Towne	Park
y	Development	District
Boulevard. Orland,o FL 3 2 8 .l 7; 407-382-3256
      o w n ep a rk c dd . c o m 

ag  e nd  a	for	th  e	Board   of  S upervsi  or  s•   Meeting	fo1·  t.he
op  m e n t	D si     rt    ic t ,.s  ch  e d u l ed	t o	be	held   Th  ursd  ay,  April
Offices o:fHighland Hornes, 3020 S. Florida Avenue, 33803.  As  always,  thep er s  onal  attend  a n c e   of	thr   e e   B  o ar   d nstitute a quorurr1.

oard Meeting	by  p  h   o n e ,y	o u  1nayd  o   so	by	d i a li ng	:
87 7 - 86 4 -6 4 5 0
S7S0

  ERVISORS' "MEETING AGENDA

l.-i.:un
ffor any  n?.e 1nb  e ,-·s  of	the	public desiring to speak on  any oc rdJ
:inutes  of  the  November  1,  2016  Landovvners'  Election rs  .Mee·ting

lution	201.7-03,   .Approving	a	Proposed	Bndg,   e  t	for
and S ett:ing a Public 1-Iearing Date Thereon [si,ggested

hange Order No. 6
ent Authorization Nos. S0-54
ancials (provided under separate cover)

i e n c e C or n rn e n t s

Towne Park Community Development District

Minutes

MINUTES OF MEETING

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT LANDOWNERS' MEETING
Tuesday November 1, 2016 at 10:27 a.m. The Offices of Highland Homes
3020 S. Florida Avenue, Suite 101
Lakeland, Florida 33803

Present:

Joel Adams Brian Walsh Jeff Shenefield Jane Gaarlandt Joe MacLaren ToddAmaden Sarah Waffen

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

The Towne Park Community Development District landowners' meeting was called to order at 10:27 a.m. Ms. Gaarlandt confirmed that the election had been properly noticed in the Lakeland Ledger.

SECOND ORDER OF BUSINESS	Appointment of Chairperson for
the Purpose of Conducting the Landowners' Meeting

Ms. Gaarlandt, as District Manager, served as the chair for the District's landowners' meeting.

THIRD ORDER OF BUSINESS		Determination of Number of Voting Units Represented or Assigned by Proxy

The owners of land within the District or any landowner proxy holders were asked to identify themselves. Mr. Adams presented a landowner proxy fo1m, which outlined that he was the authorized proxy holder for Towne Park II A & B, LLC. The proxy form indicated that Towne Park II A & B, LLC owns approximately 148 acres within the District.

FOURTH ORDER OF BUSINESS	Acceptance of Nominations for the
Board of Supervisors

Mr. Gaarlandt noted that the three seats up for election are Seat 1, cunently held by Brian Walsh, Seat 4, cmTently held by Joel Adams, and Seat 5,  currently  held  by  Jeff  Shenefield. The two persons receiving the highest numbers of  votes  will  serve  4-year te1ms and the person receiving the next highest number will serve a 2-year te1m.

Ms. Gaarlandt opened the floor for nomination. Mr. Adams nominated himself, Brian Walsh, and Jeff Shenefield.

FIFTH ORDER OF BUSINESS	Casting of Ballots

Ms. Gaarlandt noted that Mr. Adams can cast up to 148 votes per candidate.
Mr. Adams cast 148 votes for himself, 148 votes for Brian Walsh, and 147 votes for Jeff Shenefield.

SIXTH ORDER OF BUSINESS		Ballot	Tabulations	and Announcement of Election Results

Joel Adams was awarded 148 votes, Brian Walsh was awarded 148 votes, and Jeff Shenefield was awarded 147 votes.

Joel Adams and Brian Walsh will both serve 4-year terms and Jeff Shenefield will serve a 2-year term. Mr. Adams made a conection to the ballot cast, but it did not change the result.

SEVENTH ORDER OF BUSINESS	Adjournment

The Landowners Meeting was adjourned.

Secretary/ Assistant Secretary	Chairman / Vice Chaiiman

Davenport Road South Community Development District
12051 Corporate Boulevard, Orlando, FL 32817; 407-382-3256
Davenportroadsouthcdd.com

The following is the proposed agenda for the Board of Supervisors Meeting for the Davenpmt Road South Community Development District, scheduled to be held on Thursday, April 13, 2017 at 9:30 a.m. at the Offices of Cassidy Homes, 346 East Central Ave., Winter Haven, FL 33880. As always, the personal attendance of three
Board Members will be required to constitute quorum

If you would like to attend the Board Meeting by phone, you may do so by dialing: Phone: 1-877-864-6450	Pmticipant Code: 345750

PROPOSED BOARD OF SUPERVISORS' MEETING AGENDA

Administrative Matters

Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
Consideration of the Minutes of the March 9, 2017 Board of Supervisors Meeting

Business Matters
Consideration of Resolution 2017-32, Approving a Proposed Budget for Fiscal Year 2017-2018 and Setting a Public Hearing Thereon [suggested date 7/13/17]
Consideration of Funding Request Number 3-4
Consideration of Payment Authorization Number 1
Review of Monthly Financials

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

MINUTES OF MEETING

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS' MEETING
Tuesday November 1, 2016 at 10:31 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

Board Member Board Member Board Member

Also Present:

Jane Gaarlandt Joe MacLaren ToddAmaden Sarah Warren

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	Public Comment Period

There were no public comments at this time.

THIRD ORDER OF BUSINESS

Oath of Office of Newly Elected Board Members

Ms. Gaarlandt administered the oath of office to Mr. Walsh, Mr. Adams, and  Mr. Shenefield.

FOURTH ORDER OF BUSINESS	Consideration of the Minutes of
the	July	14,	2016	Board	of Supervisors' Meeting

The Board reviewed the minutes of the July 14, 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 July 14, 2016 Board of Supervisors' Meeting.

FIFTH ORDER OF BUSINESS		Consideration of Resolution 2017- 01, Canvassing and Certifying the Results of the Landowners' Election

Ms. Gaarlandt confirmed that Joel Adams and Brian Walsh both received 148 votes and will each serve a 4-year te1m. Jeff Shenefield received 147 votes and will serve a 2-year term.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Resolution 2017-01, Canvassing and Certifying the Results of the Landowner's Election.

SIXTH ORDER OF BUSINESS		Consideration of Resolution 2017- 02, Prompt Payment Policies and Procedures

Ms. Warren explained that these are policies that the District is being asked to adopt to ensure their compliance with the prompt payment requirements set forth in the Florida Statutes relating to payments made to Contractors for any Construction Contract.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Resolution 2017-02, Prompt Payment Policies and Procedures.

SEVENTH ORDER OF BUSINESS	Ratification of Change Order No.
2.

This has already been approved by the Chair and just need ratification by the Board.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board ratified Change Order No. 2.

EIGHTH ORDER OF BUSINESS	Consideration	of	Payment
Authorization Nos. 43-49

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. 43-49.

A discussion took place about the payment authorizations. Mr. Adams stated that all the requisitions are scanned and saved and the District Manager has those available.

NINTH ORDER OF BUSINESS

There was no action required by the Board.

