specifications, payment may be withheld until such time as the Provider takes necessary corrective action. Certain limited exceptions which require payment in advance are permitted when authorized by the District Board of Supervisors ("Board") or when provided for in the applicable agreement.

Sales Tax
Providers should not include sales tax on any invoice or payment request. The District's current tax-exempt number is 	. A copy of the tax- exempt form will be supplied to Providers upon request.

Federal Identification and Social Security Numbers
Providers are paid using either a Federal Identification Number or Social Security Number. To receive payment, Providers should supply the District with the correct number as well as a proper Internal Revenue Service W-9 Form. The District Manager shall treat information provided in accordance with Florida law.

Providers should notify the District Manager when changes in data occur
(telephone	 	,	email	 		Fax

Proper Invoice for Non-Construction Goods and Services
All Non-Construction Goods and Services invoiced must be supplied or performed in accordance with the applicable purchase order (including any bid/proposal provided, if applicable) or agreement and such Non-Construction Goods and Services quantity and quality must be equal to or better than what is required by such terms. Unless otherwise specified in the applicable agreement, invoices should contain all of the following minimum information in order to be considered a Proper Invoice:

Name of Vendor
Remittance address
Invoice Date
Invoice number

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The "Bill To" party must be the District or the Board, or other entity approved in writing by the Board of the District Manager
Project name (if applicable)
In addition to the information required in Section IV.D.1-6 above, invoices involving the purchase of goods should also contain:
A complete item description
Quantity purchased
Unit price(s)
Total price (for each item)
Total amount of invoice (all items)
The location and date(s) of delivery of the goods to the District
In addition to the information required in Section IV.D.1-6 above, invoices involving the purchase of services should also contain:
Itemized description of services performed
The location and date of delivery of the services to the District
Billing method for services performed (i.e., approved hourly rates, percentage of completion, cost plus fixed fee, direct/actual costs, etc.)
Itemization of other direct, reimbursable costs (including description and amount)
Copies of invoices for other direct, reimbursable costs (other than incidental costs such as copying) and one (1) of the following:
Copy of both sides of a cancelled check evidencing payment for costs submitted for reimbursement
11. Paid receipt
iii. Waiver/lien release from subcontractor (if applicable)
Any applicable discounts
Any other information or documentation, which may be required or specified under the terms of the purchase order or agreement

Proper Payment Request Requirements for Construction Services
Payment Requests must confo1m to all requirements of Section IV.A.-D., above, unless otherwise specified in the terms of the applicable agreement or purchase order between the District and the Contractor.

Submission of Invoices and Payment Requests
The Provider shall submit all Invoices and Payment Requests for both Construction Services and Non-Construction Goods and Services to the District's Agent as provided in the purchase order or agreement, as applicable, and to the District Manager as follows:

Submit the invoice and/or payment request, with required additional material and in conformance with these Policies and Procedures, by mail, by hand delivery, or via email (Note: email is the preferred method for receipt of Non-Construction Goods and Services invoices).

Mailing and Drop Off Address

4

c/o

Email Address

Calculation of Payment Due Date

Non-Construction Goods and Services Invoices

Receipt of Proper Invoice
Payment is due from the District forty-five (45) days from the date on which a Proper Invoice is Date Stamped.

Receipt of Improper Invoice
If an Improper Invoice is received, a required invoice is not received, or invoicing of a request for payment is not required, the time when payment is due from the District is forty-five (45) days from the latest date of the following:
On which delivery of personal property is fully accepted by the District;
On which services are completed and accepted by the District;
On which the contracted rental period begins (if applicable); or
On which the District and the Vendor agree in a written agreement that provides payment due dates.

Rejection of an Improper Invoice
The District may reject an Improper Invoice. Within ten (10) days of receipt of the Improper Invoice by the District, the Vendor must be notified that the invoice is improper and be given an opportunity to c01Tect the deficient or missing information, remedy the faulty work, replace the defective goods, or take other necessary, remedial action.

The District's rejection of an Improper Invoice must:
Be provided in writing;
Specify any and all known deficiencies; and
State actions necessary to c01Tect the Improper Invoice.

If the Vendor submits a corrected invoice, which c01Tects the deficiencies specified in the District's written rejection, the District must pay  the  corrected invoice within the later of: (a) ten (10)  business  days  after  date the corrected invoice is Date Stamped; or (b) forty-five (45) days after the date the Improper Invoice was Date Stamped.

5

If the Vendor submits an invoice in response to the District's written rejection which fails to coffect the deficiencies specified or continues to be an Improper Invoice, the District must reject that invoice as stated herein.

Payment of Undisputed Portion of Invoice
If the District disputes a portion of an invoice, the undisputed portion shall be paid in a timely manner and in accordance with the due dates for payment as specified in these Policies & Procedures.

Payment Requests for Construction Services

Receipt of Proper Payment Request
The time at which payment is due for Construction Services from the District is as follows:

If an Agent must approve the payment request before it is submitted to the District Manager, payment (whether full or partial) is due twenty-five
(25) business days after the payment request is Date Stamped. The Contractor may send the District an overdue notice. If the payment request is not rejected within four (4) business days after Date Stamp of the overdue notice, the payment request shall be deemed accepted, except for any portion of the payment request that is fraudulent, misleading or is the subject of dispute.

The agreement between the District and the Contractor shall identify the Agent to which the Contractor shall submit its payment request, or shall be provided by the District through a separate written notice no later than ten
(10) days after contract award or notice to proceed, whichever is later. Contractor's submission of a payment request to the Agent shall be Date Stamped, which shall commence the time periods for payment or rejection of a payment request or invoice as provided in this section.

If, pursuant to contract, an Agent is not required to approve the payment request submitted to the District, payment is due twenty (20) business days after the payment request is Date Stamped unless such payment request includes fraudulent or misleading information or is the subject of dispute.

Receipt and Rejection of Improper Payment Request
If an Improper Payment Request is received, the District must reject the Improper Payment Request within twenty (20) business days after the date on which the payment request is Date Stamped.

The District's rejection of the Improper Payment Request must:
Be provided in writing;
Specify any and all known deficiencies; and
State actions necessary to correct the Improper Invoice.

6

If a Contractor submits a payment request which corrects the deficiency specified in the District's written rejection, the District must pay or reject the corrected submission no later than ten (10) business days after the date the conected payment request is Date Stamped.

3.	Payment of Undisputed Portion of Payment Request
If the District disputes a portion of a payment request, the undisputed portion shall be paid in a timely manner and in accordance with the due dates for payment as specified in this section.

Resolution of Disputes

If a dispute arises between a Provider and the District concerning payment of an invoice or payment request, the dispute shall be resolved as set forth in§ 218.735, Fla. Stat., for Constrnction Services, and§ 218.76, Fla. Stat. for Non-Construction Goods and Services.

Dispute between the District and a Contractor
If a dispute between the District and a Contractor cannot be resolved following resubmission of a payment request by the Contractor, the dispute must be resolved in accordance with the dispute resolution procedure prescribed in the constrnction contract, if any. In the absence of a prescribed procedure in the contract, the dispute must be resolved by the procedures specified below.

Dispute Resolution Procedures

If an Improper Payment Request or Improper Invoice is submitted, and the Provider refuses or fails to submit a revised payment request or invoice as contemplated by the PPA and these Policies and Procedures, the Provider shall, not later than thirty (30) days after the date on which the last payment request or invoice was Date Stamped, submit a written statement via certified mail to the Agent, copying the District Manager, specifying the basis upon which the Provider contends the last submitted payment request or invoice was proper.

