Towne Park Community Development District
12051 Corporate Boulevard, Orlando, FL 32817; 407-382-3256
www.towneparkcdd.com

The following is the proposed agenda for the Board of Supervisors' Meeting for the Towne Park Community Development District, scheduled to be held Thursday, December 13, 2018 at 11:00 a.m. at the Offices of Highland Homes, 3020 S. Florida Avenue, Suite 101, Lakeland, Florida 33803. As always, the personal attendance of three Board Members will be required to constitute a quorum.
If you would like to attend the Board Meeting by phone, you may do so by dialing: Phone: 1-866-546-3377	Participant Code: 964985
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]
Administration of the Oath of Office to Newly Elected Board Members
Consideration of Resolution 2019-01, Canvassing and Certifying the Results of the Landowners' Election
Consideration of Resolution 2019-02, Appointing District Officers
Consideration of Minutes of the October 11, 2018 Board of Supervisors Meeting and the November 8, 2018 Landowners' Meetings
Business Matters
Consideration of Proposal for Underground Electrical Crossings Ratification of Floralawn Proposal for Plant Replacement
Ratification of Proposal for Pond 1 Hydrilla Treatment
Consideration of Payment Authorization No. 91 - 95
Consideration of Monthly Financials
Other Business
Staff Rep01is
District Counsel District Engineer District Manager
Supervisor Requests and Audience Comments Adjournment

Towne Park Community Development District

Administration of the Oath of Office to Newly Elected Board Members

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT
BOARD OF SUPERVISORS OATH OF OFFICE

I,	__	__	, A CITIZEN OF THE STATE OF FLORIDA AND OF
THE UNITED STATES OF AMERICA, AND BEING EMPLOYED BY OR AN OFFICER OF TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT AND A RECIPIENT OF PUBLIC FUNDS AS SUCH EMPLOYEE OR OFFICER, DO HEREBY SOLEMNLY SWEAR OR AFFIRM THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES AND OF THE STATE OF FLORIDA.

Board Supervisor

ACKNOWLEDGMENT OF OATH BEING TAKEN

STATE OF FLORIDA COUNTY OF POLK
The foregoing oath was administered before me this	day of___

_ , 2018,

by _	_	 		 		_,   who  personally  appeared   before   me,   and   is
personally known to me or has produced 		 		_ as identification, and is
the person described in and who took the aforementioned oath as a Member of the Board of Supervisors of Towne Park Community Development District and acknowledged to and before me that he/she took said oath for the purposes therein expressed.

(NOTARY SEAL)

Notary Public, State ofFlorida
Print Name:-	---	----

Commission No.:	___ Expires: 	_

 	

Towne Park Community Development District

Resolution 2019-01

RESOLUTION 2019-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS ELECTION OF SUPERVISORS HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES, AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Towne Park Community Development District ("District") is a localunit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Lakeland, Florida; and

WHEREAS, pursuant to Section 190.006(2), Florida Statutes, a landowners meeting is required to be held within 90 days of the District's creation and every two (2) years following the creation ofthe District for the purpose of electing supervisors of the District; and
WHEREAS, such landowners meeting was held on November 8, 2018, and at which the below recited persons were duly elected by virtue of the votes cast in his/her favor; and
WHEREAS, the Board ofSupervisors ofthe District, by means ofthis Resolution, desireto canvas the votes and declare and ce1iify the results of said election.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT:
ELECTION RESULTS. The following persons are found, certified, and declared to have been duly elected as Supervisors ofand for the District, having been elected by the votes cast in their favor as shown:

Seat 2

Seat 3
Seat 5

Votes---	-

Votes-	---
Votes  	

TERMS. In accordance with Section 190.006(2), Florida Statutes, and by vi1iue of the number ofvotes cast for the Supervisors, the above-named persons are declared to have been elected for the following terms of office:

4 Year Term
4 Year Term
2 Year Term

1

3.	EFFECTIVE DATE. This resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 13™ DAY OF DECEMBER, 2018.

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT
Attest:

 	

Secretary/Assistant Secretary

Chaiiman, Board of Supervisors

2

Towne Park Community Development District

Resolution 2019-02

RESOLUTION 2019-02
A RESOLUTION OF THE BOARD OF SUPERVISORS OF TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT APPOINTING OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, Towne Park Community Development District (hereinafter the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Lakeland, Florida; and
WHEREAS, the Board of Supervisors of the District desires to appoint Officers of the District.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT:

Section 1. 		 		 		is appointed Chairman.

Section 2. 		 		 	is appointed Vice Chairman.
Section 3 . 		 		 	is appointed Assistant Secretary.
 		_	 		 	is appointed Assistant Secretary.
_	 	is appointed Assistant Secretary.
 		 		_	 	is appointed Assistant Secretary.

Section 4. This Resolution supersedes any prior appointments made by the Board for Chairman and Vice-Chairman.
Section 5 . This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 13TH DAY OF DECEMBER, 2018.
TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT

CHAIRMAN I VICE CHAIRMAN
ATTEST:

SECRETARY I ASSISTANT SECRETARY

Towne Park Community Development District

Minutes

MINUTES OF MEETING
TOWNE PARK COMMUNITYDEVELOPMENT DISTRICT BOARD OF SUPERVISORS' MEETING
Thursday, October 11, 2018 at 11:08 a.m. The Offices ofHighland Homes
3020 S. Florida Avenue, Suite 101
Lakeland, Florida 33803

Board Members present at roll call:

Joel Adams Jeffrey Shenefield Brian Walsh

Board Member Board Member Board Member

Also Present:

Jane Gaarlandt	Fishkind & Associates, Inc. Denise Abercrombie	Highland Homes (by 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 ofthe July 12, 2018 Board of Supervisors' Meeting

The Board reviewed the minutes ofthe July 12, 2018 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 12, 2018 Board of Supervisors' Meeting.

FORTH ORDER OF BUSINESS	Consideration	of	the	Uniform

Collection Agreement between Polk County Tax Collector and the District

Ms. Gaarlandt explained the Uniform Collection Agreement to the Board.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Unifo1m Collection Agreement between Polk County Tax Collector and the District.

FIFTH ORDER OF BUSINESS		Consideration of Conveyance of Phase 2A Common Areas to the District

Ms. Gaarlandt explained that the documents are in form behind Tab 3 in the agenda package. She noted that there were some items that Ms. Warren wanted to review with their Real Estate Attorney and had asked Ms. Gaarlandt to request a motion to approve the conveyance documents pending District Counsel's final review and approval.

ON MOTION by Mr. Adams, seconded by Mr. Shenefield, with all in favor, the Board approved Conveyance of Phase 2A Common Areas to the District, subject to District Counsel's final review and approval.

SIXTH ORDER OF BUSINESS		Consideration	of  Proposals	for Pond maintenance

The Board reviewed the proposals. Mr. Adams asked the Board and staff to review the scope in detail. Mr. Walsh stated that the District does not know ifthe scopes are similar or identical.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board authorized District staff to work with the proposed Vendors as well as ratification of the Supervisors to choose, select and execute a Pond Maintenance Contract.

SEVENTH ORDER OF BUSINESS

The Board reviewed the ChoiceNetworks proposal.

Consideration of ChoiceNetworks Proposal for NVP and Camera Installation

ON MOTION by Mr. Adams, seconded by Mr. Shenefield, with all in favor, the Board approved the ChoiceNetworks Proposal for NVP and Camera Installation.

EIGHTH ORDER OF BUSINESS	Consideration of Payment
Authorization Nos. 83 - 90

Ms. Gaarlandt requested Board approval of Payment Authorization Nos. 83 90.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Payment Authorization Nos. 83 - 90.

NINTH ORDER OF BUSINESS	Review of Monthly Financials

The Board reviewed the monthly financials. Ms. Gaarlandt explained that these financials are through the end of September which is the end of the fiscal year but it will still be a couple of months before they have the final close out statement. There was no action required by the Board.

TENTH ORDER OF BUSINESS
District Counsel -	Not Present
District Engineer -	Not Present

Staff Reports

District Manager - Ms. Gaarlandt updated the Board ofthe ADA Website compliance. She stated that there will be a $500.00 cost for each District for the additional conversion of the documents.

Ms. Gaarlandt asked if there are any additional Amenities on site that the District should start getting involved with. She also noted that Mr. Adams had mentioned that the District might enter into a contract with the management Company. Mr. Adams said that they can but he would have to abstain from any conversation or vote on that because he has a financial interest in that. He stated that right now he is prepared to provide those services through the end of the year on a pro bono basis until the District gets 100% stabilized. He stated that the Amenities has been opened for a few months and the District is working out issues with the cameras.

Mr. Adams asked about Mr. Glasgow's role. Ms. Gaarlandt stated that he is a Field Associate. Mr. Adams said that the parties can work out some thing where Mr. Glasgow is in the role and HCM is backup and they are out there as part of the HOA. Ms. Gaarlandt stated that Mr. Glasgow is on site on a regular basis and asked Mr. Adams to let the District manager know ifthere is anything specific he wants them to do.

ELEVENTH ORDER OF BUSINESS	Supervisor Requests and Audience
Comments

Mr. Adams asked for a motion to authorize staff to work with the Board of Supervisors to review a one-time treatment of the hydrilla on the large pond and perhaps working out a cost-sharing arrangement with the Phase 1 HOA, who also utilizes that pond for the stormwater. He stated that it would be outside of the regular ongoing pond maintenance. Mr. Walsh asked if the District needed a motion for that. Mr. Adams stated that it could cost between $14,000.00 - $15,000.00 to treat it. Ms. Gaarlandt stated that they would need the Boards approval and noted that the Board could authorize the Chair to work with staff to finalize the pond clean up.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved a not-to-exceed amount of $20,000.00 for Pond Cleanup.

Ms. Gaarlandt asked if there were still some outstanding proposals for the onetime cleanup. Mr. Adams responded that there were some proposals a while back addressed to the Developer that needed to be readdressed to the District and the Phase IA HOA. He stated that he thinks that the District should address it. The Board discussed the cause of the hydrilla issue and the possibility of the migration of the hydrillas to various ponds. The Board discussed putting in carp in order to get rid of the vegetation. Mr. Adams stated that he would like some input from the Phase 1 HOA because they have 20 houses that front that pond and the District will be having homeowners now. He stated that the pond that needs the most work was put in in 2006 but was paii of the Phase 2 lands and Phase 1 permit with an easement but the individuals that owned Phase 2 did not maintain it. He stated that he got it regraded last year but it needs regular maintenance along with the other ponds.

There were no 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. Walsh, seconded by Mr. Shenefield, with all in favor, the Board Adjourned the October 11, 2018 Board of Supervisor's Meeting for the Towne Park Community Development District.

Secretary / Assistant Secretary	Chairman / Vice Chairman

MINUTES OF MEETING
TOWNE PARK COMMUNITYDEVELOPMENT DISTRICT LANDOWNERS' MEETING
Thursday November 8, 2018 at 11:04 a.m. The Offices ofHighland Homes
3020 S. Florida Avenue, Suite 101
Lakeland, Florida 33803

Present:

Brian Walsh Jeff Shenefield

Jane Gaarlandt Sarah Wan-en

FIRST ORDER OF BUSINESS

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

Call to Order

(via phone)

The Towne Park Community Development District landowners' meeting was called to order at 11: 04 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. Shenefield presented landowner proxy forms, which outlined that he was the authorized proxy holder for Towne Park II, LLC and Highland Holdings, Inc. Ms. Gaarlandt presented a landowner proxy form signed by JD Alexander on behalf of Riverstone LLC naming Ms. Gaarlandt as the proxyholder. The proxy forms indicated that Towne Park II, LLC has 192 votes and Highland Holdings has 33 votes. Ms. Gaarlandt has 443 on behalf of Riverstone LLC.

FOURTH ORDER OF BUSINESS	Acceptance of Nominations for the
Board of Supervisors
Ms. Gaarlandt noted that Seat 2 currently held by Mr. Heat, Seat 3 currently held by Mr. Shapiro, and Seat 5 currently held by Mr. Shenefield are up for election.

Mr. Shenefield nominated Mr. Heath, Mr. Shapiro, and himself. Mr. Gaarlandt nominated Mr. Heath, Mr. Shapiro, and Mr. Shenefield.
The two persons receiving the highest numbers of votes will serve 4-year terms and the person receiving the next highest number will serve a 2-year term.

FIFTH ORDER OF BUSINESS	Casting of Ballots
Mr. Shenefield cast 33 votes for Mr. Heath 33 votes for Mr. Shapiro, and 32 votes for himself on behalf of Highland Holdings and 192 votes for Mr. Heath, 192 votes for Mr. Shapiro, and 191 votes for himselfon behalf of Towne Park II, LLC.
Ms. Gaarlandt cast 443 votes for Mr. Heath, 443 votes for Mr. Shapiro, and 442 votes for Mr. Shenefield.

SIXTH ORDER OF BUSINESS	Ballot	Tabulations	and Announcement of Election Results
Ms. Gaarlandt noted that totals 668 each from Mr. Heath and Mr. Shapiro and 665 votes for Mr. Shenefield.

Mr. Heath and Mr. Shapiro will both serve 4-year terms and Mr. Shenefield will serve a 2- year term.

SEVENTH ORDER OF BUSINESS	Adjournment
The Landowners Meeting was adjourned.

Secretary / Assistant Secretary	Chai1man/ Vice Chairman

Towne Park Community Development District

Proposal for Underground Electrical Crossings

Towne Park COD tllghle111eJIleflle&

D S Boring, LLC
14315 Wadsworth Drive
Odessa FL. 33556

Date:
ATTN:

11/12/2018
Wayne Brackin

RE: town park 2-B crossings

Phone:

863-698-4760	

machine trench 27 L/E crossings	

2)	materials for crossings

Quantity/FT
2050

Cost

$6.00

Total
$12,300.00

3300	$4,200.00	 	$4,200.00	
	 	$0.00	
	 	$0.00	
	 	$0.00	
	$0.00	
	$0.00	

Grand Total:	$16,500.00

Exclusions: Permits, Fees, Certified As-Builts, Surveying, Testing, Density Tests, Mot, Landscaping, Irrigation, Concrete and sod DS boring will supply all materials
Based on:
Proposal Good For 30 Days
Price Includes Labor and Equipment.
Proposal Becomes part Of Contract
To Be Field Measured Upon Completion
S) Payable on Completion
No retainage
DS Boring will supply all materials

Thank You For The Opportunity To Bid Your Projects

Accepted By :	 Company:	 Signature:
 Print Name:	 Position:
PO#:	

Thank You Denver Douglas Project Manager
Mobile: (813)731-1888
E-Mail: denverdouglas09@gmall.com

Towne Park Community Development District

Floralawn Proposal for Plant Replacement

fl.oralawn

7311 Snuth Cumbee Road
J.akdnnd, Plorida 33804

(863) 668-0494 Phone

I

(863) 668-0495 rnx

Pr mieI Lawn & Pest	www.floralawn.com
October 17, 2018 PROPOSAL SUBMITTED TO:
Towne Parl< 2 CDD Att: Bethany Ferguson
Email: b.ferguson@hcmanagement.org

FLORALAWN PROPOSES TO PERFORM THE FOLLOWING:
Rip out dead plants in both entryways East & West
Furnish & install 40 lgl Llriope (aztec) on each side. Total 80.
Furnish & Install 3 30gl Southern Magnolia ( Along white vinyl fence)
Irrigation adjustments
5 yrds of Pine bark

- SPECIAL INSTRUCTIONS/REMARl{S

All debris will cleaned & hauled away
Flora/awn, Inc. Is not respanslblefor any domoge ta driveways orwalks that are In poor condition prior to start ofwork. Flora/awn wl/1 also not be responsiblefor any damage to septic tanks ar underground utilltles that ore not prcvlously Identified by the Owner or marking service.

