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

www.towneparkcclcl.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, January 10, 2019 at 11:00
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 quornm.

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' Meeting
Business Matters
Consideration of Resolution 2019-03, Designating District Manager, Assessment Consultant, and Financial Advisor (subject to District Counsel's review) Consideration of Proposal for Underground Electrical Crossings
Ratification of Floralawn Proposal for Plant Replacement
Ratification of Proposal for Pond 1 Hydrilla Treatment
Consideration of CRI Engagement Letter for FY 2018 Auditing Services
Consideration of Payment Authorization Nos. 93 - 96
Consideration of Monthly Financials
Other Business
Staff Reports
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 of Florida

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 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, 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 of the 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 ofthe votes cast in his/her favor; and
WHEREAS, the Board ofSupervisors ofthe District, by means ofthis Resolution, desire to canvas the votes and declare and certify the results of said election.

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT:
ELECT!ON 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 virtue of the number of votes 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 Te1m
2 Year Te1m

1

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	Chairman, 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.  	
Section 2.  	

__	___ is appointed Chairman.
__	 	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 Chaiiman 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 COMMUNITY DEVELOPMENT 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 of the 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 Unifo1m 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 if the 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 of the 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 ifthere 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 lA 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 part of the Phase 2 lands and Phase 1 pe1mit 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. Shenefieldpresentedlandowner 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 ofRiverstone 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 behalfof 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	Chairman/ Vice Chairman

Towne Park Community Development District

Resolution 2019-03
(subject to District Counsel Js review)

RESOLUTION 2019-03
A RESOLUTION DESIGNATING FISHKIND & ASSOCIATES, INC., AS DISTRICT MANAGER OF AND ASSESSMENT CONSULTANT FOR AND FINANCIAL ADVISOR TO THE TOWNE PARK COMMUNITY DEVELOPMENT	DISTRICT,	AUTHORIZING COMPENSATION, AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Towne Park Community Development District ("District") is a local unit of special-purpose government created and existing pursuant to Chapter 189, Florida Statutes, being situated in the City of Lakeland, Polk County, Florida; and
WHEREAS, the Board of Supervisors ("Board") of the District has previously appointed Fishkind & Associates, Inc. as District Manager and Assessment Consultant (hereinafter, collectively, the "District Manager") and Financial Advisor; and

WHEREAS, the Board of Supervisors and Fishkind & Associates, Inc. desire to enter into a revised District Management Agreement and Financial Advisor Agreement (collectively, the "Fishkind Agreement"), which shall be dated effective as of the date of this Resolution, the form(s) of which are attached hereto as Exhibit A; and
WHEREAS, pursuant to the terms of the Fishkind Agreement, Fishkind & Associates, Inc. may, upon notice to the District, assign its rights and obligations under such agreement to any subsidiary, affiliate, or successor in connection with the sale of all or substantially all of Fishkind & Associates, Inc.' s assets; and
WHEREAS, Fishkind & Associates, Inc. has recently advised the Board of Supervisors of the District of its intent to enter into a proposed transaction (the "Transaction") with PFM Financial Advisors LLC or PFM Consulting Services, LLC or its affiliate(s) (collectively, "PFM") whereby Fishkind will sell all or substantially all of its assets to PFM; and
WHEREAS, in connection with the Transaction and pursuant to the Fishkind Agreement, Fishkind & Associates, Inc. desires to assign it rights and obligations as District Manager and Financial Advisor under the Fishkind Agreement to PFM upon and after the date the Transaction is consummated, and the Board is amenable to such assignment upon the consummation of the Transaction.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT:
Fishkind & Associates, Inc. has previously been appointed the District Manager and Financial Advisor to the District.

Fishkind & Associates, Inc., shall be compensated for services in such capacity in the manner prescribed set forth in the Fishkind Agreement attached hereto as Exhibit A, which agreement is approved as to form and substance. Upon execution of the Fishkind Agreement(s) attached hereto as Exhibit A, all prior agreements relating to the services contemplated in the Fishkind Agreement attached hereto as Exhibit A are hereby rescinded by the parties and shall be of no further force and effect.
The assignment by Fishkind & Associates, Inc. of all ofits rights and obligations as District Manager and Financial Advisor under the Fishkind Agreement to PFM is approved by the Board in connection with, and shall become effective upon, consummation of the Transaction referenced hereinabove.
This Resolution shall become effective immediately upon its adoption.
Adopted this 10th day of January, 2019.

ATTEST:

Secretary

Exhibit A: Fishkind Agreements

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT

Chairperson/Vice Chairperson

2

DISTRICT MANAGEMENT AND ASSESSMENT CONSULTANT AGREEMENT

This District Management Agreement (this "Agreement"), made and entered into this 10th day of January, 2019 (the "Effective Date") by and between Towne Park Community Development District ("DISTRICT") and Fishkind & Associates, Inc. (hereinafter called the "MANAGER") sets f01th the terms and conditions under which MANAGER shall provide services.
WHEREAS, the DISTRICT desires to obtain the services of a MANAGER to provide District Management Services; and
WHEREAS, MANAGER is capable ofproviding the necessary services.
NOW, THEREFORE, in consideration of the above mentioned premises and intending to be legally bound hereby, the DISTRICT and MANAGER agree as follows:
SCOPE OF SERVICES

MANAGER shall provide District Management Services as set forth in Exhibit A to this Agreement. Any material changes in or additions to the scope of services described in Exhibit A shall be promptly reflected in a written supplement or amendment to this Agreement. Services provided by MANAGER which are not specifically referenced in the scope of services set f01th in Exhibit A of this Agreement shall be completed as agreed in writing in advance between the DISTRICT and MANAGER. Upon request of DISTRICT, MANAGER or an affiliate of MANAGER may agree to additional services to be provided by MANAGER or an affiliate of MANAGER, by a separate agreement between the DISTRICT and MANAGER or its respective affiliate.
WORK SCHEDULE
The services of MANAGER are to commence as soon as practicable after the execution of this Agreement and a request by the DISTRICT for such service.
COMPENSATION
For the services provided under this Agreement, MANAGER's professional fees shall be paid as provided in Exhibit B to this Agreement and DISTRICT shall pay expenses and fees for other services not set f01th in Exhibit A as provided below.
Reimbursable Expenses
In addition to fees for services, MANAGER will be reimbursed for necessary, reasonable, and documented out-of-pocket expenses incurred, including travel, meals, lodging, telephone, mail, and other ordinary cost and any actual extraordinary cost for graphics, printing, data processing and computer time which are incmTed by MANAGER only as authorized by the DISTRICT's approved budget. Documentation of such expenses will be provided to the DISTRICT upon request.
Rev..12.3.2018 	1

Other Services
Any services which are not included in the scope of services set forth in Exhibit A of this Agreement will be subject to separate, mutually acceptable fee structures.
TERM AND TERMINATION

This Agreement shall be effective from the Effective Date and shall continue until terminated by either pmiy as provided herein. The DISTRICT has the right to terminate this Agreement for "good cause" which shall include misfeasance, malfeasance, nonfeasance or dereliction of duties by the MANAGER which, in each case, the MANAGER fails to cure within 10 days of notice thereof. Termination for "good cause" shall be effected immediately by provision of written notice to MANAGER. Either party hereto shall have the right to terminate this Agreement, at any time and for any reason whatsoever, upon (i) the DISTRICT providing to the MANAGER a minimum of thirty (30) days advance written notice of its intention to terminate or (ii) the MANAGER providing to the DISTRICT a minimum of sixty (60) days advance written notice of its intention to terminate. All notices shall be mailed to the person and address specified for use in the giving of notice, in paragraph 10, hereof. Should the relationship be tenninated, MANAGER will be paid for all services performed and costs and expenses incmTed up to the termination date.

ASSIGNMENT

Neither pmiy may assign this Agreement or its rights or obligations hereunder without the prior written consent of the other; provided, however, that MANAGER may, upon notice to the DISTRICT, assign MANAGER's rights and obligations under this Agreement to any subsidiary or affiliate of MANAGER or a successor of MANAGER in connection with the sale of all or substantially all of MANAGER's assets. Subject to the foregoing, this Agreement shall be binding on the parties hereto and their respective successors and assigns.
OWNERSHIP OF INFORMATION, REPORTS, AND DATA

All information, data, repo1is, and records in the possession of the DISTRICT or any third party necessary for carrying out any services to be perfo1med under this Agreement ("Data") shall be furnished to MANAGER and the DISTRICT shall, and shall cause its agent(s) to, cooperate with MANAGER in its conduct of reasonable due diligence in perfo1ming the services, including with respect to the facts that are necessary in its recommendation(s) to the DISTRICT in connection with a transaction or financial product and/or relevant to a DISTRICT's dete1mination whether to proceed with a course of action. To the extent DISTRICT requests that MANAGER provide advice with regard to any recommendation made by a third pmiy, DISTRICT will provide to MANAGER written direction to do so as well as any Data it has received from such third pmiy relating to its recommendation. DISTRICT acknowledges and agrees that while MANAGER is relying on the Data in connection with its provision of the services under this Agreement, MANAGER makes no representation with respect to and shall not be responsible for the accuracy or completeness of such Data.
NOTICES

Rev..12.3.2018	2

All notices given under this Agreement shall be in writing, sent by registered United States mail, with return receipt requested, addressed to the paiiy for whom it is intended, at the designated below. The paiiies designate the following as the respective places for giving notice, to-wit:

DISTRICT:
Towne Park Community Development District
12051 Co1porate Boulevard
Orlando, Florida 32801
Attention: District Manager

With A Copy To:
Hopping Green &  Sams, PA 119 S. Monroe Street, Suite 300
Tallahassee, Florida 32301
Attention: Roy Van Wyk

MANAGER:

Fishkind & Associates, Inc.
12051 Co1porate Boulevard

Orlando, FL 32801
Attention: Hank Fishkind, President

TITLE TRANSFER
All materials, except functioning or dynamic financial models, prepared by MANAGER pursuant exclusively to this Agreement shall be the property of the DISTRICT. Subject to the foregoing exception, upon termination of this Agreement, at DISTRICT' s reasonable request no later than tlu:ee (3) years after the termination of this Agreement MANAGER shall deliver to the DISTRICT copies of any and all materials or documents prepared, kept or maintained in accordance with this Agreement.
MANAGER'S REPRESENTATIVES
Assignment of Named Individuals
The professional employees of MANAGER set forth below will provide the services set fo1ih in this Agreement; provided that MANAGER may, from time to time, supplement or otherwise amend the team members set fotih below.

Jane Gaarlandt Sonali Patil

2.

Rev. .12.3.2018

Changes in Staff Requested by the DISTRICT

3

The DISTRICT has the right to request, for any reason, MANAGER to replace any member of the MANAGER staff. Should the DISTRICT make such a request, MANAGER shall promptly suggest a substitute for approval by the DISTRICT.

INSURANCE
MANAGER shall maintain insurance coverage with policy limits not less than as stated in Exhibit C.

XIII. GENERAL PROVISIONS
MANAGER Not to Paiiicipate as Underwriter

The MANAGER is precluded from being an underwriter of any debt obligations issued by the DISTRICT and shall not market or otherwise be responsible for the initial offering of the issuance of any of the DISTRICT's debt obligations.
Limitation of Liability
Except to the extent caused by willful misconduct, bad faith, gross negligence or reckless disregard of obligations or duties under this Agreement on the paii of MANAGER or any of its associated persons, neither MANAGER nor any of its associated persons shall have liability to any person for (i) any act or omission in connection with the performance of its services hereunder, (ii) any error of judgment or mistake of law, or (iii) any loss arising out of or any financial or other damages resulting from DISTRICT's election to act or not to act, as the case may be, contrary to or, absent negligence on the part of MANAGER or any of its associated persons, upon any advice or recommendation provided by MANAGER to DISTRICT.
Disclaimer ofMANAGER
The DISTRICT acknowledges that the MANAGER is not an attorney and may not render legal advice or opinions. Although the MANAGER may participate in accumulating information necessary for documents required by the DISTRICT to finalize any particular financing, such info1mation shall be verified by the DISTRICT as to its c01Tectness; provided, however, that the DISTRICT shall not be required to verify the conectness of any information originated by the MANAGER or the coffectness of any inf01mation originated by the MANAGER which the MANAGER has used to formulate its opinions and advice given to the DISTRICT.
Attorney Fees and Governing Law
MANAGER and the DISTRICT agree that, should a disagreement arise as to the terms or enforcement of any provision of this Agreement, each party will in good faith attempt to resolve said disagreement prior to pursuing other action. This Agreement shall be construed, enforced, and administered in accordance with the laws of the State of Florida. In the event either paiiy is required to take any action to enforce this Agreement, the substantially prevailing paiiy shall be entitled to attorney's fees and costs, including fees and costs incuned in dete1mining entitlement to and reasonableness of such fees and costs.
Rev. .1 2.3.2018 	4

Time ofthe Essence
The DISTRICT and the MANAGER agree that time is of the essence and that the services of the MANAGER shall be performed expeditiously.
Entire Agreement

_

This Agreement represents the entire agreement between DISTRICT and MANAGER for District Management Services contemplated hereby and supersedes all prior agreements, contracts, affangements, or communications between the pmiies with respect to the subject matter addressed herein, whether oral or written. This Agreement may not be amended or modified except in writing signed by both parties. For the sake of clarity, any separate agreement between DISTRICT and MANAGER or any affiliate of MANAGER shall not in any way be deemed an amendment or modification of this Agreement. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other prov1s10n.
Authority to Execute and Counterpmis
Each party to this Agreement represents, wmTants, and covenants to the other that the person or persons signing this Agreement on behalf of such party is authorized and empowered to sign and deliver this Agreement for such party, that such pmiy has the lawful authority to enter into this relationship, and that the governing or managing body of each pmiy has approved this relationship and has similarly authorized the execution of this Agreement. This Agreement may be signed in any number of counterpmis, each of which shall be an original and all of which when taken together shall constitute one and the same document.
Public Records Disclosure
MANAGER understands and agrees that all documents of any kind provided to the DISTRICT in connection with this Agreement may be public records, and, accordingly, MANAGER agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Consultant acknowledges that the designated public records custodian for the DISTRICT is Fishkind & Associates, Inc. ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the MANAGER shall 1) keep and maintain public records required by the DISTRICT to perfmm the service; 2) upon request by the Public Records Custodian, provide the DISTRICT with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the Agreement te1m and following the Agreement term if the MANAGER does not transfer the records to the Public Records Custodian of the DISTRICT; and 4) upon completion of the Agreement, transfer to the DISTRICT, at no cost, all public records in MANAGER's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transfened by the MANAGER, the MANAGER shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the DISTRICT in a fo1mat that is compatible with Microsoft Word or Adobe PDF formats.

Rev..12.3.2018 	5

Independent Contractor
MANAGER, its employees, officers and representatives at all times shall be independent contractors and shall not be deemed to be employees, agents, partners, servants and/or joint venturers of DISTRICT by virtue of this Agreement or any actions or services rendered under this Agreement. Nothing in this Agreement is intended or shall be construed to give any person, other than the Parties hereto, their successors and pe1mitted assigns, any legal or equitable rights, remedy or claim under or in respect of this Agreement or any provisions contained herein. In no event will MANAGER be liable for any act or omission of any third party or for any circumstances beyond MANAGER' s reasonable control including, but not limited to, fire, flood, or other natural disaster, war, riot, strike, act of tenorism, act of civil or military authority, software and/or equipment failure, computer virus, or failure or interruption of electrical, telecommunications or other utility services.
In witness whereof, the paiiies hereto have executed this Agreement, in duplicate, as of the Effective Date above written.

Board of Supervisors:

Towne Park Community Development District

Sign -	-	--	------	--	--
Print Name ------	--------

Fishkind & Associates, Inc.

Hank Fishkind, Ph.D., President

Rev. .1 2.3.2018 	6

EXHIBIT A SCOPE OF SERVICES

General Management Services
General Consultation, Meetings, and DISTRICT Representation
The Manager shall organize the DISTRICT meetings. This includes, but is not limited to, providing the agenda and Board packages, scheduling, notification, publication and related matters. The service to be provided shall also include, but not be limited to planning, scheduling, production and quality control, coordination, and administration of various professional service elements.
The manager shall prepare and submit to the DISTRICT's Board of Supervisors a proposed annual budget and administer the adopted budget of the DISTRICT.
As the DISTRICT's Manager, we will consult with the DISTRICT Board of Supervisors and its designated representatives, and when necessary, participate in such meetings, discussions, project site visits, workshops, and hearings as may pertain to the administration, accomplishment and fulfillment of the professional services with regard to the projects and general interest of the DISTRICT.
The Manager shall consult with and advise the DISTRICT on matters related to the operation and maintenance of the DISTRICT and assist the DISTRICT to ensure compliance with all statutes and applicable law affecting the DISTRICT. The Manager will maintain the DISTRICT' s website in compliance with applicable law and ensure an e-mail system is in place which provides a separate "CDD e-mail address" for all Board members with an archiving system which will allow the Manager to respond to public records requests and maintain e-mails in compliance with applicable records retention law.
Accounting Services
The Manager shall define and implement an integrated management repo1iing system which will allow the DISTRICT to represent fairly and with full disclosure the financial position of the DISTRICT. Monthly financial statements will be provided in addition to a year-end audited financial statement to be prepared by a certified public accounting finn selected by the DISTRICT. These services will be coordinated with the DISTRICT's auditors to assure a smooth and efficient audit of the DISTRICT's books.