TENTH ORDER OF BUSINESS

District Counsel- No Report District Engineer- No Repmi District Manager- No Repmi

ELEVENTH ORDER OF BUSINESS

Review of Monthly Financials

Staff Reports

Supervisor Requests and Audience Comments

There were no Supervisor requests or audience comments.

TWELFTH ORDER OF BUSINESS	Adjournment

There were no other questions or comments. Ms. Gaarlandt requested a motion to adjourn.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board Adjourned the November 1, 2016 Board of Supervisor's Meeting for the Towne Park Community Development District.

Secretary / Assistant Secretary	Chairman / Vice Chairman

Towne Park Community Development District

Resolution 2017-03

RESOLUTION 2017-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET(S) FOR FISCAL YEAR 2017/2018 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors ("Board") of the Towne Park Community  Development  District ("District")  prior to June 15, 2017, a proposed budget(s) ("Proposed Budget") for the fiscal  year  beginning October 1, 2017 and ending September 30, 2018 ("Fiscal Year 2017/2018"); and

WHEREAS, the Board has considered the Proposed Budget and  desires  to  set  the required public hearing thereon.

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by  the  District Manager for Fiscal Year 2017/2018  attached hereto  as Exhibit A is hereby approved  as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	 	,2017

HOUR:		 LOCATION:	 	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENT(S). The District Manager is hereby directed  to submit a copy of the Proposed Budget to Polk County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District's Secretary is further directed to post the approved Proposed Budget on the District's website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED this 13th day of April, 2017.

ATTEST:	TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairperson, Board of Supervisors

Towne Park CDD
osed F Y2 0 17 -2 0 18	O&M	Budget

YTOActual	Anticipated	AnUcipated F Y	FY 2017	FY 20.,8	
Through	04/2017 -	2017 Total	Adopted	Proposed	
03/ 31/20 17	09/2017		Budget	Budget	

$	22 ,110.57	$	175,59  09.  0	$	197,701.47	$	210,000.00	$	250,200.00	
$	22,1'10.57	$	175,590.90	$	197 ,701.47	$	210,000.00	$    2 50,,20 .0 0	

4  0,    0 0 .0 0	$	4,000.00	$	4,000.00	$	4 ,00 0	.0 0	
-	2 ,14 2 .00	2   ,50 0  0.  0	2 ,50 0	.0 0	
	3 ,00 0 . 0 0	2 ,50 0	.0 0	
	5 ,00 0 .0 0	5 ,00 0	.0 0	
5  ,000.00	5,000.00	5  ,000  .0 0	4 ,00 0	.0 0	
9 ,99 9 .9 8	20,000.00	2  00,  0  0.00	25,000.00	
8 ,937 .50	10 ,0  0 0 . 00	10 ,0 0 0 .0 0	25,000.00	

$	-	$

-

2 ,14 2 . 00

-

2   ,6 78 . 00	2 ,67 .8 . 00
-	-
-
10 ,0 0 0 .0 2
1,062.50
1,47 2  .9  1	2  3   ,52 7  .0 9	2 5   ,0 0 0 . 0 0	2 5   ,00   0 .0 0	25,000.00

-	5000.  0	500.00	500 .0 0	50 0 . 00	
03.  3	199.67	200.00	200 .00	200 .0 0	
20.18	129.82	1500.   0	150 .0 0	15 0 .0 0	
3 6  .9 0
2   ,19  1 .2 6	1 .4 63 .10
2,808.74	1 ,50 0 .00
5,000.00	1 ,5 0 0 .0 0
5 ,000 .00	1 ,50 0 .0 0
5  ,000 .00	
-	250.00	250 .00	250.00	2-50.00	
450.00	450.00	900.00	900 .0 0	9 0 0 .0 0	
175.00	75.00	250.00	250.00	250.00	
-
-	10,00 0 .0 0
45,000.00	10,000.00
45,000.00	10,000 .00
4 5 ,00 0 .0 0	2 5,0 0 0 .0 0
50,000.00	
60  , 0 00 .0 0	60,000.00	60 ,000 .0 0	6 0  ,0 0 0  0.  0	
4   ,00 0  0.  0	3,250.00	7,250.00	7,250.00	89,  -50.00	
-$	28,729.10	$	175,590.90	$	204,320 .00	$	210,000.00	$	250,200.00	

$	
28,729.10	
$	175 ,590 .90	$	204,320.00	
$	210,000.00	$	250,200.00	
$	(6 ,6 18 .53 )	$	-	$	(6,618.53)	$	-	$	

$-	
0.43	
$	0.43	$	-	$	

4,500.00	-	45,   00.00	4,  5 0  0  .0 0	4   ,5 0 0  .0 0

$	0.43	$	-	$	0.4.3	$	-	$
$	(6,618.10)	$	-	s 	(6,618.10 )	$		-	$

Towne Park Community Development District

RIP A Change Order No. 6

s	s	0	C	I	A	T	E	s

	Contac:t": Phone:
Fax.:	Todd Amaden	

., Lakeland,	
FL	
.	Bid Number:
BJdDate:	01-1676
12/5/2016	

CIVIL	UTILITY CONSTRUCTORS

d

OTKERS,.

E'stimated Quanutv unrt	UnftPrtce	Tot:a'l PriceI

1.00 LS	$2.,500.00	$2J500.00	
1.00 LS	$0.00	$0.00	
510.00 LF	$1.25	$637.50	
Tota.I   Prica 1'oa- ebove GENERAL CONDmONS nems:	$ 3 ,13 7 .50

1.00 lS	$8,000.00	$8,000.00	
.1.00	LS	$3,500.00	$3,500.00	

705.00	SY	$8.7S	$6,168.75	
705.00	SY	$11.75	$8,283.75	
870.00	SY	$8.00	$6,960.00	
30.00	SY	$55.00	$1,650.00	
120.00	LF	$30.00	$3,600.00	
2.00	EACH	$885.00	$1,770.00	
.1.0 0	LS	$1,860.00	$1,860.00	
Total Prfc:,e ror above ROADWAY J:MPROVEMeNTS Xt:erns:	$30,292.50	

1.00 EACH	$390.00	
$390.00	
Total Prfc,e for above SANrTARV SEWER .'.Items:	$390.00	

1.00  EACH	$7,000.00	
$7,000.00	
Total Pa-lee for above WATER &.P,IRE D:ISTRJ:BUTJ:ON J:te.ng.:	$7,000.00	

Tota l Bid Price:	
$52,320.00	

Total Prfc:,e f'or above EARTHWORK J:t,ems:	$11,500.00

RS.
.2 So/o.