We hereby propose to furnish labor and materials, complete In accordance with the above Specifications for the sum of:Two Thousand Ninety Five Dollars & 00/100 ($2,095.00) with payments to be made as follows: Uponcompletion.
Material Is guaranteed to be as specified. All work to be completed In aworkmanlike manner according to standard practices. Any aIteration or deviation from above speciflc.itlons lnvolvlng extra cost will be executed only upon written orders, and wlll become an extra charge over and above the estimate. All a&reements are contingent upon strikes, accidents, or delays beyond our control. This proposal subject to acceptance within 30 days and Is void thereafter at the optionofthe undersigned.

Authorized Signature  .2fcpmo,,.12, !7'md/4

will

The above prices, specifications and conditions are hereby accepted. Floralawn, Inc. Is authorized to do the work as specified. Payment	be made as outlined above.

ACCEPTED:

Date   \� rIz,sf 7/\<t
Pump Maintcmmce  I Well Service & Maintcnnocc I [mcrior Pest Control I Landsc11.pc Lighting  I J7ount11.i11s

Towne Park Community Development District

Proposal for Pond 1 Hydrilla Treatment

Aquatic Weed Management, Inc.
P.O. Box 1 259 Haines City, FL 33845 863-438-0087

Name I Address

Lakeland, FL 33803

T30o2w0nSPaFrlokrIidI Ca OADve, Ste 305

Date Estimate #

61409/25/20 18 

P.O. # Terms

Description

Qty

Due Date Other

Rate

1 0/25/201 8

Total

expect that it could be necessary to repeat this treatment

work is to treat Hydrilla in Pond  1 which is approximately 25

Town Park Phase I I Pond 1 Hydrilla treatment. The scope of amcorentsh.sCdliepnet snhdoinugldoenxwpehectntahepptrliecattmionenist tmo aladset. aCt llieeanst ts6h-o9uld annually.

Thank you for your business!
waterweedl@aol.com	863-438-0087

1 0,525.00	10,525.00

Sales Tax (0.0%)	 	$0.00 

Subtotal	 	$10,525.00 
Total	$1 0,525.00

Sonali Patil
From: Sent:
To:
Subject: Attachments:

Jane Gaarlandt
Thursday, December 6, 2018 1 0:39 AM Sonali Patil
FW: Towne Park II - Pond ! Hydrilla
Est_649_from_Aquatic_Weed_Management_lnc._5660.pdf

From: Joel Adams <j.adams@ highlandhomes.org>
Sent: Thursday, October 25, 2018 4:06 PM To: Jane Gaarlandt <janeg@fishkind.com> Subject: FW: Towne Park II - Pond ! Hyd rilla
I approved this treatment as well. Thanks

From: Denise Abercrombie
Sent: Thursday, October 25, 2018 2:34 PM
To: Joel Adams <i.adams@highlandhomes.org>
Subject: Towne Park II - Pond ! Hyd rilla Joel,
Bills quote to treat Hyd rilla pond 1

Warm Regards, Denise Abercrombie
3020 S. Florida Ave., Suite 305 Lakeland, FL 33 803
(863)940-2863

From: waterweed 1@aol.com <waterweed 1@aol.com>
Sent: Thu rsday, October 25, 2018 2:19 PM
To: Denise Abercrombie <d.abercrombie@highlandhomes.org>
Subject: Estimate 649 from Aquatic Weed Management, Inc.
Denise
Please review the attached estimate. Feel free to contact us ifyou have any questions.
1

We look forward to working with you. Sincerely,
Aquatic Weed Management, Inc. 863-438-0087

2

Towne Park Community Development District

Payment Authorization No. 91 - 95

TOWNE PARK
C O M M U N I TY	D E V E L O P M E N T	D I ST R I C T 

Payment Authorization #91
1 0/1 1 /2018 
Item	
Payee	
I nvoice Number	
General	
No.			Fund	

1	
Lakeland Electric
Billing Date 1 0.03.2018 - 51 07 White Egret Ln #W/I	
3555224-2018.10 	
$	101 .99	
	Billing Date 1 0.03.2018 - 3606 Peregrine Way #W/I	3555225-2018.10 	$	1 34.27	
	Billing Date 1 0.04.201 8 - 3883 White Ibis Rd. #Rec	3568145-2018.10 	$	939.76	
2	Floralawn
Irrigation Repair Service 09. 13.201 8	
82396	
$	140.00	
3	The Ledger/News Chief
Legal Ad - 09.28.2018 	
L060G01 MJR	
$	337. 17 	
		
TOTAL	
$ 1,653. 19 	

Billing Date :	1 0/03/2018 	
Account Number ;	3555224	
Total Amount Due	$ 2,61 7.72	
Payment Due Date	1 0/31 /2018 	
Payments/Credits since Last BIii	$ -1 68.30	
Previous Balance Remaining	$1 ,255.73	
DUE BY 10/16/2018 TO AVOID DISCONNECT		

Retain 1ltl, P0rtla11 For Your Recor�,

Service Location:
6107 WHITE EGRET LN # W/1
LAKELAND FL 33811 US

Water I rri gat i on

Itemized Charges	Total Charges

I r r 1 gat 1 on Comme rci al Insi de Monthl y Base Charge	$
Water-1000 gal  -  13 @  2. 61 . . , , , , ,  . . . . . . . . . .  . . . .  . . . . . . • .	$
Water-1 000  gal  -  10 @ 3. 26	$
Ins ide the Ci ty Uti li ty Tax . . . . . • . . • . . . . . . . . . . . . . . . . • . . . . . . . . , . .	$

26 .19 
33 . 93
32 . 60
9. 27

Servi ces

Other

Current Water Irrigation Charges . . . . , .... ..... , , , , .......... ..... , , , , . , .. .
Water Excess Impact Fees . . . . . . . . . . . . . • . . . . . . . . . . . . . . • . • • . . • . . • . •	$	1 , 260 . 00
Other Servi ces and Account  Charges • • • • • • • • • • • • . • • • • • • • • • • • • • . • • • • • • • • • • • • • 

101 . 99

1 , 260 . 00

TOTAL CURRENT CHARGES	$	1 , 361 . 99

 	TOTAL AMOUNT SUBJECT TO PENALT Y AFTER 10/31 /201 8	$	2, 617. 72

www.lakelandelectric.com
Ple.ise make checks payable to Lakeland Electric P.O. Box 32006 Lakel.ind, FL 33802-2006 834-9535
LX201 0100319100400.m'l-247•000003041
Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

00 0124 0000 03941 
••111 1 ,111I' I' 11 11111 111II1 1,1 11 1I I I I I Ii11 11111,1 111111111 • l1l1p   �
TOWNE PARK COMMUNITY DEVELOPMENT DIST
12051 CORPORATE BLVD
ORLANDO FL 3281 7�1 450

Please note address ch.inges on the back of the payment stub.

NEW

Account Number	3555224	
Disconnect Ami Due 1 0/1 6/20 18 	$ 1 ,255.73	
Total Amt Due 1 0/31/201 8	$ 2,61 7.72	
Amount Enclosed	 		

VISIT OUR	EXPRESS  PAY KIOSKS
Payments will post to your account immediately,

Scan this QR code al our Expross Pay kiosk
to go directly to your account
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0 000000000261772 □ 0 □□□ 0 □ 35552249 0 □□ 0 □□ 0 □□□ 261772 □□□□□□□35552249 

ReinIn This Po1lion For Your Records

Service Location:
3606 PEREGRINE WY # W/1 LAKELAND FL 33811 US

Billing Date : Account Number	1 0/03/20 10 
3555225	
Total Amount Due :
Payment Due Date	$ 3,558,12
1 0/31 /2018 	
Payments/Credits since Last Bill	$- 1 24.31	
Previous Balance Remaining
DUE BY 1 0/1 6/201 8 TO AVOID DISCONNECT	$ 1 ,708.85	

Itemized Charges

Total Charges

WatI rerri gIartriiognatCioomnmerc i al   Insi de  Monthl y  Base  Charge . . , , , , , . , , , , , , . .    $ Water-1 000 gal  -  13 @  2, 61 . . . . . . . , . . . . . . . . . . . . . . . . , ,	$
Water-1 000  gal  -  19  @   3, 2Q . .  ,  . .  ,  . . . . ,  . . . . . . ,  . . . . . .  ,  ,  .  , ,  ,  . ,  .  , . . . ,	$
Inside the Ci ty Ut il ity Tax . . . . , . . . . , ,	$

26 .19 
33 , 93
61 . 94
12, 21

Current Water Irri gation Charges . . , , , ..... ,,,, . . , , . . ,,.,	, . ,,,, , , , , , . . ,
OtWhaetrerSeErxvc1ecsese Impact  Fees, . , . , , . . . . . . . , . . , , . . . , , , , , . , , , . . , . , . . . . ,	$	1 , 715, 00
Other Servi ces  and  Account  Charges ... ,, . . ..... . . . . . . , , , . , . . . , , , , , . . . , , . . . .

134. 27

1, 716. 00

TOTAL CURRENT CHARGES	$	1 , 849 . 27

 	TOTAL AMOUNT SUBJECT TO PENALTY AFTER 10 /31 /201 8	$	3, 558 .12 

www. lakelandelectric.com
Please make chechs payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33B02-2006 B34-9535
LX2018100319400◄00,"1\�249-000003941
Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

ttl.��·�
�

00 0125 000003941 

1	1 I ' I	1 1  1	1

11    1	1   11	1	1	1	1

1• 1111 I1	11111 1 11111I1	Iii1 ,1,1 111111111 11	11 I1 1 1

1 2051  CORPORATE B LVD

TOWN E PAR K COMMU NITY DEVELOPMENT DIST ORLANDO FL 3281 7�1450
Please note address changes on the back of the payment stub.

Account Number	3555225	
Disconnect Amt Due 1 0/1 6/2018 	$ 1 ,708.85	
Total Amt Due 10/31 /201 8 Amount Enclosed	$ 3,558. 12 	

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Express Pay kiosi1
to go direclly to your account
Please see back ofstub for kiosk locations.

D D00D0D 0DD355812 □□□□□ 0 □ 35 552 256 D DD □ D □D0D□ 355812 DDD DDDD35552256 

Elizabeth Q Malhotra From:
Sent:
To:
Subject:

Shamilyn Walsh <s.walsh@highlandhomes.org> Thursday, October 11 , 2018 2:02 PM
Elizabeth Q Malhotra
RE: Lakeland Impact Fees

I will call them again. Only pay the electric due. He said they wouldn't disconnect for impact fees.
Shovtna.yVv WaM)v
Highland Homes
Land Development
3020 S. Florida Ave, Suite 101 Lakeland, FL 33803
863,619.7103 Ext 227

Highland Hon1es
The value leaders.

From: Elizabeth Q Malhotra <elizabethm@fishkind.com>
Sent: Thursday, October 11, 2018 11:12 AM
To: Shamllyn Walsh <s.walsh@highlandhomes.org>
Cc: Joel Adams <j.adams@highlandhomes.org>; Milton Andrade <m.andrade@highlandhomes.org>
Subject: RE: Lakeland Impact Fees
Importance: H igh Shamilyn,
Attached a re the util ity bills from Lakeland Electric. One has an amount due of $1255.73 and the other $1708.85, both are due by 10/16/2018 to avoid disconnection. Should I go ahead and pay those amount? Please let me know ASAP.
Lisa Malhotra District Accountant
fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3256
Fax: 407-382-3254

all: Elizabethm@fishklnd.com F(�\ik\NP
www.fishkind.com
Orlando - Port St. Lucie

From: Elizabeth Q Malhotra
Sent: Thursday, October 1 1, 2018 10:50 AM

Rotoln Thia Po,11on forYour flecords

Service Location:
3883 WHITE IBIS RD # REC LAKELAND FL 33811 US

Billing Date :
Account Number :
Total Amount Due Payment Due Dale :
Payments/Credits since Last Bill Previous Balance was a Credit

1 0/04/201 8
3568145
$ 939.76
11 /01 /2018 
$ -684. 15 
$ -6.35

Itemized Charges
El eGcetnerriacl SSeerrvviiccee  Customer  Charge . . . . , . . . , . . . . . . . . . . , . . , , . . , . , 	$ 	13 . 00
El ectric 7059 KWH  @  0. 050 15 . . , . . , . . . . . . . . . • . . . . . . . . . . . . . . . . , . . . .	$	354.0 1
Envi ronmental  Charge 7059 KWH  @  0. 0021 099 . . . , . . . . . . . . . . . . . . . . . . .	$	14. 89
Fuel  Charge  7059 KWH  @  0. Q3875-. . . . . . . . . . , . . , . . . . . . . . . , . • , . . . . . , .	$	273  . 54
Fl ori da Gross Recei pts Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	16 .81 
Fl ori da Regu l atory Commissi on Surcharge • . . . . . . • . . . . . . . . . . . . . . . . .	$	0.10 
Fl ori da Sal es Tax . . . . . . . • . . . . . . , . . , . . . . . . . • . . • • . . • . . • • . . • . . . • . . .	$	46 , 73
Pol k  County Sal es Surtax , , . • . , , , , , , • . . . . . . . . , , . , , . , . . , , . . , . . . . . •	$	6. 72
Inside the Ci ty Uti li ty Tax , , . , , . . , . . . . . . . , , , , . . , . . , . , , , , , , , . . . .	$	41 . 09
Current  El aotr1 o  Servi ce  Charges . . . . . . . . . . . .. , . . . . . . . . . , . . . . . . . . . . ....... .

Total Charges

766. 89

WaWteatre Sr eCrovmimceerci al   Inside  Monthl y  Base  Charge , . . . . . . . . . . , . . . . . . . . ,	$
Water-1000  gal   -  8   @ 2. 44	,	$
Inside the Ci ty Uti li ty Tax . . . . . . . . . . . . . , . , . , . . . . . . . . • . . . . , . . , . .	$

26 , 19 
19. 52
4. 57

Current Water Servi ce Charges . . . . . . . , . , . . . . . . . . . . . . . . . . . . , .. , , ....... .... .