Within forty-five (45) days of receipt by the Agent and District Manager of the disputed, last-submitted payment request or invoice, the Agent and/or District Manager shall commence investigation of the dispute and render a final decision on the matter no later than sixty (60) days after the date on which the last-submitted payment request or invoice is Date Stamped.

Absent a written agreement to the contrary, if the Provider refuses or fails to provide the written statement required above, the Agent and/or District Manager is not required to contact the Provider in the investigation. In addition, and absent a written agreement to the contrary, if such written

7

statement is not provided, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third paiiy purchases from amounts owed to the Provider.

The Board shall approve any decision of the District Manager to contract with a third party which would result in: 1) an expenditure above what is budgeted for the Construction Services or Non-Construction Services; or
2) an expenditure which exceeds the original contract amount for the Construction Services or Non-Construction Services by more than ten percent (10%) or Ten Thousand Dollars ($10,000).

A written explanation of the final decision shall be sent to the Provider, via certified mail, within five (5) business days from the date on which such final decision is made. A copy of the written explanation of the final decision shall be provided to the Chairperson of the Board simultaneously with the certified mailing to the Provider.

If a Provider does not accept in writing the final decision within five (5) days after receipt by the Provider, the District may immediately contract with third parties to provide the goods and services subject to the dispute and deduct the costs of such third party purchases from amounts owed to the Provider. If the costs of the third paiiy purchases exceed the amount the District owes to the Provider, the District may seek to recover such excess from the Provider in a court of law or as otherwise provided in an agreement between the District and the Provider. Nothing contained herein shall limit or affect the District's ability to enforce all of its legal and contractual rights and remedies against the Provider.

Purchases Involving Federal Funds or Bond Funds

When the District intends to pay for a purchase with federal funds or bond funds, the District shall make such purchases only upon reasonable assurances that federal funds or bond funds sufficient to cover the cost will be received. When payment is contingent upon the receipt of bond funds, federal funds or federal approval, the public procurement documents and any agreement with a Provider shall clearly state such contingency. (§ 218.77, Fla. Stat.).

Requirements for Construction Services Contracts - Project Completion; Retainage

The District intends to follow the PPA requirements for construction project completion and retainage, including, but not limited to, § 218.735 (7) and (8), Fla. Stat.

8

Late Payment Interest Charges

Failure on the paii of the District to make timely payments may result in District responsibility for late payment interest charges. No agreement between the District and a Provider may prohibit the collection of late payment interest charges allowable under the PPA as mandatory interest. (§218.75, Fla. Stat.).

Related to Non-Construction Goods and Services
All payments due from the District, and not made within the time specified within this policy, will bear interest, from thirty (30) days after the due date, at the rate of one percent (1%) per month on the unpaid balance. The Vendor must submit a Proper Invoice to the District for any interest accrued in order to receive the interest payment.(§ 218.74 (4), Fla. Stat.).

An overdue period of less than one (1) month is considered as one (1) month in computing interest. Unpaid interest is compounded monthly. The term one (1) month means a period beginning on any day of a month and ending on the same day of the following month.

Related to Construction Services
All payments for Construction Services that are not made within the time periods specified within the applicable statute, shall bear interest from thiliy (30) days after the due date, at the rate of one percent (1%) per month, or the rate specified by agreement, whichever is greater. The Contractor must submit a Proper Payment Request to the District for any interest accrued in order to receive the interest payment. An overdue period of less than one (1) month is considered as one (1) month in computing interest.(§ 218.735 (8)(i), Fla. Stat.).

Unpaid interest is compounded monthly. The term one (1) month means a period beginning on any day of a month and ending on the same day of the following month.

Report of Interest
If the total amount of interest paid during the preceding fiscal year exceeds $250, the District Manager is required to submit a report to the Board during December of each year, stating the number of interest payments made and the total amount of such payments. (§ 218.78, Fla. Stat.).

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Towne Park
Comm nity Development District

RIPA Change Order Request No. 2

&	A	S	S	O	C	A	t E	S
CIVIL  I  UTILITY CONSTRUCTORS

To:	Towne Park Community Development District
Address:		8515 Palm River Road Tampa, FL 33619	Contact:	Todd Amaden
Phone:	813-621-7841
Fax:	
Project Name:	Towne Park Estates Phase 2A - Pond 10 & Sanitary Additions
Project Location:	Pipkin Road & Towne Park Blvd, Lakeland, FL
Addendum#:	CO Req. 2	Bid Number: 01-1676
Bid Date:	9/16/2016	
IItem Description	Estimated Quantity   Unit	Unit Price	Total Price J
GENERAL CONDmONS • POND 10

SILT FENCE

1,770.00 LF	$1.25

$2,212.50

Total Price for above GENERAL CONDITTONS • POND 10 Items:	$2,212.50

EARTHWORK • POND 10
STRIP/ PREP SITT POND	
1.00 LS	
$9,645.8S	
$9,645.85	
SOD POND SLOPES • BAHIA (NONE SHOWN)	0.00 SY	$2.SO	$0.00	

Total Price for above EARTHWORK· POND 10 Items:	$9,645.85	
SANITARY SEWER· PEREGRINE WAY
CONNECT TO EXISTING MANHOLE (20'-22' DEEP)	
1.00 EACH	
$14,500.00	
$14,500.00	
CONNECT MANHOLE TO EXISTING PIPE (6'-8' & 20'-22' DEEP)	-1.00 EACH	$9,200.00	($9,200.00)	
B" PVC (20'-22' CLIT)	47.00 LF	$67.30	$3,163.10	
DEWATERING	47.00 LF	$10.8S	$S09,95	
SANITARY SEWER TESTING	47.00 LF	$6.95	$326.6S	

Total Price for above SANITARY SEWER· PEREGRINE WAY Items:	$9,299.70

Total Bid Price:	$21,158.05 

Notes:
CONSTRUCTION STAKING & RECORD SURVEY BY OTHERS.
GEOTECHNICAL/ MATERIALS TESTING IS BY OTHERS.
PERMIT/ INSPECTION FEES BY OTHERS.
ASSUMES DISCING SHALL BE ACCEPTED BY THE GEOTECHNICAL ENGINEER.
THIS PROPOSAL IS BASED ON EXISTING TOPO NOTED ON THE DRAWINGS BEING ACCURATE WITHIN 0.2 FEET AT ANY GIVEN LOCATION. TOPO VERIFICATION MAY BE REQUIRED PRIOR TO FINAL CONTRACT.
THIS PROPOSAL IS BASED ON A GEOTECHN!CAL REPORT PROVIDED BY FAULKNER ENGINEERING SERVICES, INC, DATED 10/19/14.
NO ALLOWANCE HAS BEEN MADE FOR TESTING, HANDLING, TREATING, REMOVING OR DISPOSING OF HAZARDOUS OR CONTAMINATED MATERIALS, SOILS, OR GROUNDWATER. IN ADDffiON, REMOVAL AND DISPOSAL OF BURIED TRASH IS NOT INCLUDED.
TELEPHONE, POWER, CABLE, IRRIGATION, ETC. CONDUIT AND SLEEVES BY OTHERS, UNLESS SPECIFIED.
ANY ADJUSTMENTS/REMOVAL OR RELOCATION OF EXISTING UTILITIES WHICH MAY CONFLICT WITH PROPOSED WORK IS NOT INCLUDED.
ITEMS NOT INCLUDED ARE: IMPORT FILL; LANDSCAPING; IRRIGATION; ROOT PRUNING; TREE TRIMMING; MillGATION/LITTORAL SHELF PLANTINGS; STRIPPING OF SITE; FENCE; AND PERIMETER WALLS.
THIS PROPOSAL IS BASED ON CONSTRUCTION PLANS BY HAMILTON ENGINEERING & SURVEYING, INC DATED 11/6/14 WITH THE MOST RECENT REVISION DATE BEING 3/17/16.