Page 1 of2

s	s	0	C	I	A	T	E	s

	contact::	ToddAmaden
Ph one: F ax :	

., Lakeland, FL	Bid Number.	01-1676
erdDate:	12/5/2016	

c,v1L f UTILITY CONSTRUCTORS

d

OR(+/- 0.10' TOLERANCE). FI CALLY I DENTTFI ED.
LESS SPECIFICALLY IDENTIFIED. SEEEXHIBIT. NDUIT ANDSLEEVES BY OTHERS, UNLESSSPE CI FIE D.
XlSTING UTILITIES WHIQ-1 MAY CONFLICT WITH PROPOSED WORK JS NOT I NCLUDED. PING; IRRIGATION; FENCE; Bll<E RACK; POOL EXCAVATION; AND CURB (NONE S HOWN} . S DATEO 10/20 / 16.

actory and

 	

CONFXRNED:
Ripa &.Assod·ates

AuthorJZEid Sig n at ur e:	 	@39
Est:lmatior:	Chr is Estep
cestep@rlpatampa.com

Page 2 of'2

CLUBHOUSE
3749SF
FFEL. = 134.70

---

Towne Park Community Development District

Payment Authorization Numbers 50-54

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #050
10/31/2016

Item	

Payee	

Invoice Number	

General	
No.			Fund	

1	

Hopping Green & Sams
Professional Services thru 09/30/2016 FY16	

90389	

$	74.68	
2	The Ledger			
	Notice of LO Meeting 10.10 and 10.17.16	734340	$	889.00	

TOTAL	$	963.68

Chairperson

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300

RECEIVED OCT 2 1 2016

P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
October 19, 2016
Towne Park Community Development District .	Bill Number	90389	
c/o Fishkind & Associates	Billed through	09/30/2016	
12051 Corporate Boulevard
Orlando, FL 32817		

General Counsel/Monthly Meeting		
TPKCDD	00001	RVW		

FOR PROFESSIONAL SERVICES RENDERED
09/06/16	SSW	Confer with Gaarlandt regarding agenda.

09/13/16	AHJ	Prepare resolution and memorandum regarding prompt payment policy.

Total fees for this matter

DISBURSEMENTS
Postage

Total disbursements for this matter

0.20 hrs

0.20 hrs

$74.00

0.68

$0.68

MATTER SUMMARY

Jaskolski, Amy H.: Paralegal	0.20 hrs	145 /hr	$29.00	
Warren, Sarah S.	0.20 hrs	225 /hr	$45.00	
TOTAL FEES			$74.00	
TOTAL DISBURSEMENTS			$0.68	
TOTAL CHARGES FOR THIS MATTER			$74.68	

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.20 hrs	145	/hr	$29.00	
Warren, Sarah S.	0.20 hrs	225	/hr	$45.00	
TOTAL FEES				$74.00	
TOTAL DISBURSEMENTS				$0.68
,     .. 	_	
TOTAL CHARGES FOR THIS BILL				$74.68	

Please include the bill number on vour check.

THE LEDGER
LEGAL ADVERTISING	··AcfN M fIi)	,-_. -:- ,.,:_ a--·:_.	

FEDERAL ID 47 2464860	
L060G0HR1L	
		
	?•.•-(a1rr11 1:rjctouNrzfJvrJ1:a1;R.i1{\	
	734340	
··-·· rBJLlE GQUNT.NAME..:».f.lb [)P8ES§	-	C:8EMlfJ,A.litCE.AODJ E:S$< '?;Zt-	
JANE		
TOWNE PARK COD	LAKELAND LEDGER PUBLISHING	
12051 CORPORATE BLVD	PO BOX 913004	
ORLANDO, FL 32817	ORLANDO, FL 32891	

PLEASE RETURN THIS INVOICE ALONG WTH YOUR REMITTANCE

DATE	
NEWSPAPER REFERENCE	

Description	

Size	

PAID	

NET AMOUNT	

10/10/2016
10/17/2016	

L060G0HR1L L060G0HR1L	

FIRST PRINT SECOND PRINT

LANDOWNERS MEETING AND ELECTION

RECI-	

1 X 93
1 X 93

IVED OC	

T 1 9 2016	

$   444.50
$   444.50	
BILLED ACCOUNT NUMBER:	734340	
	AMOUNT DUE	
	$889.00	

PATTI ROUSE 863-802-7370

.	..

Tl-IE LEDGE:R, LEGAL ADVERTISING, PO BOXA08, LAKELAND, .EL 33801

AFFIDAVIT OF PUBLICATION
THE LEDGER
Lakeland, Polk County, Florida

STATE OF FLORIDA) COUNTY OF POLK)

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

RECEIVED ocr 1 9 2016

c-NOTICE PELANDOWNERS MEETIN_G­
-, )I.ND EL!lCTIONAND MEETING,Of,,
-: THE BOARD'.OF SUPERVISORS OF- -
-_ TliE TOWNE PARK COMMUNITY .
-	DEVEL011MENJD!§Tfl_lQT-;;

Lilkelaiid, f:loJida; acfvJslng \hal 11 rfl

ourided:

o:ans_:
andjjn

of laridovmers:w!II be tielt! lorthe purpose

8-oard of Sup_e1_111sors, lrn)ne_dlaJely f!>IIW·:

of elecllng lhre\i (3) JJ&rsims lo theDJstnct

_convened a:meetiag,oUhe _Board· of sue_

Ing Iha !anaQwn8rs' !Jieetlr\g lh•r\! will oe_

1 eliiclloO<:>f--i:e_rtaln_•p[slr!cl Qfflgers, aoi;t

certain mall8rs-of me·e,,

pervisors forthe ,purpose

com befor l_he Bo ro:< , : _ _ -

olhetsucn buslness,\Yfltch- may,propatly

¥{ tr lb

- - -	-:3O2O_$'.FI

-eLACE; _ Offlcesol1

;f 2616- '
-- ' l!i_l<eJajl_a;

}ifldo, f'loiidi132 17/Jhfile may l)e an

-- ---	_    _     --ec	;eoulavard;

ay'ba ob-

PUBLIC NOTICE

in the matter of		LANDOWNERS MEETING &ELECTION
Concerning	TOWNE PARK CDD

was published in said newspaper in the issues of

10-10, 10-17; 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, firm or corporation any discount, rebate,  commission or refund for the purpose of securing this advertisement for

pu b li c   oiot n

'.: : :.	..........
8

Michelle Reece
Advertising Account Executive Who is personally known to me.

J:J;;i:aJ?

Swam to and subscribed before me this 17th day of

Notary Public	·

\;\, /if	EXPIRES: October 17, 2020

r/ 'TJ

.... \r. V ;;,,,.,	PATRICIA ANN ROUSE
MY coMM1ss10N "GG 0031s2
",¼, f.f J •l°Bonded Thru Notary Public Underwrltm

(Seal)

<iccaston wl)ere_ one-or more sup_el111s rs wiUpartlclpale byJ elepfiona ,0     c:  _-- _,;::;- , Any p;   req lrtng s;;r1M  Ji)octa:
\Ions_ to partlclpata_]n, these meellngs -Is
asl<ed--!o  ,conlaWlhe"Dlslrtcl  OttJc,r-at

con-

(407) aiJ2-32q6, at least _40 hours;!iefot 'the hearing. JI you are h_earing o(speech impaired, plaasepimtact tba:l'Joiida Relay SeI11ice al t JJO) 9§_ ;.8770fo(ald ![j

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #051
12/5/2016

Item	Payee	Invoice Number	General	
No.			Fund	

1	Fishkind & Associates, Inc.		
	OM Fee and Reimbursable - Nov 2016	19696	$ 1,779.50	
2	Landmark Engineering & Surveying Corp.
Professional Services thru 11/5/2016	
2140055	
$	437.50	
3	Hopping Green & Sams
Legal Services thru 10/31/2016	
90791	
$	965.00	
4	The Ledger			
	Legal Ad - Board of Supervisors Meeting	L060GOHTKO	$	262.50	