50 .28

OtShoelri dSeWravsitceesCommerci al . . . , . . . . . , . . , , . . . , . . , , , . • . , . . . . . . . , , . . , . , .    $
Wa stewater Servi ca , , . • . . • , •  , , . . . ,  , , . .  , .  ,  . . .  , . . , . . , . . . . , . . . . ,  ,  , , .	$
Stormwater  Service ,  ,  • . .  ,  ,  ,  • .  ,  ,  ,  .  ,  . •  ,  •  ,  . . • . . . . . .  ,  ,  ,  . . . . •  ,  . .  ,  . . . •  ,  $

17. 05
83 ,37
28 . 52

Other Servi ces and Account Charges . . . . . . . . , . . . . . . , , , , , , . . , . . . . . , , ........ .

1 28, 94

Conti nued  on  next  page . . • 
Please make checks pawwwyable to L.aklealakndeElleactrnic dP.Oe. Bloex c32t0r06icLa.kcelaondm, FL 33B02-2006 B34-9536
xzo101ow1ooaoooo.:mi-OO-oooooo,02 Please return this stub along with your payment and note the account number on yom chock or rnoney order to ensure proper credit to your account.

Account Number
Total Amt Due 11 /01/20 18 

3568 145
$ 939.76

��2�

111 1 1 11•1•1 ,I 11 I111 1 1 h111 11111 1 III1 1111111 11111 I 1 111 111 h 11   jil

1 2051 CORPO RATE BLVD

000045  1000000392  1 1	1	1

TOWNE PARK COMMUN ITY DEVELOPMENT DIST ORLANDO FL 3281 7-1450
Please note address changes on the back of tha paymentstub.

Amount Enclosed	 	

VISIT OUR NEW EXPRESS PAY KIOSKS
Payments will post to your aocount Immediately.

to go	ount

Scan this QR code at our Express Pay i<losl< directly lo your acc
Please see baol< ofstub for klosl< locaf/ons.

D □□□□□□□□□□ 93976 □□□□□□□35681451 D □□□□□ 0000093976 □□□□□□□35681 4 51

�

�floralawn

P.O. Box 91597

Premier Lawn &. Pest

12051 Corporate Blvd

Lakeland, FL 33804

Invoice

BIii To

Towne Park CDD Orlando, FL 32817 

Quantity	Description

P.O. No.

Terms

Due on receipt

Rate

Project

Amount

1 Irrigation Repair Reset timer
Servicecomplete: 9/13/18

1 40,00	140,00

Date	Invoice #	
10/2/20 18 	82396	

Web Site

Thank you for your business.

Cu\lf[\Cl•
OOl "O:)?J -qoD✓o 	L( l!J
Fvt l� 
Vt\q,

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Total	$1 40,00

Phone #	Fax #		
863-668-0494	863-668-0495	www.floralawn.com	

Balance Due	$140,00

THE LEDGER
LEGAL ADVERTISING
FEDERAL ID # 47 2464860

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

LAKELAND LEDGER PUBLISHING
PO BOX 91 3004
ORLANDO, FL 32891

PLEASE RETURN THIS INVOICE ALONG WTH YOUR REMITTANCE

DATE

NEWSPAPER REFERENCE

Descrlptlon	Size	PAID	NET AMOUNT

9/28/2018 

L060G0IMJR	MEETING SCHEDULE	1 X 70

BILLED ACCOUNT NUMBER:	734340

$ 337.17 

TOTAL AMOUNT DUE
$337. 17 

TOWNE PARK
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T 

Payment Authorization #92
1 0/17/201 8
Item	Payee
No.

1	Lakeland Electric

Invoice Number

General Fund

Impact Fee Assessment " 3606 Peregrine Way #W/1	3555225 - Impact Fee	$ 3,430.00	
Impact Fee Assessment " 51 07 White Egret Ln #W/I	3555224 - Impact Fee	$ 2,520.00	
	
TOTAL	
$ 5,950.00	

Elizabeth Q Malhotra
From: Sent: To:
Cc:
Subject:

Shamilyn Walsh <s.walsh@highlandhomes.org> Wednesday, October 17, 2018 9:28 AM Elizabeth Q Malhotra
Joel Adams; Milton Andrade
RE: Past Due Notices from Lakeland Electric

Lisa,
I have worked out the following agreement with COLE. They recognize that our usage has come down dramatically, however it Is still above the amount covered by the initial impact fee paid. Our current usage is running around 32K-33K at Peregrine and 28K-29K at White Egret. COLE has agreed to reduce the original impact fee assessment by 66% as long as our usage remains In the above mentioned ranged for the next 6 months. If at the end of 6 months our usage has
increased, we may owe an additional fee. However, you will not see any additional charges for the next 6 months, I have agreed to make the following payments now.
Acct# 3555225 (3606 Peregrine Wy #W/I) - $3,430.00 (Originally billed $10,290) Acct# 3555224 (5107 White Egret Ln #W/1) - $2,520.00 (Originally billed $7,560)
Please process a Payment Authorization at your earliest convenience. Keenan has cancelled the disconnect notices. Regards,
Shatn4YVllWCUM'v
H lghland Homes
Land Development
3020 S. Florida Ave, Suite 101 Lakeland, FL 33803

Highland Hon1es

863.619.7103 Ext 227

The vttluo leaciers.

From: Elizabeth Q Malhotra <elizabethm@flshkind.com>
Sent: Tuesday, October 16, 2018 8:03 AM
To: Shamilyn Walsh <s.walsh@hlghlandhomes.org>
Cc: Joel Adams <j.adams@highlandhomes.org>; Milton Andrade <m.andrade@highlandhomes.org>
Subject: Past Due Notices from Lakeland Electric Hi Shamilyn,
Please find the attached reminders from Lakeland Electric. i am concerned that they will disconnect the service, Thanks.
1

Lisa Malhotra District Accountant
Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 328 17
Tel: 407-382-3256
Fax: 407-382-3254

E-mail: Elizabethm@fishkind.com fl,S!,fK!NP
www.flshklnd.com
Orlando - Port St. Lucie

From: Shamilyn Walsh <s,walsh@highlandhomes.org>
Sent: Thursday, October 11, 2018 2:02 PM
To: Elizabeth Q Malhotra <elizabethm@fishkind.com>
Subject: RE: Lakeland Impact Fees
I will call them again. Only pay the electric due. He said they wouldn't disconnect for Impact fees.
S�n,, WetWv
Highland Homes
Land Development
3020 S. Florida Ave, Suite 101
Lakeland, FL 33803

Highland Hornes

863.619.7103 Ext 227

Tho value leaders.

From: Elizabeth Q Malhotra <elizabethm@fishklnd.com>
Sent: Thursday, October 11, 2018 11:12 AM
To: Shamflyn Walsh <s.walsh@highlandhomes.org>
Cc: Joel Adams <j.adams@highlandhomes.org>; Milton Andrade <m.andrade@highlandhomes.org>
Subject: RE: Lakeland Impact Fees
Importance: High Shamllyn,
Atta ched are the utility bills from Lakeland Electric. One has an amount due of $1255 .73 and the other $1708.85, both are due by 10/16/2018 to avoid disconnection. Should I go ahead and pay those amount? Please let me know ASAP.
Lisa Malhotra District Accountant
Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817 
Tel: 407-382-3256
Fax: 407-382;.3254

2

E-mail: Elizabethm@fishkind.com FlJ(l�IUP
www.flshkind.com
Orlando - Port St. Lucie

From: Elizabeth Q Malhotra
Sent: Thursday, October 11, 2018 10:50 AM
To: Shamilyn Walsh <s,walsh@highlandhomes.org>
Subject: RE: Lakeland Impact Fees HI Shamllyn,
Where are you on the Impact fees? lt1s still showing up on the utility bill. Should I deduct it? Please advise.
Lisa Malhotra District Accountant
Fishkind & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3256
Fax: 407-382-3254
E-mail: Elizabethm@fishkind.com fl�_l<tNP
www.fishkind.com Orlando - Port St. Lucie

From: Shamilyn Walsh <s.walsh@highlandhomes.org>
Sent: Monday, September 17, 2018 10:43 AM
To: Elizabeth Q Malhotra <elizabethm@fishklnd.com>
Subject: RE: Lakeland Impact Fees Sorry, I thought I sent these on Friday.
S�n,,W�
Highland Homes
Land Development
3020 S. Florida Ave, Suite 101
Lakeland, FL 33803

esHighland lhnn

863,619.7103 Ext 227

The value leaders.

From: Elizabeth Q Malhotra <ellzabethm@flshklnd.com>
Sent: Monday, September 17, 2018 8:49 AM

3

To: Shamilyn Walsh <s.walsh@highlandhomes.org>
Subject: RE: Lakeland Impact Fees Hi Shamilyn,
Just checking to see if you were able to get the approval fro m Joel on PA86 and 87. Please let me know.
ThanksI
Lisa Malhotra District Accountant
Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3256
Fox: 407-382-3254

E-mail: Ellzabetl1tn@fishkind.com fl,S!_l�lJ'/P.
www.tlshkind.com Orlando - Port St. Lucie

From: Elizabeth Q Malhotra
Sent: Thursday, September 13, 2018 10:45 AM
To: 'Shamilyn Walsh' <s.walsh@highlandhomes.org>
Subject: RE: Lakeland Impact Fees Shamilyn,
Revised PA86 and PA87 are attached.
Thank you for your help. It's greatly appreciated. Regards,
Lisa Malhotra District Accountant
Fishkind & Associates, Inc. 12051 Corporate B lvd
Orlando, FL 32817
Tel: 407-382-3256
Fax: 407-382-3254
E-mail; Ellzabethm@fishklncl.com FI,S,  l!�l';"K, 'IYN. : D'
www.fishklnd.com Orlando - Port St. Lucie

From: Elizabeth Q Malhotra
Sent: Thursday, September 13, 2018 10:02 AM
To: 'Shamflyn Walsh' <s.walsh@highlandhomes.org>

Subject: Lakeland Impact Fees
Shamllyn,
4

Attached is the email I sent to Joel with notices from Lakeland Electric. When I received those letters, I have contacted Lakeland and requested to have them continue the survey per Joel's instruction. The other attachment here is an email thread just so you have some history. So I am assuming that the charges on PA86 are valid and hopefully we'll not hear anything back from Lakeland.
Thanks!
Lisa Malhotra District Accountant
Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3256
Fax: 407-382-3254

E-mail: Elizabethm@fishkind.com fl,�!�K(N� .
www.tishkind.com
Orlando - Port St. Lucie

5

TOWNE PARK
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T

Payment Authorization #93
1 0/1 8/2018 
Item	Payee	Invoice Number	General
No.	Fund
Maidpro

$

Clubhouse Cleaning	12399756	145.00
Business Observer

$

Legal Ad - 10.12 and 10.1 9.2018	18-01 864K	201.26
Resort Pool Services OBA

$

Clubhouse Cleaning	8821	100.00
Supervisors Fees

Joel Adams	10.11. 201 8	$	200.00	
Jeffrey Shenefield	10.11.201 8		

Brian Walsh	10.1 1 .201 8	$	200.00
$	200.00

Fishkind & Associates

$

OM Fee and Reimbursables - 201 8.1 O	23594	2, 158.33
$	22.22
TOTAL	$ 3,226.81

Invoice Date
10/9/2018

Invoice N1.1mbar 12399756

Work Location:

3883 White Ibis Rd

�t:mlty   IIvlcJ tJt,Vv
Lakeland, FL 33811 

)

Bill To:
Towne Park II CDD 3020 S. Florlda Ave. Suite 305
Lakeland, FL 33803

deaning Dates
9/10/2018

Apartment Clubhouse

Dlscrlption
Cleaning

Price
$145.00

TOTAL DUE:	$145.00

..

INVOICE
Lega] Advertising Invoice # 18-01864K

Attn :
Ffshklnd & Associates, Inc. 1 2051 CORPORATE BLVD.
ORLANDO FL 32817 

Description
1Serial ti 1 8-01 864K

Busin1 9e70ssMaOin Sbtreeset rver Sarasota, FL 34236

3rd Floor

941-906-9386 x322

Please make checks payable to: (Please note Invoice # on check) Business Observer
1 970 Main Street 3rd Floor
Sarasota, FL 34236

Date 10/12/2018

Amount
$201 .26

!Notice of Landowners' Meeting and Election and Meeting of
1:the Board of Supervisors
RE: Towne Park Community Development District
:Published: 1 0/1 2/201 8, '1 0/1 9/2018 

Import.ant Message	Paid ,
Total 1

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$201 .26

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Attention: It you are a government agency and you believe that you quality for a 15% discount to the second Insertion of your notice per F.S. revision 50,061, pleaee Inform Kristen Boothroyd directly at 941•906·93B6 x323.

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1 970 Main Street 3rd Floor
Sarasota, FL 34236
941-906-9' 386 x322

AND MEETING OF TIIEBOARD OF SUPERVISORS OF THE

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1 2051 Corporate Blvd

TOWNE PARK 1 1 CDD
orlando, FL 3281 7 USA

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DATE
1 0/1 7/2018 

Invoice 8821

D1 1U/1E6D/2A0T1 E8 

ACTIVITY	 		 		QTY	 	

  RATE	

AMOUNT

Q!�11Jng

CMlauibnhteonuasnece and install	 		 	

100.00	

1 00.00

TOTAL DUE

$1 00.00
THANK YOU.

tci , Ii , \� =

C f\ N\f. .J
OJ),\ ·- b57
\) p\q�

Towne Park Community Development District

Date of Meeting: October 11 , 201 8

Board Members: 
1,  Rennie Heath

Scott Shapiro

Brian Walsh

Joel Adams

Jeffrey Shenefield

(\,{JW\0·1 U•<' t 1ii1
YA O\:�

Attendance

 	

X

X

 	X	

$200	

 	$200	

 	$200	

 		 	$600	

Approved For Payment:

/ �rn5ger

Date '

\

Q

I

\'1.-. / ''fl

'

 	Fee

$0

Fishkind & Associates, Inc.
12051 Corporate Blvd. Orlando, FL 328 17 

Towne Park OM 
c/o Fishkind & Associates, Inc. 1 2051 Corporate Blvd .
Orlando, FL 32817 

File: Towne ParkDM
Services:
District Management Fee:  Oct 20·I o	()0_\.- \)�- I -  �'[)7),') ,. 'b \ A7.

FISHKIND
& ASSOCIATES

.,

. �k,,. ;
U?L:::�,�.,, .:. �li)?{ ,!,. 1�·1.,1' '. '

��,;ii

i,,

Invoice

Invoice #: ) 23594

10/1 5/2018 

Towne Park COD Amount
2,0B3 .33 

I	fP.