9/16/2016 2:47:51 PM	Page 1 of 2

'-,
'

ent District	c onta	,	Todd Amad en
Ph one:	B l.3 -62 1-784 1
Fa x:	
nd 10 & Sanitary Add itions akeland, FL	Bld   Numb er  :	0 1-1 6 7 6
Bid Dat e:	9/1.6/2016	

s	s	0	C	I	A	T	E	s
V  I L	I   U  T  I L   I T  Y	C O N S T R U C T O R S

o

ractory and

C O NF XR ME D :
Rip a & Associates

rec-:l..;:-t

Aut:horiieed   Signat  u  r e :
E s t i m a t o r:	Chrls Estep
cestep@rlpatampa.com

P ag e 2 of 2

Towne Park Community Development District

Payment Authorization Numbers 43-49

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #043
7/15/2016

Item		Payee	Invoice Number	General No.	 				Fund	

1	Landmark Engineering & Surveying		
	Professional services thru 7/2/2016	2140055.10	$ 1,123.00	
2	Carr Riggs & Ingram
Final Billing - Audit FY2015	
16159065	
$ 1,000.00	

TOTAL	$ 2,123.00

Chairperson

  8   13    -6  2   1  -7  0 4   1	I Fax 8 13 -6 2 1 -6 7 6 1 I ff H 1i l @ l o s c . c o n 1 I vv vv vv . l e s c . c o n 1

l l •'C:,11·

I I J I	I	;t .	; l l Ib

I N V O I C E N O .
A C C O U N T # DATE

PAGE 1 OF 1

2140055.10

50102

7 /14 /16

7/2/16	111 11 nm111m1

m11m  Iii1m 111111rmn1

DIimi11

11 1111rnm

L YSERVICES  CONTRACT:

6/14 BOARD MEE TINGS ; COORDINATE WITH S TAFF ON TOR

$125.00	/Hr.	$1,0 0 0  .0 0	
$45.00	/Hr.	$45.00	
	$78.00	

TOTAL  THIS INVOICE	$1,123 .00

t,\..-

ID  AMOUNTS WILL   BEAR INTERES T  AT 1 -1/2 %  PER  MONTt-1,WHICH IS  AN
S TO PAY  ALL   COSTS AND FEES F OR COLLE CTION  ON ACCOUNTS RE MAINING TE D TO, ATTORNEY 'S FEES AND ATTORNEY'S FEES ON APPEAL. ALL PAYMENTS
ST TO INTE RES T, THE N TO P RINCIPAL .

I

C ARR RIGGS & INGRAM
CPAs and Advisors
500 Grand Boulevard, Suite 210 Miramar Beach, FL 32550
850-837-3141
Federal ID 72-1396621

Towne Par!< COD
c/o Fishl<ind & Associates 12051 Corporate Blvd
Orlando, FL 32817

Invoice No. Date
Client No.

16159065 (include on check) 06/30/2016
20-05337. 000

Professional services rendered as follows:

	$	3,500.00	
Progress Applied	(2,500.00)	
Current Amount Due	$	1.000.00	

Final billing on audit of financial statements as of September 30, 2015.

01 \Vl
'1 \S-llt
ao,t OSI- 3£»b - 3.2 -7){
lR\E,.CE.\VEO   JUL O5	2.0\6

0 · 30
2,000.00

31- 60
0.00

61 • 90
0.00

91 - 120
0.00

Over 120
0.00

Balance
2,000.00

We accept most major credit cards. Please complete the following information or contact our office to submit your payment over the phone.

Invoice Date: 06/30/2016	Client No: 20-05337
Invoice Number:   16159065     Total Amount Due:   $	1.000.00	Towne Park COD

Name as it appears on card:------------------------------------
Billing Address: 	_

Card# 	Exp Date: 	Security# 	_

Payment Amount: 	Signature: 	_

Carr. Riggs & Ingram. LLC reserves the right to assess finance charges on past due balances up to the maximum amount allowed under State law.

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #044
7/29/2016

Item	Payee
No.

Invoice Number	General Fund

1	Fishkind & Associates, Inc.
DM Fee and Reimbursables - July 2016	19072	$   1,846.81

TOTAL	$  1,846.81

Chairperson

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

Towne Park OM
c/o Fishkind & Associates, Inc. 12051 Corporate Blvd.
Orlando, FL 32817

FISHKIND
&ASSOCINES

Invoice

Invoice #: j 19072

7/18/2016

File: TowneParkDM

Towne Park COD

Services:	Amount	
District Management Fee: July 2016 Website Fee
Conference Calls Postage
Copies UPS

CG(('(I/\
••. '."VI. 7,, u H11
1
0(\-\Vll\	l)D.\" Oji· 3Qo.o-- 31··0"2
oO(· D'51.• 30,tih • AC\	ll
otD-t·  b "'.)/, oaoo · ll-( O'
o<. ,«	"6 [)()ll "  t! ,.   Ol
rrf) (·   0 ',;, I   rJ(\:MJ ·  I!	r'.lt
!'.)(j\	b:)1 . ::'JU1)b - ll.7 . O\	1,666.67	
		75.00	
		13.25	
		9.76	
		72.00	
		10.13	

 	

Please include the invoice number on your remittance and submitto:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$1,846.81

'I ";',

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		PS/12/2016	4079992522	9:02AM • 9:12AM	GLOBALMEET® AUDIO	OLL FREE	l	10	0.09/MIN	0.90	i,•.21		
		PS/12/2016	8132735000	9:02AM • 9:12AM	GLOBALMEET® AUDIO	OLL FREE	1	10	0.09/MIN	0.90	, .21
,.,8		
		JS/12/2016	3057788996	9:04AM - 9:13AM	GLOBAi.MEET® AUDIO	OLL FREE	1	9	0.09/MIN	0.81			

9008903	--	-
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1:JS/24/2016	
4073825618	
9:57AM • 10:20AM	
GLOBAi.MEET® AUDIO	OLL FREE	1	23	0.09/MIN	2.07	b.47	
-62 -----	
	'J-..f\,"'
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JS/24/2016	
8636197103	
9:59AM • l 0:20AM	GLOBALMEET@ AUDIO	OLL FREE	l	21	0.09/MIN	1.89	b.4.2		
		
OS/24/2016	
8132541763	10:04AM -10:20AM	GLOBALMEET® AUDIO	OLLFREE	l	16	0.09/MIN	1.44	0.33		
··•							

PltneyBowes

Date Range: May 1, 2016 to May 31, 2016 Meter Group: All Motors
Meter 1M00 -4232753 at ORLANDO, FL Meler 1W00 -1376538 at ORLANDO, FL

Account Summary Report

Meter Details

[_ Locauon

Meter Name

Mw1.e.l

Ser1al Number

PbP A@unt Ntrmber

S1alui	Last transaction	51allls..fla.ll

ORLANDO, Fl ORLANDO, fl

!MOO • 4232753
!WOO· !37653B

!MOO
!WOO

4232753
IJ7653B

24978470
24978470

Inactive
Active

Apr JO, 2012
Jun 1, 2016

Account Summary
 	Account		Sub Account	J	Sub Sub Account	Pieces	- j 	Total Cha,_rged_ -==:J	
Town Park COD				17	$7.905	
		Sub Total		17	$7.905	
		Total		17	$7.905	
		Grand Total		17	$7,905	

(A:llP

AccountS urnmary Report

M    e  t er	D   e  t  a   i l  s

S erl a l Nurohcc
2327S3
76 5 38

Pb P  A g:;;;ou nJ;...tlu..m.hc. .c
24970470
:l-4978470

r n actl v e
Active

I Ast tTiJ05BC1:loo Ap.-30, 2012
.Jul  s  2016

Sl_i_l!'JIS Eina

A <>':'nt um mat")'_
Sub    Sub     Account	PtCCe.$	Total Ch arg- od

4

I -	4

$i.860

S   ub     T  O   {I I
T,o I
GrnndTot'al

....