TOTAL	$ 3,444.50

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

& ASSOCIAfES

Invoice

Invoice#: j 19696

11/16/2016

File: TowneParkDM
Towne Park COD
Services:	Amount	
District Management Fee: November 2016	00,kOS\ p	Q-0,b, ?)\ •'{)&
Website Fee	00, {  [) <r,i \	'?M,tl	t\,C\ •· \ !
Postage	tiO-t   o S,  \	'odllo ...  14-1-    ,,b l
Copies
(00{ O'S\	,	4-1··D\

PA-\¾-B I
'1Vv1
1}.. vi. \.lp	1,666.67
75.00
0.93
36.90	

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	$1,779.50

pitneybowesO

Date Range: Oct 1, 2016 to Oct 31, 2016 Meter Group: All Meters
Meter 1M00. 4232753 at ORLANDO, FL Meter 1W00 • 1376538 at ORLANDO, FL

Account Summary Report

1i1

! ORLANDO, FL

ORLANDO, FL

4232753
1376536

.    j  2497.!3 70
24976470

Nov 1, 2016

Meter Details

Account Summary

,·.

{;

Fishk:ind & Associates, Inc.
4·	12051 Corporate Blvd.
Orlando, Florida 32817
{407) 382-3256
. ·Fax (407) 382-3254

Client/Postage-Copies .

.-.·	,,.--0 C
Account Number:	\ ci:Lu nQ   ·tcc-, ;2.

Date:	(C,£=z   Rc_-:,1 l·

Copies	r] Lt 
Binders----------------	--
•

Amount	3 C. C\ C 1

/

8515 Palm River Road, Tampa, FL 33619-4315 I 813-621-7841 I Fax 813-621-6761 I mail@lesc.com I www.lesc.com

	PAGE 1 OF 1	
MR. JOE MACLAREN	INVOICE		
TOWNE PARK COD	NO.	2140055.13	
12051 CORPORATE BLVD.
ORLANDO, FLORIDA 32817	
ACCOUNT#	
50102	
	DATE	11/17/16	
For  Professional   Services Rendered Thru:	11/5/16	llllll:!lllll Mflllillmmlllllllllll IIIIUiimtum11111wm111

Project:	TOWNE PARK COD

Location: CITY OF LAKELAND, FLORIDA

IN ACCORDANCE WITH OUR HOURLY SERVICES CONTRACT:

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

3.5	Hours Professional Engineer @	$125.00  /Hr.	$437.50

TOTAL THIS INVOICE	$437.50

90,- bq-	'3o,ao
0\
4fv
\\	((-lV

i ,,o 4

INVOICES ARE DUE UPON RECEIPT· NO DISCOUNTS. UNPAID  AMOUNTS WILL BEAR INTEREST  AT 1-1/2%  PER MONTH, WHICH JS  AN ANNUAL PERCENTAGE RATE OF 18%. PURCHASER AGREES TO PAY ALL COSTS AND FEES FDR COLLECTION ON ACCOUNTS REMAINING UNPAID IN EXCESS OF 30 DAYS INCLUDING, BUT NOT LIMITED TD, 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.

l---1opping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
November  28, 2016
Towne Park Community Development District	Bill Number	90791	
c/o Fishkind & Associates
12051 Corporate Boulevard	Billed through	10/31/2016	
Orlando, FL 32817		

General Counsel/Monthly Meeting		
TPKCDD	00001	RVW		

FOR PROFESSIONAL SERVICES RENDERED
10/03/16	AHJ	Finalize correspondence to engineer regarding public facilities report and wcirk authorization form.

0.20 hrs

10/06/16	RVW

10/06/16	WSH

10/07/16	RVW

10/24/16	AHJ

10/26/16	SSW

10/26/16	AHJ

10/27/16	AHJ

10/28/16	SSW

10/31/16	RVW

10/31/16	SSW

Review and execute Special District Fee Invoice and Update form.

Review and research public records request; prepare response; confer with district manager regarding same.

Review and process public records request.

Confer with Gaarlandt regarding landowner election documents.

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

Prepare landowner election ballot and proxy.

Prepare ballot and landowner proxy; confer with Gaarlandt regarding same.

Confer with Maclaren regarding acreage and lot totals for proxies for landowners' election.
Research status of federal rule regarding web standards for ADA compliance. Prepare for landowners' election and board meeting.
··

0.30 hrs

0.10 hrs

0.20 hrs

0.10 hrs

0.60 hrs

0.20 hrs

0.40 hrs

0.40 hrs

0.10 hrs

hrs

Total  fees for this matter	$946.00

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

MATTER SUMMARY

CLUVV7'-
\\. :,(). \(P
6D-t - er=,, . ·?ffiO, 1-; -\
Vl\{i5 \

o v,

19.00

$19.00

Jaskolski, Amy H. - Paralegal	0.90 hrs	145 /hr	$130.50

General Counsel/Monthly Meetin	Bill No. 90791	Page 2
==========================================---==---------=----------===---------========
Van Wyk, Roy		0.60 hrs	295	/hr	$177.00	
Warren, Sarah S.		2.70 hrs	225	/hr	$607.50	
Haber, Wesley S.		0.10 hrs	310	/hr	$31.00	
	TOTAL FEES				$946.00	
	TOTAL DISBURSEMENTS				$19.00
----------	
TOTAL CHARGES FOR THIS MATTER	$965.00

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	0.90 hrs	145	/hr	$130.50	
Van Wyk, Roy	0.60 hrs	295	/hr	$177.00	
Warren, Sarah S.	2.70 hrs	225	/hr	$607.50	
Haber, Wesley S.	0.10 hrs	310	/hr	$31.00	
TOTAL FEES	$946.00	
TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL	$19.00
-------------
$965.00	

Please include the bill number on vour check.

LEGAL ADVERTISING

FEDERAL ID 47 2464860

.

<    J   . .. . .··...·...  ,   ·•  :)71lf(lEO:  Ql':ffNNl,IE'..6.ND APD @S   • - •	': :
JANE
TOWNE PARK COD
12051 CORPORATE BLVD
ORLANDO, FL 32817

>

:+.

[· ..

734340

=; . • c

LAKELAND LEDGER PUBLISHING
PO BOX 913004
ORLANDO, FL 32891

J EMIH/INCl;APDRl;.q  :   	

;'i"; " a111ue!}fc GwQtiti1mJ.J.uMaER. ,2 ,

L060G0HTK0

THE LEDGER

PLEASE RETURN THIS INVOICE ALONG WTH YOUR REMITTANCE

$262.50

AMOUNT DUE

734340

BILLED ACCOUNT NUMBER:

$	262.50

1 X 54

Cvt11\/\q
\\,'ID•llf
00(. 0$1- 1 C.><9 - 4 t OJ
'f7 Pr H.:;,I

BOARD OF SUPERVISORS MEETING

L060G0HTK0

11/30/2016

NET AMOUNT

PAID

Size

Description

NEWSPAPER REFERENCE

DATE

RECEIVED DEC O 2 2016

PATTI ROUSE 863-802-7370

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

slated on the re<iordi ·-	·	--	·

diilonqtnotlceto a time, d te;and _locall_on

ated  io 'Sf(ecial ;DisTri¢ts. 'Thii ineellnI1
m_aylie_·contlnued,to,progress.Wilho)lt  acj,