Minutes and Records
The Manager shall define and implement a system of record management for the DISTRICT, including a concise and accurate record of the official actions of the Board of Supervisors and any appointed boards or committees, and shall oversee the maintenance and disclosure of DISTRICT's records pursuant to Florida law.

Rev..1 2.3.2018 	7

Annual Assessments, Lien Book Maintenance and Dissemination Agent
The Manager will maintain the tax roll for the DISTRICT and coordinate and repo1i to the Tax Assessor and Tax Collector for the jurisdiction in which the DISTRICT exists.
The Manager will administer the DISTRICT' s assessment methodology during platting and maintain the DISTRICT's lien book and release of liens at closings.
The Manager will provide continuing disclosure filing coordination and assistance for DISTRICT debt issues on EMMA as required by the MSRB and other regulatory agencies.

Assessment Consulting Services
The Manager shall formulate the DISTRICT's special assessment methodology or similar security for debt issuance in consultation with the DISTRICT's counsel, consulting engineer, bond counsel, and other consultants and professionals, including the preparation of an assessment methodology report.

Rev..1 2.3.2018 	8

EXHIBIT B COMPENSATION FOR SERVICES
The table below outlines the minimum management fees. The fees depend upon the type of district, the website selected, and the number of debt issues outstanding for the DISTRICT. Fees are reviewed and adjusted annually pursuant to the DISTRICT's budget process. Our fees include the provision of the services described in Exhibit A, as well as the reimbursable expenses set forth in Section III( l).

Type of District

Inactive Developer Control Resident Control

Management
Fee
$5, 000
$25 ,000
$60,000 

Website Minimum Standard Deluxe

Set Up
$2,000
$3, 000
$5, 000

Annual
$900
$2 ,500
$5, 000

Lien Book, Tax Roll, and Continuing Disclosure Services
Base Fee
Fee per debt issue
Assessment Methodology P reparation and Assessment Consulting Services

Amount

$5, 000
$7,500

Fee to be negotiated per debt issuance

Rev. . 12 . 3.2018	9

EXHIBIT C INSURANCE

MANAGER shall provide and maintain the following levels of insurance coverage at all times subsequent to the execution of this Agreement:
Worker's Compensation insurance to cover full liability under worker's compensation laws in effect in Florida.
General Liability insurance with limit of one million dollars ($1,000,000.00) per each OCCUlTence.
Professional Liability insurance with limit of one million dollars ($1,000,000.00) per each occunence. Claims-made policies shall have at least a three-year reporting period.
Employment Practices Liability insurance with limit of two million dollars ($2,000,000.00) per each occmTence.
Commercial Crime insurance with limit of two million dollars ($2,000,000.00) per each occunence.
Comprehensive Automobile Liability insurance for all hired and non-owned vehicles used by the Consultant's staffwith a combined single limit of one million dollars ($1,000,000.00).
The DISTRICT  (and its staff,  consultants,  and supervisors  as applicable) will be listed as additional insureds on the General Liability and Automobile insurance policies described above. The DISTRICT (and its staff, consultants, and supervisors as applicable) will be listed as a joint loss payee on the Commercial Crime insurance. None of the policies above may be canceled during the term of this Agreement (or otherwise cause the DISTRICT to not be named as an additional insured or joint loss payee where applicable) without sixty (60) days written notice to the DISTRICT. MANAGER will furnish the DISTRICT with a Certificate of Insurance evidencing compliance with this section prior to Agreement commencement and upon request.

Rev. . 12.3.2018	10 

FINANCIAL ADVISORY AGREEMENT

This agreement ("Agreement"), made and entered into this 10th day of January, 2019, (the "Effective Date") by and between Towne Park Community Development District ("DISTRICT") and Fishkind & Associates, Inc. (hereinafter called "FA"), sets forth the terms and conditions under which FA shall provide services.
WHEREAS, the DISTRICT desires to obtain the services of a financial advisor to develop and assist in implementing the DISTRICT's strategies to meet its current and long-term operations, financial obligations, capital financing needs and render assistance in respect to debt transactions; and
WHEREAS, FA is capable of providing the necessary financial advisory services.
NOW, THEREFORE, in consideration of the above mentioned premises and intending to be legally bound hereby, DISTRICT and FA agree as follows:
SCOPE OF SERVICES

FA shall provide, upon request of the DISTRICT, services related to financial planning, budget and strategic advice and planning, policy development and services related to debt issuance, as applicable and set forth in Exhibit A to this Agreement. DISTRICT acknowledges and agrees that most tasks requested by DISTRICT will not require all services provided for in Exhibit A and as such the specific scope of services for such task shall be limited to just those services required to complete the task. Any material changes in or additions to the scope of services described in Exhibit A shall be promptly reflected in a written supplement or amendment to this Agreement. Services provided by FA which are not specifically referenced in the scope of services set forth in Exhibit A of this Agreement shall be completed as agreed in writing in advance between the DISTRICT and FA.
WORK SCHEDULE
The services of FA are to commence as soon as practicable after the execution of this Agreement and a request by the DISTRICT for such service.
REGISTERED MUNICIPAL ADVISOR; REQUIRED DISCLOSURES
FA is a registered municipal advisor with the Securities and Exchange Commission (the "SEC") and the Municipal Securities Rulemaking Board (the "MSRB"), pursuant to the Securities Exchange Act of 1934 Rule 15Bal -2. If DISTRICT has designated FA as its independent registered municipal advisor ("IRMA") for purposes of SEC Rule 15Bal- 1(d)(3)(vi) (the "IRMA exemption"), then services provided pursuant to such designation shall be the services described in Exhibit A hereto, subject to any limitations provided herein. FA shall not be responsible for, or have any liability in connection with, verifying that FA is independent from any other party seeking to rely on the IRMA exemption (as such independent status is required pursuant to the IRMA exemption, as interpreted from time to time by the SEC). DISTRICT acknowledges and agrees that any reference to FA, its personnel and its role as

IRMA, including in the written representation of DISTRICT required under SEC Rule 1 5Bal- 1 (d)(3)(vi)(B) shall be subject to prior approval by FA. DISTRICT further agrees not to represent that FA is DISTRICT's IRMA with respect to any aspect of a municipal securities issuance or municipal financial product, outside of the scope of services without FA's prior written consent.
MSRB Rules require that municipal advisors make written disclosures to their DISTRICTs of all material conflicts of interest, certain legal or disciplinary events and certain regulatory requirements. Such disclosures are provided in FA's Disclosure Statement delivered to DISTRICT together with this Agreement.
FINANCIAL ADVISORY COMPENSATION
For the services provided under this Agreement, FA's professional fees shall be paid as provided in Exhibit B to this Agreement and DISTRICT shall pay expenses and fees for other services not set forth in Exhibit A as provided below.
Reimbursable Expenses
In addition to fees for services, FA will be reimbursed for necessary, reasonable, and documented out-of-pocket expenses incuned, including travel, meals, lodging, telephone, mail, and other ordinary cost and any actual extraordinary cost for graphics, printing, data processing and computer time which are incurred by FA subject to the limitations of Chapter 1 12.061, F.S. Upon request of DISTRICT, documentation of such expenses will be provided.
Other Services
Any services which are not included in the scope of services set forth in Exhibit A of this Agreement will be subject to separate, mutually acceptable fee structures.
TERMS AND TERMINATION
This Agreement shall be effective as of the Effective Date until January 1 0, 2020 (the "Initial Term") and shall automatically renew for additional one (1) year periods (each a "Renewal Term" and together with the Initial Term, the "Term"), unless terminated in writing by either party upon thirty (30) days written notice to the other party without cause, or immediately upon written notice for good cause. For purposes of this Agreement, the te1m "good cause" shall include misfeasance, malfeasance, nonfeasance or dereliction of duties by FA which, in each case, FA fails to cure within 10 days of notice thereof. Upon such termination, FA will be paid for all services performed and costs and expenses incmTed up to the termination date.
ASSIGNMENT
Neither party may assign this Agreement or its rights or obligations hereunder without the prior written consent of the other party ; provided that upon notice to DISTRICT, (i) FA may assign this Agreement or any interests hereunder to a municipal advisor entity registered with the SEC that directly or indirectly controls, is controlled by, or is under common control with, FA, or
to any subsidiary or affiliate of FA or a successor of FA in connection with the sale of all or

Rev. 3 1.10. 2018	- 2 -

substantially all of FA's assets. Subject to the foregoing, this Agreement shall be binding on the parties hereto and their respective successors and assigns.
INFORMATION TO BE FURNISHED TO FA
All info1mation, data, reports, and records in the possession of the DISTRICT or any third party necessary for caiTying out any services to be performed under this Agreement ("Data") shall be furnished to FA and the DISTRICT shall, and shall cause its agent(s) to, cooperate with FA in its conduct of reasonable due diligence in perfmming the services, including with respect to the facts that are necessary in its recommendation(s) to the DISTRICT in connection with a municipal securities transaction or municipal financial product and/or relevant to the DISTRICT's determination whether to proceed with a course of action. To the extent DISTRICT requests that FA provide advice with regard to any recommendation made by a third party, DISTRICT will provide to FA written direction to do so as well as any Data it has received from such third party relating to its recommendation. DISTRICT acknowledges and agrees that while FA is relying on the Data in connection with its provision of the services under this Agreement, FA makes no representation with respect to and shall not be responsible for the accuracy or completeness of such Data.

NOTICES
All notices given under this Agreement shall be in writing, sent by registered United States mail, with return receipt requested, addressed to the party for whom it is intended, at the designated below. The parties designate the following as the respective places for giving notice, to wit:

DISTRICT:
Towne Park Community Development District 12051 Corporate Boulevard
Orlando, Florida 32801 Attention: District Manager

FA:

Fishkind & Associates, Inc. 12051 Cmporate Boulevard
Orlando, FL 32801
Attention: Hank Fishkind, President

Copy To:

Hopping Green & Sams,  PA 119 S. Monroe Street, Suite 300 Tallahassee, Florida 32301 Attention: Roy Van Wyk

Rev. 3 1.10.2018	-  3 -

TITLE TRANSFER
All materials, except functioning or dynamic financial models, prepared by FA pursuant exclusively to this Agreement shall be the property of the DISTRICT. Subject to the exception described above, upon termination of this Agreement, at DISTRICT's reasonable request no later than three (3) years after the termination of this Agreement FA shall deliver to the DISTRICT copies of any materials or documents pertaining to or prepared in accordance with this Agreement.
FA'S REPRESENTATIVES
Assignment of Named Individuals
Professional employees of FA will provide the services set forth in this Agreement and FA may, from time to time, supplement or otherwise amend the team members. The individual listed below shall be the engagement manager for this Agreement.
Hank Fishk:ind
Kevin Plenzler
Changes in Staff Requested by the DISTRICT
The DISTRICT has the right to request, for any reason, FA to replace any member of the advisory team. Should the DISTRICT make such a request, FA shall promptly suggest a substitute for approval by the DISTRICT.
INSURANCE
FA shall maintain insurance coverage with policy limits not less than as stated in Exhibit

C.
LIMITATION OF LIABILITY
Except to the extent caused by willful misconduct, bad faith, gross negligence or reckless
disregard of obligations or duties under this Agreement on the part of FA or any of its associated persons, neither FA nor any of its associated persons shall have liability to any person for (i) any act or omission in connection with the perfmmance of its services hereunder; (ii) any error of j udgment or mistake of law; (iii) any loss arising out of any issuance of municipal securities, any municipal financial product or any other financial product, or (iv) any financial or other damages resulting from DISTRICT's election to act, or not to act, contrary to or upon any advice or recommendation provided by FA to DISTRICT.
INDEPENDENT CONTRACTOR; NO THIRD-PARTY BENEFICIARY
FA, its employees, officers and representatives at all times shall be independent contractors and shall not be deemed to be employees, agents, partners, servants and/or joint venturers of DISTRICT by virtue of this Agreement or any actions or services rendered under this Agreement. Nothing in this Agreement is intended or shall be construed to give any person,

Rev. 3 1.10.2018	-4 

other than the Parties hereto, their successors and permitted assigns, any legal or equitable rights, remedy or claim under or in respect of this Agreement or any provisions contained herein. In no event will FA be liable for any act or omission of any third paity or for any circumstances beyond FA's reasonable control including, but not limited to, fire, flood, or other natural disaster, war, riot, strike, act of terrorism, act of civil or military authority, software and/or equipment failure, computer virus, or failure or interruption of electrical, telecommunications or other utility services.
APPLICABLE LAW
This Agreement shall be construed, enforced, and administered according to the laws of the State of Florida. FA and the DISTRICT agree that, should a disagreement arise as to the terms or enforcement of any provision of this Agreement, each party will in good faith attempt to resolve said disagreement prior to pursuing other action.
ENTIRE AGREEMENT; SEVERABILITY
This Agreement represents the entire agreement between DISTRICT and FA and may not be amended or modified except in writing signed by both parties. For the sake of clarity, any separate agreement between DISTRICT and an affiliate of FA shall not in any way be deemed an amendment or modification of this Agreement. This Agreement supersedes all prior agreements, contracts, arrangements, or communications between the parties with respect to the subject matter addressed herein, whether oral or written. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision.
EXECUTION; COUNTERPARTS
Each party to this Agreement represents and warrants that the person or persons signing this Agreement on behalf of such party is authorized and empowered to sign and deliver this Agreement for such party. This Agreement may be signed in any number of counterpaits, each of which shall be an original and all of which when taken together shall constitute one and the same document.

PUBLIC RECORDS DISCLOSURE.
FA understands and agrees that all documents of any kind provided to the DISTRICT in connection with this Agreement may be public records, and, accordingly, FA agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 1 1 9.0701, Florida Statutes. Consultant acknowledges that the designated public records custodian for the DISTRICT is Fishkind & Associates, Inc. ("Public Records Custodian"). Among other requirements and to the extent applicable by law, the FA shall 1) keep and maintain public records required by the DISTRICT to perform the service; 2) upon request by the Public Records Custodian, provide the DISTRICT with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 11 9, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the Agreement

Rev. 3 1.10.2018	- 5

term and following the Agreement term if the FA does not transfer the records to the Public Records Custodian of the DISTRICT; and 4) upon completion of the Agreement, transfer to the DISTRICT, at no cost, all public records in FA's possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transfened by the FA, the FA shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the DISTRICT in a format that is compatible with Microsoft Word or Adobe PDF formats.

[Signature Page Follows]

Rev. 3 1. 10.2018	-6 

IN WITNESS THEREOF, the DISTRICT and FA have executed this Agreement as of the day and year herein above written.

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT

By:		­ Name:--   --   --    -
Title: --	-	--	-
Date: ---	------	-- 

FA

By:	­
Name: -------- --
Title: President

Date: --	--	--	---

Rev. 3 1.10.2018 	7

EXHIBIT A SCOPE OF SERVICES

Services related to the Financial Planning and Policy Development upon request of the DISTRICT:
Assist with the fmmulation of the DISTRICT's special assessment methodology or similar security for debt issuance in consultation with the DISTRICT's counsel, consulting engineer, bond counsel, and other consultants and professionals; notwithstanding the foregoing, these services shall not include the preparation of an assessment methodology report.
Assist the DISTRICT in the formulation of Financial and Debt Policies and Administrative Procedures.