$1.860 t
$  1   .8 6  0   1
$ 1   .8 6  0   1

.
isbkiud  & Associa:et s,, I:1:1.c.
12051 Corporate Blvd.

Orlando.,,F  lor  id a  32817
. (407) 382-3256
.·F  ax  (407)  382-3254

-- ·

unt Nu.m.ber:	\	,- t  ,J'f\	\.  -;t	

Date:	-..::\	1   ,	....  ._T	•-
C)

- - - - - - - - - - - - - - - - - - -	- - - -

UPS No: 121Y9R280392987805     Sender	Receiver	I  Freight	12.11	9.69
Pickup Date	06/17/2016	FISHKIND & ASSOCIATES	LOCAL GOVERNMENT AUDITS/34 Fuel Surcharge	0.55	0.44
Service Level	Ground	12051 CORPORATE BLVD	CLAUDE PEPPER BLDG, RM 401
Weight	fibs	ORLANDO	111 WEST MADISON STREET
Zone	003	FL 32817	TALLAHASSEE
Origin/Dest	FL 32399
	Payer	Sender	ELIZABETH M	AUDITOR GENERAL		
	Bill Reference; TOWNPARK			!Total	12.66	10.13	
		TOWNPARK	1 count	Sub Total	12.66	10.13	

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #045
8/15/2016

Item	Payee	Invoice Number	General	
No.			Fund	

1	
Hopping Green & Sams
Legal Fees - June 2016	

88979	
$ 2,625.86	
2	The Ledger/News Chief
Legal Advertising 06.27	
L067G0HLPZ	
$	295.16	
	Legal Advertising 07.04	L067G0HLPZ	$	295.16	
 	-	
TOTAL	$ 3,216.18

Chairperson

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
July 28, 2016
Towne Park Community Development District	Bill Number	88979	
c/o Fishkind & Associates
12051 Corporate Boulevard	Billed through	06/30/2016	
Orlando, FL 32817		

General Counsel/Monthly Meeting		
TPKCDD	00001	RVW		

FOR PROFESSIONAL SERVICES RENDERED
06/01/16	SSW	Prepare agenda items.

0.40 hrs

06/02/16	SSW

06/07/16	RVW

06/08/16	ACW

06/09/16	ACW

06/10/16	AHJ

06/14/16	SSW

06/20/16	AHJ

06/23/16	AHJ

06/27/16	AHJ

06/29/16	SSW

06/30/16	CNG

Prepare comments to meeting minutes and draft agenda; confer with Gaarlandt regarding same.

Review agenda materials; prepare for board meeting.

Review agenda package; prepare materials for board meeting. Travel to and attend board meeting.
Prepare correspondence to clerk of court regarding recording notice of lien of special assessments.

Conduct meeting follow-up.

Prepare correspondence to clerk of court regarding recording notice of lien of special assessments; prepare update to district file.

Prepare  update to district file.

Prepare correspondence to Gaarlandt regarding recorded notices of lien; prepare update to district file.

Confer with Maclaren regarding collection of assessments and assessment resolutions.

Prepare memorandum to district manager regarding impact from 2016 legislative session on public records and website requirements.

1.20 hrs

0.60 hrs

0.60 hrs

5.20 hrs

0.30 hrs

0.70 hrs

0.30 hrs

0.20 hrs

0.30 hrs

0.50 hrs

0.10 hrs

06/30/16	AHJ

Prepare budget resolutions.

0.50 hrs

Total fees for this matter

DISBURSEMENTS
Conference Calls Travel
Travel - Meals

U-\IV(Jt
i-\1,\Ip
(J,o\~ DS\- jQ)lO' 3\ l (
9F\ .\,\ LVS

$2,366.50

6.37
177.74
19.03

General Counsel/Monthly Meetin	Bill No. 88979	Page 2
-------------------------------------------------------------------------- ------------

Mileage Recording Fees
Conference Room Rental

Total disbursements for this matter

0.54
52.50
3.18

$259.36

MATTER SUMMARY

Willson, Alyssa C.	5.80 hrs	225	/hr	$1,305.00	
Jaskolski, Amy H. - Paralegal	1.60 hrs	145	/hr	$232.00	
Gates, Clark N.	0.10 hrs	225	/hr	$22.50	
Van Wyk, Roy	0.60 hrs	295	/hr	$177.00	
Warren, Sarah S.	2.80 hrs	225	/hr	$630.00	

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER

$2,366.50
$259.36
----------------
$2,625.86

BILLING SUMMARY

Willson, Alyssa C.	5.80 hrs	225	/hr	$11305.00	
Jaskolski, Amy H. - Paralegal	1.60 hrs	145	/hr	$232.00	
Gates1 Clark N.	0.10 hrs	225	/hr	$22.50	
Van Wyk, Roy	0.60 hrs	295	/hr	$177.00	
Warr en1 Sarah S.	2.80 hrs	225	/hr	$630.00	
TOTAL FEES	$21366.50	
TOTAL DISBURSEMENTS	$259.36
----------------	
TOTAL CHARGES FOR THIS BILL	$2,625.86	

Please include the bill number on vour check.

1	BILLING PERIOD	l 2	ADVERTISER/ CLIENT NAME	
06/27/16 - 07/31/16 l TOWNE PARK COD	
23	TOTAL AMOUNT DUE	*UNAPPLIED AMOUNT T 3	TERMS OF PAYMENT		
5-   90.32 ·-	--           l NET 15 DAYS	
21	CURRENT AMOUNT DUE I 22	30 DAYS	I	60DAYS	T	OYER90DAYS		
590.32 I	.ool	.oo l	.00	

TheLedger	NEwsCumF
LAKELAND, FL • WINTER HAVEN, FL TEL: (866) 470-7133 • FAX: (863) 802-7825
FEDERAL IDU: 47-2464860

ADVERTISING INVOICE and STATEMENT	
24     INVOICE NUMBER    j 4     PAGE#  j 5	BILLINGDATE	I 6 BILLEDACCOUNTNUMBER I 7 ADVERTISER/CLIENTNUMBER
987259	1	07/31/16	734340

8	8 - 558
TOWNE PARK COD JANE GAARLANDT
12051 CORPORATE BLVD

1 s	REMITTANCEADDREss
THE LEDGER/ NEWS CHIEF
P.O. BOX 913004

 		ORLANDO FL	32817-1450

ORLANDO,FL32891-3004

I111111111•1•IIII1 111111I11 111111••I11111111111•I111III11 1 1I11,,I

21□□9872590	□□□□59 □321

PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE	SEE REVERSE SIDE FOR CREDIT CARD PAYMENT OPTIONS.