' l1:e,ob_l 1l1_ n :_e.a,al;_1he:offl<1<1$_ ,of'l_he-D_i l_ti!l\;

Idoty of 01 a eind ti(tlt.i ITl8 tlng ma'y I

' Manager,"Flshklnd,&:Associates, lnc.,do•-_  l

328!'k (497) ,382:32?6; ilu\fng normal

catea aL12os1 corpotate Blvd., Orlando

6uslnesshours.·:::··, -.--- ,, , ,.-._

;--c-     -      _   C   _ -      --=- --:::c  -     -	• -

ollik ina1viduals i _may· part,clpale !ly

Thefo may:be o' sl6ns,iJii'en.sl ff,or

.ilnip rso }eqUlri!l9iRe Ia[aci:o 111pchi.-

Pe kEirlelep one,:'-< -- ':.::•:· -::_ 00-.

ab_UIIY Clf P_hys_Lcaf.f_mpalrme_ol_should con•_.

lions aLlh se m ellngs·bec,1,use of a <jls:

paired,, please :contact the-FJQndii.-Relay

tactll_ie DJst!lcJ:Offlcea!,(407)382-3256 at teasFJol)y,elght ·(48) hoMrs.:erlor,to the• llleell/ll), )_fyoi(a[EJ _fiJlaiing pr speech i111'

t olin1;1thi;_Dlsl cl Ott_Jii_e;; :.

Service at1.,aoo,955,s770;1ora1d In con,

- .,

decision'rnade .byJhe Board Wil•h respect atoda_vinsye:md_.lah._a\letr._pce_or_snos_n.l_-dYe_ilrelic-tna_e-_ett_dhe_ai:n·reeecUo_rndg oi_l•.•

Each pers nIYho decides l     ppeal any

ltie.pt_OC(ledlngs and th_at acccirdlngly,Jh ,

clUJllng _tl)e t UinoJJy ilnd vjcfence;upon;

_llm record of the proceedings Is made; ln­

person,may need to:ensure that a vetba:

wt,Jcli such:appaat Islo be·based. : < .-

Before the undersigned authority personally appeared Rhonda Gentle, 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

NOTICE OF MEETING

in the matter of TOWNE PARK CDD

Concerning BOARD OF SUPERVISORS MEETING

was published in said newspaper in the issues of

11-30; 2016
d
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, firm or corporation any discount,  rebate, commission or refund for the purpose of securing this advertisement for

publication io tho said nowspapo<.	.. ·.\'

Gentle	\l
Advertlsing Account Executive Who is personally known to me.

{J/	.

Sworn to and subscribed before me this 30th day of

N/)mber, .D. 2 16
a .th	.	..................... -
Notary Public

1111 ,,,

,' •,,f.,oir!'t  0  -•   Bondod Thru tlola,y Public UndetWTlters

'\."'--$ 1, f	EXPIRES: October 17, 2020

PATRICIA ANN ROUSE
MY COMMISSION# GG 003762

l'fe.'f.,-1.W101,{,;,;-.,._

;ti,;,·- \,

(Seal)

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #052
12/20/2016
I
Item	Payee	Invoice Number	General
No.	Fund

1	Fishkind & Associates, Inc.
OM Fee and Reimbursable - Dec 2016	
19838	
$ 1,755.58	
2	Landmark Engineering & Surveying Corp.
Professional Services thru 12/3/2016	
2140055	
$	250.00	
3	Lerner Reporting Services, Inc.			
	Annual Disclosure Fee FY 2016/2017	76	$ 4,000.00	
4	The Ledger
Legal Ad - Board of Supervisors Meeting	
L060GOHU4V	
$	262.50	

TOTAL	$ 6,268.08

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
& ASSOCIATES

Invoice

Invoice#: 119838

12/16/2016

File: TowneParkDM

Services:	Amount	
District Management Fee: Dec 2016	1,666.67	
Website Fee	75.00	
Postage	1.86	
UPS	12.05	

Towne Park COD

-

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	$1,755.58

pltneybowes0
Date Range: Nov 1, 2016 to Nov 30, 2016
Meter Group: All Meters
Meter 1MOO. 4232753 at ORLANDO, FL Meter 1W00 • 1376538 at ORLANDO, FL

Account Summary Report

ORLANDO, FL
ORLANDO, R.

24978470

Meter Details

 	.,,,;;,si,1>:t u;w
Town Park COD	L:

Account Summary
.. :;:.-:cI±:Cz; :;:_ ,  Si i(su_q  i!iit£, ;;; ;: ':"i 0    :k ..  _\'si<!l;.  c ;k.;,:( i'"]T .t<ii:c![ rif •:"';, - <l
$1.860 !

Sub Total!

To1.a1·
Grand Total:

$1,860 I

4.J	$1,860  f
.	I
$1.860,

s ep-G.:A- \a	\	L:)_

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AT E S BL VD	Receiver
CITY NATIONAL BANK 1450B RICKE LL AVE.	F reigh t	2B.95	23 .16
F uelS urch arge	1.16	0   9.    3	
	S TE . 2.800		
	MIAMI		
	FL33 13 1		
	ORLANDO M ARQUEZ		
		Total	30 .1"1	2 4 . 0	

wnoP arle

1 count

S ub Total

3 0 .1 1

0
) d-"

8515 Palm River. Road, Tampa, FL 3361li-4 15 I 813-621-7841 I

Fax 813-621-6761 I

mail@lesc.cri111 1 www.tesc.com

PAGE 1 OF 1

MR. JOE MACLAREN TOWNE PARK COD
12051 CORPORATE BLVD.
ORLANDO, FLORIDA 32817

INVOICE
NO.	2140055.14
ACCOUNT#	50102
DATE	12/15/16

For  Professional   Services  Rendered  Thru:	12/3/16	l!fflllilllllilllll!l!lllllill11ullmi.1111111rnm11mm1111111rn1mm1rn

Project:	TOWNE PARK COD

Location: CITY OF LAKELAND, FLORIDA

IN ACCORDANCE WITH OUR HOURLY SERVICES CONTRACT:

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

2.0	Hours Professional Engineer  @	$125.00  /Hr.	$250.00

TOTAL THIS INVOICE	$250.00

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 16%. 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.