•

•

•

•

•

•

Rev. 3 1.10.2018

Review current debt strncture, identifying strengths and weaknesses of structure so that future debt issues can be designed to maximize ability to finance future capital needs. This will include, but not be limited to, reviewing existing debt for the possibility of refunding that debt to provide the DISTRICT with savings.
Analyze future debt capacity to determine the DISTRICT's ability to raise future debt capital.
Assist the DISTRICT in the development of the DISTRICT's Capital Improvement Program by identifying sources of capital funding.
Assist the DISTRICT with the development of the DISTRICT's financial planning efforts and process by assessing capital needs, identifying potential revenue sources, analyze financing alternatives such as pay-as-you-go, lease/purchasing, short-term vs. long-term financings, assessments, user fees, impact fees, developer contributions, public/private proj ects, and grants and provide analysis of each alternative as required as to the budgetary and financial impact.
Review the repmis of accountants, independent engineers and other project feasibility consultants to ensure that such studies adequately address technical, economic, and financial risk factors affecting the marketability of any proposed revenue debt issues; provide bond market assumptions necessary for financial proj ections included in these studies; attend all relevant working sessions regarding the preparations, review and completion of such independent studies; and provide written comments and recommendations regarding assumptions, analytic methods, and conclusions contained therein.
Develop, manage and maintain computer models for long-te1m capital planning which provide for inputs regarding levels of non-ad valorem special assessment and other revenues growth rates by revenue and expenditure item, timing, magnitude and cost of debt issuance, and project operating and capital balances,

- 8 -

selected operating and debt ratios and other financial performance measures as may be determined by the DISTRICT.
Conduct strategic modeling and planning and related consulting.
Attend meetings with DISTRICT's staff, consultants and other professionals and the DISTRICT.
Undertake financial planning and policy development assignments made by the DISTRICT regarding financings, and financial policy including budget, tax, cash management issues and related fiscal policy and programs.
Assist the DISTRICT in preparing financial presentations for public hearings and/ or referendums.
Provide special financial services as requested by the DISTRICT.
Services Related to Debt Transactions (Includes sh01i term financings, notes, loans, letters of credit, line of credit and bonds); provided that if the transaction is competitive, the services ofthe financial advisor will reflect that process. Upon the request of the DISTRICT:
Analyze financial and economic factors to determine if the issuance of bonds is appropriate.
Develop a financing plan in conce1i with DISTRICT's staff which would include recommendations as to the timing and number ofseries of bonds to be issued.
Assist the DISTRICT by recommending the best method of sale, either as a negotiated sale, private placement or a public sale. In a public sale, make recommendation as to the determination of the best bid. In the event of a negotiated sale, assist in the solicitation, review and evaluation of any investment banking proposals, and provide advice and information necessary to aid in such selection.

•
•

•

•

•

Rev. 3 1.10.2018

Advise as to the various financing alternatives available to the DISTRICT.
Develop alternatives related to debt transaction including evaluation of revenues available, maturity schedule and cash flow requirements.
Evaluate benefits of bond insurance and/or security insurance for debt reserve fund.
If appropriate, develop credit rating presentation and coordinate with the DISTRICT the overall presentation to rating agencies.
Review underwriter's proposals and submit a written analysis of same to the DISTRICT.

9

Assist the DISTRICT in the procurement of other services relating to debt issuance such as printing, paying agent, registrar, etc.
Identify key bond covenant features and advise as to the financial consequences of provisions to be included in bond indentures, resolutions or other governing documents regarding security, creation of reserve funds, flow of funds, redemption provisions, additional parity debt tests, etc.; review and comment on successive drafts of bond governing documents.
Review the requirements and submit analysis to bond insurers, rating agencies and other professionals as they pe1iain to the DISTRICT's obligation.
Review the terms, conditions and structure of any proposed debt offering undertaken by the DISTRICT and provide suggestions, modifications and enhancements where appropriate and necessary to reflect the constraints or current financial policy and fiscal capability.
Coordinate with DISTRICT's staff and other advisors as respects the furnishing of data for offering documents, it being specifically understood that FA is not responsible for the inclusion or omission of any material in published offering documents.

As applicable, advise the DISTRICT on the condition of the bond market at the time of sale, including volume, timing considerations, competing offerings, and general economic considerations.
Assist and advise the DISTRICT in negotiations with investment banking groups regarding fees, pricing of the bonds and final terms of any security offering, and make recommendations regarding a proposed offering to obtain the most favorable financial terms based on existing market conditions.
Alrange for the closing of the transaction including, but not limited, to bond printing, signing and final delivery of the bonds.
Assist and advise the DISTRICT with investment of proceeds of debt offerings
Special Services. Upon request of the DISTRICT:
FA may provide other services which shall include, but not be limited to, the following:
Impact fee financial analysis
Rate analysis
Management analysis
Referendum assistance
Legislative initiatives
Proj ect assessment analysis
Implementation of revenue enhancement programs

Rev.31.10.2 018

- 10 -

Investment advisory services (services to be provided by an affiliate of FA under separate agreement between the DISTRICT and such affiliate))
Arbitrage and rebate services (services to be provided by an affiliate of FA under separate agreement between the DISTRICT and such affiliate)
Financial analysis of proj ects being developed by engineer/architect studies
Negotiate on behalf of the DISTRICT for proposed proj ects

Rev. 31. 10.2018

Description

EXHIBIT B
COMPENSATION FOR SERVICES {NEGOTIABLE}

Unit Price

TRANSACTIONAL FEE SCHEDULE

A. Conventional Long-Term Fixed Rate Debt	Investment Grade	Grade	
Up to $25 Million	$1.00/ $1,000	$1.00/ $1,000	
$25 Million up to $50 Million	$0.85/ $1,000	$1.00/ $ 1,000	
Over $50 Million up to $75 Million	$0.75/ $1,000	$0.85/ $ 1,000	
Over $75 Million	$0.50/ $1,000	$0.75/ $1,000	
Above Fees Subject To:			
Minimum	$20,000.00	$25,000.00	
Maximum	$125,000.00	$200,000.00	

Non-investment

Additional Fee - Refunding Transaction

$ NIA (excluding escrow structuring if requested)

Notes, Including but not Limited to TANS and RANS $15,000.001
1Fee for investment grade, publicly offered issues; fee for private placement or non-investment grade public offering will be negotiated prior to the sale.
NON-TRANSACTIONAL FEE SCHEDULE
Professional Fees

Managing Director
Senior Managing Consultant (other senior staff) Senior Analyst (Analyst)
Administrative Staff
Out of Pocket Expenses
Not to Exceed

$300.00/ Hour
$250.00/ Hour
$150.00/ Hour

$0.00	I Hour

$2,000.00 per Issue*

Travel Lodging Meals Postage Telephone Copies Printing

Rev. 3 1.10.2018

At Cost At Cost At Cost At Cost At Cost
0.10 Black & White; 0.50 for Color
Black & White; 0.50 for Color

12

*FA also offers a flat "overhead" fee of $1,500 per financing to cover all typical expenses (copies, printing, in state travel, etc). Both structures exclude New York and other out of state travel, which is billed at cost.
Other Services

In addition to advising on bond transactions, FA is often called upon to perform many additional duties. These may include structuring and implementation of the refunding escrow, debt service reserve and debt service payment fund investment structuring, arbitrage rebate compliance, investment agreement and float contract bidding, investment liquidation, interest rate swap pricing and implementation, and other related services. These services would be provided via separate contract with the appropriate FA related entity such as FA Asset Management, LLC. If needed or required under this proposal, these services are subject to a separate fee to be negotiated in advance at the time of the service. FA fully discloses all fees related to any transaction.

Rev. 3 1.10.2018 	13

EXHIBIT C INSURANCE

Fishkind & Associates, Inc. ("FA") has a complete insurance program, including property, casualty, comprehensive general liability, automobile liability and workers compensation. FA maintains professional liability and fidelity bond coverages which total $30 million and $10 million, respectively. FA also carries a $ 10 million cyber liability policy.
Our Professional Liability policy is a "claims made" policy and our General Liability policy claims would be made by occurrence.
Deductibles/SIR:
Automobile $250 comprehensive & $500 collision Cyber Liability $50,000
General Liability $0
Professional Liability (E&O) $1,000,000 Financial Institution Bond $75,000
Insurance Company & AM Best Rating
Professional Liability (E&O)	Endurance American Specialty Insurance; (A+; XV)

XL Specialty Insurance Company; (A; XV) Continental Casualty Company; (A; XV)
Starr Indemnity & Liability Company; (A; XIV)

Financial Institution Bond Cyber Liability
General Liability Automobile Liability Excess /Umbrella Liability Workers Compensation
& Employers Liability

Rev. 3 1.10.2018

Federal Insurance Company; (A++; XV) Indian Harbor Insurance Company (A; XV)
Great Northern Insurance Company; (A++; XV) Federal Insurance Company; (A++; XV) Federal Insurance Company; (A++; XV)
Great Northern Insurance Company; (A++; XV)

- 14 -

Towne Park Community Development District

Proposal for Underground Electrical Crossings

Towne Park COD Illgl'llf.ll'lel IleMe&

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

Quantity/FT
2050

Cost

$6.00

Total
$12,300.00

materials for crossings

3300

$4,200.00

Grand Total:

$4,200.00
 	$0.00
 	$0.00
$0.00
$0,00
 	$0.00

$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

3)

Price Includes Labor and Equipment. Proposal Becomes part Of Contract
To Be Field Measured Upon Completion

76))

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-Mall: denverdouglas09@gmall.com

Towne Park Community Development District

Floralawn Proposal for Plant Replacement

floralawn

7I .3a4kdSnonudth, PCloornid1bacc33!l8o0a4d

I   (863) 668-,049954 PPhaxo111!

Pr mi  r Lawn & Pest	www.flornlawn .com
October 17, 2018 TPoRwOPnOe SPAarLl<S2UBCMODITTED TO:
AEmtt:aiBl:ebth.faenrgyuFseorngu@shocnmanagement.org
FLORALAWN PROPOSES TO PERFORM THE FOLLOWING:

Furnish & Install 40 lgl Liriope (aztec) on each side. Total 80.

Rip out dead plants in both entryways East & West

- 5IrryigrdastioofnPaidnjeubstamrle< nts

Furnish & Install 3 30gl Southern Magnolia ( Along white vinyl fence)
-AlSl PdEeCbIrAisLwINiSllTcRleUaCnTeIdO&NSh/aRuElMedAaRwl(SayFlora/own, Inc. Is not responsibleforany damage ta driveways or walks that ore     In poor condlllon prior to start ofwork. Floro/awn w//1 also not be rcsponslblefor any damage to septic tanks  or underground utilities that arenotpreviously identified by the Owner or marking service.

be made as follows: Uponcompletion.

SWpeechifeirceabtiyonpsrofpoorstehetosufmurnoifs:hTwlaoboTrhaonudsamnadtNeriinaelst,ycFoimvepleDtoellIanrsac&co0r0d/a1n0c0e (w$2it,h09th5e.0a0b)owvieth payments to
Material Is guaranteedto be as specified. All work to be completed In a workmanlike manner according to standard practices. Any �Iteration or deviation from above specifications Involving extra cost will be executed only upon written orders, and wlll become an extra charge over and .ibove the estimate. All agreements are contingent upon strikes, accidents, or delays beyond our control. This proposal subject to acceptance within JQdays and Is void thereafter at the option of the undersigned.
Authorized Signature  !lftl/m,CJ/l ' l ( /lmid
The above prices, specifications and conditions are hereby accepted. Floralawn, Inc. ls authorized to do the work as specified. Payment will be made as outlined above.

ACCEPTED:

Date   \� I/.urI/\�

Slgnatur�  C�J

Pump Tvfoi,1rcnn11cc I Well Service & lvfaintemmce I Interior Pest Co1ia-ol I L:mclscapc Lighting I Founrnuis

Towne Park Community Development District

Proposal for Pond 1 Hydrilla Treatment

stimate #

Date

61409/25/201 8

863-438-0087

AHPqa. Oiun.aetBsicoCxWit1ye2,e5Fd9LM3a3n8a4g5ement,  Inc.

E

Town Park I I COD

3020 S Florida Ave, Ste 305

Name I Address

Lakeland, FL 33803

P.O. # Terms

wToowrknisPatorktrPeahtaHseydIIriPllaonind P1oHndyd1rilwlahtircehaitsmaepnpt.roTxhime ascteolype25of

Description

annually.

aemcxorpneetsch.tsCthdliaetpniett snchdooiunulgdldobenexwnpeehcecetnstahsepaprtyrliectoattrmioenepenistattmothalaidsset.raeCtalltiemnestntst6h-o9uld

Qty

Due Date	1 0/25/201 8

Other

10,525.00

1.0.,525.00

Thank you for your business!	Subtotal	$10,52$05.. 00	
		
	$1 0,525.00	

waterweed 1@aol.com

863--438-0087

Sales Tax (0.0%) Total

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

Jane Gaarlandt
Thursday, December 6, 2018 10:39 AM Sonali Patil
FW: Towne Park II - Pond ! Hydrilla Est_649_from_Aquatic_Weed_Management_l nc._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 ! Hydrilla

I approved this treatment as well. Thanks

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

Warm Regards, Denise Abercrombie
3 020 S. Florida Ave., Suite 305
Lakeland, FL 33 803
(863 )940-2863

From: waterweedl@aol.com <waterweedl@aol.com>
Sent: Thursday, October 25, 2018 2:19 PM
To: Denise Abercrombie <d.abercrombie@highlandhomes.org>
Subject: Estimate 649 fro m 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

CRI Engagement Letter for FY 2018 Auditing Services

CRI

�lG� :
INGRAM 
CPAs and Advisors
November 2, 2018 TFioswhknlendPa&rkACssoomcimatuensi,tyIncD.evelopment District
1O2r0la5n1doC,oFrpLo3r2a8te17Blvd.

CCearrtrif,ieRdigPgubslic&AIcncgourantman,tsLLC

Suite 210

CRlcpa.c;om

500 Grand Boulevard

Miramar Beach, Florida 32550 (8550) 685347--34164191 (lax)

an appropriate operational, economic, or historical context. As part of our engagement, we will apply

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but will not be audited:

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BMuadngaegteamryeCnot'ms pDaisrcisuosnsiSocnhaenddulAen. alysis.
Audit Objectives

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or othe r-matter paragraphs. If our opin ions are other than un modified, we will discuss the reasons with you in adva nce. If circu mstances occu r related to the condition of you r records, the availability of suffi cient, appropriate audit evidence, or the existence of a sign ificant risk of material m isstatement of the financial statements caused by error, fraudulent financial reporting, or misa ppropriation of assets, which in our professional judgment prevent us from com pleting the audit or fo rming an opinion on the financial statements, we retain the right to take any cou rse of action perm itted by professional sta nda rds, including declining to express an opinion or issue a report, or withdrawing from the engagement.

We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regu lations, contracts, and grant agreements, noncompliance with wh ich could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the pu rpose of the report is solely to describe the scope of testing of internal co ntrol and compliance, and the resu lts of that testing, and not to provide an opinion on the effectiveness of the entity's internal control on compliance, and (2) that the report is an integra l part of an audit pe rfo rmed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. The paragraph will also state that the report is not suitable for a ny other pu rpose. If during our audit we become aware that Towne Park Commu nity Development District is su bject to an audit requirement that is not encom passed in the terms of this engagement, we will commun icate to management and those cha rged with governance that an aud it in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant lega l, regu latory, or contractual requirements.

Audit Procedures-General

An audit includes examining, on a test basis, evidence su pporting the amounts and disclosu res in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the a reas to be tested. An audit also includes evaluating the appropriateness of accou nting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to o btain reasonable assu rance about whether the financial state ments are free of material m isstatement, whether from (1) errors, (2) fraudu lent financial reporting, (3) misappropriation of assets, or (4) violations of laws or govern mental regu lations that a re attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is su bjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse.

Because of the inherent limitations of an audit, com bined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that mate rial misstatements may exist and not be detected by us, even though the audit is properly plan ned and performed in accordance w ith U.S. generally accepted aud iting standards and Government Auditing Standards. In addition, an audit is not designed to detect imm aterial m isstatements or violations of laws or govern mental regu lations that do not have a direct and materia l effect on the financial statements. H owever, we will inform the appropriate level of management of any material errors, fraudu lent financial reporting, or m isa ppropriation of assets that come to our attention. We will also inform the appropriate level of management of any violations of laws or gove rnmental regu lations that come to our attention, un less clea rly inconsequential, and of any material abuse that comes to our attention. Our res ponsibility

2

as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors. 

Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, wewill require certain written representations from you about your responsibilities fo rthe fina ncial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities requi red by generally accepted auditing standards.

Audit Procedures-Internal Control

Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent offu rther audit procedures. Tests of controls may be performed to test the effectiveness of certa in controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resu lting from illega l acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if perfo rmed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our repo rt on internal control issued pursuant to Government Auditing Standards.

An audit is not designed to provide assurance on internal control or to identify s ign ifica nt deficiencies or material weaknesses. However, during the audit, we will communicate to management and those charged with governance internal control related matte rs that are required to be communicated under AICPA profession al standards and Government A uditing Standards.

Audit Procedures-Compliance

As part of obtaining reasonable assu rance about whether the financial statements are free of material misstatement, we will perform tests of Towne Park Community Development District's compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants . However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pu rsuant to Government Auditing Standards.