BILLED UNITS  'Ill	RATE

10  DATE  11  NEWSPAPER REFERENCE  121tJ1t4  DESCRIPTION -OTHER COMMENTS/CHARGES	1li	SAUSIZE	11     TIMES RUN   19  GROSSAMOUNT   20   NET AMOUNT
16
06/26	BALANCE FORWARD	514.87
06/28	ADJ Credit Adj	-3.87
07/13	1099	00090007	-262.50
07/20	1248	Payment on Account	-248.50
06/27	L067GOHLPZ	TOWNE PARK COMMUNITY	lx61L	1	295.16	295.16
LEGAL LINE AD	DEVELOPMENT DISTRI
LKL/FULL,LNET/FULL 0001 L067GOHLPZ
Jane
07/04	L067GOHLPZ	TOWNE PARK COMMUNITY	lx61L	1	295.16	295.16
LEGAL LINE AD	DEVELOPMENT DISTRI
LKL/FULL,LNET/FULL 0001 L067GOHLPZ
Jane

RECEIVED I \UG O 3 201i

Cvj/\t\?\
3·\ /, ,(,y,
(OOA,,, oS l- oDoo, 4g., O\
r:i-A 45
WE APPR EC I ATE ' OUR CONTINUED BUSINESS. CONTP CT YOUR ACCT REP DIRECTLY RI GARDING AD BILLING DISCREPANC I ES.
STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	sar
21 CURRENT NET AMOUNT DUE I 22	30DAYS	60 DAYS	OVER90DAYS	"UNAPPLIEDAMOUNT I 23 TOTALAMOUNTDUE

lillAM

590.32	.00	.00	.oo	590.32

NEWS CHIEF	Questions on this Invoice call:
Tel: (866) 470-7133· Fax: (863) 802-7825

Halifa
MEDIA   GROUP

24 INVOICE NUMBER	26						
	BILLING PERIOD	6 BILLED ACCOUNTNUMBER	ADVERTISER/ CLIENT NUMBER	ADVERTISER/ CLIENT NAME	
287259	06/27/16 - 01/31/16	1234340	_	·1_	 		_ 	,TOWNE PARI{ CDD	

TOWNE PARK COD JANE N/A
12051 CORPORATE BLVD
JANE GAARLANDT
ORLANDO, FL 32817

theledger.com
300 West Lime St., Lakeland FL 33815 Classified Advertising: (863) 802-7355
Fax Number: (863) 802-7814
East Polle bureau: 455 Sixth St. NW, Winter Haven FL 33881	INV	ICE
Account: 734340
Phone:	(407)382-3256 P.O.#:
Ad Taken By:	L067
Receipt printed:	07/22/2016

Order Number	Class Number	Start Run	End Run	Run Times	
Lines	
Description	
L067G0HLPZ	0001	06-27;16	07-04-16	4	61	1 OWNE PARK COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2016/2017 BUDGET; AND NOTICE OF REGULAR BOARD OF SUPERVISORS MEETING, The Board of J
Supervisors of the Towne Park Community Development Distr	

Payment Detail I	Pav Date	I	Type	I	Card or Check#		'I	Card	I	Exp		Amount	
Current Pavment I		I		I		.	I		I				
Order Price	$ 590.32	
Total Payments											-	$ 0.00	
Balance											=	$ 590.32	

9Wl	o env 03/\13:J3li

LICATION
R

1 t:OO a .m. el lh o olflces of .,_llg h lnnd Ho:rnos focotod al 3020 S Florida Ave. Suno  101. L akela nd.  Ftorh1o 3 3. 9  03   for  lho

hold  a  publlo h  nr-fng on  July   14  .  ;2016  o.t

TOWNE PARI( COMMUNITY DEVELOPMENT DISTRICT
NOTfCE OF PUBLIC HEARING TO
CONSIDER THE ADOPTION OF Tf-il!
PIS CAL VEAR 20 10 /20 17 BUDGET; AND NOTICE OF REGULAR BOARD OP BUPE!FI.VJSOAS• ME ET IN G..
Tho  eoufd  of  Supon;Js o .rs     of   th  o  Towno
Pork Comrnunily Oe varopm &ril Dish-Joi wlll

ft

urp o s-e or heor1no co m rT1en ta and obJo o •

Dfstrlcl for F lscof Yu.u,.20 16/2 0 17: A ,ego- 10,board nHtotfng of tho  Olsl,-fcr  wlU al so bo hold .ot thot thna wher-0 lho e oa,d mny conolde,  ony  olhor tiuolness  then  m n.y p rop or-ly como boto,o II. A copy of Ille eoon<fa ond budq<>I may ba oti ta fn od ot

ons on the acfopllon or the hvdaot of Iha

Cotpo,olo eourav,-ard. Otfanc:to. Flo,fdn.
32817, durfng normalb uslnoaa hours.
Thop ub lfo honr1ng and meeting tu·o open lo lt1u publfo ontl wm be conducted In ac­ co,donoe   wilh   tho p,  ovlolono.  of    Ffortda tnw. Tlto pubUc hoorlno ond mooting moy bo conUnvod to a dato. llmo-. ond p la co to be    spaolHod on  tho  rocord   nt  tho  moouno. Thero n'lny be  occasions when Boord S- u•

lh o offices or tho 0101,rc1 Manage,-. 1205 1

by .pa  eekor tofophono.
AnyP Gt-GOn roqufrlno apoot.nl nccon\n1odo.. l(ono ot lhl-s nleelfng beoous-.o oJ o d laa bJl­

porvlsora  or  Olslrf,CI   Stoff  may  p  a.rtlcpl   n,o

lly or phystcn t lmpnlmient should contact

lorty•o[ghl (40)h ours Prior lo IMa _m e o 11ng .

lho Dlulrlct omco al ..-io·7 -30 2-3 2 6 6 01 le -ant

pleoao  con1-t1:ot lho    Florido  Aotay Sorvfce
by  <lfnllng7  - 1- 1•.   Of"  1 ·0 0 0   •.0S5  ·0  77   t   (TrY}
/   1-000  •-95  •8?70    {VOfc·e),   for  ofd  In  con­
locllno the Dlslrfc t O ffic e .
Eoch pomon who  deoldoa  ro  oppeal any
_d aofsTor  1  made by  tho eoard with  roopoct

ff  you	(,U O hearing or .apooch lmp alrod.

lo nn.y matter con9f<lorod ol lho publlo

hoorlng or maolfng JS: ad v ls od lhol poradn

sure that o ve,b allm record of lhe p ro• ceedtnos Is mad_,,., rn c fud tn a the t a all m n n v

occordfngfV. th o p on ;o n may nood ,oon•

wlll need a, ecor<forp toen-o d l.ng s on'd thal

'o:J) ·u uU) I U8 LJJI '! Uh \ O M 81?ll'30 O

y, Florida

1·ed Michelle Reece wbo vertising  at  The  Ledg  er,  a Cou.nty, F lor ida ; that th e

IEAR.ING

OF THE FISCAL ND NOTICE OF
RVISORS• MEETING

 VELOPMENT

newsp  aper   published    at the said nevvspapet· has  lk County,F lorida. daily, post office in Lakeland, in r  nextpr   eced  ing  the   firs  t
; and  affiant  further says
.  ffrm 0  1·   corporation  any
u1·pose   of s  ecuring   this	"'
.