Lerner Reporting Services, Inc.
5020 W. Linebaugh Ave, Suite 250
Tampa, FL 33624

Invoice

Date	Invoice#	
12/12/2016	76	

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

Bill To

P.O.No.	Terms	Project

Quantity	Description	Amount
Annual Disclosure Fee: 2016/17 FY	4,000.00

Total

Please wire to:	Or mail to:	$4,000.00
USAmeriBank	Lerner Real Estate Advisors
4790  140th Avenue North	5020 W. Linebaugh Ave.
Clearwater, Fl 33762	Suite 250
Routing#: 063116177	Tampa, Fl 33624
Lerner Reporting Services, lnc.	813-915-3449
5020 W. Linebaugh Ave. Suite 250
Tampa, FL 33624
Account#: 5000074414

THE LEDGER

LEGAL ADVERTISING
FEDERAL ID 47 2464860		L060G0HU4V	
			
		c'i%6•i Eeor.«c.e('}, 111w1Ni:J fi if	
		734340	
		.....-•.;;.==-·--	
 C';t_c,,'d?';·,,,,, ji"'i-h·. ·;1J,;,)::. .· Bl l!=J:l'aACl;lQUN Tilll\ME't,}'m°liPrl.R!;S§1 ic " \iifz i/ ,s ; :,c; :'0i:			
JANE			
TOWNE PARK COD		LAKELAND LEDGER PUBLISHING	
12051 CORPORATE BLVD		PO BOX 913004	
ORLANDO, FL 32817		ORLANDO, FL 32891	

PLEASE RETURN THIS INVOICE ALONG WTH YOUR REMITTANCE

$262.50

AMOUNT DUE

734340

BILLED ACCOUNT NUMBER:

$	262.50

1 X 54

BOARD OF SUPERVISORS MEETING

L060G0HU4V

12-12-

NET AMOUNT

PAID

Size

Description

NEWSPAPER REFERENCE

DATE

PATTI ROUSE 863-802-7370

AFFIDAVIT OF PUBLICATION
THE LEDGER
Lakeland, Polk County, Florida
STATE OF FLORIDA) COUNTY OF POLK)
Before the undersigned authority personally appeared Rhonda Gentle, who on oath says that she is an Account Executive for Advertising at The Ledger, a daily newspaper published at Lakeland in Polle County, Florida; that the attached copy of advertisement, being a

- Developinenl Distrlcl

Towne PaikC::oriimunlty

'i	:   !llollc:eoL  '	''' Jjoarclyt 11pe l o1s' P.l ellng
The Board al Supervisors of the Towne Paik community .()evelopment District

- •.,•.. -., ..'• •.••.;-••_ C ':•:•:C

oe·cf!\nber-20, 2016 at :11:00_ ii;m. EST at

('Board');y,111!laid a mealing "" Tuesday,

3020 s_. Florida Ave. Suite101; Lakeland,

the_offlces ·pf -Highland HomesJocated_ al

Florid11 33B03:Toe 1'lleeling·1s open t_o the

pub!ic and Villi be cohd_ucJed In _accor,,

lated to ,Special Distric_ts, Tile meeting

dance v;ilh • provision· of :i=Jorida' l.l!w res

may be_ conllnued In progress v,,ilh01i1:ad'.

sta_led on the·record. ·	·	·-

dillon_al nollce to a lill)e, date ifnd lo_catlon

-_ for !Im ,neeUng 111ay fflce-s of, the. District
'lshkind &_ Associates, Inc., IO'
----- -- ._!051 GOijlOfale Blvd.; On_a_ndo 32817,;(407)• :lB:!,,3256,' dµring n·omial bu_slness hou[s; -C ·-· - · . .
There rnay be ciccas)ons When staff or other Individuals, 111ay partiqlp te by speakertelephone. •- . , - • · • .

- !Ions al these·rneeflngs.because of a dls­

An \P_ r_s6 _-_equ_1'r1_n spechil,_ccomm_o_da'.

tact t11e Oisjri9l Office at (497) 3 2-3256

abllltyor physical lmp11lrmenl•Should cona-_t

fn etlng: ·tiyou:ar<i_lte11rlng or speech.Im,_

leasts Jorly'alghL(4_B} homs .pnor lo _Iha

tactli19 the Dlslrtcl Office; ·-·<- -.- :.,-•/•·"- •

SeIYIQ- aLJ;B□0 -955,871'9, for aid,! con,

parrad,":p)ease contact lhe J;londa-flelay

Eac)l p r onw o 'dec.;des) appe \.any

10 lii!Y_matter consi ered al jha rneeUng ls

_dec,sl_on m ge byth_e-Board wl_lhresp..ct

the roceedlngsandU111t a cordmgly, the person may need.to ensu:re thal 1rve,i,a­ Um re-c.ord or !_Ile proce,eilings is made, In' eluding the.testimony and evidence upon, which suph "PPeaJ Is to be1>ased.
·.·.'. -- .--.-·-.·-,

apvl e,cl th?I person-wllln ed,lj re.co.rdoJ

L ll!l() 12-12;;;16

Dlsi_riol_ Manag f

Joe MacL _ren.

PULBLIC NOTICE

in the matter of TOWN PARK CDD

Concerning BOARD OF SUPERVISORS MEETING

was published in said newspaper in the issues of

12-12; 2016

Affiant further says that said The Ledger is a newspaper published at Lakeland, in said Polle County, Florida, and that the said newspaper has heretofore been continuously published in said Polle County, Florida, daily, and has been entered as second class matter at the post office in Lakeland, in said Polle 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, firm or corporation any discount, rebate,  commission or refund for the purpose of securing this advertisement for

publication in the said newspaper.

Signed	_.,

,	\J

Advertising Account Executive Who is personally known to me.

Sworn to and subscribed before me this 12th day of December, A.D. 2011P

f:1'° ''•1:§ MY COMMISSION# GG 003762

,,-;?,';f..Wfdt},	PATRICIA ANN ROUSE

; :. ,',;'.:	EXPIRES: October 17. 2020

"'1-f,,o,,'n,K,\o',.1·'sonded Thru Notary Public llndeJW.Titers

    <CL-	W:-2

/ -No-tary -Public
(Seal)

TOV\/NE PA K
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #053
1/18/2017

rtem
Nb.

Payee	Invoice Number	General.
Fund

1	Hopping Green & Sams
Prof. Svcs through 11.30.2016	
91348	
$	306.50	
2	Fishkind & Associates, Inc. DM Fees andRelmb. 2017.01	
19978	
$ 1,743.3.9	

$ 2,049.89

-

c7
I

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT============================---==
December  22, 2016
Towne Park Community Development District	Bill Number	91348	
c/o Fishkind & Associates	Billed through	11/30/2016	
12051 Corporate Boulevard
Orlando, FL 32817		

General Counsel/Monthly Meeting		
TPKCDD	00001	RVW		

FOR PROFESSIONAL SERVICES RENDERED
11/01/16	SSW		Attend landowners' meeting and board meeting by phone; conduct meeting follow-up.

11/29/16	RVW	Confer with Gaarlandt regarding quorum issues.

Total fees for this matter

1.10 hrs

0.20 hrs

$306.50

MATTER SUMMARY

Van Wyk, Roy		0.20 hrs	295	/hr	$59.00	
Warren, Sarah S.		1.10 hrs	225	/hr	$247.50	
	TOTAL FEES				
$306.50
----------	
TOTAL CHARGES FOR THIS MATTER	$306.50

BILLING SUMMARY

Van Wyk, Roy	0.20 hrs	295	/hr	$59.00	
Warren, Sarah S.	1.10 hrs	225	/hr	$247.50	

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$306.50
-----------
$306.50

Please include the bill number on vour check.

f(\fj
\.\7,\1
Q12}-()<;;1- n - '3\-D
1fr¾\CS2J

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 #: ) 19978
1/16/2017

Invoice

File: TowneParkDM

Towne Park COD

Services:
District  Management  Fee: January 2017	(19{, O'S\ - o(Wi), "'J \,  ei z
Website Fee	Q-0,I -   ()-;'L-  3W,	L-\°r •· \ 1
Conference Call	(YJI,-  o S\ "	oQ -a -- CH	DI
Postage	MA- o.::, - ln<!),,J - d -z " D \