Other Services

We will also assist in preparing the financial statements and related notes of Towne Park Community Development District in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. We will perform the services in accordance with applicable professional standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgement, reserve the right to refuse to perform any procedure or take any action that cou ld be construed as assuming management responsibilities.

3

We will also examine the District's compliance with the requirements of Section 218 .415, Florida Statutes, Local Government I nvestment Policies, as of September 30, 2018. Our examination will be condu cted in accordance  with attestation  sta ndards  established  by  the  American  Institute   of   Certified   Public Accou ntants. Accordingly, it will include examini ng,  on  a  test  basis, your records  and other procedures to o btain evidence necessary to ena ble us to  express our opinion. Our report will be  addressed to the Boa rd   of Su pervisors of the District. We ca nnot provide assurance that an unmodified opinion will be expressed. Circu msta nces may arise in which it is necessary for us to  mod ify our opinion. If our opinion is  other than un modified, we will discuss the reasons with you in advance. If, for a ny reason, we are unable to com plete the examination or a re unable to form or have not formed an opinion, we may  decline to  express  an opinion or may withdraw from this engagement.

Management Responsibilities

Ma nagement is responsible for esta blishing and maintaining effective internal controls, including evaluating and monitoring ongoing a ctivities, to help ensure that appropriate goals and o bjectives  a re met; following laws and regu lations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for  im plementing systems  designed  to  ach ieve com pliance with applicable laws, regu lations, contracts, and grant agreements. You  are  also responsible  for the selection and application of accounting principles, for the preparation and fa ir presentation of the financial statements and all accompa nying info rmation in conformity with U.S. generally accepted accounting principles, and for compliance with applica ble laws and regu lations and the provisions of contracts and grant agreements.

Ma nagement is also responsible for making all financial records and related information availa ble  to  us and for the accu racy and com pleteness of that in form ation. You a re a lso responsible fo r providing us with
access to all information of which you are aware that is releva nt to the preparation and fa ir  presentation of the financial statements, (2) additional  information  that we may request for the pu rpose of the audit, and (3) un restricted access to persons within the government from whom we determ ine it necessary to obtain audit evidence. 

Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written re presentation letter that the effects of any uncorrected misstatements aggregated  by  us  during  the  cu rrent  engagement  and  pertaining  to  the  latest  period   presented  are im material, both individually and in the aggregate, to the financial statements ta ken as a whole.

You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government i nvolvi ng (1) management, (2) employees who h ave sign ifica nt roles in internal control, and (3) others where the fraud could have a material effect on the fina ncial statements. Your responsibilities include info rming us ofyour knowledge of  any  allegations  of  fraud  or   suspected   fraud   affecting   the   govern ment   received   in com munications from em ployees, fo rmer employees, grantors, regu lators, or others. In addition, you are responsi ble for identifying and ensu ring that the government com plies with applicable laws, regulations, contracts, agreements, and gra nts and for taking timely and appropriate steps to remedy fraud and noncomplia nce with provisions of laws, regu lations, contracts or gra nt agreements, or abuse  that  we report. 

You are responsible for the prepa ration of the su pplementary info rmation, wh ich we have  been  engaged to report on, in conformity with U.S. generally accepted accou nting principles. You agree to include our 

4

report on the supplementary information in any docu ment that contains and indicates that we have reported on the supplementary information. You also agree to include the audited financial statements with any presentation of the supplementary information that includes our report thereon or make the audited financial statements readily available to users ofthe su pplementary information no laterthan the date the supplementary information is issued with our report thereon. Your responsibilities include acknowledging to us in the written representation letter that (1) you are responsible fo r presentation of the supplementary information in accordance with GAAP; (2) you believe the supplementary info rmation, including its form and content, is fa irly presented in accordance with GAAP; (3) the methods of measurement or presentation have not changed from those used in the prior period (or, if they have changed, the reasons for such changes); and (4) you have disclosed to us any significant assumptions or interpretations underlying the measurement or presentation of the supplementary info rmation.

Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performa nce audits or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format fo r providing that information.

You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. Fu rther, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, with suitable skill, knowledge, or experience; evalu ate the adequacy and resu lts of those services; and accept responsibility for them.

Engagement Administration, Fees, and Other

We understand that your employees will prepare all cash or other confirmations we request and will locate any documents selected by us for testing.

We will provide copies of our reports to District; however, management is responsible fo r distribution of the reports and the financial statements. Unless restricted by law or regulation, or containing privileged and confidential information, copies of our reports are to be made available for public inspection.

The audit documentation for this engagement is the property of Ca rr, Riggs & Ingram, LLC and constitutes confidential information. However, su bject to applicable laws and regulations, audit documentation and appropriate individuals will be made available u pon request and in a timely manner to the Florida Auditor General or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve au dit findings, or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of CRI personnel. Fu rthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may

5

intend, or decide, to d istribute the copies or information contained therein to others, including other governmental agencies.

Public Records. Auditor sha ll, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:

	Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

Upon the request of the District's custodia n of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; a nd

Ensure that public records that a re exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration ofthe contract term and following completion of the Agreement ifthe Auditor does not tra nsfer the records to the District; and

Upan completion ofthe Agreement, transfer, at no cost tothe District, all public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided fo r in this Agreement. If the Auditor transfers all public records to the District upon completion of the Agreement, the Auditor shall destroy (except as required by regulation or professional sta ndard to maintain such records) any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applica ble requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the informatio n technology systems of the District.

Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in possession ofthe Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor acknowledges that should Auditor fa il to provide the public records to the District within a reasona ble time, Auditor may be subject to penalties pursuant to Section 119. 10, Florida Statutes.

IF THE AU DITOR HAS QUESTIONS REGARDING TH E APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT TH E CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:

6

Fish kind & Associates, Inc. 12051 Corporate Blvd .
Orlando, FL 32817

The aud it documentation for this engagement will be retained for a minimum of seven years after the report release date or for any additional period requested by the Florida Auditor General. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.

We expect to begin our audit on approximately November 1, 2018 and to issue our reports no later than June 30, 2019. Alan Jowers is the engagement partner and is responsible for supervising the engagement and signing the repo rts or authorizing another individual to sign them.

Our fee for these services will be $6,500. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. In accordance with our firm policies, work may be suspended if your account becomes overdue and may not be resumed until your account is paid in fu ll. lf we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessa ry, we will discuss it with you and arrive at a newfee estimate before we incu r the additional costs.

Dispute Resolution

In the event of a dispute between the parties which arises out of or relates to this contract or engagement letter, the breach thereof or the services provided or to be provided hereunder, and, if the dispute cannot be settled through negotiation, the parties agree that before initiating arbitration, litigation or some other dispute resolution procedure, they will first to try in good faith to resolve the dispute through non-binding mediation. The mediation will be administered by the American Arbitration Association under its Dispute Resolution Ru les for Professiona l Accounting and Related Services Disputes. The costs of any mediation proceedings shall be shared equally by all pa rties.

Electronic Data Communication and Storage and Use of Third Pa rty Service Provider

In the interest of facilitating our services to your company, we may send data over the Internet, secu rely store electronic data via computer software applications hosted remotely on the I nternet, or allow access to data through third-party vendors' secured portals or clouds. Electronic data that is confidential to your company may be transmitted or stored using these methods. We may use third-party service providers to store or transmit this data, such as, but not limited to, providers of tax return preparation software. In using these data communication and storage methods, our firm employs measures designed to maintain data security. We use reasona ble effo rts to keep such communications and data access secure in accordance with our obligations under applicable laws and professional standards. We a lso require our third-party vendors to do the same.

You recognize and accept that we have no control over the unauthorized interception or breach of any communications or data once it has been sent or has been subject to unauthorized access, notwithstanding all reasonable security measures employed by us or our third-party vendo rs. You consent

7

to our use of these electronic devices and applications and submission of confidential client inforh'lation to third-party service providers during this engagement.

To enhance our services to you, we will use a combination of remote access, secure file transfer, virtual private network or other collaborative, virtual workspace or other online tools or environments. Access through any combination of these tools allows for on-demand and/or real-time collaboration across geographic boundaries and time zones and allows CRI and you to share data, engagement information, knowledge, and deliverables in a protected environment. In order to use certain of these tools and in addition to execution of this acknowledgement and engagement letter, you may be required to execute a separate client acknowledgement or agreement and agree to be bound by the terms, conditions and limitations of such agreement. You agree that CRI has no res ponsibility for the activities of its third-party
vendors supplying these tools and agree to indemnify and hold CRI harmless with respect to any and all claims arising from or related to the operation of these tools. While we may back up your files to facilitate
our serv1ces, you are solely responsible for the backup ofyourfiles and records; therefore, we recom mend that you also maintain your own backup files of these records.

We appreciate the opportunity to be of service to Towne Park Community Development District and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us.

Very truly yours,

CerRtiRf,ieRdIGPGuSbl&ic IANcGcRoAunMta,nLtLsC
RESPONSE:

This letter correctly sets forth the understanding ofTowne Park Community Development District.

Title: � �� 

Governance signature: 	_

Title:   	

8

Towne Park Community Development District

Payment Authorization No. 93 - 96

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 TRI C T 

Payment Authorization #93
1 0/1 8/201 8

Item	Payee	Invoice Number	General

$

No.	Fund
Maidpro
Clubhouse Cleaning	1 2399756	145.00
Business Observer

$

Legal Ad - 1 0.12 and 1 0.1 9.2018	1 8-01 864K	$	201 .26
Resort Pool Services OBA
Clubhouse Cleaning	882 1	1 00.00

$

Supervisors Fees
Brian Walsh	1 0.11 .2018	$	200.00
Joel Adams	10.1 1 .2018	200.00

$

Jeffrey Shenefield	1 0.1 1 .2018	$	200.00
Fishkind & Associates
DM Fee and Reimbursables - 201 8.1 0	23594	2,1 58.33
$	22.22
TOTAL	$ 3,226.81

Invoice Date
10/9/2018

'"voice N1Ambar
123g9756

t-r� ,.{" o \�

Work Location:

t

3�883 Whi e IbistmRdl y  Lv" lubrvv
Lakeland, FL 33811

, J

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

aeaning Dates 9/10/2018

Apartment Clubhouse

Dlscrlption
Cleaning

TOTAL DUE:

..

Price
$145.00

$145.00

INVOICE
Legal Advertising Invoice # 18-01864K
Attn:
Flshklnd & Associates, Inc. 1 2051 CORPORATE BLVD. ORLANDO FL 3281 7

Description
1Serial 11 1 8-01 8641<

BusinJ 9e70s3rMsd aFOilnooSbrtreeset rver

Sarasota, FL 34236

941 -906-9386 x322

Please make checks payable to: (Please note Invoice # on check) Business Observer
1 970 Main S1reet 3rd Floor
Sarasota, FL 34236

Date 10/12/2018

Amount
$201 .26

!Notice of Landowners' Meeting and Election and Meeting of

1

'iRthEe: TBoowanredPoafrkSCuopmemrvunisitoyrDsevelopment District
Publlshed: 1 0/1 2/201 8, ·1 0/1 9/2018 

1

lmportant Message	Paid ,
Total

()
$201 .26

Payment Is expected within 30 days of the first publlcatlon date of your notice,

(. �i

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tThhate iBlsuisnifnoersms nOtiho�ncrvisecromrraekcet,sNeevveeryrtheeffleosrts,towe assukrelhtnhtaot ultrs apduvbelrictisneort�ic�ecraudlvlneirzteispinugbilisshaecdcuardntsccaanr<elfiunllyfuallncdo,m1kprltiaunsciemwmiethdiaaltlealypptolicaanbyleersrtoartsutseos tahnadt woredimnaanycceosrarencdt

Attention: Iyf oyuorunaoreticaegpoevreFrn.Sm, erenvtiasgioennc5y0,0an6d1 ,ypolueabseeliIenvfoertmhaKt ryisotuenquBaoliofythfrooryad1d5ir%ecdtilsycaotu9n4t1t-o90th6-e9s3e8c6oxn3d23In, sertion of

[���-"� them as-soo-n as-possible. W-e-cannot accept re-spo-nsi-bili-ty fu-r mistake's"'b" eyo-nd be-a-ring-the co-st of-rep-ubl-ishin-g adve-l'lise-mcnt•- that c-on-tai"-n �errors.

-��·j

INVOICE
Legal Advertising

Business Observer

.

[970 Main Street 3rd Floor
Sarasota, FL 34236

941-906-9386 x322

AND l\IBETING OF THEBOARD OF SlTI'ERVISORS OF THE

OTICE OFLANDOWNERS' MEETINGAND ELECTION TOWNE PARK COMMUNITY DEVIILOPJ\;ll;NT DISTRICT

("District")

Notlee is het·eby given to the public and all landowners within Towne Park Conunu­ nity Development Distrirt	the lor.ation of which is generally described

1	1	1),

,�� compl'ising n pnrccl or pnl'cels of lnml contoining npproxhnntcly 5Br. ncr,i�, lo­ rnte1I In th!! nren honndrd 1m tho nu11h by W, Pipkin Rund ond on the so11lh by EWL•ll R,,md, eJllirdy within the Cityol' Lnkolnnd, Jllorldn, �dvising thnt nmeeting or lnndmmurn 11111 be held for tho purpos� ofolecting three. (/3) people lo tho District's

or

llonrd of Sup011 iso1. ("110111'(]'' n!lll imlll'idunlly, "ll1111crvlsor' itmnedlntely fol­ lowing the lnndmmorR' nrnmlng tllern will be r.onvcncu n meeting tho Buor!l ror the pm'jlose of ro11sidc1ing r,irt,1111 mntte1-s or the tloaal to include dc�tion of cer­ tnin Dlstrir.t officers, and other surh b1rniness which mny properly come before the Boattl.

DATE: TIME: PLACE:

November 8, 2018
n:oo n.m.
3020 South Flolidn Avenue, Suite101
L«kdnnd, FL 33880

Oille-0"),

Eurh l11ndow1w1· m11y vote in pr.rson nr hy wdltuu pm�-y. l'rmr fonns m11y be oh­ tnined 11pon request nt the office ol' the Dbirict Mnnoger, Fishklnd & Assodntes, Ju�., locatod nt 120ITT Corporate Iloulavnrd, Orlnndo, J/Jurkla 32817, Ph: (407) 382·
:12.51; ("DIRtt•lct J\Iunogcr'8	Al snid meutlng r.ach hmilownor or his or lwr pro.xy shnll be entitled to nomlmttn 11e1ooufj for th11 position orSuporvism• and cast onr \'oh, pet· ncr<> of Innil, or fruclionnl pmtion thereof, owned hy him or her 1u1u lornWI 1v!thi11 the Distiict forench pcrsalllohe elected to the position ofSupcrvisor. A lhction ofnn ncre shall bo Irented ns one nere, entitling the lnndowner to one vote 1v!lh rrspect thereto. Plntted lot.s shull ho munted lnuivldunlly nml roumlcd up lo thr llmu�st whole 111'.'Ie, The ncrnngc ofplatt�d lo� �hiul not lrn oggregnlc«l fot1lclcr­ ullni11g; the numbe1· ofvoting units l1oltl hy n ln11dow11c1· 01· n lnl\d01mcr's pro�y. At the lnndowners' meotlng thel.mdowncrs sh�II sole.ct n penon toserve M the meolhlg rhnir11ndwhn shall comlnct tho n1re.ti11g.
Thu landowners' meeting and the llrmr<l meetingal'e open lo the public nnd will

nt .inch meeting. A

from tJ1e

he co11d11ctcd iJ.1 11tcordnnce ,v!th tho prmislons of JJlorldaJnw. One 01· both nf'the
mceli!lgn mny ho continuml to n dl\tc, time, nnd plncr. to he spedflc<l on tho l'l'cord
copy ofthe ngunJ11 forthcsu mcoting,i mny he o!Hnincd
Distrkt Mm1ngar•� OOi1'.C. There may Im nn or.<'nsion whom our. 01· mote s11pervis01·s will pnrticlpnte h)' ldephoac.
Any porsoa 1·equi1fog spcdnl nccummu1lntlo11s tu p11rticipn1e in these mellliug,; Is
:L�ked tu cuntnct tha Distrtct Mnnngcri; Olfice, nt IPast •19 hours bofo1\l the he11rlng. ll'you nrc hetu'lng or speech impnlrcd, ple,L5o contact the 11lorldn Heiny Smic� by tlioling 7+1, 01· 1-600-/)(ilHJ'r{l CIT\') / t-aOCl-!/55·8770 (Voice), for nid in coatn�t­ iug the Distl'lct Managel"s Office,
A parsn11 who d1,cides lo nppenl Ill!)' decision mnde by tho lloard with rasporl to any 11111ltc1• ronsiderod nt the meeting ls ndvised lhnt 6lldl 1101,;on will need n rucm-d oftlw prucuuding,, mll1 thnt ncco1tlillgly, theper,mn mny1wu«l to en�nrc tlu,t n 1•e1·bt1.­ tim rerol'II ofthu proccodlngi! Is mad�, i11d111llng tho hrnthnony nnd evidenru np1111 whkh the nppenl ls tu behnscd.
Jnne Ganrlnndt Distl'ict MaMger
October 121 19, 2018	18-018/N,K

[	/

. NOTICE

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second Insertion ol your notice per F.S. revision 50,061 , please Inform Kristen Boothroyd directly at 941-906-9386 X323.