 		016

(SEAL)

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #046
8/24/2016

Item		Payee	Invoice Number	General No.	 				Fund	

1	Hopping Green & Sams
Legal Fees - July 2016	
89315	
$ 2,145.83	
2	Lerner Reporting Services
Annual Disclosure Fees	
50	
$ 2,400.00	
3	Fishkind & Associates			
	OM Fee and Reimbursable -Aug 2016	19234	$ 1,821.58	

TOTAL	$ 6,367.41

Chairperson

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
August 19, 2016
Towne Park Community Development District	Bill Number	89315	
c/o Fishkind & Associates	Billed through	07/31/2016	
12051 Corporate Boulevard			
Orlando, FL 32817			

General Counsel/Monthly Meeting			
TPKCDD	00001	RVW			

FOR PROFESSIONAL SERVICES RENDERED			
07/01/16	SSW	Confer with Gaarlandt regarding agenda items and budget.	a.so hrs	
07/05/16	RVW	Confer with Adams regarding funding issue.	0.20 hrs	
07/05/16	SSW	Prepare budget and assessment resolutions.	0.80 hrs	
07/05/16	AHJ	Prepare budget resolutions.	0.30 hrs	
07/11/16	SSW	Prepare comments to draft agenda and meeting minutes; prepare resolution ratifying sale of series 2016 bonds and disclosure of public financing; confer	1.30 hrs	
		with Gaarlandt regarding same.		
07/13/16	SSW	Confer with Adams and Maclaren regarding allocation and levy of assessments.	0.80 hrs	
07/14/16	SSW	Prepare budget funding agreement; confer with Adams regarding same; prepare for and attend board meeting by phone.	3.00 hrs	
07/21/16	SSW	Finalize disclosure of public financing for recording.	1.00 hrs	
07/21/16	AHJ	Prepare correspondence to clerk of court regarding recording of disclosure of public financing.	0.40 hrs	
07/22/16	RVW	Review and edit letter regarding policy updates and statutory changes.	0.20 hrs	
07/25/16	AHJ	Prepare correspondence to clerk of court regarding recording of amended disclosure of public financing.	0.40 hrs	
07/27/16	AHJ	Confer with recording secretary regarding audit status.	0.10 hrs	
07/28/16	RVW	Review and edit letter to district engineer regarding facilities report.	0.10 hrs	
07/28/16	AHJ	Follow-up with district regarding budget adoption resolution.	0.10 hrs	
07/29/16	CNG	Research public records request.	0.10 hrs	

Total  fees for this matter	$2,023.50

DlSBURSEMENTS 

General Counsel/Monthly Meetin	BIii No. 89315	Page 2
===-=-==================================================---=======--===================

Copying Charges Postage
Travel Recording Fees
United Parcel Service

Total disbursements for this matter

5.50
0.63
5.45
103.50
7.25

$122.33

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal	1.30 hrs	145 /hr	$188.50	
Gates, Clark N.	0.10 hrs	225 /hr	$22.50	
Van Wyk, Roy	0.50 hrs	295 /hr	$147.50	
Warren, Sarah S.	7.40 hrs	225 /hr	$1,665.00	
TOTAL FEES	$2,023.50	
TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER	$122.33
------------
$  2,145.83	

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	1.30 hrs	145	/hr	$188.50	
Gates, Clark N.	0.10 hrs	225	/hr	$22.50	
Van Wyk, Roy	0.50 hrs	295	/hr	$147.50	
Warren, Sarah S.	7.40 hrs	225	/hr	$1,665.00	
TOTAL FEES	$2,023.50	
TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL	$122.33
-------------
$2,145.83	

Please include the bill number on vour check.

Lerner Reporting Services, Inc.
5020 W. Linebaugh Ave, Suite 250

Bill To

Tampa, FL 33624

Invoice

Date	Invoice#	
8/18/2016	50	

Towne Park COD
c/o Fishkind &Associates 12051 Corporate Blvd
Orlando, FL 32817

	P.0.No.	Terms	Project	
				
Quantity	Description	Amount	
	Towne Park COD Annual Disclosure Fee: Invoice reflects 60% of annual fee based on 3Q, 4Q and annual report

R,r-:,(',F;:.l\,/,l'."·, f .l   r"\!.Ib"' '/'.2·.  l'101r6"l	2,400.00	
Please wire to: USAmeriBanl<  4790140th Avenue North Clearwater, FL 33762
Routing#: 063116177
Lerner Reporting Services, Inc. 5020 W. Linebaugh Ave. Suite 250
Tampa, Fl.. 33624
Account#: 5000074414	Or mail to:
Lerner Real Estate Advisors 5020 W. Linebaugh Ave.
Suite 250
Tampa, FL 33624
813-915-3449	Total	$2,400.00	

FISHKIND
& A SSOC IAfES

Invoice

Invoice#   :	1 1 9 2 3 4

8/17/2016

	Amount	
6		1  ,6  6 6   .6 7
7  5   .0 0	
		5 .5 4	
		71.40	
		2.97	
	
I		

Towne Park COD

e	Balance Due	$1,821.58
.

Account Summary Report

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Aug 3, 2016	I	

Meter Details

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Orland o,, Florida 32817 (407) 382-3256

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TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #047
8/24/2016

Item	Payee
No.

Invoice Number	General Fund

1	EGIS Insurance Advisors LLC
Florida Insurance Alliance - Annual Policy	P-2016-08-001453	$   4,820.00

TOTAL	$   4,820.00

Chairperson

·. Please Rush .

gi	,§	&m •"••	•

Upon Receipt
P -20 16 -08 -00 1453

$4,820.00

Invoice Summary: Due Date:
Invoice Number

Payment lnl'orrnatlon

ransactfon	Amount	

l o r i d a In s u r a n c e A lli a n c e a ck ag e P o l ic y
r e m iu m E ff e c li ve : 10 /0 1 /20 16 to 10/01/2017	$4 ,82 0 .00	

P remium Due Upon Receipt	Total	
	$4,820.00	

e ne1N payrnent rernittal details belo1N

P lease Make  Ch eck  P ay  ab le To: E GIS INS URANCE ADVIS ORS LL C LOCKBOX: 234021
POB OX8 402 1
Chicag   o ,  IL 6 0  68  9 -4 0 0 2

P A R T I C IP A T I O N AGREEMENT
M emb er ship   in   th e  Florida Insur  ance All iance

l entit y, certifyingitself to be ap ublic agency of the State of Florida ida St at ut es, hereby formally makes application with the Florida u i ng     li a b i l i t y   a nd  /  or    c a s u a i ty    coverage t hroug  h  membership  in  FIA,
,	10  /0 1/20 16,	and	if	accepted	by	t he	FIA's	duly	aut horized s foll ows:

ms  and  provisions  of  t he  lnt erl ocal  Ag  ree,n  ent   cr   e a t i ng     th   e   F l or  id  a
y	ad  op  t e d ,	approved	and	ratified	by   the	undersgi   ned	local
s ig n ed lo c a lg o v e r·n rn e n t a l e n t i t y c er t i fi e s that it has received a copy al  Agreement  and ·furt her  agrees  to   be  bound  by t hep,  ·ovislons and eement as provided therein;

re the date t he same shall b ecome due and, In the even t Applicant nable lat ep enalties and charges arising therefrom, and all costs of sonable attorneys' f ees;

t ions adopt ed by the Board of Directo rs;

nt   or   th e  Fund  desire  to   can cel  coverage;   it   will g  ive  not   less  than tice of cancellat ion;

in   the   underwriting	app licat ion   provided   to	FIA   as  a   condit ion
is t ru,e   con-ect and  accurat e In all  resp  ects.