Cu\vVV\
l- i.1:7
(?A- w	Amount
1,666.67
75.00
0.33
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 Fax:407-382-3254
www.fishkind.com

Balance Due	$1,743.39

A c c o u n t Summary Report

s,ulal l?ll11mb,1c	I	l?:bl? A t:.Quos: uaabcc	IW11:M.S	I Ost h :D DS Dc:t:IAn	S b11J1:1 1:l ag	
4 23 2:,,s a	2-. 978470	tnacuve	A,pr 3	2012		
376538	::.M978'170	Active	_Oec.2 8 ., 20..16		

M   e  t:e r	Details

Account:Su1nmary

I	Sub Sub Ac:caunt.		P lcc cs	To ti>t Clt«-ruod	I	
I -		-
S ub Total	3
3		
		Tol:ill	3		

.$1.39S I
$1.395
$ .  39 5J"
G   ra     n d     T   o   tu   l   I	a l	$1.39S

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\   'LU\""1.._f  _   -- L'UV'_.-	 	

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #054
1/18/2017

	Item
No.	Payee	Invoice Number	General
Fund		
	
1	

The Ledger
Legal Ad - BOS Meeting 2.1.17	

L060G0HWH6	

$	257.83		
	2	Fishkind & Associates, Inc.
DM Fees and Reimb. 2017.02	
20133	
$ 1,744.43		
	3	Hopping Green & Sams
Prof. Services Through 12.31.2016	
91768	
$	31.28		
	4	Landmark Eng'g. & Surveying Corp.
Prof. Services Through 1.7.2017	
2140055.15	
$	250.00		
		Prof. Services Through 2.4.2017	2140055.16	$	125.00		
			
TOTAL	
$ 2,408.54		

Chairperson

THE LEDGER

LEGAL ADVERTISING

FEDERAL  ID 47 2464860

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JANE
TOWNE PARK CDD	LAKELAND LEDGER PUBLISHING
12051 CORPORATE BLVD	PO BOX 913004
ORLANDO, FL 32817	ORLANDO, FL 32891

734340

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PLEASE RETURN THIS INVOICE ALONG WTH YOUR REMITTANCE

$257.83

AMOUNT DUE

734340

BILLED ACCOUNT NUMBER:

$	257.83

1 X 53

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BOARD OF SUPERVISORS MEETING

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2/1/2017

NET AMOUNT

PAID

Size

Description

NEWSPAPER REFERENCE

DATE

PATTI ROUSE 863-802-7370

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

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

FISHKIND
& ASSOCIATES

Invoice

Invoice #: f20133

2/16/2017

File: TowneParkDM
Towne Park COD
Services:	Amount	
District Management Fee: Feb 2017	1,666.67	
Website Fee	75.00	
Postage	2.76	

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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	$1,744.43

pitneybowes.

Date Range: Jan 1, 2017 lo Jan 31, 2017 Meter Group: Custom
Meter 1WOO • 1376538 at ORLANDO, FL

Account Summary Report

) 24978470

Active

Feb 2, 2017

Meter Details

Account Summary
(l,;.0 :c; ?ift hi>l j{i(1 Ifc; 11fg 
! Town Park CDD I	6   j	$2,760J
i-.         ---._--- - ..   ·. --,	·-...    J.--. ·---.-,   ·.  - ...      - '
.	·. Totai:	.6 '    ...•	$2,760 /

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
---============================== STATEMENT===========================------
January  20, 2017
Towne Park Community Development District	Bill Number	91768	
c/o Fishkind & Associates 12051 Corporate Boulevard	Billed through	12/31/2016	
Orlando, FL 32817		

General Counsel/Monthly Meeting		
TPKCDD	00001	RVW		

FOR PROFESSIONAL SERVICES RENDERED
12/02/16	RVW	Research sunshine law issue.

Total fees for this matter

DISBURSEM.ENTS
Postage

Total disbursements for this matter

0.10 hrs

$29.50

1.78

$1.78

MATTER SUMMARY

Van Wyk, Roy	0.10 hrs	295 /hr	$29.50	
TOTAL FEES TOTAL DISBURSEMENTS			$_29.50
$1.78	
TOTAL CHARGES FOR THIS MATTER			$31.28	

BILLING SUMMARY

Van Wyk, Roy	0.10 hrs

295 /hr

$29.50

TOTAL FEES	$29.50	
TOTAL DISBURSEMENTS	$1.78	

TOTAL CHARGES FOR THIS BILL	·---------
$31.28	

Please include the bill number on vour check.

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/\llurneys ancl Counselors

January 20, 20  17

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billing  s   tatements   on   beh alf   of  th  e    T o -wn e   P   a rk     C o m in  u n i ty  " ) . for s  er  v ic e sr  e nd er ed  and e xp   e n s es  i n c u n :ed  thr o ugh  th e m o n th ay m e n t ass o o n as p os s ib le .

please feel free to give n1ea call.

S incei·eJ,y

R oy	Van	Wyk

9 S . Mo n roe S lrne l, Suil e 300 (3 230 1 )	850.222.7500	8 50  . 224 .6 5 5 1 lax	w vNi.h g s la\•1.co 1n

8515 Palm River Road, Tampa, FL 33619-4315 I 813-621-7841 I Fax 813-621-6761 I mail(@esc.com I VIIWW,losc,com

	PAGE 1 OF 1	
MR. JOE MACLAREN	INVOICE		
TOWNE PARK COD	NO.	2140055.15	
12051 CORPORATE BLVD.
ORLANDO, FLORIDA 32817	
ACCOUNT#	
50102	
	DATE	1/19/17	
For  Professional  Services Rendered Thru:	1/7/17	11m1 1111m1mm1[1mrn1rn1111m11i1m1m1mm11111r11m1m1rn

Project:	TOWNE PARK COD

Location: CITY OF LAKELAND, FLORIDA

IN ACCORDANCE WITH OUR HOURLY SERVICES CONTRACT:

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

2.0	Hours Professional Engineer @	$125.00  /Hr.	$250.00

TOTAL THIS INVOICE	$250.00

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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 18¾. 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.

8515 Pah'n River Road, Tampa, FL 33619-4315 I 813-621-7841 I Fax 813-621-6761 I mail<{filesc.com I www.lesc.com

		PAGE 1 OF 1	
MR. JOE MACLAREN	INVOICE		
TOWNE PARK COD	NO.	2140055.16	
12051 CORPORATE BLVD.
ORLANDO, FLORIDA 32817	
ACCOUNT#	
50102	
	DATE	2/16/17	
For  Professional  Services  Rendered  Thru:	2/4/17	limm1millllUIIIIHfflilllil ll!lillllWl ,1 1111rnri]mll!
Project:	TOWNE PARK COD

Location: CITY OF LAKELAND, FLORIDA

IN ACCORDANCE WITH OUR HOURLY SERVICES CONTRACT:

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

1.0	Hours Professional Engineer  @	$125.00  /Hr.	$125.00

TOTAL THIS INVOICE	$125.00

w0t;1

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.