WEibsite Fee Conference Calls •. UPS	·ftt
Postage

Jooti • �l \  · 0 \	\_.	l\f\·  \j 
't2,.,l')\
q:v <,\I

75 .00
5.24 'I CU37 6. 1 'I

Please include the invoice number on your rem ittance and submit to:
Fishkind & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 32817 

Fax: 407-382-3254

Ph: 407-382-3256
www.fishkind.com

Balance Due

$2, 1 80.55 

BJ I.Li NG REF# 1	Sn.LING REF# 2	✓

MODERATOR	45161 36 - Jane Gaarlandt	LOCATION	Orlando, FL	/
BJLUNG REF# 3
BILLING REF# 4

OLL FREE

9:25AM -11:17AM GLOBAlMEET® AUDIO

RATE

PERSONS UNITS

ACCESS TYPE

SERVICE

TIME

CONF. TITLE; / NAME / ANI 

CONF. 110	cosrCENTER._	CONF. DATE

0.09/MIN

1	112

18138544264

!977510	( ��	8{02/2018
::/�-�	ps102/201s

18505366188

9:27AM -ll:17AM GLOBAi.Mm® AUDIO

OLLfREE

1	110

0.09/MIN

CHARGE

10.08

12-39

12-35

9.90

CALL TOTAL

18134963486

1813<?049081

1	40

·oLLFREE

9:27AM • 10:07AM '3LOBAI.MEET® AUDIO

14072745193

',.._)

J8J02/2018
:,S/02/2018

- ("-"-.. ""-\''\.'	)8/02/2018

·0.09/MIN	3.60

9.54

0.09/MIN

9:30AM - 11:17AM GLOBAi.MEET® AUDIO	roLL FREE	1
9:31AM • 11:17AM  GLOBAi.MEET® AUDIO	FOU.fREE	1

107
106	0.09/MIN

9.63

o.86

z.29

�.25

MODERATO R	4516136 - Jane Gaarlandt {continued)	LOCATION	Orlando, FL

SiWNG REF# 1	�ILUNG REF# 2	I lWNG REF# 3

BILLING REF# 4

0 ,,, 1 \ ,,t, l,1,,.n .!J

CONF. NO I	COST CENTER

I I ,,.,�'-:� , '-,• 1''"-''il \"-

�977510

·{��  •1 ,e i["

;tTrU,W1,�I-...i.'.), ,,t� i (ii,;;,.)

CONF. DATE	CONF. TinE / NAME / ANI

i

OS/02/2018	18137691812	 		10:03AM • 11:17AM	GLOBAIMEET© AUDIO	(io u.FR£E	1	74	0.09/MIN	6.66	r;..58		
08/02/2018	17703789695	10:41AM • l0:50AM	GLOBAi.MEET@ AUDIO	OU.FREE	1	9	0.09/MIN	0.81	1:J.19	p2.lli	
08/09f20l8	18504252311	10:56AM- 11:22AM	GLOBA!MEET® AUDIO	Oll. FREE	1	26	0.09/MJN	2.34	p.56		
bS/09/2018	18636197103	11:01AM • 11:22AM	GLOSA!.MEET© AUDIO	OU. FREE	l	21	0.09/MtN	1.89	1:J-45	,.24	

TIME	SERVICE	ACCESS TYPE	PERSONS

UNITS	RATE	I CHARGE

TAX I CALL TOTAL

1977510   j li._' ,'.' , -./r \-,. , ,' ,').  A

, .. 

PB/15/2018	14073823256
bS/15/2018	14073823256

OLL FREE

9:59AM• 10:07AM  IGLOBAI.MEET® AUDIO

9:56AM • 10:48AM GLOBAlMEET® AUDIO	·ou.FREE

4.68

0.09/MIN

1	52	0.09/MIN

0.72

1

OU.FREE

10:43AM • 11:23AM GLOBAlMEET® AUDIO

7

rou.FREE

1

81	0.09/MtN

·"
b.18

.. '

:p'D.:.. j'  !'.-... - . .•, -.- . l'.JB/15/2018	18633243698

7.29

l!.73

14073823256

1

DU.FREE

10:42AM• 10:49AM GLOBALMEET® AUDIO

10:03AM - ll:24AM !GLOBAi.MEET@ AUDIO

�\J .u

y  Tt   ,V  f

1 8

j

l'.)8/15/2018	13055790886
tlB/15/2018

0.63

40	0.09/MJN

0.09/MJN

3.60

1:).86

\ L) i va

08/15/2018

OU. FREE

08/31/2018

10:59AM - l1:14AM GLOBAi.MEET® AUDIO

13055790886

7:59PM	lMEET PLUS · MONTHLY

1.3s

I

0.09/MIN

1

1	29.00/EACH ( 29.00

p.32	jU.62
l:J.oo	129.00

__!��RE-TAX    101.72	TOTAL USF/0T_HER_�8-	TOTAL STATE TAX/OTHER	o.oo  ..  _  ..	TOTAL MODERATOR CHARGES	USD$11��C>�--

, o.6'

AN;Bch,BBC,LRSD,Silver,Towne,VWest \ -\ 1 count

.
,_ I)..,

UPS N.o.: 121 Y9R280399446G27	Shipper	Receiver
Pickup Date	09/14/2018	FISHKIND & A�OCIATES	u�s. BAlliKl N.A.-CDD
SW:erveigihtce Leyel   Cq1 lbmmercial Ground   i2051 CORPORATE 801.)LEVARD EP-MN-0iLB
ORLANDO	1200 ENERGY PARK DRIVE
Zone	000	FL 32817	SAlNT PAUL
Payer	Shipper	MN 551 08
AMANOA LANE	LOCKBOX SERVICE$-12-
Bill Reference: AN.Bch.BbC,LRSD,Silver,T�_g,_VWest	__! .   ,	Freight	11 .95	9.56
Fuel Suicliarge	o.aa	0-70	
	Total	12.83	--7'.1026
Sub Total	12,83	

Pickup Date

UPS No: 1Z1Y9R280393313343

Shipper

Receiver

Service Level    Commercial Ground    12051 CORPORATE BLVD

08/24/201 8

FISHKIND & ASSOCIATES

U.S. BANK, N.A.-CDO

I Freight

Fuel Surcharge

11.95
0.88

9.56

0.70

Weight Zone Payer

1 lb
S00h6ipper

ORLANDO

EP-MN-01LB

1200 ENERGY PARK DRIVE

am Reference: North Blvd.Towne Park

FL 32817
AMANDALANE
North Blvd, Towne Park \./\

SAINT PAUL

MN 55108 SERVICES-12-

LOCKBOX

I

1 count

\Total
Sub Total

12.83

12.83	1026

5', 13

Zone

1 lb
002

Payer

Shipper

ORLANDO FL32817
TOWN E PARK COD

PLANT CITY FL 33566
JACQUI GARDNER

Bil! Reference: Towne Park NOC

Towne Park NOC 'V 

1 count

" Total

Sub Total

10.67	8.53
10.67

��1

*

UPS No: 1 Z1Y9R280397980115	Shipper	R�iver	! Freight	9.94	7.95	
Pi«Jwp Date	0&131/2018	FISHKIND & ASSOCIATES	QGS DEVELOPMENT, INC	Fuel Surchar	ge	0.73	0.58	
Service Level CommE,Tcial Ground	12051 GORP0RA1E BLVD	1450 S. ·PARK ROAD			

Account Summary Report
D41• Range: sapt t, 2018 to Sept 30, 2018 Meter Group: All Meters
Meter 1WOO • 1316538 OLD at ORLANDO, FL

}!!01lw!_

 Meler •!WOO   0347354 at ORLANDO, Fl	
Mater Details

OIIIJ\NtlO, fl

I ,-,-... ,,,.,,�---
;oa1N100, n.	· IWOO - l3765lB OIP ll76SJB

··1

Account summat)'
 	___ ��•-A_r.((J_u11t�, 	11l0<_.._  I 	To�1I CharJJll•f· 

Towne P.:irk COD	lJ

(11u11tl Tolol

!6.110

$G,110

TOWNE PARK

C O M M U N I TY	D E V E L O P M E NT	D I S T R I C T 

Payment Authorization #94
11 /1 3/20 18 
Item	Payee	Invoice Number	General
No.	Fund

1	Resort Pool Services OBA		
	Maintenance and Install Pool Service 11 . 01 .2018 	8878	$ 1 ,350.00	
2	Floralawn			
	Inspected and repaired main and lateral line - 201 8.1 0, 08	82726	$	791 .55	
	Monthly Lawn Maintenance - 201 8. 11 	82693	$ 2,734.00	
3	Lerner Reporting Services			
Prorated Disclosure Fees	1 52	$	600.00	
Annual Disclosure Fees	1 52	$ 5,500.00	
4	Choice Networks, Inc.			
	NVR and Camera lnstallion	1 2354	$ 4,445.71	
5	Hector Aranda			
	Pool Gate Lock		$	1 00.00	
6	Aquatic Weed Management, Inc.			
	Pond Vegetation Removal	1 0295	$ 9,225.00	
7	Joe G, Tedder, Tax Collector			
	Postage for mailing 2018 Tax Bills		$	13.06	

TOTAL	$ 24,759.32

Resort	Services OBA

Pool
C1 1le7r1mMonets,aFVL e3rd4e71C1oUurtS 3r.2m1c-@68h9o·6tm21a0il.com
BILLTO
T1 2O0W5 1NCEoPrpAoRraKte1 1BClvDdD 

SHIP TO
T1 2O0W51NCE oPrpAoRrKate1 1BClvOdD

�� .,,P O..,,,C..1L '?',

1 1OoAf1gTEofa ,

Invoice 8878

..D, +U1E1 (3. D/2A0T1 E8

orlando, FL 32817 USA	orlando, FL  32817 USA	 	

ACTIVITY

Pool Service	I

Maintenance and Install
JMAaNinI_TtO.enRaln/1.c�e and -ns-tall --·

QTY
i

RATE
950.00

400,00

AMOUNT

950.00

400.00

  TOTAL DUE	$1 ,350.00
THANK YOU.

Floralawn, Inc.
P.O. Box 91597
Lakeland, FL 33804-1597 8�3-668-0494

BIii To
Towne Parle: CDD
120S1 Corporate Blvd Orlando, FL 32817

82726

10/29/2018

Invoice #

Date

Invoice

	Servlca Perl...	Terma
1 0/29/2018	Due on receipt	Project	
Quantity		Deeeripllon	Rate	Amount	
1	Inspected & repaired maltt and lateral lino. Repaired bad wires. Replaced;
(1) 6 rone modulo
(4) rotor heads
(3) spraybeads
(5) noz:zlcs on West side oftho clubhoUBo, Per Damon approval

Sotvlco completed 10/8/2018	791.55	791.55	
Ths.nkyou for your buslne!is,	Total	
$191.SS	
Phone #
863-668-0494	
Fax #
863-668-0495	
Web Sita
www,floralawn,com	Payments/Credits	$0,00	
			Balance Due	$191,5S	

ora N awn P.O. Box 91597

Invoice

Date	Invoice #	
11/1/l0lS 	82693	

�"  fl	II.	Lakeland' FL 33804
'-'	Premier Lawn & Pest

BIii To

Towne Park CDD
120.51 Cotporate Blvd Orlando, FL 32817 

P.O. No.

Terms

Project

Due on receipt

Amount

Rate

	l Monthly Lawn tn.11intenance 3020 S Florida Ave - Lakeland, Fl	2,260.00	2,260.00	
	33803			
	Interior pest control			
l	Lawnfertilization program for St. Augustine Sod	135,00	135,00	
1
l	Monthly irrigation system check.a	120.00	120,00	
	Mailbox area ant treatments	110.00	110.-00	
	Billing ForNovomber 20 18 			

Quantity	Description

34.00

34,00

Shrub fertilization program

Thnnk you for your business,

Total

$2,734.00

Phone #	Fax #	Web Site
863-668-0494	863-668-0495	www.floralawn.com

Balance Due	$2,734.00

Lerner Reporting Services, Inc.
3014 W Palmira Ave, Suite 301 
Tampa, FL 33629 

Bill To
Towne Park CDD
c/o Jane Gaarlandt, Flshktnd 12051 Corporate Blvd
Orlando, FL 32817 Janeg@fishklnd.com

Invoice

	Date	Invoice #	
10/30/2018	152	

P.O. No.

Terms

Project

Quantity

Description
FY17/18 Pro-Rated DJsclosure Feefor 2018 Bond Serles (Initial Flllng 4Q
FY2017/18)

Amount

600.00

FY18/19 Annual Disclosure Fee (Serles 2016 and 2018 Bonds)	5,500.00

Please wire to: USAmer/Bank
4790 140th Avenue North Clearwater, FL 33762
Routing #: 063116177
Lerner Reportfng Servfces, Inc, 3014 WPalmira Ave., Suite 301 Tampa, FL 33629
Account #: 5000074414

Ormail to:
Lerner Real Estate Advisors 3014 WPa/mfra Ave.
Sulte 301
Tampa, FL 33629
813-915-3449

Total

$6,100,00

.I
1 :I 2 1  WYNDATII:  DRIVE LAKELAND, FL :a:aacv

Invoice

Date	Invoice #	
11/7/20 18 	12354	

Bill To
Towne Park 11 COD
3020 South Flol'ida Avenue Suite 305
Lakeland, Fl 33803

Quantity	Description
Towne Pnrk JI CDD • NVR nud cametn installation
1 HIKvision DS-7608Nl-E2/8P-2TB (NVR/2 TB/8 channel)
3 HIKvision DS-2CD2322WD-I-2.8MM (turret camern) I HIKvision DS•2CD4A35FWD-IZH (bullet camera)
1 Crown 135MA Mixer-amplifier
I Speco SPC30RT P.A. Horn Speakel'
10 Hours labor: Install NVR / program cameras Install PA amplifier / Install outdoor PA speaker
6 Hours labor: Pull data cables / mount cameras Run power cable for PA system
3 Category 6 data cables
1 Outside consulting

E-mail

863-853-1 143

Fax #

Finish programming cameras and remote access software

Phone #

863-853-4 I 99

dave.spivey@choice-networks.com	I

Terms		Due Date 1 1 /22/20 I 8
Price Each	Amount

499.00	499.00T
249.00	747.00T
949.00	949.00T
199.00	199.00T
59.00	59.00T
75.00	750.00

75.00	450.00

100.00	300.00T
300.00	300.00

Subtotal	$4,253.00
Sales Tax  (7.0%)	$192.7 1
Total	$4,445.71 
Payments/Credits	$0.00
Balance Due	$4,445.7 1

Tenant Name: 		Billto:	]])u..)e,   Qo�!ib I[
PropertyAddress:  e)�) \C}\'y\\ . Q 'b1 �  {2.tl. Company Nnme. 	_
Clly,$T lJP Code:kt-J.Q!N\ �-·  J:\ •	Street Addres,  	