t Distr ict

E n t i t y )

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P    r i  n  t    N   a  m  e

H IS FUND, AND COVERAGE IS EFFE CTIV E Octob er 1, 20 16

By:
Adrninistrator

P age I 7

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #048
9/30/2016

Item	Payee	Invoice Number	General	
 	No.				Fund	

1	The Ledger
Legal Advertising 9.28.16	
L060G0HQEX	$	309.17	
2	Fishkind & Associates
DM Fee and Reimbursable - Sept 2016	
19381	
$ 1,753.65	
3	Hopping Green & Sams
Legal Services through 8.31.2016	
88974	
$	214.68	

TOTAL	$ 2,277.50

Chairperson

	AD NUMBER	
	L0 6 0 G0 H QE X	
		
	BILLED ACCOUNT NUMBER	
	734340	
NO ADDRESS	RE MITTANCE ADDRESS	

DD
ATE BLVD 2817	
LAKELAND LEDGER P UB L IS HING PO BOX9 13004
ORL ANDO. FL 3289 1	

C

DascrlpUon

S ize

P AID

NET AMOUNT

K COD

1 X 64

$	3 09 . 17

UPERVISORS HE DULE

RECEIVED

SEP 3 0 2t f6

\

.\,(('

><o \-- 6	a,.o<> ·¾	,, D \
-t-\- t-\·<2'

73 4 3 4 0

A M  O U N T  D UE

$309.17

S INVOICE ALONG WTH YOUR REMITTANCE

SING, PO B OX 408, L AKEL AND, FL 33801

AFFIDAVIT OF PUBLICATION
THE LEDGER
Lakeland, Polk County, Florida
STATE OF FLORIDA) COUNTY OF POLK)

Impaired, please contact the Florida Relay Service at 1·800•955-8770, for aid In con­ tacllng lhe Dlslrlcl OJfloe.
Any person who decides lo appeal any action laken at the meeting Is advised that person WIii need a record of Iha proceed· logs and thal accordingly, the person may need to ensure that a verbatim record of the proceedings Is made, Including Iha tesUmony and evidence upon which such appealIs to be based.
Dlslricl Manager
L2156 9-23; 2016

382-3256 at least forty,elghl hours prior lo

Iha meeting. Jf you are hearing or speech

tncYManager, Flshklnd & Assoclales1Inc.,

localed at 12051 Corporate Blvd., 01 ando

32817, (407) 382·3256, during normal business hours.
There may be occasions when slaff or Supervisors wlll participate by telephone.
Pursuant to provisions of the Americans with Dlsabllllles Acl, any person requl!fng special accommodations at this meeting should contacl the Dlslriol Ofllce .at (407)

August 10 2017

September l4, 2017
The meetings are open to the public and wlll be conducted In accordance with pro• vision of Florida Law for Community De• velopmenl Dfslrfcls. The meetings mar. be conllnued In progress without add • Ilona! notice lo a lime, date and locaUon slated on the record.
;°Ct gi, e g:i ii mr,c:!c I =e

Homes localed al 3020 s. Florida Ave.

Suite 101, Lakeland, Florida 33803,, at 11:OO a.m. on the second Thursday of each month as follows:
October 13, 2016
November 10, 2016
December 8, 2016
Janu!IIY 12, 2017
Febnmy 9, 2017
March 9, 2017
April 13, 2017
May 11,2017
June 0, 2017
July 13, 2017

2017 fiscal year at lhe olflces of Highland

Notice of Meetings Towne Park Community Development.District
The Board of Supervisors ol the Towne Park Community Development District plans to hold their meellngs for the 2016·

Before the undersigned authority personally appeared Michelle Reece, who on oath says that she is an Account Executive for Advertising at The Ledger, a  daily newspaper published at Lakeland in Polk County, Florida; that the attached copy of advertisement, being a

PUBLIC NOTICE OF MEETINGS

in the matter of BOARD OF SUPERVISORS

Concerning	TOWNE PARK CDD

was published in said newspaper in the issues of

9-28; 2016

Affiant further says that said The Ledger is a newspaper published at Lakeland, in said Polk County, Florida, and that the said newspaper has heretofore been continuously published in said Polk County, Florida, daily, and has been entered as second class matter at the post office in Lakeland, in said Polk County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, finn or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper.

s;w,,d.))id.f)t.fkfA.............
Michelle Reece
Advertising Account Executive Who is personally known to me.

Swom to and subscribed before me this 28th day of

: "':;:

........ :::

(Seal)

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

Towne Park OM
c/o Fishkind & Associates, Inc. 12051 Corporate Blvd.
Orlando, FL 32817

FISHKIND
& ASSOCIATES

Invoice

Invoice#: j 19381

9/16/2016

File: TowneParkDM
Towne Park COD
Services:	Amount	
District Management Fee: September 2016 Website Fee
Postage
Conference Calls

D/\ /Jv\M
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V {\-l\f/	(l.D,(-   \	- 1tW1l · ,:;, 1·- 6 ~L
@J	l'UI --  'lJMO ·  l\('i ii
00( ·  CY).   :),ft,,· L\·l-D\
(DJ I\	()",\	/\\·DI	1,666.67	
		75.00	
		1.39	
		10.59	

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$1,753.65

-- .. _., · ~- ,s-

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PERSONS

RATE

CHARGE

CONf. NO

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07/14/2016

CONF. TITLE/ NAME/ ANI

8132541763

SERVICE
GLOBALMEET® AUDIO

ACCESS TYPE

1.89

--·•-·-
TAX
0.49
b.42

CALL TOTAL

o.59

11:01AM • 11:22AM GLOSALMEET® AUDIO

1	21

0.09/MIN

-

07/14/2016	8636197103

--

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9008903

r7/14/2016 I

8504252311

10:56AM -ll:22AM jGLOBALMEET@ AUDIO

OLL FREE

1 [ 26

0.09/MIN

2.,4

2.16

0.09/MIN

24

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TIME
10:58M\ -11:22AM

CONF. DAT

COST CENTER

UNITS

- -

	<v'r.r-&v	7/14/2016	
\8136217841	·110:57AM • 11:22AM	IGLOBALMEET©	AUDIO	OLL FREE	I	1 I 25		I	
0.09/MIN		I	2.2s.	.51	I	

Account Sum mary Report

Met er Details

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2327S
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Active	A-pr  -30.,
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Account Summary

I

I	Sub    Sub	A cco   u nt	P    l e ce.!C	I	T o       •      •a ro	l

Sub     T o ta  l	I
T o 'l:al	3
G r;:artd    T O bt  l	3

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$ 1.  3  95
$                  1                      3.                         95
$      1           .3          SJS

l---lopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
September  28, 2016
Towne Park Community Development District	Bill Number	89974	
c/o Fishklnd & Associates	Billed through	08/31/2016	
12051 Corporate Boulevard
Orlando, FL 32817		

General Counsel/Monthly Meeting		
TPKCDD	00001	RVW		

FOR PROFESSIONAL SERVICES RENDERED
08/03/16	SSW	Prepare comments to draft meeting minutes; confer with Gaarlandt regarding follow-up items.