The Business Observer makcR every effort lo ensure that its public notice advertising is accurate and in full compliance with. all npplicablc stalulcs and ordinances and hal its infonnation is c□1Tecl. Ncvcrthclc:1s, we ask !hat our adve1tisers scrutinize 'uulished ads carefully and ulert Us immediately lo any crrorn so thnl we mny correct

- -------	·

!hem as soon as possible. We cannot acccpl responsibility for n1islnkes ieyond bearing tho cost of republishing advcrliscmcnls th11t contain errors.
--- """"	.	-------	--------	-	"

3r.mc@hotm21 -689-621all.com0

C1R1lee7sr1omrtMonPetso, aoFlVLSee3rrvid47ec1Ce1soUuDrtSBA

orlando, FL 3281 7 USA

TB1 I2OL0LW5T1ONCEoPrApoRrKate1 1BClvDdD 

orlando, FL 328 1 7 USA

TS1 2HO0IPW5T1NOECoPrpAoRrKate1 1BClvOdD

� �
f.;g ;�}�

1 0/D1A7/T2E01 8

Invoice 8821

D1 1U/1E6D/2A0T1 E8

ACTIVIT Y	 		 		QTY

RATE

AMOUNT

C.=....:Mla---'----uibn-'-'-hteo_nuasn�ce.Qla!'lnadnlningstall    		 	     	

1 00.00		1 00.00

TOTAL DUE

$TH1A0N0K.Y0O0U.

lo· 1'.l ,

Ci\  rv\f,..)\� 
'V

Towne Park Community Development District

Date of Meeting: Qctober 11 , 201 8

Board Members:	
Attendance	

Fee	
1. Rennie Heath	 		 	$0		
2. Scott Shapiro		 	$0		
3. Brian Walsh	
X	$200		
4. Joel Adams	
 	X		 	$200		

5. Jeffrey Shenefield	 	X		 	$200		

 	$600		

Approved For Payment:
( £Ma--;-L·t1�-3-g--e�r(-.) -c..,_-,  .._j'- --J'--.--·)-

I

\� / 1..1...- /\ 'fJ Date r

1

O�rwo-1tl?.

,dJ\_

·?A

013

Fishkind & Associates, Inc.
1 2O0r5la1nCdoor, pFoLra3t2e8B1l7vd .

flSHl<IND
& ASSOCIATES
· t00::; 1·•• ;:  �tr ,1;,,,
<,\' ,,.  ,.)1?,p1,'	'1·,t,,· <
fa�\,.-:,_; i �·

Towne Park OM

�ffi-;�:i

# :

! n

Orlando, FL

c1/2o0F5i1shCkoinrpdo&raAtessBolvcdia, tes,  Inc.
32817 

File: TowneParkDM

Invoice vo1 2i3c59e4
1 0/'1 5/20 18 

1-SDeis-rvtriicr.-e-t sM:-a-n· agenwm--t -F-ee-:-Oc-t 2-0'1 8---()-n\--- 1) -t I --�'fl-i),)-.. '(;,-\- -i'.\-1. -----J---A-m2o,u0n8t3 . 33

Towne Park COD

UPS	/ 'fit fQ

WCoenbfesirteenFceeeCalls  '	oct· 0 t, l   ·vorJll · "'�\\1,.·,0l?\1

. >	t\f1 · II 	75.00

5.24

·1 0.87 

Postage	'- 2-\

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
2051 Corporate Blvd.
OPrhl:a4n0d7o-,3F8L2-3322851 7 
Fwawxw: 4.f0is7h-k3i8n2d-.3co2m54

q ·v <-�	6.1 ·1

Balance Due	$2, 1 80.55

MODERATOR

BILLING REF# l

45161 36 - Jane Gaarlandt	LOCATION	Orlando, Fl	

CONI'. 110  I
1977510

✓

L

BILLING REF# 4

B!LLl!'IG REF# 2

IB1LUNG REF# 3

COST CEHTER	CONF. DATE

CONF. TITLE / NAME / AN I 18138544264

TIME 

SERVICE

ACCESS iYPE
OLL FREE

CALL TOTAL

"""'�

''

r��  ps1021201s

9:25AM • 11:17AM GLOEIAtMEET® AUDIO

'j��

"\.Y

-  (',__J

"''

ps102/2018 08/02/2018
08/02/2018

18134963486

9:31AM • 1l:17AM  GLOBAlMEfT® AUDIO

fOLL FREE

1	112
1	110
1	40
1	107
1	106

-0.09/MIN 0.09/MIN
0.09/MIN

3.60
9.63
9.54

12-35
�.86
z.29
�.26

MODERATOR	45161 36 - Jane Gaarlandt (continued)

BILLING REF# 1

LOCATION

Orlando, FL

BILLING REF# 4

f

lLLING REF# 2

t'LUNG REF# 3

ratL FREE

9:30AM • 11:17AM GLOBA!MEET© AUDIO

au.FREE

9:27AM · 10:07AM GLOBALMEirr@ AUDIO

14072745193
18132049081

0.09/MIN

OtLfREE

9:27AM • 11:17AM GLOBA!MEET® AUDIO

18505366188

1;?.39

10.08

0.09/MIN

CKARGE	TAX

RATE

PERSONS UN ITS

9.90

CONF. NO

COST CENTER
0    ,,  l \  ,,i.,  l,i.-.n  _/J
, UWI t) t,! f u,.,,,_,:

CONF. DATE

CONF. TITLE / NAME / ANI		TIME	SERVICE 18137691612	10:03AM • 11:l 7AM LOBA!MEET© AUDIO

f

17703789695	10:41AM • 10:50AM  IGLOBAlMEET@ AUDIO

ACCESS TYPE	PERSONS
tfou. FREE	1
OU. FREE	1

UNITS		RATE		CHARGE		TAX	I CALL TOTAL 74	0.09/MIN	6.66	t.58

I

9	0.09/MIN	0.81	0.19	62.lu

1977510
1977510

�...1�1.:�:.. ;;   {;!'":. -,ru   PS/09/2018

JS/15/2018	14073823256	9:56AM • 10:48AM GLOBAi.MEET® AUDIO	·au.FREE	1	5;>:	0.09/MIN	4.68	
.11	
	14073823256	9:59AM • 10:07AM GLOBAi.MEET@ AUDIO	OLL FREE	1	8	0.09/MIN	0.72	CJ.I8	

! '"�'•t  s "'- 1 '''-'i �
tL -� �.r   ..Ir,} !�  A
\J,;'. "-;-'. '.\11·i.,,-,I•  ..".,. _I.,"\.;_ 
.   y{.L, v  !'-... -. -··~-- .

185042523u	10:56AM - ll:22AM GLOBAIMEET® AUDIO
18636197103	11:01AM • 11:22AM GLOBAi.MEET© AUDIO

18633243698	10:03AM • 11:24AM  IGLOBAlMEET® AUDIO

rou. FREE	1
10 U. FREE	1

[rou.FREE

roLL FREE	1

26	0.09/MIN	2.34	0.56
21	0.09/M!N	1.89	0-45	5.24
81	o.09]MIN	7.29	�73

�S/02/2018
,8/02/2018

JS/09/2018

J8/15/2018 08/15/2018

t ,

I V'\J u__ y T V �
L \ f 4i l Vn

08/15(2018
PB/15/2018 J8/31/2018

13055790886	10:42AM • 10:49AM  GLOEIALMEET® AUDIO
14073823256	10:43AM • 11:23AM   GlOSALMEET® AUDIO
13055790886	10:59AM • 11:14AM GLOBAi.MEET® AUDIO
7:59PM	1MEET PLUS - MONTHLY

1
OU.FREE	1
1otLfREE	1

7	0.09/MIN	0.63	0.,5
40	0.09/M!N	3.60	b.86
15	0.09/MIN	1.35	b.32	IU.62
1	29.00/EAcH 29.00	J.00	29.00

TOTAL PRE-TAX    101.72	!<>TAJ. USi=/bri-lER	17.�8  --	TOTAL STATE TAX/OTHER	o.�o-	-  .	TOTAL MODERATOR CHARGES	USDS119��--

Sub Total

2.	1/..

UPS N.o: 1Z1Y9R280399446627	Shipper	Receiver

Pickup Date	09/14/201 8	FlSHKIND & A$SOCIATES	U.S. BANK, N.A.-CDD
Se!viceLevel Cqmmercial Ground 12051 CORPORATE BOl)lEVARD EP-MN-01LB
W:ei"ght	1 lb	ORLANDO	1200 ENERGY PARKDRIVE
Zone	006	FL 32817	SAINT PAUL
Payer	Shipper	MN 551 08
AMANDA LANE	LOCKBOX SERVICES-12-
Bill Reference: AN.Bch.BbC,LRSD.Silver.Towne.VWest	, .'--,	Freight
Fue1 Surc'1arge		90..7560	
	Total	12.83	1 026	

Ai',t,Bch,BBC,LRSD,Silver,Towne,VWest 'I.

\ 1 count

 	83	

,. t/�

, oJ) '

North Blvd, Towne Park 0

 	i count

v\

8

3

5)3

 	
UPS No: 1Z1Y9R280393313343
Pickup Date	08/24/201 8
Service Level Commercial Ground
Zone	006
Payer	Shipper

Bill Reference: North Blvd. Towne Paik	Shipper
F!SHKIND & ASSOCIATES
12051 CORPORATE BLVD ORLANDO
FL 32817

AMANDA LANE
.	

1	Receiver
U.S. BANK, N.A.-CDD EP-MN-01LB
1200 ENERGY PARK DRIVE
SAINT PAUL MN 55108
LOCKBOX SERVICES-12-	Freight
Fuel Surcharge	11 .95	9.56
0.88	0.70	
				Total	12.83	1026
12.	T	

 	

UPS No: 1Z1 Y9R2B0397980115	Shipper	R�iver	I Frelght	9.94	7.95

SWPiervice�eignpt DLaevteel

0B/31.-2018

Corni'nerc:ial Ground

F1205ISH1KICN0DR&PAbSSRAO1ECIABTLVEDS	QGS DEVELOPMENT, [NC	Fuel Surcharge	0.73 	0.58

1450 S. .PARK ROAD

Zone

1 lb	OFLR3LA28N1D7O	PFLLANT33566CITY

Payer	Shipper	TOWN E PARK GOD	JACQUI GARDNER
Bill Reference: Towne Park NOC	!Total	1 0.67	8.53
Towne Park NOC ' V	1 count	Sub Total	"f0.67

4

�¢"1

pltnoybOW<I> �)

Account Summary Report

o�te Rongo: sapt l, 2018 to Sept 30, 2018 Meter Group: All Meters
Meter 1woo - 1376538 OLD at ORLANDO, FL Meter •!WOO - 0347354 ilt ORLANDO, FL
 	Meter D.etails 
OfUJllllXJ, FL
, OR!ANDO, Fl.
Account Summary

�

-r.,___�_r!i!!!c'"� J�tmbu I fl�J

1WOO • 03•11351	Olm54	, ,��78470
!W00 · 13765JROIO ll765'JB	219i8110

lJ

J_ sut_, A_t_;((Ju_11t_�_P_lo_<o._<  �[_,!_�1I Cliarood  ··1

GrnudT1;Jtill

TOWNE PARK
C O M M U N I T Y	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	
I nvoice Number	
General	
No.			Fund	
1	Resort Pool Services DBA
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 l nstallion	
1 2354	$ 4,445.71	
5	Hector Aranda
Pool Gate Lock	
049	$	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

3r.2m1c-@68h9o-6tm2a1 0il.com

CR1 1lee7sr1omrtMonPetso, aoFlVLSee3rrvd4e7ic1Ce1soUuOrtSBA

orlando, FL 32817 USA

TB1 2IOL0LW5T1ONCEoPrpAoRraKte1 1BClvDdD

T1S2HO0IPW5T1NOCEoPrpAoRrKate1 1BClvOdD

"····-�-·�,.

orlando, FL 3281 7 USA

1

101J�oia .

Invoice 8878

. �DiU'lfE�P/2A0T1E8

JM1aNinITteQnRaInAcLe and Install

AMPCoaToiInlVtSIeTYenravniccee and Install

QTY
i

TOTAL DUE

RATE

950.00

400.00

AMOUNT

950.00

400.00
$1T,H3A5N0K.Y0O0U.

Floralawn, Inc.

12051 Corporate Blvd

Orlando, FL 32817

Towne: Parle: COD

BIii To

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

Invoice

Date

Invoice #

10/29/2018 

82726

Service Perl...
10/29/2018

Terma	Project
Du11 on receipt

Quantity

Rate

Amount

Description

1  Inspected & rtpalred main andlateral lin11. Repaired bad wires.	791.SS	791.S5 Replaced;
6 zono module
(4) rotorheads
(3) spray beads
(S) nozzles on We11t side of1ho clubho\180, Per Damon approval
Sorvlco completed 10/8/2018

$191.SS

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

Payments/Credits

$0,00

$191 .SS

Balance Due

Total

Thankyou for your business,

'::}).o�e.,

91597

P.O. Boxnwalarofl

Premier Lawn & Pest  Lakeland, FL 33804

Invoice

BIii To

Date	Invoice #	
11/1/2018 	82693	

Towne Park CDD 12051 Corporate Blvd
Orlando, FL 32817 

Terms

Project

Due on receipt

P.O. No.

Quantity

Description

I Monthly Lawn maintenance 3020 S Florida Ave - Lakeland, Fl 33803
Interior pest control
Lawn ftlrtilization program for St. Augustine Sod Shrub fertilization program
Monthly irrigation system checks Mailbox area ant treatments Billing For November 2018

Amount

2,260.00

135,00
34,00

110.00

Rate

2,260,00

75,00

135,00

120.00

120.00

34.00

110.00

$2,734.00

Phone #	Fax #	Web Site	
863-668-0494	863.668-0495	www. floralawn.com	

Balance Due

$2,734.00

Total

Thank you for your business.

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

Bill To
Towne Park CDD
c/o Jane Gaarlandt, Fishktnd 12051 Corporate Blvd

Orlando, FL 32017 janeg@fishktnd.com

Invoice

Date
	Invoice #
	
10/30/2018	152	

	P.O. No.	Terms	Project	
				
Quantity	Description	Amount	
	FY17/18 Pro-Rated Disclosure Fee for 2018 Bond Serles (lnlttal Flllng 4Q FY2017/18)
FY18/19 Annual Disclosure Fee (Series 2016 and 2018 Bonds)	600,00
5,500,00	
Please wire to: USAmer/Bank
4790 140th Avenue North
Clearwater, FL 33762
Routing #: 0631161 77
Lerner Reporting Services, Inc, 3014 WPalmira Ave,, Suite 301 Tampa, FL 33629
Account #: 5000074414	Ormail to:
Lerner Real Estate Advisors 3014 W PalmlraAve.
Sulte 301
Tampa, FL 33629
813-915-3449	Total	$6,100.00	

i c:.�,ii»Jq�::1fiif;�rr:'W:q�K,a, ·.J,N�.�•-

1 3 2 1 WYNl!IATII: DRIVE LAKELAND, FL :a:a&D9 

Bill To
Towne Park 11 CDD
3020 South Florida Avenue Suite 305
Lakeland, Fl 33803

Quantity	Description
Towne Purk II CDD • NVR und camera installation
1 HIKvision DS-7608NI-E2/8P-2TB (NVR/2 TB/8 channel)

I

I

3 HlKvision DS-2CD2322WD-I-2.8MM (turret cum.ern) HIKvision DS-2CD4A35FWD-IZH (bullet camera) Crown 13SMA Mixer-amplifier
I Speco SPC30RT P.A. Horn Speaker
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
I Outside consulting
Finish programming cameras and remote access software

dave.spivey@choice-networks.com

E-mail

863-853-1143

Fax #

863-853-4 199

Phone #

	
	Subtotal	$4,253.00	
	Sales Tax (7.0%)	$1 92.71 	
	Total	$4,445.7 1	
	Payments/Credits	$0.00	
	Balance Due	$4,445.7 1	

I

Invoice

Date	Invoice #	
11/7/20 18 	1 2354	

Terms	Due Date

1 1/22/2018 
Price Each	Amount

499.00	499.00T
249.00	747.00T
949.00	949.00T
199.00	1 99.00T
59.00	59.00T
75.00	750.00

15.00	450.00

100,00	300.00T
300.00	300.00

Tenant Name:  	

Blllto:	]�(2,>,)e,  Pa�ll IT.