Phone Number: __ 	_ 	

Tenant Slgnatum:  	

Diagnostic:

Clty, ST ZIP Code: 	_

t>hul\e__ 	
v

Aquatic Weed Management, Inc.
P.O. Box 1 259 Haines City, FL 33845 863-412-1919 

Invoice

Date	Invoice #	
1 1 /12/2018 	1 0295	-	

Bill To		
Town Park ll COD
3020 S Florida Ave, Ste 305
Lakeland, FL 33803	

Description	Amount	
Town Park II COD pond vegetation removal
The scope ofwork will be to mow or remove all woody vegetation down to the waters edge so the landscape company can mow without obstruction. From the waters edge out into the lake we will remove woody vegetation and cattail only. We will NOT target torpedo grass for removal. By targetingthesetypes of vegetation the homeowners should have clear view and the landscaper should be able to establish a new mow line so this doesn't happen again. All vegetation that is removed will be hauled offsite fo1• disposal. This same scope will be used In various locations as depicted on the mup in pond I and all of pond 2 and 3.
0*There was no charge formowing the retention pond next to the lift station•0	
9,225.00	
Than�xuu fo1• yoUI' businessI
Phone #	 	  ___  		_,_   Total	$9,225.00
 		__,	

>--

8-63--4 1 2--1·-9 1-9--

Office of JOE G. TEDDER, cFc
Tax CoJlectorfor Imperial Polk County & The State of Florida

Make Payable to:

POSTAGE INVOICE

Dale:	November 13, 2018

Joe G, Tedder, Tax Collector
P.O. Box 1189 Bartow, FL 33B31

Taxing Authority:	 	
Fund:	 	

	Malllno of 2018 Tax B1111Ite! 8!!mper Section 197.322, F.S, • 'The postage shall be paid out ofthe	Amount Due	
	general rund of each aovernlnn board. upon statement thereof by the Tax Collector. '		
	Percent oftotal la applied to total postage for 2018 Tax BIii maillnga,		
			
	2018 Total Tax Roll	692,899,708,08		
			
	Ta><lno Authorltv	Total Ta><ea	061 cfTotaJ	Total Poelaae		

Towne Park COD	79,139,76	0.01140%			
		114,531,89		
		$13,06	
			
		Total	$13,06	

Online Access:
Email: meil@PolkTaxes.com Website: www.PolkTaxes.com Facebook: @PolkTaxes

Mai,, Service Center Locatlon.-
430 E, Main Street
P.O. Box 11 89 Bartow, Florida 33831·1 189

Phone Co11tact: Local: (863) 534-4700
Facsimile: (863) 534-4717 
7bll Free: (855) 765-5829

TOWNE PARK
C O M M U N I TY	D E V E L O P M E N T	D I S T R I C T 

Payment Authorization #94 Continued
11/13/2018

Item	Payee	Invoice Number	General	
No.			Fund	
8	Department of Economic Opportunity			
	FY1 8/1 9 Special District Fee	72846	$	1 75,00	
9	Hopping Green & Sams			
	Legal Services through 09.30.2018 	1 03426	$	1 47. 84	
10 	Bright House Networks			
	Internet service for clubhouse - 201 8. 1 O	077420101 1 01918 	$	74.98	
11 	Lakeland Electric			
Billing Date 11 .01 . 2018 - 5107 White Egret Ln #W/1	3555224-201 8.11 	$	73.30	
Billing Date 11 .01 .201 8 - 3606 Peregrine Way #W/1
Billing Date 11 .01 .201 8 - 3883 White Ibis Rd. #Rec	3555225-2018.11 
3568145-201 8. 11 	$  1 ,457.29
880.99	

TOTAL	$ 2,809.40

q	rY 20  8/2019 Special blstrlct Fee Invoice and Update Form

Florlda Dapartment of1 Economic Opportunity, Special District Accountablllty Program
Re uired by SecUons 1 89.064 and 189.018, Florida SIEllUles, and Chapter 73C-24, Florida Administrative Code

  Invoice No.: 72846	
Annual Foe: $175.00	Late Foe: $0.00	' Received: $0.00
STEP 1: Review the followlng Information, make changes dlreclly on the form, and sign and date:
Special District's Name, Registered Agent's Name, and Registered Office Address:

Date Invoiced: 1 0/01/2010 

Telephone:
Fax:
Email:
Status:

Towne Park Community Development District
Mr. Roy Van Wyk
Hopping, Green and Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, FL 32301

(850) 222-7500
(850) 224-8551
royv@hgslaw.com Independent

FI..ORIPA  PEPARTMENTI ECONOMIC OPF"Om'UN ITY

Governing Body:
Website Address: 
County(les):
Functlon(s):
Boundary Map on FIie:
Creation Document on FIie:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
Most Recent Update:

Elected towneparkcdd.com
Polk
Community Development 11/21/2014 
11/21/2014 
1 1/03/2014 
Local Ordinance
City of Lakeland City Ordinance 5476
Chapter 190, Florida Statutes Yes
Assessments 1 0/09/2017

I do hereby certify that the information above (changes noted If necessary) is accurate and complete as of this date. Registered Agent's Signature:    -t(ct: -  .   O	�lA�	Date _\L\ :;,_\\�	 	
STEP 2: Pay the annual fee or certify ellglbillty for the zero fee:
	Pay the Annual Fee: Pay the annual fee onllne by following the Instructions at www. FlorldaJobs.o rg/SpeclalDlstrlctFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fea:  By Initialing each1 of the following items, I, the above signed  registered agent, do hereby certify that to the best of my knowledge and belief, AL!- of the following statements contained herein and on any a ttachments
hereto are true, correct, complete, and made In good f�lth as of this date. I understand that any Information I give may be verified.
1 .__  This special district and Its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
__ This special district Is In compliance with the reporting requirements of the Department of Financial Services.
__  This spec_ial district  reported $3,000 or less In annyal reven ues lo the Department of Financial Services on Its Fiscal Year 201 6/2017 Annual Financial Report (If created since then, attach an Income statement verifying $3,000 or less In revenues).
Department Use Only: Approved:__ Denied:	Reason: 	     	_
STEP 3: Make a copy of this form for your records.
STEP 4: Mall this form and payment (If ·paying by check) to the, Department of Economic Opportunity, Bureau of Budget Management, 1 07 E. Madison Street, MSC 1 20, Tallahassee, FL 32�99-41 24. Direct any questions lo (850) 717-8430.

Rick Scott
GOVERNOR

To:	All Special District Registered Agents
From:	Jack Gaskins Jr,, Special District Accountability Program
Date:	October 1, 201 8
Subject: Fiscal Ye ar 201 8/20 19 An nual State Fee and Update Requirement
Post-Marked Due Date is December 3, 2018 

Cissy

Proctor

EXECUTIVE DIRECTOR

This memo contains the instructions for c0mplying with the annual state fee and update requirement using the enclosed Fiscal Year 2018/2019 Annual Special District Fee Invoice and Update  Form  (form). The fee remains at $175 per special d istrict/ unless the special d istrict certifies that it is eligible fo r a zero fee, To avoid a $25 late fee, the fee must be post-marked or paid onllne by December 3, 2018.
The Purpose of the Annual State Fee
Chapter 1 89, Florida Statutes, the Uniform Special District Accountability Act (Act), assigns duties to the Special District Accountability Program within the Florida Department of Economic Opportunity (DEO) and requires DEO to annually collect a state fee from each special district to cover the costs of administering the Act. For more Information, see www.FloriclaJobs.org/SDAP.
The Purpose of Reviewing the Special District's Profile

I •

The Act, a long with Rule Chapter 73C-24; Florida Administrative Code, requires each special district to maintain specific information with DEO and requires DEO to make that information available through the Official List of Special Districts {www.FloridaJobs.org/OfficialUst) . The Florida Legislature , state agencies and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial and other Information and make informed policy decisions. Therefore, it is important for each special district's registered agent to annually review the information on file with DEO and let DEO know if anything needs to be corrected or updated .
Reminders
Each newly created special district must have an official website by the end of the first full fiscal year after its creation. Ail other special districts should already have an official website that contains specific Information (see www.FloridaJobs.org/SDWebsitestloffwebsile). If the special district's officia l website address is not listed on the form, the special district must provide it.
The recently updated Florida Special Dlstridf Handbook (Www.FloriclaJobs.org/SpecialDistrictHanclbook) covers general operating procedures for special districts . DEO encourages all special district staff and governing body members to review this handbook to help ensure compliance with state requi rements.
(TURN OVER FOR INSTRUCTIONS)

Florida Department of Economic Opportunity f Caldwell Building I 107 E. Madison Street I Tallahassee, FL 32399 850.245.7105 I www.tlorldaJobs.org
www.twitter.com/FLDEO f www.facebook.com/FLDEO

An equ�I opportunlly employer/progrmn. Auxlllary aids and smvlce are available upon request to Individuals with disabilities. All voice lel1whone nu111hers on this docwnent may be reacherl by persons using m/TTD equipment via the Florida Relay Service at 711.

l-lopping Green & Sams

Altornays and Counselors
119 S. Monroe Slreet, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
=================================	STATEMENT =================================
October 26, 2018
Towne Park Community Development District	Bill Number	103426	
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817	Billed through	09/30/2018	

General Counsel/ Monthly Meeting
TPKCDD	00001	RVW			
FOR PROFESSIONAL SERVICES RENDERED
09/10/18	SSW	Confer with Gaarlandt regarding outstanding business Items.		
0.60 hrs	
Total fees for this matter		$147.00	

o·ISBU RSEMENTS
Travel

Total disbursements for this matter

MATTER SUMMARY

n, Sarah s.	0.60 hrs	245 /hr	$147.00	
TOTAL FEES			$147.00	
TOTAL DISBURSEMENTS			$0.84	
TOTAL CHARGES FOR THIS MATTER			$147.84	

Warre

0.84

$0.84

BILLING  SUMMARY

Warren, S

arah s.	0,60 hrs	245 /hr	$147.00	
TOTAL FEES			$147.00	
TOTAL DISBURSEMENTS			$0.84	
TOTAL CHARGES FOR THIS BILL			$147.84	

Please include the bill number on vour check.

October 1 9, 201 8 Invoice Number: Account Number:
Security Code: Service At:

Contact Us

0774201011 01918 
0050774201-01
53088338 WHITE IBIS RD
LAKELAND, FL 33803

SPECTRUM BUSINESS NEWS
OMethaenrBPursoivniedsesr.sGSealyAdthveayn'creedthVeoBiceeswt iVthaulunell.mWlteedPlroonvge It. We

Visit us at brighthouse,comlbusiness Or, call us at 1-877-824-6249

Previous Balance

149.96

wdihsteanncbeuncdallelidn,gCwailtlh13-855+5c-a7l5li8n-g1f6e5a5tuloredsafyol r $29.99/mo per line
OMtehaenrBPursoivniedsesr,sGSeatyovtheer y4'51·e+ ltohpe cBheasntnVealslueen.dWlheePsreorvveiceIt,toWe kaffeeoprdyaobuler,crueslitaobmleer1Vs hsaeprpvyic, eCfaollr y1-o8u5r5b-7us5i8n-e1s6s5t5odloayg!el

 	Payments Received - Thank You	-149.96   	 	

Remaining Balance
Speclrum Buslnessrn Internet Currant Charges
Total Dua by 11/08/1 8

$0.00 74.98
$74.98
$74.98

Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a customer.
,\'

Spet�'fUOl►
13USINl::SS
41 45 S, Falkenburg Rd Riverview, FL 33578-8652
7036 1610 NO RP 19 10192018 NNNNNY 01 001789 0006

1 2051 CORPORATE BLVD

TOWNE PARI< II COD ORLANDO FL 32817-1450
11 11 11 II111111 ll11 I•1 1 1 11 1 1 1 1 1 1111 11 11 1 1 11 II 11 1111111'I,1111 •I11 I

October 19, 2018
TOWNE PARK II COD
Invoice Number: 0774201 01 101918 
Account Number: 0050774201-01 Service At:	3883 WHITE IBIS RD
LAKELAND, FL 33803
Total Due by 11 /08/1 8	$74.98
Amount you are enclosing	$

PO BOX 790450

Please Remit Payment To: BRIGHT HOUSE NElWORKS
SAINT LOUIS, MO 63179-0450
111 ,11'1•I11,111 I111 II' I, .. , , , ,,11 11111111 II 111 II11'11,1 1 1111,, 11 

00 0110010050 7742 □ 1 □ 169 □□ 7498 

Retain Thi, rortlon For Your Record!
Service Location:
5107 WHITE EGRET LN # W/1 LAKELAND FL 33B11 US

Billing Date :
Account Number
Total Amount Due Payment Due Date :
Payments/Credits since Last Bill Previous Balance was a Credit :

11 /01/2018 
3555224
$1 ,328.26 11 /29/2018 
$ -2,626.26

Itemized Charges
WatI er rri gIartriiognatCioomnmerc ial   Insi de  Monthl y  Base  Charge . • • . , . . . • . . . . . . .	$ 	26 .1 9
Water-1000  gal   - 13 @   2. 61 . . . . .  ,  . . . . . . ,  . .  , . . . . . . . . . . . . . . . . . . . . . .	$	33 . 93
Wate r-1 000 gal  -  2 @  3. 26 . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . .	$	6. 52
Inside the Ci ty Uti li ty Tax , . , , , , , , . . , • . . , , . , . , , , , . , , , , , , . . . . , , ,	$	6, 66
Current Weter Irri gati on Charges . . , ... ,,,,, .... , , .......... , , , . , , . , , , .. , , , 
OtPheenraSl teyrvCihoa0r11ges , , , . , , , . . . . . . . . . , . . , . . . . . . , . . . . . . . . . . . . . . . . . • . , . .	$	3, 50
Water  Excess  Impact  Fees . . . , , , , . , , ,  . . . . . .  , . , . .  , ,  . . . . . . . . . . . . . . . ,	$	1 , 260 , 00
Other Servi ces end Account Charges. ,., ...... ................. ............ .

Total Charges

G
1 , 263 .60

TOTAL CURRENT CHARGES	$	1 , 336 , 80

 	TOTAL AMOUNT SUBJECT TO PENALTY AFTER 1 1 /29 /201 8	$	1, 328 .26 

Please

Please make oheol<s pawwwyable to L.alkealakndeElleactrnic dP.Oe. Bloexc32t0r06icLa.kcelaondm, FL 33B02•2006 834-9535
U<2D18110It95J0JOO,>m;28I�00004151
return this stub along With your payment and note the account number on your check or money order to ensure proper credit to your account.