0.30 hrs

08/03/16	AHJ

08/29/16	AHJ

08/31/16	CNG

Prepare correspondence to district manager regarding recorded disclosure of public financing.

Prepare work authorization form regarding public facilities report; prepare correspondence to district engineer regarding same.

Prepare prompt payment memorandum, resolution and policies.

0.40 hrs

0.20 hrs

0•.10 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction Postage
United Parcel Service

Total disbursements for this matter

$177.00

11.50
1.36
24.82

$37.68

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal	0.60 hrs	145 /hr	$87.00	
Gates, Clark N.	0.10 hrs	225 /hr	$22.50	
Warren, Sarah S.	0.30 hrs	225 /hr	$67.50	
TOTAL FEES	$177.00	
TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER	$37.68
----------
$214.68	

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.60 hrs	145 /hr	$87.00	
Gates, Clark N.	0.10 hrs	225 /hr	$22.50	

General Counsel/Monthly Meetin	BIii No. 89974	Page 2
=================================--====---=====---=====--=====--====---==-------------=
Warren, Sarah S.		0.30	hrs	225	/hr	$67.50	
	TOTAL FEES					$177.00	
	TOTAL DISBURSEMENTS					$37.68
----------	
TOTAL CHARGES FOR THIS BILL	$214.68

Please include the bill number on vour check.

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #049
10/19/2016

Item	

Payee	

Invoice Number	

General	
No.			Fund	

1	

Landmark Engineering & Surveying Corp.
Professional Services thru 10/1/2016	

2140055.12	

$	312.50	
2	Fishkind & Associates			
	OM Fee and Reimbursable - Oct 2016	19536	$ 1,743.06	
3	Department of Economic Opportunity			
	Special District Annual Fee FY2016/2017	39564	$	175.00	

TOTAL	$ 2,230.56

Chairperson

Engineering & Surveying Corporation		
		
PAGE 1 OF 1	
MR. JOE MACLAREN	INVOICE		
TOWNE PARK COD	NO.	2140055.12	
12051 CORPORATE BLVD.
ORLANDO, FLORIDA 32817	
ACCOUNT#	
50102	
	DATE	10/13/16	

For   Professional   Services  Rendered  Thru:	10/1/16	111 11 111m1111m1111mm1mw 1111m11Hrn1111r:1111111111111mm1

Project:	TOWNE PARK COD

Location: CITY OF LAKELAND, FLORIDA

IN ACCORDANCE WITH OUR HOURLY SERVICES CONTRACT:

COORDINATE WITH CONTRACTOR & ENGINEER ON CONSTRUCTION ISSUES; REVIEW & SIGN REQUISITIONS

2.5	Hours Professional Engineer  @	$125.00  /Hr.	$312.50

TOTAL THIS INVOICE	$312.50

INVOICES ARE DUE UPON RECEIPT· NO DISCOUNTS. UNPAID AMOUNTS WILL BEAR INTEREST AT 1-1/2'/, PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%. PURCHASER AGREES TO PAY ALL COSTS AND FEES FOR COLLECTION ON ACCOUNTS REMAINING UNPAID IN EXCESS OF 30 DAYS INCLUDING, BUT NOT LIMITED TO, ATTORNEY'S FEES AND ATTORNEY'S FEES ON APPEAL. ALL PAYMENTS RECEIVED ON PAST DUE ACCOUNTS WILL BE APPLIED FIRST TO INTEREST, THEN TO PRINCIPAL.

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

Towne Park OM
c/o Fishkind & Associates, Inc. 12051 Corporate Blvd.
Orlando, FL 32817

FISHKIND
&ASSOCINES

Invoice #: / 19536
10/17/2016

Invoice

File: TowneParkDM

Services:	Towne Park COD -·
Amount	
District Management Fee: October 2016 Website Fee
Postage	1,666.67
75.00
1.39	

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
e,      -•       Fax: 407-382-3254
www.fishkind.com

Balance Due	$1,743.06

Acc ount S ummar y	Report

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$1.  395
$1,395

mic  Opp	rt  u  n  i ty   ,  Spe  ial District  Accountab ility Program
p eci al District Fee Invoice and Upd ate Form

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to  th e  D ep  a rt m e n t  of  E  c o n o m ic  Op p  o	u n i ty , O ff ic e of F i n a n c ia l M a n a g e m e n t , FL  3 2  39 9  -4 12 4  .   D ir e c t any  q  u e s t io n s   o  (8 5	_)7 17 ,,8_ 4 3 0 .
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FLORIDA -:E--P--=A----TMENT  / ECONOMIC C>PPORTU ITY

Agents

Cissy Proctor
E E C U T IV E DIRECTOR

t r i c t Accountability P ro.gra---,,,_

al Sp ecial District Fee and Upd ate
ecemb er 5, 2016

r complying with the annual special district fee and upd a te
ned Fiscal Year 20'16/20'17 Annual Special District Fee Invoice and
25 late fee, the payn:ient must bep ost-marked or paid online by

n
e
orm  Special District Accountability Act).r  equ  ires  fhe F lorida Sp ecial District Accountability Program (the "P rogram"), to
sibilities as they relate to speciald istricts. The L egislature does the  costs involved.  Instead,  seetion 189.018,F lorid  a  S  ta tu te s ,
ual fee from each speciald istrict. The annual fee remains  at  $175 istrict certifies that it.is eli ible for a zero fee. F or  more information see www.FioridaJob s . o rg /Sp e c ia i D is t r ic ts .

Updating the Special D i s tr i c t ' s Profile
to   c o n ti n u o u s ly  maintain specific  information  ab.  o u t  e a c t;i  sp  e c ia l
through the Official L ist of Special Districts Online	·
e  th  a n  685	s ta te and	l o c a l ag e n c ie s u' s e th is l is t to c o o rd in a t e
and compile fin ancial information and monitorF lorid a' s 1 ,6 5 0 -p lu s

mportant for  each   registered agent  to  annualyl needs to be cor ected or up d a t ed .

r e v i e w t h e special

Requiremehts Effective October 1, 2016
t appr oved	C h ap t er 2 0 16 -2 ,2	Laws ofi Florida, which requires each
ation to its required website  starting   October  1,  2016. Please visit for	more information  about the  new req   u i r e rn  e n ts .

ook Online

d with 15  state agencies  to   pdate  the Florida Special  District g /Sp e c i•a 1D r's tr ic t H a nd b o0 k ) . This handbook coversg eneral gr  equirements, for  all  typ  e s   of   s p e c ia l d  is t r ic t s .  The    P  r og  r a m ew  this handb o ok	to help ensure compliance with state

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(TURN OVER FdR INSTRUCTIONS)'

r t u n i t y I C a ld w e ll Building I '107 E. MadisonSt r e e t l T a ll ah a s se e, FL 32 39 9
50  .2 4,  '5 .7 1 0  5   I  w  w  w  . f l or  id  arJob   s . o rg
t t e r . c o ni / F L O E"O I w w W".f a c.eb o o k . c o i;n / F L OE O

ry aids and  service are avail able upon  daquesti t o i ndivld _u  a l s  withdisabiJlti s.  Allvo ic  e reach"ed  by persons usi ng TTY/TTD eq  uipment, vila,the    F lo r id  a  Re l ay   Se r  v ci e  a   t  7 '11.

Towne Park Community Development District

Monthly Financials

(provided under separate cover)