CJly, $T ZlP Code:	�WN\,�-  �y:\ •	St1'ffl Addl'e$S _ 	

Prv;,perty AddressW:  5�) \b)\'1\ - Q \h,� Q.<l, Companv Name._ 	_ 	

Phone Nugnmber. _ 		Clty, ST ZIP Code.,__·   _ 	
Tenant Sl  aturo: 		Phul\e  	

Diagnostic;

Aquatic Weed Management, Inc.

1

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

1
·

�-8-63--4 1 -2- 1-91 9-----

P.O. Box 1 259 Haines City, FL 33845 863-4 I 2- 1919 

Invoice

--	Dale
l f /12/201 8	Invoice #
1 0295	

Description	Amount	
Town Park II CDD 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 1·emove woody vegetation and cattail only. We will NOT target torpedo grass for removal. By targeting these types 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 for disposal, This same scope will be used in various locations as depicted on the map in pond I and all ofpond 2 and 3,
0There was no charge for mowing the retention pond next to the lift station•0

---------------------------	--------�-	
9,225.00

-'--------------	
Tha��)'ll!I fol' yuu1· business!	     Total	$9,225.00
--•----Ph-on-e #---•-------~,~-------   --------- ----� 	·-	

Office of JOE G. TEDDER, CFC
Tax  Collectorfor Imperial Polk County  & The State of Florida

Make Payable to:

P.O.

Joe G. Tedder, Tax Collector

POSTAGE INVOICE

Data:	November 13, 2018

Box 1189
Bartow, FL 33631

Taxing Authority:	 	
Funt!:	 	

ttem	Amount Dua	
Malllng of 2018 Tax BIiie aa per_Section 1 97.322, F.S. • 'The postage ahall be paid out of1he		
	general rund ofeach governlna board. upon statement thereof by the Tax Collector."		
	Percent of total Is aoolled to total postage for 2018 Tax Bill maillnga.		
			
	2018 TotalTax Roll	692,899,708.08		
	Taxlno Authorltv	Total Taxes	% of 1 nn:11	TOllil! l-'OBfAne		

	Towne Park COD	79,139.76	0.01 140%	114,631 .89	$13.06	
			
	Total	$13,06	

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

Mai11 Service Center wcatlon:
430 E, Main Street
P.O. Box 11 89 Bartow, Florida 33831-1189

Phone Contact: Local: (863) 534-4700
Facsimile: (863) 534-4717
Toll 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
11/1 3/2018 
Item	Payee	Invoice Number	General

$

No.	Fund
Department of Economic Opportunity

$

FY1 8/1 9 Special District Fee	72846	1 75.00

Hopping Green & Sams

$

Legal Services through 09.30.2018	1 03426	1 47.84
Bright House Networks
Internet service for clubhouse - 201 8.1 O	077420101 1 01918	74. 98
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	3555225-201 8.11	$   1 ,457.29
Billing Date 11 .01 .201 8 - 3883 White Ibis Rd. #Rec	3568145-201 8. 11	880.99

TOTAL	$ 2,809.40

Florida Department of Economic Opportunity, Special District Accountablllty Program
FY 201 8/2019 Special District Foe Invoice and Update Form
Required by SecUons ·1 89.064 and  1 89.01 81 Florida Stolutes,  and Chapl1;1r 73C-24, Florida Administrative Code
Invoice No.; 72846
Annual Foe: $175.00	Late Foo: $0.00	' Received: $0.00
STEP 1: Review the following Information, make changes directly on the fomi, and sign and dale:
Special District's Name, Registered Agent's Name, and Registered Office Address:

Mr. Roy Van Wyk

Towne Park Community Development District

Hopping, Green and Sams, P.A. 119 South Monroe Street, Suite 300
Tallahassee, FL 32301

FLOAIDA DEPARTMENT ( ECONOMIC OPF"OF=n-UNITY

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

(850) 222-7500
(850) 224-8551
royv@hgslaw.com Independent Elected towneparkcdd.com Polk
Community Development 1 1/21/2014
11 /21/2014
11 /03/2014
Local Ordinance City of Lakeland City Ordinance 5476
Chapter 1 90, Florida Statutes Yes
Assessments 1 0/09/2017 

2..\\

I do hereby certify that the information above (changes noted If necessary) Is accurate and complete as of this date. Registered Agent's Signature:    -+(c : : L -  .   O	15\A�	Dale �-\ 	'&
STEP 2: Pay the annual fee or certify eligibility for the zero fee:
	Pay the Annual Fee: Pay the annual fee onllne by following the Instructions at www.Florldajobs.org/SpeclalDlstrlctFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee:  By lnltlallng each1 of the following items,  I,  the above signed registered agent, do hereby certify that to the best of my knowledge and bellef, AL)- of the folio.wing statements contained herein and on any attachments hereto are true, correct, cotnplete, 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 detemilned the special district is not a component unit of a local
general-purpose government.
__ This special district Is In compllance with the reporting requirements of the Department of Flnanclal Services.
__ This special district reported $3,000 or less In arinyal revenues to 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 (lfpaylng by check) to the, Department of Economic Opportunity, Bureau of Budget Management, 1 07 E. Madison Street, MSC 120, Tallahassee, FL 32�99-41 24. Direct any questions lo (850) 717-8430.

GRiOVcEkRNSORcott

CEXEiCsUsTyIVPE DrIoREcCtToOrR

To:	All Special District Registered Ag�nts
From:	Jack Gaskins Jr., Special District Accountability Program

Date:	October 1, 2018 
Subject: Fiscal Year 201 8/20 19 Annual State Fee and Update Requirement
Post-Marked Due Date is December 3, 201 8

This memo contains the instructions for c0mplying with the annual state fee and update requirement using the enclosed Fiscal Year 201812. 019 Annual Special District Fee Invoice and Update Form (form). The fee remains at $1 75 per special d lstrlc;t,: unless the special district certifies that it is eligible for a zero fee. To avoid a $25 late fee, the fee must be post-marked or paid onllne by December 3, 201 8.
I
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.FloridaJobs.org/SDAP.
The Purpose of Reviewing the Special District's Profile

I ·

The Act, along 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/OfficialList). 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. All other special districts should already have an official website that contains specific information (see www.FloridaJobs.orq/SDWebsites#offwebsite). If the special d istrict's officia l website address is not listed on the form, the special district must provide it.
The recently updated Florida Special D/sfridf Handbook (www.FloriclaJobs.org/SpecialDistrictHanclbook) cove rs 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 requirements.
(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 l www.facebook.com/FLDEO

An equal opportunity elnployer/progrnm. Auxlllary aids and sarvlce are available upon request to Individuals with disabilities. All voice lelciphone numbers on this document may be reached by persons using TTY/TTD equipment via the Florida Relay Service at 711.

l--lopping Green & Sams
Allorneys and Counselors
119 S. Monroe Slreet, Sia. 300
P.O. Box 8526 Tallahassee, FL 32314
850.222.7500

=================================	STATEMENT =================================
October 26, 2018
Towne Park Community Development District	Bill Number	103426	
c/o Flshkind & 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·1sBURSEMENTS
Travel

Total disbursements for this matter

MATTER SUMMARY

0.84

$0.84

 	
Warren, Sarah S.	0,60 hrs	245 /hr	$147.00	
TOTAL FEES			$147,00	
TOTAL DISBURSEM ENTS			$0.84	
TOTAL CHARGES FOR THIS MATTER			$147.84	

BILLING SUMMARY

Warren, Sarah 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.

lllill

October 19, 201 8 Invoice Number: Account Number': Security Code: Service At:

Contact Us

0774201 01101 918 
0050774201 -01
5038
3883 WHITE IBIS RD LAKELAND, FL 33803

SPECTRU M BUSINESS NEWS

Other Providers Say they're the Best Value, We Prove It, We

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Previous Balance

149.96

Mean Business. Get Advanced Voice with unllmlted long distance calling with 35+ calling features for $29.99/mo per line when bundled. Call 1-855-758-1655 todayl

gel

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 	Payments Received - Thank You	-149,96 

affordable, reliable TV service foryour business todayI

Remaining Balance Spectrum BuslnessTM Internet Current Charges
Total Due by 1 1/08/1 B

$0.00
74,98
$74,98
$74.98

,'

TWcuhesatanopmkpeyrreo.cuiaftoer ycohuoropsroinmgpSt ppeaycmtreunmt aBnudsvinaeluses.you as a

Specntum►
BUSINE:SS
4145 S. Falkenburg Rd Riverview, FL 33578-8652
7636 1610 NO RP 1910192018 NNNNNY 01 001789 0006

TOWNE PARK II CDD 12051  CORPORATE BLVD
ORLANDO FL 32817-1450

1 1 1 1 ,I 111 11 1 1,1111I11 1 111 l 1 1 1 1 11 IIl11 111h11 1 11 1111 111 111 lhI I1 1I

October 1 9, 201 8
TOWNE PARK II COD
Invoice Number: 077420101 1 01918 
Account Number: 0050774201-0 1 Service At:	3883 WHITE IBIS RD
LAKELAND, FL 33803
  Total Due by 11/08/1 8	$74.98
Amount you are enclosing	$

Please Remit Payment To:
BRIGHT HOUSE NETWORKS PO BOX 790450
SAINT LOUIS, MO 63179-0450
I11 •1111 1 11 1ti 1 1 111 1 I1' 1 I1 1lt Ir If1111ll11 1 II 111 1 11111 1 1 111 llf1 1 II

□□□ 11 □□1 □□ 5077 420 1 □ 169 □□ 7498 

Retain This Portion For Your Records

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 /29/20 18 
$ -2,626.26

Itemized Charges
WatI er rri gIartriiognatCioomnmerci al   Inside  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 Water  Irrigation  Charges . . , . . . , , , . , . . . . , . . . . . . . . , . . . , , . . . , , ,	, , , 
OtPheenra Sl teyrvCihoaersges , . . . . . , . . . . , . . . . , . . . . . . . . . , . . . . . . . . . . . . . , . . . . . . . .	$	3, 50
Water  Excess  Impact  Fees . . . . , , , . , , . . . , , , , , . , ,  . . , , , . .  , . . . . . . . , , . .	$	1, 260 , 00
Other Servi ces  and Aooount  Charges . . . , . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total Charges

1 , 263 . 60

TOTAL CURRENT CHARGES	$	1, 336 . 80

 	TOTAL AMOUNT SUBJECT TO PENALTY AFTER 11 /29/2018	$	1, 328 . 26

www. la kelandelectric.com

Please make checks payable lo Lakeland Electric P.O. Box 32006 Lal1eland, FL 33002·2006 834-9535
LX201Bl10!19570<00,""1�20!-MOOOl151
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 

3555224
$ 1,320.26

00 014 6 000004 1 5 1

O1 2R0L5A1 NCDOORFPLO3R2A8T1E7-B14LV50D

•IT,,O,•IW11 1N1•E111P11A1 1R1 IIKIICII IO11M11 1M,1 1UI ,N, II,TI tY•hDhEI IVI•'E11L1 O11 1P1 ,M1, 1E, ,NT�DIST

Please note address changes on the bacl1 of the payment stub.

Amount Enclosed	 	

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

Scan this QR code at our Express Pay kiosk
to go directly to your account
P/eas1J see backofstub for kiosk locations.

0 □□ 00 □□ 0 □□132826 DDDDDD035552249 D DDDD DDD0 D1 32826 □ 0 □ 0 □ 0 □ 35552249 

Retain Tllis Portion Fnr Your Rocords

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

Irri gati on Commerc i al	Inside Monthl y Base Charge . . . . . . . . . . . . . . . . 	$	26 ,19 	
Water- 1 000 gal - 13 @	2. 61 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 	$	33 . 93	
Water- 1 000 gal - 19 @	3, 26 . , . . . . . . . . , , , . , , , . . , . . . . . . . . . . , . . . . . . .	$	61 . 94 	

Water Irri gati on

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

Itemized Charges

11 /01/2018 
3555225
$ 3,'163.49
11 /29/2018 
$ -3,570.42
$ -·1 2.30

Total Charges

8

Water -1 000 gal  -  283 @  4. 25 . . . . . . . . . . . , , , , . . , , . . , , . .  , . . , . . . . . .  , .	$	1 , 202 . 75
Inside the Ci ty Uti l ity Tax , . , . , , . . . . . , . , . . . . . . . . . . . . . . . . . . . . . . .	$	1 32. 48
Curren·t Wet er Irri gation Charges . , , . , . , .. , , , , , . , . . . . . , . . . . . . . . . . . . . . . . , . . .
Other Servi ces 
Penal ty Charges , . . . , . . , , . . , . . . . , . . , . . , , , , . . . . . . . , , , , . , . . . , . . . . . .	$	3. 50 
Water Excess  Impact  Fees . . . . ,  . . .  , . ,  . . . . . . . . , . .  , . , .  , . , , . ,  . . , , , , , ,    $	1 , 715. 00
Other Servi ces  and  Account  Charges .  . ,, ... , . , . , . . . . , . . . . . . . . , , ,,,,, . . . . , . . .

1, 718. 50

TOTAL CURRENT CHARGES	$	3,1 75. 79

 	TOTAL AMOUNT SUBJECT TO  PENALTY AFTER  11 /29 /2018	$	3,1 63. 49

www. iakelandelectric.com

Please make checks payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33602-2006 834-9535
LX201811011i5704D0.>rnl•20J-00000◄15t
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 

3555225
$ 3,163.49

00 014 7   OOOOO lt 1 5 1 

O12R0L5A1 NCDOORFPLO3R2A8T1E7-B1 4LV50D

1 1T•1O1 1 1W111N1•E11 1P11A1 1R•IIKIICh1O1 1M1 •1M•1IU1 1N11I1T11YI hDi1E1 IIV1 1E1 1LI•O11P11M1 1 1E1 INT DIST
Please note address changes on the back of the payment stub,

Amount Enclosed	 	
---  ---·-·  -------
VISIT OUR NEW EXPRESS PAY KIOSKS
Payments will post to your account Immediately.
Scan this QR code at our Express Pay kiosk
to go directly to your account
Please see back ofstub for kiosk /oca//ons.

D □□□□□□□□□ 316349 □□□DOO D35552256 D □D □□OD□OD316 349 0 □□□□ 0035552256

Relaln Thi• Ponloo for Your Record,

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

El &otr1 o Servi ce

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

Itemized Charges

11 /01 /2010 
35601 45
$ 000,99 'I 1 /29/201 B
$ ·946. 11 

Total Charges

General  Servi ce Customer Charge . .  . . . . . . . . . . . . .  ,  . ,  . ,  . . ,  . . . ,  . . . . , ,	$	13, 00
El ectri c 6571 KWH @  0. 0501 5 . . . . . . , . , , . . . . . . , , , , , , . , . . , . , , , . , . , , .	$	329 , 64
Envi ronmental Charge 6571 KWH @  0, 0021 099 , , , , , , , , , , . , , , . , , . , , • . .	$	13. 86
Fuel  Charge  6571  KWH @  0, 03875 . . , . , . . .  , , , , , . , , , ,  . .  , . ,  ,  ,  , , . , . ,  . , .	$	254 , 62
Fl ori da Gross Recei pts Tax . , , . . . . , . , . . . , , . . . . , , , , . . , , , , . . . . , . . , .	$	15, 67
Fl ori da Regul atory Commissi on Surcharge , , , , , , . . . . . , . , , . , • . , , , , . •   $	0.10 
Fl orida Sal es Tax . . . . , , . . . . . . . . . . • . . . . . , . . . . . . . . . . . . . . . . . . . . , . • .	$	43 . 56
Pol k  County Sal es Surtax . . . , . . . . . . . • . . . . . . . , , . . , • . . , . . . . , . • . . •  . .	$	6, 27
Inside the City Uti li ty Tax . . . . . . . . . . , , . . . , . . . . . , , . , . , . , , . , . . , . .	$	38 . 34
Current El ectri c Servi ce  Charges , , . . . . . . , , . , ,	, , , . , , , , , , , , , , ,,, .
WaWteatrerSeCrovmimceerc ia l  Inside  Monthly  Basa  Charge , , , . , , , , , . • . . • . . • . . • .	$ 	26 .19 
Water- 1 000  gal  -  7 @  2. 44 . . . . . . . . . . . . . . , . . .  , ,  . . . , . . . . . . . . . . . . . . .	$	17. 08
Inside the Ci ty Util i ty Tax . . . . • . . , . . . . . . . . . . . . , . . , , . , . , , . . , . . , .	$	4, 33
Current Weter Servi oe  Charges , . . . . . . . , , . , .. , . . , , . . . . . . , , . . . . . . , , , . . , . , , . , ,

71 4. 96

47 . 60

OtShoelri dSeWravsitceesCommerci al . , , . . . . . . . • . . . . . . . . , • . . , , . , , , , , , , ,  	$
Wastewater Servi ca . . , . , . . . .  , . . . . . . . .  , . . , ,  . . . . . . , , . . . . . . . . . , . . . . ,	$
Stormwater Servi ca .  ,  ,  , ,  ,  ,  , ,  , . • ,  ,  ,  . . . , . . , • ,  , , ,  ,  , , .  , .  ,  ,  ,  ,  . ,  . , ,	$

17. 05
79 .21 
28 . 52

Other Serv1 ces and Accou nt Charges . , ... , . , , . . . . . . . . , . . . , , , . . . , , , . . , , , . . . . .