Account Number :
Total Amt Due 11 /29/201 8

3555224
$ 1 ,328.26

00 014 6  00000 4 151 

1 l111 1 11111•11111111 lllll1l1ui11 ll11l••'1•hh1 ll1 l1ll111 11 l1l1 1    �

12051 CORPORATE B LV D

TOWN E PARK C O M M U N ITY DEVELOPMENT DIST ORLANDO FL 3281 7-1 450
Pleas9 note address changes on the back of the paymentstub.

Amount Enclosed	 	

PVaISymITenOtsUwRillNpEoWst toEXyoPuRr aEcScSounPtAIYmmKeIOdiaSteKlyS.

Express Pay kiosk

Scan this QR code at our to go directly to your account
Please see bacl< ofstub for kiosk locations.

0 0000 □ 0000132826 □□□□ 000355522 49 0 00 00000 00132826 00000 003555 2249 

Ret�ln Thi• Portion Fnr Your Rneords

Service Location:
3606 PEREGRINE WY# W/1 LAKELAND FL 33811 US

BIiiing Date :
Account Number Total Amount Due Payment Due Date :
Payments/Credits since Last Bill Previous Balance was a Credit :

11 /01 /2010 
3555225
$ 3,'163.49
'1 1/.29/20'1 0
$ -3,570.42
$ -·12.30

ltemlz:ad Charges
WatI rerri gIartriiognatCioomnmercial   Inside  Monthl y  Base  Charge . . . . . .  , . . . . . . . . .	$	26 , 1 9 
Watar-1 000  gal  -  13 @ 2, 61	$
Water- 1 000 gal  -  19 @  3, 26 , , , , , , , , . , , , . , , , , . . , . . . . . . . . , . , . , . . . . .	$	61  , 94 
Water -1 000 gal  -  283 @  4. 25 . . . . . . . , . , , , , , , . . , . . • , , . , . . , , . • . , , , , .	$	1 , 202 . 75
Inside the City Utility Tax. ,  . . . , . , , , . , , , , , , . . . . , , . . , . . . . . . . . .  . .	$	1 32, 48
Curren� Water Irri gati on Charges , ,, ,,,,, . , , , . , , , , . . ....... ,,.,,,,	,,, .
OtPheenralSteyrvCihoaereges . . , . , ,  , , , . , . . ,  , ,  ,  , ,  , , ,  , ,  , , , , , . . ,  . ,  ,  ,  , • ,  ,  . , • . , , , , .    $ 	3. 50
Water Excess Impact Fees . , . , , . . , , , . , , , , , , , , , , . . , . , , . , , . . . . , , , , , .    $	1 , 715. 00
Other Servi ces  and  Account  Charges , , . . . , .. , .. , ... , , . , , , , . , , , , , ........... .

Total Charges

1 , 718. 60

TOTAL CURRENT CHARGES	$	3,1 76. 79

 	TOTAL AMOUNT SUBJECT TO PENALTY AFTER 11/ 29/201 8	$	3,1 63. 49 

www. lakelandelectric.com

Please make checks payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834-9535
1.)(20I81I0110570100J0111•20J-00000l1S1
Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

Account Number :
Total Amt Due 11 /29/201 8

3555225
$ 3,163.49

.

11.

0001 47 000004 1 5 1

1   I•	hi1•II1   1   1

1	1	11	1	1 I

•1•1 1 111 I•1111  1•1111h111  ., 1  1 11  11 1 1	1 11 1 1 1   11   I,

1 2051  CORPORATE BLVD

TOWN E PARK COMMU NITY DEVELOPMENT DIST ORLANDO FL 3281 7-1 450
Please note address changes on the bacl1 ofthe payment stub.

Amount Enclosed :	 	

VPaISymITenOtsUwRillNpEoWst toEyXoPuRr aEcScSouPnAt lYmmKeIOdlaStKalyS. Scan this QR code at our
Express Pay ldosk
to go dlreotly to your account
Please sea back of stub for l</osk /oca//ons.

D □□□□□□ 0 □ 0316 349 □□o□□ 0035552256 D o □□O □DOOD316349 DD □DDDD35552256 

rietaln This PoJ1lo11 far Your Record,

Service Location:
3883 WHITE IBIS RD # REC LAKELAND FL 33811 US

ABicllcinogunDtaNteum:  ber Total Amount Due
Payment Due Date : Payments/Credits since Last Bill : Previous Balance was a Credit :

1 1 3/05'l6/280141 5o
$ 000,99 11 /29/201 8
$ -946, 11 
!li -6.35

El eotr1 o Servi ce
General  Service  Cu@stomer  Charge , . , , . , , . . , , . , , . , . . . . . , . . , . . . . . 

Itemized Charges

$

, . ,   $	13. 00
329 , 54

Total Charges

El ectri c 6571  KWH	0. 0501 5 . . . , , . , , , . . . , . , . . , . , , . . , . , , . , , , , , , , , . 

13. 86 

Envi ronmenta1  Charge 6571  KWH  @  0. 0021 099 , , . . , . . . . , . . . . , . . . . . , . .	$
Fue1 Charge  6571  KWH  @  0. 03875 . . , , , . , , . . . . . . , . , . . . . . , , . , , , , . . . , .	$

$

Fl ori da Gross Recei pts  Tax . . , . , . . . . . , , , , , , . . , , , . , . , , , , . . . . . . . . , .  $ Fl orida Regul atory Commissi on Surcharge , , . . . . . . . . . . . . , . , . , , . , . . . $ Fl orida Sal es Tax .  ,  ,  .  , . . . . . . . . . . . . , . . ,  .  , . . . . . .  , ,  .  , . . . ,  . .  ,  , . , , .  , ,     $

$

Pol k  County Sal es  Surtax . . . , ,  . . . . , , , , , . . . ,  , , . ,  . . . ,  . ,	, ,  , , , ,  . . 
Inside  the  City Uti lity Tax . . . .  , . ,  . . . . .  . . . , , , . , , . . , . . . . . , , . , . . . .

254 , 62
15. 67
0.10 
43 . 56
6, 27
38 , 34
.

714. 96

Current El ectri c Servi ce Charges ,, , . . . . .... , ............ , , ........ , , , , . . . 

Water Servi ce

$

Water  Commercial  Inside  Monthl y  Base  Charge, . , , , . . , , . . . . . . . . . . , .	$ Water- 1 000 gal - 7 @ 2. 44. , , , , . . . . . . . . . . . . . , , . . , , . . . . . . . . . . . . . . . 

26 . 1 9
1 47 ,, 3038

Inside  the  Ci ty Uti li ty Tax . . , , , , . , . , . . . . .  , . . , . , , . , , , . . . ,  . . ,	$
Current Water Servi oe  Charges , , ....... , . , .. , . , . , .. , . . , . , ..... , . . . , , . . ,	,

47 . 60

Other Servi ces

. . .  . .  .  . . .	$

17. 06

, . . . ,  .  . . .	$

Sol id Waste Commerci al . , . . . . . , . . . . . . , . . . . . . . , . . . . . . . . , .

. . . , , . . . , $

Wastewater Servi ce ,  ,  ,  ,  . . .  ,  ,  . .  ,  . .  ,  . . . . . .  ,  .  ,  .  ,  ,  . . ,  ,  .  ,  ,  . . . 
Stormwater Service, ,  ,  .  ,  ,  .  ,  . . . . .  ,  ,  , .  ,  ,  . . . .  ,  . .  ,  ,  ,  .  ,  .  ,  ,  ,  .  ,

7298 ., 2521

Other Servi ces and Account Charges , ........................... ,,,,,,, . . . . .

Conti nued on next page , . . 

32006

Please make checks pawwwyable to L.aklealakndeElleactrnic dP.Oe. Bloex ctricLa.kcelaondm, FL 33802-2006 834-9535

1 24. 70

L.X20IB11011057D400 lOn�ZOS.0000041&1
Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

Account Number
Total Amt Due 11 /29/2018

3568145
$ 880.99

Amount Enclosed	 	
0001 418 1 10000 041 51	1

I I•11 1111 11    1111M11111111111 •11 11I11111 hh1 ll1  11 11 1 1 I1 11"1

1 2051  CORPO RATE BLVD

TOWN E PARK COM M U N ITY DEVELOPMENT DIST ORLANDO FL 3281 7-1 450
Please note address ohanges on the back of the payment stub,

VPaISymITenOtsUwRillNpEoWst toEyXoPuRr aEcScSouPntAiYmmKeIOdiaSteKlSy.

Express Pay kiosk

Scan this QR coda et our to go direclly to your account
Please see back ofstub for /clos/c locations.

0 □□□□□ 000 □□ 88099 000 □□□□35681451 D DDD □□DOD0088099 0 □□□□ 0 □ 35681451

TOWNE PARK
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T 

Payment Authorization #95
1 1/27/2018 
Item	
Payee	
Invoice Number	
General	
No.			Fund	
1	Resort Pool Services DBA
Repair to vacuum waste 11 .15.2018 	
8953	
$	400.00	
2	Floralawn
Landscape improvements 11 .15.2018 	
82862	
$ 2,095.00	
3	Fishkind & Associates
DM fees & reimbursables	
23770	
$ 2,463.49	
4	Brighthouse Networks
Internet service for clubhouse - 2018.11 	
77420101 111 818 	
$	74.98	
		
TOTAL	$ 5,033.47	

Resort	Services OBA

Pool
11 71 Mesa Verde Court
Clermont, FL  3471 1 US
321 -689-621 0
r.mc@hotmail.com

t�, n..-c::1."'1 _ '"�

Invoice 8953

BILL TO
TOWNE PARK 11 COD
1 2051 Corporate Blvd orlando, FL 3281 7 USA

SHIP TO
TOWNE PARK 11 COD
1 2051 Corporate Blvd orlando, FL 32817 USA

1

DATt

' ' 1·1/ 512018

DUE DATE
' 11 /�0/201 8 .·

ACTIVITY
MReapinatierntoanvcaecuaunmd Iwnsatsatlel  line pipe	 	

QTY

TOTAL DUE

RATE
400.00

----  · -AM··O·-U·•·N·· T

400.00

$400.00
THANK YOU.

T12o0wn5 leCPoarl}lkoCraOteDBlvd

BIii To

Floralawn, Inc.
P.O. Box 91597 Lakeland, FL 33804-1597 863-668-0494

Invoice

Date
1 l/lS/20 18 	Invoice #
82862	

Orlando, FL 32817

Quantity

Service Perl...	Terms

Description

I Rip out dead plants in both entryways East and West

Project

Amount

2,095.00

Rate 2,095.00

Due on receipt

11/1 5/201 8

Furnrnish aanndd IInnssttaall 43030I gllLSolruiothpeern(AztMaegcn)oolniae(aaclhonsgidwe hite vinyl fIrriengcoa)tion adjustments
Al5 yladrdebsriosfPclienaenebdarank d hauled away

Thank you for your business,
Total

$2,095.00

Balance Due

$0.00

Payments/Credits

$2,095.00

Phone #	Fax #
863-668-0494	863-668-0495	Web Site
www.floralawn.com	

Fishkind & Associates, Inc.
12051 Corporate Blvd .
Orlando, FL 328 17 

Towne Park DM
c/o Fishkind & Associates, Inc. 1 205 1 Corporate Blvd.
Orlando, FL 328 17 

File: TowneParkDM

Services:
District Management Fee: Nov 2018 Website Fee
Conference Calls UPS
Car Rental Dexter G 1 0-03-1 8 Fuel
Copies Postage
Car Rental Dexter G 1 0-09-18 Fuel

RECEIVED NOV 1 6 2018

Invoice

Invoice #: j 23770

1 1 /16/20 18 

Towne Park COD
Amount
2,083.33
75.00
5.83
8. 87
60.80
1 9.00
60.00
67. 14 
56.52
27.00

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 32817 Ph: 407-382�3256 Fax: 407�382-3254
www.fishkind.com

Balance Due	$2,463.49

Reimbursable by Dist?	Y
FISHKIND & ASSOCIATES, INC.
Expense Report

Account Code: Towne Park COD Travel to: Towne Park sales center.

Employee Name: Dexter Glasgow

Purpose of trip/meeting: Met with the Highlands management rep.

Date 

VendorINotes

Company	Personal Cr. Card		Exp.

Airfare	Attach itinerary and/or boarding pass.

__.......

Hotel

Meals

Enterprise

Meals Meals
Car rental	1 0/3/1 8

miles @ $0.545 per mile

miles @ $0.545 permile

P�rking Tolls Mileage Mileage
Fuel	1 0/3/1 8	Wawa other
other TOTALS

19 .00

79.81

____...

60.81)

.......-......

----

Attach receipt for all credit card charges.
Personal expenses will be reimbursed only if receipt is attached (exc. mileage).

Employee sign ature #'---------

	For accountlnQ use only:	-- , Batch	
	
D Recorded in client file.	
	Airfare		
	Auto-related		
	LodQing
Meals		

01 /09
F:/Llbrary/Forms/ExpReport

nte:
RRA,nllt:e\3NAJgJrZeeGment S11IDD1ory

VTEaHxe1CsLREnLdIFCEeNesSE	SO.SO /Day	$2.40

RECOV

FllE RECOVERY

SC REC - FL SURCHG	$2,00 /Day	$6,00
FL WASTE TIRE &	$0.02 /Dny	$0,06

Renter: DRXTl!ll GLASGOW
liJ Dates & Times

II Location

BSAALTETSERTAXY FJ!.(7E%)
PTsoytamleEnsltism:  ated Chnrgo:

S.SlBlZl,.3993

Slllrt Chargos:

Tuosday, Octob,r 2, 2018 9:17 AMl'iclu,p Tuo,dey, Octobor2, 2018 9:17 AM

O14V4I1EADLOA,FFALY32A76T5R-9A1IL?l

VISA ••••••6818	Auth	($382,39) RI oenclimeroAwclekdngoowtlheadtgIehmaevnetroefvCiehwaredgea.,nd agree to all Estimated Renter

(407) 97 1-4933

(407) 971-4933

Anticlpnted Return

pCabyerfogr.,fisnoadl cfeheasrgliessteidn onnccSourmdamnteerywoitfhCthhaerTge.,rm.,andanfudrCthoenrdaigtiroenestoof

Fridoy, October5, 2018 9:00 AM

Vehlclo Condition:

2018 DVOeDhGicCleHAL 2DRORAYLT PVIlcNlr: u2pC: 3CDZAGIJH317790

O14V1J1EADLOA, FFALY32A76T5R-9A1IL71

VLiecheiacsloe:: 7TQNB36I5A05Z3

 this RentalAgreement.	

PSTEARTMEISOSFIORNENGTRALNATENDDTTOHEOPFEORLLATOEWVINEHGISCTLAETOEN(SL):YIN THE

10/02/,018 @ 9:17 AM
-REAR BUMl'ER --SCRATCH

ODO:1 1013 Fuol:FUIJ,

AOFPFEERCATTIYOONUINR LAINAYBIOLTITIIBY ARNSDTARITGEHOTRSCUONlJDNETRRnYnWsILL

AGREEMENT,	

0 Summary of Charges
EJ Estimated Renter Charges

Ownm ENTERPRISE LEASING COMPANY OF ORLANDO, LLC

exception of the drivers llsled below.