Towne Park Community Development District

Monthly Financials

(provided under separate cover)

Towne Park COD
Statement of Financial Position As of 2/28/2017

Current Assets	General Fund	Debt Service
Funds

Assets	Capital Projects
Fund	Gen Fixed Asset Group	Long Term Debt Group	Total	
General Checking Account	$2,475.09					$2,475.09	
Accounts Receivable - Due from Developer	4,458.43					4,458.43	
Debt Service Reserve A1 Bond		$210,137.50				210,137.50	
Revenue A1 Bond		166.60				166.60	
Interest A1 Bond		10,687.40				10,687.40	
Acquisition/Construction A1 Bond			$468,584.14			468,584.14	
Total Current Assets	$6,933.52	$220,991.50	$468,584.14	$0.00	$0.00	$696,509.16	

Investments

Amount Available in Debt Service Funds				$220,991.50	220,991.50	
Amount To Be Provided				2,739,008.50	2,739,008.50	
Total Investments	$0.00	$0.00	$0.00	$2,960,000.00	$2,960,000.00	

Total Assets	$6,933.52	$220,991.50	$468,584.14	$0.00	$2,960,000.00	$3,656,509.16

Liabilities and Net Assets

Current Liabilities
Accounts Payable	$4,458.43	$4,458.43
Retainage Payable	4,458.43	4,458.43
Retainage Payable			$169,819.86				169,819.86 Total Current Liabilities	$8,916.86	$0.00	$169,819.86	$0.00	$0.00	$178,736.72

Long Term Liabilities
Revenue Bonds Payable - Long-Term	$2,960,000.00	$2,960,000.00
Total Long Term Liabilities	$0.00	$0.00	$0.00	$2,960,000.00	$2,960,000.00

Total Liabilities	$8,916.86	$0.00	$169,819.86	$0.00     $2,960,000.00	$3,138,736.72

Net Assets

Net Assets - General Government	$2,161.02	$2,161.02	
Current Year Net Assets - General	(4,144.33)	(4,144.33)	
Net Assets, Unrestricted	$273,499.97	273,499.97	
Current Year Net Assets, Unrestricted	(52,508.47)	(52,508.47)	
Net Assets, Unrestricted	$1,728,487.25	1,728,487.25	
Current Year Net Assets, Unrestricted	(1,429,722.97)	(1,429,722.97)	
Total Net Assets	($1,983.31)	$220,991.50	$298,764.28	$0.00	$0.00	$517,772.47
-	
							
Total Liabilities and Net Assets	$6,933.55	$220,991.50	$468,584.14	$0.00	$2,960,000.00	$3,656,509.19	

Towne Park COD Statement of Activities As of 2/28/2017

General Fund	Debt Service	Capital Projects	Long Term	Total	
	Funds	Fund	Debt Group		

Revenues

Developer Contributions	$17,652.14	$17,652.14
Total Revenues	$17,652.14	$0.00	$0.00	$0.00	$17,652.14

Expenses

D&O Insurance	$2,142.00				2,142.00	
Management	8,333.35				8,333.35	
Engineering	1,062.50				1,062.50	
District Counsel	1,302.78				1,302.78	
Telephone	0.33				0.33	
Postage & Shipping	18.99				18.99	
Copies	36.90				36.90	
Legal Advertising	1,671.93				1,671.93	
Miscellaneous	4,000.00				4,000.00	
Web Site Maintenance	375.00				375.00	
Dues, Licenses, and Fees	175.00				175.00	
General Insurance	2,678.00				2,678.00	
Interest Payments -A1 Bond		$63,302.71			63,302.71	
Engineering			$805.12		805.12	
District Counsel			1,694.50		1,694.50	
Contingency			1,417,164.60		1,417,164.60	
Total Expenses	$21,796.78	$63,302.71	$1,419,664.22	$0.00	$1,504,763.71	

Other Revenues (Expenses) & Gains (Losses)						
Interest Income	$0.21				$0.21	
Interest Income		$106.84			106.84	
Interest Income			$628.65		628.65	
Total Other Revenues (Expenses) & Gains (Losses)	$0.21	$106.84	$628.65	$0.00	$735.70	

Change In Net Assets	($4,144.43)	($52,508.47)	($1,429,722.97)	$0.00	($1,486,375.87)	

Net Assets At Beginning Of Year	
$2,161.02	
$273,499.97	
$1,728,487.25	
$0.00	
$2,004,148.24	

Net Assets At End Of Year	

($1,983.41)	

$220,991.50	

$298,764.28	

$0.00	

$517,772.37	

Towne Park CDD
Budget to Actual
F or the Month E ndi ng2 /28 /20 17

YTD  Actual	YTD  Budget	YTD Variance	FY  20 17
Adopt.ed Budget

$	17,652 .14	$	8 7 , 50 0 .0 0	$	(69   8,  4 7   .8  6 )	$	2 10- ,0 0 0 .00	
$	17,652 .14	$	87,500.00	$	(69,847 .86 )	$	2 10,000 .00	

$	-	$	1  ,6 6 6  6.  7	$	(1,666.67)	$	4  ,000   .00
2 ,14 2 .0 0	1 ,04 1 .6 7	1,100.33	2,500.00
-	2 ,0 8  3 .3   3	(2  0,  8 3  .33   )	5,000.00
8  ,333.35	8,3-33.3  3	0 .02	20,000.00
1,062  .50	4   ,1 6 6 .6 7	(3  ,10 4  . 17 )	10 ,00 0 .0 0

10   ,4 16  6.  7	(9 , 1 13 .8 9	)	2 5	,00 0 .0	0	
1 ,87 5 .0 0	( 1 ,87 5 .0 0	)	4	, 50 0 .0	0	

1 ,30 2 .78
-
-	2 0 8 . 3 3	(20 8 .3 3	)	50	0 .0	0	
0.33	83.33	(63 .0 0	)	2 0	0 .0	0	
18 .99	62 .5 0	(43  .S  ·I )	15   0 . 0 0
36.90	625.00	(58 8.10 )	1,500.00
1 .67  1 . 83	2  ,08 3 .3 3	(41  ' 1 .50)	5,000.00
-		10 4 . 17	( 10 4 . 17 )		2 5 0	.0 0	
-4 ,0 0 0 , 00	3	,0 2 0 .8 3	9 7 9 . 1 7	7	,2 5 0	.00	
375.00	375 .00	-	90 0   .0 0
17  5 .0 0	10 4 . 17	70.83	250.00

2  ,67 8  .0 0	1 , 25 0 .0	0	1,428.00	3,000.00	
-	2 ,08 3 .3	3	(2,083.33)	5,000.00	
-	2  5,00 0.00	(2-5,000.00)	60,000.00	
-	18 ,75 0 .00	(18,750.00)	4 5,000.00	
2  "1,7 9  6  .6   8	$	8 7 ,5 0 0 .0 0	$	(6 5 ,70 3 .3 2 )	$	2 10 ,0 0 0 .0 0	

2 '1.796 . 68	$	87,500.00	$	{65,703.32)	$	2 10,000.00	

-	4  ,1 66 .6  7	(4,166.67)	10 ,00 0 . 0 0

$

$
$	(4, 144 .54 )	$	-	$	(4 ,144 . 54)	$
$	0  .2    1	$	-	$	0  .2   1	$

$	0 .21	$	-	$	0 .2 1	$
$	(4,144.33 )	$	-	$	(, 144 .33)	$