1 24. 70

Conti nued on next page . . ,
www. lakelandelectric.com
Please make checks payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834-9535
Ll(201611011QS70l00     xml-2l>S-OODDD41•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 /29/201 8

3568145
$ 880,99

0001 48 000004 1 5 1

O1 2R0L5A1 NCDOORFPLO3R2A8T1E7-B14LV50D

1 1T1 1O1'1W111N1•E11 1P11A11R1 IlKllhClO1 1M1 1 1M• 11U1 1N1 nITl IY' hDi 1E1IIV•1E11L11O1 1PIIMl1lE' INT DIST

Please note address changes on the baol< of the payment stub,

Amount Enclosed	 	

VISIT OUR NEW EXPRESS PAY KIOSKS
Payments will post to your account immedlataly.
Scan this QR code et our Express Pay kiosk
to go directly to your account
Please see beckofstub for /closl< /ooaflons.

D □□□□□□□□ 00880 99 □□□□□□□ 35681451 □ □□□□□□□□□□ 88099 □□□□□ □□3568 14 51

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 #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 	
774201 01 11 1 818 	$	74.98	
	
TOTAL	
$ 5,033.47	

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orlando, FL 3281 7 USA

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PATE i,1 11 5/2018

Invoice 8953

DU; DATE
· U 1a01�qfs.·

Ei�e_aJr:J	 	

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QTY	 	

TOTAL DUE

40R0A.0T0E

---	- --A4M-0- O-0--U.0N0T
$TH4A0N0K.Y0O0U.

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

Invoice

Date	Invoice #

1 1/15/2018	82862	

BIii To

Towne Park COD 1205 l CoipOrate Blvd Orlando, FL 32817

	Service Perl...	Terms	Project	
	11/1 5/2018 	Due on receipt		
Quantity		Description		Rate	Amount	
1 Rip out dead plants in both entryways East and W�t Furnish and Install 40 l gl Llriope (Aztec) on each side
Furnish and Install 3 30gl Southern Magnolia (along whitevinyl
lrr.i5 gation adjustments
fence)
yards of Pine bark
All debris cleaned and hauled away	2,09S.OO	2,095.00	
Thsok you for your business. 	Total	
.$2,095.00	

Phone #

863-668-0494	Fax #
863,668,0495	Web Site
www.floralaW11.com		Payments/Credits	$0.00	
				Balance Due	$2,095.00	

Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 3281 7

& ASSOCIATES

FISHKIND

IE�,,i.i W■,•:'(f:i.•  ,.	,

Towne Park OM
c/o Fishkind & Associates, Inc. 1 2051  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 0-09-1 8 Fuel

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

407-382-3254

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

RECEIVED NOV 1 6 2018

Balance Due

Invoice
Invoice #: j 23770
1 1 /1 6/20 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

$2,463.49

Reimbursable by Dist?	Y

FISHKI N DEx&peAnSseSOReCpIoArtTES, INC.

Company	Personal

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

Employee Name: Dexter Glasgow

Purpose oftrip/meeting: Met with the Highlands management rep.

Date	en or

Cr. Ca	E

Airfare		V	d INotes
Attach itinerary and/or boarding	pass.	...r_d...__		
Hotel		
Meals		
Meals
Meals		-	-----	
Car rental	1 0/3/1 8	Enterprise	60.81)		
P�rking			
Tolls			.........-...		
Mileage		-----		
Mileage		miles @ $0.545 per mile			
Fuel	1 0/3/1 8	Wawa	1 9.00		
Other
other		
79. 81		
TOTALS				

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

Employee signature #---	-----

For accountinq use only:	
D Recorded in client file.	Batch	
	Airfare
Auto-related		
	Lodging		-- 	
----�	Meals				
				
01/09
F:/Llbrary/Forms/ExpReport

VEHICLE LICENSE	SO.BO /Day	$2.40	
SC REC - FL SURCHG	S2,00 /Day	$6,00	
FL WASTETIRE &	$0.0Z /D oy	$0,06	
 SALES TAX (7%)	
Toto! EsHmol<d Charge:	7%		SU.93
S182,39	
Payments:
VISA ••••••6818	
Auth	
(S382,39)	

Taxes  11nd Fees

R•nte! Agrcement Summery RAN: JNJJZG
Renter: DEXTER GLASGOW
I;} Dates & Times

Pick up

m Location

FEE RECOVERY RECOV BATTERY FJm

Tuosday, Octobor 2, 2018 9;17 AM	1441 ALAFAYA TRAIL	 	

Start Charges:
Tuosdey, Ootobor 2,2018 9:17 AM

OVIEDO, FL 32765-9171
(407) 971-4933

Renter Aclrnawledgementof Charge.,
1 oc!mon•iedge that I have reviewed nnd agree to all Estimatod Renter Charges and fees llited on Summary of Charge, ond further agree to

Anticipated Return
14�1 ALAFAYA TRAIL

pay for final charges In occordonee with the Term., and Condlttons of this Rtntsl Agreement,

Friday, October 5, 2018 9:00 AM

I] Vehicle
2018 DODG CHAL 2DRGRAY LT VJN: 2C3CDZAOIJH317790
Pickup:
10/02/2018 @9:17 AM

OVJEDO, FL 32765-9171
(407) 971-4933

Licea,o: TN 3L45Z3 Vehielo: 7QB650
ODO:1 1053 Fuol:FULL

PERMISSION GRANTED TO OPERATE VEHICLE ONLY IN THE STATE OJJ RENTAL AND T.lill FOLLOWING STATE(S):
OPERATION IN ANY OTHERSTATE OR COlJNTRY WlLL

Veblclo Condition:
•REAR BUMPER -SCRATCH
D Summary of Charges
0 Estimated Renter Charges
Charges	Price/Unit

Total

AFFECT YOUR LIABILITY AND filGBTS UNDER TIIlS AGREEMENT,
Owner: ENTERPRISE LEASJNG COMPANY OF ORLANDO, LLC

Additional Drivers
No Additional Driver, are authorized to drive thovehiclewith tbe exception of the drivers listed below.
(Atf//lf/011nl tfrivu11nmu I/sled h•re ifnppllcnble)

TIME & DISTANCE 10/l118-10/S/18
NO CHARGE DISTANCE 10/2/18-10/5/18
REFUELING CHARGE

S54,00 /Day
so.oo I Mile S4,17 / Gallons

S162,00

.$0,00

so.oo

Please keep this R•ntel Agreement Summory with you In tho veblcl• during lherenhil.

� Local Addenda

Optional Protections Accepted
DW
Bus!ne.,s Travel Insurance
Optional Protections Declined
ROADSIDE
ASSISTANCE	3 @$4,99 I Dny PROTECTION

Included Included

so.oo

F.11Unre to re.turn rental property or eq_uipment upon expiration ofthe
rentalperiodand failure lo pay all amounts due (including cost. for dsmege to theproperty or equipment) ere. rivldence ofabandonment or refusal to redeliver the propel't)', punishable in pccordnnce with
•ectlon 812.155 end/onecfion 817,52 of the Florida Stntutes.

SC REC rs THE FLORIDA STATE RENTAL CAR SURCHARGE. SEE RENTAL AGREEMENT JACJ{l1,T PARAGRAPH 3,B,8,

PERSONAL ACCIDENT INS/EFFECTS CVG

3 @ S6.30 I Doy	S0,00

VLF REC IS THE VEIDCLB LICENSEFEB RECOVERY. SEE

Renter Acknowledgement ofAccepted ond Declined Protections
Iaclmowledge lhnt I have accepted or declined protecdon, a, Indicated above.

llENTAL AGREEMENT JACKETPARAGRAPH3,B.B,

Tho valld and collectible liability lnsuronce and personal Injury protection insuronce ofany outhorited rental or iensing driver is primary for the llmlts ofUebillty end personel Injury proteefion coverage required by Florlde Statuto Section 324.021(7) and Florida Statuf• Sectlon 627.?36,

Wawa  #51 45
11 750 University Blv
***O*r*l*a�nkd*o**F*L**3*2*8*1 *7**
1 0/3/201 8 i : 46:17 PM Term : JO1 21 4962800i Appr : 003726
Seq# : 031 945
ProdL1ct :	Unleaded Pump	Gallons		Price 03	6, 837	$2 , 779
Total Sale	$1 9, 00 capture
Visa XXXXXXXXXXXX681 8
sy-1iped
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;.e."*n*t*. ***
YOUR OPINION MATTERS
Tell us about your

*

*

experience at MyWawaVisit . com
Take our survey for a chance to win Wawa swag
gift baskets and gift cards valued at up to $Q00 1 Disponible
****-A·*e*n*-AE·-As·*p*a*n*ol*;.."****
survey code :  16461 05
**s*t*o*r*e**N*u*m*b*e*r*: *0*5*1 *4*5*
Please respon(l within 5 days NO PURCHASE NECESSARY
See  rules  at website

' . 

Copy Count

Amount of Copies:  	4_0               0	

Tota 1 $ : 	�LfI

__,,

O_-=--·  	
cr7)

Month : October

Account Summary Report
Dale Range: Oct 1, 2018 lo Oct 31, 2018
MeterGroup: All Meters
Meter 1WOO • 1376538 OLD at ORLANDO, FL Meter4WOO • 0347351 •t ORLANDO, FL

...I'O-iU/111-00, Fl 	--'--1,oca_;:::Uc;:cn

Meter Details

_,.""'

,0!1L\NOO, FL

'!WOO • 1376S3B OLD 1376518

1W

_..;:;

OO • 031735•1	'03'!7354	.1,ms,110

M

;:;;;:c;:c;:c __,

h>r

N

m• I �adlll.lilunlrul.�Ulllm!l.cr I

:;;::

.

ITowne! p,1r.k coo

Account summary
llccount .

Pie<<>' ' 'I 

n,

lo'l,110

ftll.140

Reimbu rsable by Dist?	Y

FISHKIND & ASSOCIATES, INC.
Expense Report

Account Code: Towne Park II COD Travel to: Lakeland

Employee Name: Dexte r Glasgow

Purpose of trip/meeting: Met with the Lake Doctor

Date 

Vendo�/Notes

Company Cr. Ca rd

Personal Exp.

Airfare	Attach itinerary and/or boarding pass.	____.,.		
Hotel				
Meals				
Meals				
Meafs	5'=, · Sa		
Car rental	1 0/9/1 8	Enterprise			
Parking			
Tolls	-----		
Mileage	miles @ $0.545 per mile	-----	'		
Mileage	mil!)s @ $0.545 per 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

For accounting use only:	
□ Recorded in client file.	Batch	
Airfare		
Auto�related			
LodginA			
Meals			

01 /09
F:/Llbrary/Forms/ExpReport

WPehlocnoeme:( 4t0o7W)a3w8a4-#76514�56 11 760  University  Blvd
Orlando,  FL  3281 7
1 0/9/201 8	6: 15: 38 PH	Trx tt	649804 1
Res ister 111 00	Cashier· :	ICR

.._...._C_u,..!l_t.....o_111_e_r_C___o_P_Y_/  Dup_l_i_c_a_t_ed�-R--e-c-e ip··-t---

__....._______..----T-o--t-a�l·-: --....---$-2-1-:-0-0-�----------

Ter�i : JD1 21 �9628001 Appr : 009390
Se<1tt :  049680

Pa� at Pump Sale Pump tt:2 Unleaded
9, 785 Gal lons @ $2 159/Ga l Sub-Total: 
Tax :
Total :
Visa: 
Chan9e : Capture
Visa XXXXXXXXXXXX6818 
Swiped

1 0/09/201 8  18:16: 26
I agree to pay the above Total Amount accordins to Card Issuer Asreement ,

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

*******�·********************************
YOUR OPINION HATTERS !	· *
*	Te ll us about your experi ence at	*
	www . HyWawaVis it. com	*
Take our survey for a chance to wln *
Wawa swas sift baskets and	*

91ft cards valued at  UP to $500 1	* Dispon lble en Espano l	*
*�**************************************
SurveY Code : 3498011	*
Store Number : 051 45	*
**************************************** Please respond wlthln 5 da�s
NO PURCHASE NECESSARY
See rul es on w�bsl te

Dates & Times		Location	

Rootal Agreement Summery RAl/: JQKPKK
Renter: DEXTER GLASGOW
I i ]	[ I 

Taxes and Fees

BATTERY FEE

FL WASTE TJRR &	S0.02/ Doy	S0.04

FEE RECOVERY

VEIDCLE LICENSE	SO.BO /Day	SI,60

RECOV

SC REC - FL SURCHG	$2,00 /Dey	St00
 SALESTAX (7%)		7%	S7,39

Pickup Tuesday, October 9, 2018 9:21 AM
Start Chorgeo:
Tuesday, October 9, 2018 9:21 AM

1441 ALAFAYA TRAIL
OVIEDO, FL 32765-9171
(407) 971-4933

Total EstlllUlted Charge:	S113.03
Payment.,
VlSA ,,.,,.6818	Autb	(S321.59)
Rentor Acknowled2ement of Charges
I ocknowledgo that lbavo reviewed and agroe to all Estimated Renter Charge., and fee., listed oo Summary of Cherges ond further agree to

Anticipated Return
1441 ALAFAYA TRAIL

pay for Hnal <bergu lo qccordooce with Ibo Terms end Condition• of this Renrol Agreement.

� Vehicle

Wednesday, October 10, 2018 S:30 PM

2018 TOYO CAMRLE4 BLUE DK VIN: 4TlBIIHK7JU590S27
Plckup:
I0/09t.l018@ 9:21 AM

OVIEDO, FL 32765-9171
(407) 971-4933

License: MD 6DE0766 Vohiolo: 7QC8JM
ODO: 18892 Fuel:FULL

PERMISSION GRANTED TO OPERATE VEIDCLE ONLY IN THE STATE OF RENTAL AND THE FOLLOWINGSTATE(S):
OPERATION IN ANY OTHER STATE OR COUNTRY WILL

Veblcl• Condition:

SCRATCH

-PASSENGER QUARTER PANEL --SCRATCH -DRIVER QUARTER PANEL -DING GAS TANK-PASSENGER FENDER­

IISEusmtimmaarteydoRf CenhtaerrgCesharges

AFFECT YOUR LIABILITY AND RIGHTS UNDER THIS AGREEMENT.
Owner: ENTERPRISE LEASING COMPANY OF ORLANDO, LLC

AddUion•I Drivers
No Addlttonel Drivers era authorlzed to drive the veblclo with the

DCharges	Price/Unit	Total

exceptlon of the drivers listed below. (Addif/011al drli•er11n11w 1/sltd /,,,. ifnpp/icnbl•)

TIME & DISTANCE 10/9/18-10/10/18
NO CHARGE DISTANCE

:1'50,00 / Day

S0.00 / Mlle

$100.00

S0.00

Please l<eep this Rental Agreement Summary with you in !he vehicle during the rental,

Local Addenda

0

O10/p9t/1io8-n10a/l1P0/rIBotections Accepted

Follureto return renrol property or equipmentupon expiration of the
dama2e to tho property or equipment) nre evidence ofabandonment

REFUELING CHARGE	$4,11I Gallons

DW

Dllllness Travel

IOnpsutriaonnceal Protections Declined
ROADSIDE

so.oo
Included Included

rental period and failure to pay ell amounts due (lncludlog cost, for
or refusal to redeliver the property, punlsbable ln accordancewith section 812.155 end/or sectlon 817,52 oftbe Florida Statutes.