ANdodAitdiodnitatol nDarliDverrisver, are authorized to drlvo the vehlclowllh the

N10O/2C11H8-AR10/5G/E18

TCIhMaErg&eDsJSTANCE D10I/2ST/1A8-N1C0/E5/18

/Day

Price/Unit
S54,00

S0,00 / Milo

Total

Sl62,00
$0,00

(Aadliio11nl driv,r 11nma lister/ h•re /fnppllcn6/e)
Pduleraisnegk!heeeprtehnilsulR. ental Agreement Summory wlth you In !ho vehlclo
fjB Local Addenda

RBlnJELING CHARGE	S4,l7 / Gallons
Optional Protections Accepted
IDnuWs<uirnaenssceTravel ROOpAtDioSnIDalEProtections Declined

$0,00
Included Included

Fro$lnll!uerl epetroiroadtuarnnd rfean.ilta.1ureptrooppearytyoiol rameqouuinptms ednuteu(pInocnluexdpinirgactioosnt.offorthe dorsmreafguesatol tothre.o pdreolipveer ythoerperqoupiepi•mtye,nptu)noirseheavbildee.inncaecocfoorbdaonndceonwmithenl

section 812.155 ond/or section 81?,52 of lho Florida Stntules.

SC REC IS THE FLORIDA S'.l'ATE RBNTAL CAR SURCHARGE,

APRSSOITSTEACNTICOEN	3 @ S4.99 / Day	S0,00

SEE RENTAL AGREEMENT JACKET PARAGRAPH J.B.8.

PINllSn/E8FOFNEACTL ASCCCVIGDENT	3 @ S6.30 /Day
RI aecnltmeroAwclekndgO"tev!lhendtgIemhaevnet aocftAepe:ct•edptoerd dnencdlinDecdclpinrl!odtePcdroanfe,ct•i•ons

so.oo

VRELNFTRAELCAISGTRHEEEMVEEHINTCJLAECLKIECTENPASERAFGEERARPEHCO3V,BE.8R, Y. SEE

Statut• Section 627.'/36,

 !adlcated above.	

TprhootevcatUiodna!nadsucroolnleccetiobflesnliyobo!uU!thyolrnitsuerdarnecn•taalnodrp1e..rsso!angaldIrnijvuerryi• pcorvimeraorgyefroerqtuhiereUdmblyt,FolfoUrledbnllSl!ytotauntdo pSeercstioonno3l 2lu4j,u02ry1(p?)roatnecdtFiolnorido

Wawa  #51 45
11 750 University Blv
*->'*O*rl**a*n*d*o**F*L**3-A2·*8*1 *7**
1 0/3/ 201 8 1 : 46 :17 PM
Term :  JD1 21 4962e00'1
Appr : 003726
Seq# : 031 945
Product :	Unleaded Pump	Gallons		Price 03	6, 837	$2 , 779
Total Sale	$1 9. 00 capture
Visa HHHHXHHHHHHH681 8
s.wiped

1 0/03/201 8 t3 :44: 59
I agree to pay the above Total Amount according to Card
*I*s*s*u*e*r**A*g*r*e*e*m-Ae-I<n*t*. ***
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Take our survey for a chance 10 win Wawa swcig
gift baskets and gift cards valued at up to $:i00 1 Disponible
·J;*•k*-A·*e*n*-AE'*s*p*a*n*ol***-kM,·
survey Code : 16461 05
**S*t*o*r*e**N*u*m*b*e*r*: *0*5*1 *4*5*
Please respond within 5 days ND PURCHASE NECESSARY
See  rules  at website

' ' 

Copy Count

Amount of Copies:  	4_00

Tota I $: _

__	(e__,_

Q==---·rsD	_

Month : October 

pltnoybowc• �I',
Account Summary Report
Date Rango: Ocl 1, 2018 to Oct 31, 2018
Meter Group: All Meters

Meter 4WOD - 0347351 at ORLANDO, FL	

Meter Details

'ORIMoo., Fl-
.OIU.,IN001 Fl

I

J.iK;!lil!ll

I

4WOO• 0)17JS•1	[03'!7JS4	.l•l918'l70

�   j swtoJ.!illlnl!£rl �u,111Im� I

'11'100 • 137653SOLD  1376518	'24971!<170

I
·Towne r.::irk coo

Account Summary
llccount

sub ,\��nml

Pi�ci

nI,

TotorC!intged

Meter 1WOO - 137653B OLD at ORLANDO, FL

Reimbursable by Dist?	Y   FISHKIND & ASSOCIATES, INC.
Expense Report

Account Code: Towne Park II COD Travel to: Lakeland

Employee Name: Dexter Glasgow

Purpose of trip/meeting: Met with the Lake Doctor

Company	Personal

Date

Vendor/Notes

Cr. C

ard

EXP.

Airfare	Attach itinerary and/or boarding pass.	----...		
Hotel			
Meals			
Meals			
Meals		5'=- -�		
Car rental	1 0/9/1 8	Enterprise	�		
Parking				
Tolls	
miles @ $0.545 per mile	_--.,..,.-...--..			
Mileage					
Mileage		mil�s @ $0.545 par mile	'		
Fuel	1 0/9/1 8	Wawa	$27		
Other					
Other					
TOTALS		$83.43		

Attach receipt for all credit card charges.
Personal expenses will be reimbursed only If receipt is attached

ileage) .

	For accounting use only:__ _�--	
D Recorded in client file.	Batch	
	Airfare			
	Auto�related			
	Lodging			
	Meals			

01 /09
F:/Llbrary/Forms/ExpReport

WPehlocnoeme:( 4t0o7W)a3w8a4-#7551�455 11 750 Univers lt� Blvd
Orlando,  FL  32817 
1 0/9/201 8	6:1 5: 38 PH	Trx fl	619801 1
Res ister 11100	Cashler· :	ICR

_,_ 

--...-C-u�1J-t-o--111·-e,.,,,r-C--o-P-Y--/-D--u-p-l-l-c-a-f-e-d-R.... -s-c-e--1p....-t...-��
__________.,.___T_o__t_a.l,_: _____$__2_7__;_00___________

Qty
Term : JD1 21 49628001
Appr : 009390
Se<1tl :  019680
Pa� at PUMP Sale 

PuMp ff:2 Un leaded
9. 785 6Ml lons @ $2 159/Gal Sub-Total :
Tax :
Total: V1sa: Chanse :
Capture Visa
XXXXXXXXXXXX6818 
Sw iped

1 0/09/2018 18:16: 25
I asree to pa� the above Total AMount accordins to Card Issuer AsreeMent .

$27 . 00
$27 . 00
$0 . 00
$27 . 00
$27 . 00
$0 , 00

****************************************

*f	YOUR  □PINION  HATTERS !	**

M

Te ll us about �our experience at
	www . H�WawaVislt. coM	* Take out'  surve� for a chance  to win *
)I	Wawa swas sift baskets and	*

*	Oisponlble en Espanol

*

9lf-t cards  valued a-t  up  to $500 1	*

*�**************************************
SurveY Code :  3498011	*
************S*to*r*e**N**u*M*b*er**: 0**5*1 4**5************* Please respond within 5 days
NO PURCHASE NECESSARY
See rules on website

RA/1: JQKPKK

Rents) Agreement Summery
  Renter:  DEXTER GLASGOW	

TFLaWxeAsSTanEdTFIReEes&	S0.02 / Dny	S0,04

RECOV

FEE RECOVERY

BATTERY FEE

VEIDCLE LICENSE	SO.SO / Dey	Sl.60
SC Rl!C - FL SURCHG		$2,00 I Day	$4.00 SALESTAX (7%)	 		7%		

&I Dates & Times

Start Ch•rgea:

Tuesday, October 9, 2018 9:21 AMPick up
Tuesday, October 9, 2018 9:21 AM

[I Location

(407) 971-4933

O14V4I1EDALOA, FFALY32A76T5R-A91IL71

TPaoytaml eEn,tt"tm.eted Charge:	$113.03
VISA ,....,6818	Aulh	(S321,59)
IRoecnknterowAlcckdngoowtlh•adtEIehmaevnetroefvCiehwaerdgea,nd ogr•e to all Estimated Renter

(407) 971-4933

Antlcipeted Return

CpahyarfogresHeondd cfheea.,rgliessteldn oanccSourdmamncaerywoltfhCIhbaorTge°'rmonsdanfudrCthoenrdaigtiroene,loof

Wednc,day, Octobor 10, 2018 S:30 PM
m}2018 TVOeYhOicCleAMR LE4 BLUE DK Vl'lIcNk:u4pT: IBllHK7JU590S27

O14V4I1EALDOA, FALY32A76TRA5-91TI,71

LViocheinoslee:: MD7QCB6JDME0766

this Rental Agreem,nt.

PSTEARTMIESOSFIORNENGTRAALNTAENDD THEOPFEORALLTOEWVIENIDG SCTLAETOEN(SL):Y INTHE

10/09(.l0J8 @ 9:21 AM Vebkle CondWon:

OD0:18892 Fuel:FULL

OAFPEFRECATTYlOONURINLANIAYBIOLTITHYEARNSDTARITGEHOTRSCUONUDNETRRTYHWJSILL

SCRATCR

-QPUAASRSETNEGREPRANQEULAR-TDEJNRGPAGNASELTA-SNCKR-APATSCSHEN-DGREIRVEFRENDER­
IISummary of Charges	
D Estimated Renter Charges

AGREEMENT.
Owner: ENTERPRISE LEASING COMPANY OF ORLANDO, LLC

exception oflhe drivers listed below,

ANoddAitdldonitaioIDnarliDverrisvers oreaulhorlnd lo drive llte vehicle with Ibo
(A. ddllltmal drlt•er11n1116 llrl,dJr,r, IJnpplicnble)

N10O19/C1H8-AI0R/1G0E/18

REFUELING CHARGE

TCIhMaErg&eDsISTANCE D10I/S9T/1A8-N1C0/E10/!8

PSr5i0c,0e0/U/ Dnaiyt
S0.00 /Mlle S4,17 ! Gallons

$T10o0t,a00l
SO.OD SO.DO

Pdulerain,egl<IebeopnthnitselR, ental Agreement Sutnmarywitb you In tho vehlcle
9 Local Addenda

dam•Ee to the properly or equipment) are evidence ofabandonment

FnnnllluelrepteoriroedtuRrnndrfeaniltuarl eprlooparytyallorameqouuinptm• ednuteu(pInocnluedxipnirgactoiostn.offorthe

DW

Optional Protections Accepted

lDnus,ulnma,oceTravel
ROOpAtiDoSnIDalEProtections Declined

Included Jucluded
SO.DO

soercrtieofuns8a1l2l.o15r5edeenlldv/eorrlsheectpioronp8e1r7ty.5,2puonfitshheaFblloerilndaocSctoartduatensc, ewith SEERRBECNITSATLHAEGFRLEOERMIDEANSTTJAATCEKERETNPTAARLACGARRAPSUHR3C,BHA.8,RGE.

APRSSOITSETCATNICOEN
PINESRS/EOFFENACTL ASCCCVIGDENT

2@ $4.99 / Day
2 @ S6.30 I Day

SO.OD

VRLENFTRAELCAlSGTRHEEEMVEElilNTC.1LAECLKIECTENPASERAFEGERARPEHCO3.VDE.8R, Y, SEE

lndlcaled abovo.	

IRe,ecnknterowAlcekdneoewthleodtg1ebm1e1vnetRocfcAepccteedptoerddaencdliDnecdclplnroedtePctrioonlesctPl!ons

Sletuto Section 627,736,

Tprhoetevcatliiodneinndsucroaln!eccetlobflonnllyebaiuUttyhoIrniszuedrarnecnetaolnodrpleersnsoinngeldIrnijvuerryI, cporvimera•rey•froerqtuhlerelidmbiytsFolfolriiadbailSlttyateuntde pSeerc,tloouna3l 2In4j,0ulr1y(p7r)oatnecdtFiolnorida

,I

AODERATOR	8461 8295 - Jane Gaarlandt
IIU.llllG REF# 1	IBIWNG REF# 2
lllliNG REF# 4
ONF. NO	COST CENTER	CONF. DATE	CONF. TITLE / NAME / AN!	TIME

"-
LOCATI ON
FILLING R£F# 3

IIOLL fREE

SERVICE	ACCESS TYPE	PERSONS I UNITS	RATE	CHARGE     1 -  TAX	I CALL TOTAL

tl9/28/2018

247775111	, \;_\N \

13867367700

8:55AM - 9:03AM

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24n75111	, , r· �\	�9/28/2018	�3867367700

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8461 8295 - Jane_§aarla�t (continued)

LOCATION

lILUNG  i:f# 1	BILLING REF# 2
tILL!NG REF# 4

J9/28/2018

ONF. NO I	COST CENTER	CONF. DATE	CONF- TITLE / NAME / ANI	TIME

BIWNG REF# 3

SERVICE	I	ACCESS iYPE	PERSONS   UNITS	RATE	CHARGE    I   TAX	CALL TOTAL

24777511\	0 t7  0	J /W/201S

13867367700	10:58AM - 11:24AM GLOBAIMEET© AUDIO	rou. FREE	1	26	o.oo/MIN	0.00	p.oo

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24777511	0/04/2018
110/04/2018

1561676 8018	5:50PM • 6:23PM
18135496943	5:53PM • 6:37PM

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8137873381	6:05PM - 8:21PM
6:23PM • 7:35PM	GLOBAlMEET® AUDIO
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1	1  	136	o.oo/MIN
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19546003162	5:56PM • 7:01PM
14017,425911	5:57PM- 8:00PM
813787335::.	6:00PM - 6:23 PM

8137867275	6:40PM - 8:22PM
14076940428	6:52PM - 7:00PM
H□76940428	6:58PM - 7:22PM

GLOBAi.MEET'© AUDIO	rou. FREE	1	36	o.oo/MIN	0.00	p.oo
!GLOBAi.MEET® AUDIO	rou. FREE	1	34	o.oo/MIN	0.00
l:iLOBAIMEET© AUDIO	FOLL FREE	l	149	o.oo/MTN	o.oo	b.oo
l:iLOBAlMEET® AUDIO	roLL FREE	1	65	o.oo/MIN	0.00	p.oo
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G'LOBALMEET® AUDIO	OLL FREE	1	8	a.co/MI N	0.00	p.oo
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Invoice No Invoice Da1e Account No

r: :,/

;�•·"--z:t�;G?r:'3''. J\

Account	

1180/2412101 07230182
W2038S9987/1Y9R28
ASHKIND & ASSOCIATES

�WORL!DWID�
\&:J/EXPRESS

»l

'f!;
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f.e# 1ia1iiFlilir esd ri
Invoice De1ail

Billing

7

1-ist Discount

UPS No:  1Z1Y9R280397736451	Shipper	Receiver
SPiervckuicep DLaetveel     Co1 0/m1 2/2me0rci1 8al Ground    FISHKlND & ASSOCIATES	U.S. BANK, N.A.-CDD
12051 CORPORATE BOULEVARD EP-MN-OilB
Weight	1 lb	ORLANDO	1 200 ENERGY PARK DANE
Zone	ODS	Fl.$2817	SAINTPAUL
Payer	Shipper	MN 55108
AMANDA LANE	LOCKBOX SERVJCES-12-
Bill R_e_feRn�: BlaCr,BCID·.GP,GlD.Grove,Silver,Town	_  ,_, ,
BlaCr,BC!D,CP,GlD,Grove,Silver,Town\'-'\	1 count	Freight
Fuel Surchaige	Pri11 .ce95
0.94	9.56
0.75	
	Total	12.89	10.31	

Sub Total

12.ss	1op

'£.	J

UPPicSkuNpoD: 1ateZ1Y9R210/803918/20194181356

RShSipHpeKIrND & ASSOCIATES

TAX COLLECTOR FOR POLK

Receiver

Commercial Ground 12051 CORPORATEBOULEVARD COUNTY

Freight
Delivery Area Surcharge Fuel Surcharge

39..9140
1 .-08

�3.10 0.86

Zone

Service Level Weight

Payer

1 lb
002

ORLANDO FL 32817

430 EAST MAIN STREET

BAITTOW

E\iil Reference: Towne Park, North Blvd, NHOHRTH.RE CBOLOVD. CDD- .

ShippSF

Fl..33830

 	

- Carrier has audited this shipment and it has been reweiphed from its tendered�weioht o_f 1-lbs

·· . MAfl.'t' J. GOODING.

Towne Park, North Blvd, HHRE CODI	1 count
lt

Total
SUb Total

14.12
14.12

11 .91
1'j.,Si
� 'l1

 	

 	

Invoice Date
Account No

Invoice No

1 810039052

W203899987/1 Y9R28

10/1 0/2018

� EXPRESS

tRrWi@�lD1fflfl ��..

Sub Total

Account	FISHKIND & ASSOCIATES

.	.
iQfigjn_al Ch{-!rg(f:�-

Invoice Detail

Billing

Price

List Discount

Price

UPiPcSkuNpoDa: 1tZe1Y9A029B/02389/29091588744	SRhSipHpKeIrND   ASSOCIATES	RU.eceS. BivAeNr K, N.A.-CDD
Service Level	Commercial Ground   12051 COR&PORATE BOULEVARD  EP-MN-01 LB
WZoenigeht	1 fb	OFLR3LA28N1D7O	1200 ENERGYPARK DRIVE
Payer	006	SMANIN5T51P0ABUL
Shipper
AMANDA LANE	LOCKBOX SERVlCES-12-
BTif Reference: Amefia, Parker, Towne A,roelia, Parker, Towne \[J	1 count	FFureeilgShturcharge	1 10..90	90..7525
Total	i2.85	1028	
	12.85	�	

?
3. y3 

November 18, 2018 Invoice Number: Account Number: Security Code: Service At:

Contact Us

0774201 01 11 1818 
0050774201-01
503B
3883 WHITE IBIS RD LAKELAND, FL 33803

SPECTRUM BUSINESS NEWS
Other Providers Say they're the Best Value. We Prove It. We

Visit us at brlghthouse.com/business
Or, call us at 1-877-824-6249

Mean Business. Get Advanced Voice with unlimited long dlstanae aalllng with 35+ aalllng features for $29.99/mo par line when bundled. Call 1-855-758-1655 today!

Previous Balance

74.98

Other Providers Say they're the Best Value. We Prove It. We Mean Business. Get over 45+ top channels and the service to keep your customers happy. Call 1-855-758-1655 to get affordable, rellable TV service foryour business today!

 	Pavmants Received - Thank You	-74.98 

Remaining Balance
Spectrum Business™ Internet
. Current Charges
Total Dua by 1 2/09/1 8

$0.00
74.98
$74.98
$74.98

Thank you for choosing Spectrum Business. 
We appreciate your prompt payment and value you as a customer.

4145 s. Falkenburg Rd Riverview, FL 33578-8652
7635 1610 NO RP 1 B 11 18201 B NNNNNY 01 001799 0005
TOWNE PARK II COD 12051 CORPORATE BLVD ORLANDO Fl 32B17-1460

11 1 1 11h 1 1 h11 •II•II1 11 11 llh1 111liuhI

November 1 8, 2018 
TOWNE PARK II CDD
Invoice Number: 0774201 01 11 1818 
Account Number: 0050774201 -01 Service At:	3883 WHITE IBIS RD
LAKELAND, FL 33803
  Total Due by 12/09/1 8		                                         Amount you are enclosing	$

Please Remit Payment To:
BRIGHT HOUSE NETWORKS PO BOX 790450

1   1 1	1   1	1 11 

SAINT LOUIS, MO 63179-0460
11 1 I11 I111 •IP1 1  I11lt11111 1 1 1III11 1111 11  1 1 1 ll1' 111111 1 1 11

□□□11 □□ 1005077 42010169 □□ 7498 

0:.:1tJc'J' fJJ11 ev,L«, Gll>f0l 11,\��1!H11'�I,!qui►

Page 3 of 4

Invoice Number: Account Number: Security Code:

November 18, 2018 
TOWNE PARK II COD 0774201 01 111818 
0060774201-01
5038

E	E

[t
BUSINESS
Contact Us
Visit us at brlghthouse.com/buslness
Or, call us at 1-877-824-6249
7835 1610 NO RP 18 111 82018 NNNNNY 01 001799 0005

SI 

At Spectrum Business, we know that clear and straightforward communication is crucial to running a business. That's why we're dedicated to bringing businesses great services at great prices-no tricks, no surprises, no doublespeak.

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FOR BUSINESS SE RVICES CALL 1 .,,955.,,752...1853
OR VISIT BUSINESS.SPECTRU M.COM TO DAY

1       _	1	f,

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Towne Park Community Development District

Monthly Financials

Towne Park COD
Statement of Financial Position As of 1 0/3 1 /201 8

General Fund

Debt Service
Funds

Capital Projects
Fund

Long Term Debt
Group

Total

Current Assets
General Checking Account Deposits
Debt Service Reserve Bond
Debt Service Reserve 28 Bond Debt Service Reserve 3A Bond
Revenue Bond Revenue 28 Bond
Revenue 3A Bond Interest Bond
Interest 28 Bond
Interest 3A Bond Prepayment Bond
Sinking Fund Bond Capitalized Interest 28 Bond
Capitalized Interest 3A Bond
Accounts Receivable - Due from Developer Acquisition/Construction Bond
Acquisition/Construction 28 Bond
Acquisition/Construction 3A Bond Cost of Issuance 28 Bond
Cost of Issuance 3A Bond Total Current Assets

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments

Total Assets

Assets

$46,449.92 4,350.00

$50,799.92

$0.00

$50,799.92

$208,937.50 183,520.01
567,440.00
516.80
783. 14 
2,421 .48
67,893.75
64,681.75
201 ,272.05
524,192.69
30,000.00
90,217.60
280,732.54

$2,222,609.31

$0.00

$2,222,609.31

$269.50 3,370.08
1,892,278.80
8,042,1 53.38
6,431 .24
6,436.26
$9,950,939.26

$0.00

$9,950,939.26

$0.00

$2,222,609.31 14,042,390.69
$1 6,265,000.00

$1 6,265,000.00

$46,449.92 4,350.00
208,937.50
183,520.01
567,440.00
516.80
783.14
2,421.48
67,893.75
64,681.75
201 ,272.05
524,1 92.69
30,000.00
90,217.60
280,732.54
269.50
3,370.08
1,892,278.80
8,042,153.38
6,431.24
6,436.26
$12,224,348.49

$2,222,609.31 14,042,390.69
$1 6,265,000.00

 	$28,489,348.49

Current Liabilities Accounts Payable
Accounts Payable Retainage Payable 28 Bond Retainage Payable 3A Bond
Total Current Liabilities

Long Term Liabilities
Revenue Bonds Payable - Long-Term Total Long Term Liabilities

Total Liabilities

Liabilities and Net Assets

$747.84

$747.84	$0.00

$0.00	$0.00

 	$747.84	 	$0.00

$269.50 87,1 81.81
135,675.86
$223,127.17 

$0.00

 	$223, 127.17 

$0.00

      $16,265,000.00
$1 6,265,000.00

      $16,265,000.00

$747.84 269.50
87, 181.81
135,675.86
$223,875.01

 	$16,265,000.00
$16,265,000.00

 	$16,488,875.01

Net Assets
Net Assets - General Government
Current Year Net Assets - General Government
Net Assets, Unrestricted
Current Year Net Assets, Unrestricted
Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

$30,645. 11 
$19,406.97

$2,053,558.68 169,050.63

$9,968,934.09 (241 ,1 22.00)

$30,645. 11 
19,406.97
2,053,558.68
169,050.63
9,968,934.09
(241,1 22.00)

Total Net Assets

Total Liabilities and Net Assets

$50,052.08	 	$2,222,609.31

$50,799.92	$2,222,609.31

 	$9,727,812.09

$9,950,939.26

 	$0.00

$16,265,000.00

 	$12,000,473.48

$28,489,348.49

Towne Park CDD Statement of Activities As of 1 0/31 /201 8

General Fund

Debt SFeurvnidces

Capital ProFjeucntds

Term

Long		Debt Group

Total

Revenues
Off-Roll Assessments Off-Roll Assessments

$49,448.84

 	$169,050.63	 		 	

$49,448.84 1 69,050.63

Total Revenues
Expenses
Supervisor Fees D&O Insurance
Trustee Services Management
Assessment Administration Legal Advertising
Web Site Maintenance
Clubhouse Electric Water
Clubhouse Water
Amenity - Pool Maintenance Amenity - Internet
General Insurance Property & Casualty
Landscaping Maintenance & Material Facility Repair & Maintenance

$49,448.84

$600.00 2, 356.00
2,587.50
2,083.33
5,000.00
201 .26
75.00
760.54
236.26
179.22
1, 350.00
74.98
2,946.00
8,61 3.00
2,734.00
245.00

$169,050.63

$0.00

$0.00

$21 8,499.47

$600.00 2,356.00
2,587.50
2,083.33
5,000.00
201 .26
75.00
760.54
236.26
179.22
1, 350.00
74.98
2,946.00
8,61 3.00
2,734.00
245.00

Contingency	 		 	

241 ,122.00

241 ,122.00

Total Expenses
Other Revenues (Expenses} & Gains (Losses)
Interest Income
Total Other Revenues (Expenses) & Gains (Losses)
Change In Net Assets

Net Assets At Beginning Of Year

Net Assets At End Of Year

$30,042.09

$0.22
$0.22

$1 9,406.97

$30,645. 11 

$50,052.08

$0.00

$0.00

$1 69,050.63

$2,053,558.68

$2,222,609.31

$241,122.00

$0.00 ($241,122.00)
$9,968,934.09

$9,727,81 2.09

$0.00

$0.00

$0.00

$0.00

$0.00

$271 ,1 64.09

$0.22
$0.22 ($52,664.40)
$1 2,053,1 37.88

$1 2,000,473.48

General & Administrative Ex12enses

Pool & Clubhouse

Revenues

Towne Park CDD
For the MBoundtgheEt tnodAincgtu1a0l/3 1 /2018 

Year To Date

Actual	Budget	Variance	FY 2019 
Adopted Budget

Off-Roll Assessments	$49,448.84		$7,400.00		$42,048.84		$88,800.00	
Developer Collections	0.00		1 6,287.50		(1 6,287.50)		195,450.00	
Net Reven ues	$49,448.84		$23,687.50		$25,761 .34		$284,250.00	

Supervisor Fees	$600.00	$333.33	$266.67	$4,000.00	
D&O Insurance	2,356.00	21 6.67	2,1 39.33	2,600.00	
Trustee Services	2,587.50	333.33	2,254. 17 	4, 000.00	
Management	2,083.33	2, 083.33	(0.00)	25, 000.00	
Engineering	0.00	41 6.67	(4 1 6.67)	5, 000.00	
Assessment Administration	5, 000.00	0.00	5, 000.00	0.00	
Dissemination Agent	0.00	333.33	(333.33)	4, 000.00	
District Counsel	0.00	1 ,250.00	(1 ,250.00)	1 5,000.00	
Audit	0.00	541 .67	(541 .67)	6, 500.00	
Travel and Per Diem	0.00	41 .67	(41 .67)	500.00	
Telephone	0.00	16.67	(1 6.67)	200.00	
Postage & Shipping	0.00	12.50	(1 2.50)	1 50.00	
Copies	0.00	1 25.00	(1 25.00)	1 ,500.00	
Legal Advertising	201 .26	250.00	(48.74)	3, 000.00	
Miscellaneous	0.00	1 ,666.67	(1 ,666.67)	20, 000.00	
Web Site Maintenance	75.00	75.00	0.00	900.00	
Dues, Licenses, and Fees	0.00	20.83	(20.83)	250.00	
Water	236.26	666.67	(430.41) 	8, 000.00	
Pond Maintenance	0.00	833.33	(833.33)	10,000.00	
General Insurance	2,946.00	270.83	2,675. 17 	3,250.00	
Property & Casualty	8,61 3.00	1 ,000.00	7,61 3.00	12,000.00	
Landscaping Maintenance & Material	2,734.00	10,41 6.67	(7,682.67)	125, 000.00	
Maintenance Staff	0.00		250.00		(250.00)		3,000.00	
Facility Management	0.00		250.00		(250.00)		3, 000.00	
Clubhouse Electric	760.54		833.33		(72.79)		1 0,000.00	
Amenity - Internet	74.98		83.33		(8.35)		1, 000.00	
Facility Repair & Maintenance	245.00		208.33		36.67		2,500.00	
Pest Control	0.00		41 .67		(41. 67)		500.00	
Clubhouse & Pool Maintenance	1 ,350.00		700.00		650.00		8,400.00	
Water	1 79.22		41 6.67		(237.45)		5, 000.00	
Total General & Administrative Expenses	$30,042.09		$23,687.50		$6,354.59		$	284,250.00	

Total Expenses	
$30,042.09	
$231687.50	
$6,354.59	
$	284,250.00	
Income (Loss) from Operations	$19,406.75	$0.00	$1 9,406.75	$0.00	

Other Income {Ex12ense}								
Interest Income	$0.22			$0.00		$0.22		$0.00	
Total Other Income (Expense)	$0.22			$0.00		$0.22		$0.00	
Net Income (Loss)	$1 9,406.97			$0.00		$1 9,406.97		$0.00