SC RRC JS THE FLORIDA STATE RENTAL CAR SURCHARGE. SEE RENTAL AGREEMENT JACKET PARAGRAPH 3.D.8,

ASSISTANCE PROTECTION
PERSONAL ACCIDENT INS/EFFECTS CVG

2 @S�.99 /Day

2 @ S6,30 / Day

so.oo

S0.00

VLF REC IS THE VEHICLE LICENSE FEE RECOVERY, SEE RENTAL AGREEMENT JACKET PARAGRAPH 3,ll.8,

Renter Acknowledgement of Accepted and Declined Protectlons
Iacknowledee thet 1 bnve accepted or declined:protections 9ll lodleated above.

The valid end callectlble llebiUty lnsurao<e and per,ooal lnjucy protecllon lnsurance ofony oulhorlzed rentol or leasing driver b primary for thellmlts ofliabillty aod personal injury protection coverage required by Florida Stahlte Section 324.021(7) qod Florida Siatote Section 627,736,

,I

DERATOR	8461 8295 - Jane Gaarlandt	
tl!.1.ING REF#fa 1	BlWNG REF# 2

SERVICE

llWNG REF# 4

TIME

ONF. NO	COST CENTER	CONF, DATE	CONF. TITLE / NAME / ANI

LOCATI ON

'-

IBILUNG REF# 3

ACCESS 1YPE

PERSONS I UNITS	RATE	CHARGE     I -  TAX	l CALI.. TOTAL

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!Jtl!NG REF# 4

BILLING REF# 2

BIWNG R:EF# 3

ONF. NO I
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(' fiL 

CONF. DATE P9/20/201a

CONF. TITLE / NAME / AN!		TI ME 138625581]1	9:02AM - 9:55AM

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lnvoice Detail

Billing

List   Discount

Price

Price

UPS No: 1Z1Y9R280397736451	Shipper	Receiver
Pickup Date	1 0/12/2018	FISHKINO & ASSOClATES	U.S. BANK, NA.-CDD
Service Level	Commercial Ground 12051 CORPORATE BOULEVARD EP-MN-01lB
Weight	1 lb	ORLANDO	1200 ENERGY PARK DRIVE
Zone	OOt1	Fl-32817	SAINTPAUL
Payer	Shipper	MN 5510S
AMANDA LANE	LOCKBOX SERVlCES-12-
!3ill Reference: BtaCr,EC!D·.CP,GlD.Grove.SUver,Town	• ,	Freight
Fuel SUrchallJe	11 .95
0.94	9.56
0.75	
	Total	12.89	1 0.31	

lnvoice No
Invoice Date AccountNo

18101 07232
10/24/201S
W203899987/1Y9R28

�WORLDWID�

� EXPRESS

[iiJ��tijf�;li

Account

ASHKIND & ASSOCIATES

BlaCr,BCID,CP,GlD,Grove,Silver,Town\'V\	1 count

Sub Total

12.89	10;.E
 	7

.	I

UPS No: 1Z1Y9fl280391941356
Pickup Date	10/18/2.018
Service Level Weight
Zone
Payer

RSHKIND & ASSOCIATES

Shipper

TAX COIJ..ECTOFl FOR POLK

Receiver

Commercial Ground 1 lb
Shipp.er

ORLANDO
FL 32817

12051 CORPQAA1E BOULEVARD COUNTY

430 EAST MAIN STREET

Freight
Delivery Area Surcharse Fuel Surcharge

9.94
3.10
1 .08

7.95
3.10
0.86

-002

BAITTOW

NORTH.BLVD. CDD- .

., ,MAft.'iJ. GOODING .

Fl.33830

E\ill Reference: Towne Parle, North J31vd, HHRE COD

- Carrier has audited this shipment and it has been reweiphed from its tendElre¥m& g_ight of 1-tbs

Towne Park, North Blvd, HHRE COD
lt

1 count

Total
Sub Total

14.12
14.12

7

3. 91

111::J,S1.91

Invoice No Invoice Dare

f(i#gir1a! Ch�fg<#$-

Account No Account

:	'I
Invoice Detail

1 81 0039052
1 0/10/2018
W203899987tl YSR28 FISHKIND &ASSOCIATES

'I
Billing

?iRu�J©BittD\f.111Dig�
�,EXP RESS

List Discount Price	Price

A,melia, Parkar, Towne \{]

1 count

?

UPS No: 1Z1YSR280399958744	Shipper	Receiver
Pickup Date	09/28/2018	FlSHK!ND & ASSOCIATES	U.S. BANK, N.A.-CDD
Service Level	Commercial Ground 12051 CORPORATE BOULEVARD EP-MN-01 LI3
WZoenigeht	100lb6	ORLANDO	1200 ENERGY PARKDRIVE
FL 32817	SAlNT PAUL
MN 55108
AMANDA LANE	LOCKBOX SERVICES-12-
�L 8eference: Arrl_e_lig. p_aris_er, Towne_	FFrueeigl Shturcharge	11.95
0.90	9.55
0.72	

Total	12.85	1 028
�	

3.y3 

November 1 8, 2018 Invoice Number: Account Number: Security Code: Service At:

Contact Us

077420101 111818 
0050774201 -01
503B
3883 WHITE IBIS RD LAKELAND, FL 33803

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BUSINESS
4146 S. Falkenburg Rd Riverview, FL 33578-8652
7636 1610 NO RP 18 11 182018 NNNNNY 01 001799 0006

TOWNE PARK II CDD

November 18, 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	

12051  CORPORATl:a BLVD
ORLANDO FL 3281 7-1450

'I'1111 1 11111 11 1I •II1 1•11 11h11111111111 1 III III•'""1 11 ,, 111,1..

Amount you are enclosing

Please Remit Payment To:
BRIGHT HOUSE Nl:aTWORKS PO BOX 790450
SAINT L1OUIS, M1 O  63117191-0450  1  11 

$

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1 1 1

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Page 3 of 4
Invoice Number: Account Number: Security Code:

November 18, 2018
TOWNE PARK II CDD 0774201 01 11 181B 
0050774201-01
5038

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SpeBcUS!rINuErSnS►
Contact Us 
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Or, call us at 1-877-824-6249
7e35 1610 NO RP 1811182018 NNNNNY 01 001799 0005

SI 

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SA91F03N

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 #96
1 2/1 1 /20 18 
Item	Payee	I nvoice Number	General
No.	Fund
1	Aquatic Weed Management, Inc.

2	Pond Vegetation Treatment

Business Observer	10342	$ 1 0,525.00	
	Legal Ad - 11 .30	18-02183K	$	50.31	

3	Floralawn

Landscape improvements 12.01 .201 8	83038	$ 2,734.00

$

Irrigation Repair 12.06.2018	831 53	$	34.65

Hopping Green & Sams

Billing Date 12.04.201 8 - 5107 White Egret Ln #W/1	3555224-2018.12	$	109. 16 

Legal Services through 10.31 .2018	103993	959.00

$

Lakeland Electric

Billing Date 12.04.2018 - 3606 Peregrine Way #W/1	3555225-201 8.1 2	$ 2,055.69

$

Billing Date 12.04.201 8 - 3883 White Ibis Rd. #Rec	3568145-2018.12	869,20

Resort Pool Services OBA
Amenity Maintenance	9021	1, 350.00

TOTAL	$ 1 8,687.01

P,O. Box 12A5q9uatic Weed Management, Inc. Haines City, FL 33845
863-412-1919 

1 1/D30a/l2e0 18

InvInovoiicec#e

10342

! Lakelrutd, FL 33803

!.I3T0o2Bw0IniiSTPFaorlokt·IlId.aCAOvDe., Ste .3.05.

---- --··· ,---

/1 Town Park J>hnse II Pond l Hydrilla treatment. The scope ofwork is lo treat Hydrilla in Pond I which is

Description
, anpppprllocaxitnlomnteilsym2a5daec. rCesli,eCntlisehnot ushldoeu�ldpeecxtptehcatttihtectoruealdtmbeenntetcoelsas�arl y111lolearespt e6n·9t tmhiosnlrthenstdmeepnelnadninnguaollnyw.  hen

Amount

10,525.00

RECEIVED	DEC 11 2018

, Thank Y?_u �Pohr oynoeur#businessI
863-412-1919

-·-- , Total

$1 0,525.00

INVOICE
Legal Advertising Invoice # 18-02183K

Business Observer

1970 Main Street

9S4ar1a-9s3o0rt6da-,9FFL3lo8o63r4x322362

Date 11/30/2018

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

Description

!Serial # fa�o21 asl<

!RE:

/NotTicoewonef BPaorakrCdOoDf Supervisors' Meeting
:Published: 1 1 /30/2018 

Important Message

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

I

Paid
Total

$50.31

Amount

·o··
$50.31

Payment Is expected within 30 days of the first publication date of your notice.

RECEIVED	DEC 1 1 2018

Attention: II you ere a government agency and you believe that you qualify for 111 15% discount to the second lnaertlon of your notice per F,S, revision 50,061, i:>leaaeInform l<rlsten Boothroyd directly at 941-906-9386 x323.

them as soon llS possible, We connot accept responsibility for mislakes beyond benrinc the cost of republishing advertis�ments thnt contain errors.

lThhaleiBt.,uisninfoersms nOtibosnerisvecroirnrockce1.sNeevveeryrthefefleosrst ,lowcen•ssukr¢thdautlol uitsr npduvbelric1isncortsicsectoudtivnNciz1OtcispTi1u1IghCilsi�Enhcccduamdstccnnmrc!fuinllyfutltlllcdoatnleprltinunscicmwmiethdinnltlcnlypptolicannbylcersrUotrlsUlscos tahnadt woredim11ua1y1cccosrurnecdt

INVOICE
Legal Advertising

Notlce ofBoru•d ofS11perv!B01'8'

Towne Park Community Develo11ment District

Pruk Corrununity Develop!Ilent Dist1fot

The Board ofSuMeepel'itiinsogrs ofthe Towne

chty, Decembe1· 13,R2018 nt. 11:00 11.m.

cated at3020 S. Flo!'id11Ave, Suite 101

is open to the public nud will be con­

Ln	l	3    0  , T  e	g

("Board") willhold meeting on Tlmrs­ 11t the ufficeR of Highlnnd  Homes lo•

du	R c	n	h p 11  is	of

kelnnd, Flo 'idn 38 3 h meetin 1

Ingmny be obtained ntthe offices ofthe

dute nud location stated on the record,

The meethlg nlil)'be continued ln prog-

A c	t e	f	e

FlocrtleddniI.an wc roell'ndtnetlcteowSpitecltL1I Dvislhoi11cts.      1-ea., \\�thout nddit ionnl 11uticu to n. time,

ntes, Inc., Jo□nted  nt l!l051  Corpomtc

Distri	a e	l	A s

opy of h Rgenda or th meet­

sopreoillklmer·tienldephihodnuen,ls ll11\Y pmticipnte by

during nom1al llllslnesa hou�.

TheOrlano.d be2817, (4o07) 3 3 5 ,

nlvd.,ct Mnn og3r, Flshk ncl &82-s2oc6i­ re m  y	ocmsi  ns when stnff

nre benrlng or speech impnlrecl, plense

(407) 382-3256 at fonst forty-eight

uf a dls1tb11ity or physienl impnirment

moAdn11ytiop1e1rss onnt rtle:rnquseirimngeestpinecglsnl�11ecccnoumse­ should  contnct  tho  Dlsl:rlct  Office  Rt

1th-8e0D0i-s9fitri5c·tBO77ffi0o,ofo,  r nld  In contacting

hours prior to the meeting. Ifyou
conlnct  the  Floritln Re)ey Servfoe  at

any decision mmle hy the Board with

the meeting is ndvisc(l tlmt pmon will

resp	to	n te	s e

Ench pell/OU Who decides to appeal ect	nny  m t   r  co11 id 1·e<I  nt

JDainstedGcntnMrlaannadgter

timony nnd evidence upon which such

to ensure that a verbatim rticord of the

tnhenetdnaccto·�rcdoi1ntgll yo,(tthheepperroscoened11iin11gysnRenedd pmceedings is mnde, including the tes­ nppeol is to be based,
November 30, 2018	1B·0�U83K

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236
941 -906-9386 x322

your n_o!lce per F.S. revision 50,061, please Inform Kristen Boothroyd directly at 941•906•9386 x323.

Attention: If you 11r11 11 government agency and you believe that you qualify tor a 1 5% discount to the second Insertion of  	

t.hat it� infothrmematiaosnsoocnoarsrepcot.sNsiebvlee.rtWheelecsasn,not acecpl responsibility for mistnkcs b-eyo-nd-be-arin-g· the cost of republis-hin-g adverti-s-·ements thnt conlnin errors.	�

The nusi11css Obserivser mnkcs__ every effort loweenassukreth!nhtaot uitrs apduvbelrictisneortsicsecraudtivnNeirzOteisTpinugIbClisisEhaeccduomJtsccnnnredfiunllyfunllmc!onmkprltiaunsciemwmitehdiaaltlealypptolicnanbyleersrtaortsut8e<s> lahnadl woretlimnaa1y1cceosrarencdt
-----

c*.

floralawn P.O. Box 91597

Invoice

In8v3o0ic3e8 #

12/D1a/2te018

rem er awn « es

Orlando, FL 32817 

T12o0Bw5inll1eTCPooarrpkoCraDteDBlvd

Quantity

M33o8n0t3hly Lawn malnten!lllceO30e2a0crlSpFtlloonrida Ave •

lII  MShorunbihfleyrtilnlizaigatitloonn psryostgramem checks

P.O. No.	DueToenrmresceipt	Project	

Lakeland, Fl	Rate 2,260.00
17355,,000
13240.,ci00o
110.06	Amou2n,t260,00
13755.,0000
1 3240:.00
110.00

S2,734,00	
	Total
Balance Due	$2,734.00	

l  LInatwneriofer prtOBtilizacotinotrnoplrogram for St, Auguetine Sod
1  BMilaliilnbgoxFoarreaDeacnetmtrbeearim20en1t8ll

Thank you for your business.

RECEIVED	DEC 1 1 2018

863P-h6o6n8e- #494

Fax #	Web Site

 	0	863-668-049S	www.floralawn.com	

Floralawn, Inc.

Service Peri...

Quantity

I  Irri201g8ation repair above the monthly Maintent1I1oe for November,

I

Daecrlpth;>n

12/6/2018

I' 
i

Due on receipt

Terms

Rate

(L(24a))bPoVirpaCen::dPCVmoCuatpelriinagls to make needed repairs:

34,65

Amount

Seivlo& Completed 1 i/26/2018

Thank you for your bueinoss.

RECEIVED	DEC 1 1 ?01B

Total
Payments/Credits
Balance Due

$&340..060S

$34,6S

Project

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

Invoice

Date
12/6/201 B	Invoice #
83153	

OT12or0lwa5nnIdeCoP,oaFrprkLoC3ra2Dt8eD1B?lvd

BIii To

Phone #	F.ax #
863-668-0494	863-668·049S	Web Site
www.tloralawn,com	

1---lopping Green & Sams	
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850,222.7500

==================================	STATEMENT =================================

Towne Park Community Development D istrict	BIii Number	103993	
c/o Flshklnd & Associates 12051 Corporate Boulevard
Orlando, FL 328 17	Billed through	10/3 1/2018 	

General Counsel/Monthly Meeting TPKCDD	00001	RVW			

November 29, 2018

FOR PROFESSIONAL SERVICES RENDERED
10/01/18	SSW	Confer with Gaarlandt regarding board meeting agenda items, 10/08/18	SSW	Prepare agenda Items,
10/10/18	SSW	Research and prepare p roperty conveyance and amenity acquisition documents; confer with district manager regarding same and meeting agenda Items.

10/23/18	AHJ	Research status of development.

10/25/18	AHJ		Prepare updates to development status chart; attend development status conference call.

10/31/ 18	AHJ		Prepare agenda items; review Florida Department of Economic Opportunity fiscal year 2018-2019 special district fee Invoice and update form.

Total fees for this matter

MATTER SUMMARY

0.30 hrs

0.90 hrs 2,30 hrs

0.10 hrs

D.20 hrs

0.40 hrs

$959.00

Jaskolski, Amy H. - Paralegal		0.70 hrs	145	/hr	$101 .50	
Warren, Sarah S.		3.50 hrs	245	/hr	$857.50	
	TOTAL FEES				$959.00	

$959.00

TOTAL CHARGES FOR THIS MATTER BILUNG SUMMARY
Jaskolski, Amy H, - Paralegal		0,70 hrs	145 /hr	$101.50	
Warren, Sarah S.		3.50 hrs	245 /hr	$857.50	
	TOTAL FEES			$959 ,00	

TOTAL CHARGES FOR THIS BILL	$959.00

G==en=e=ra=l =Co=u=n-se=l/=M=o=nt=h=ly=M=e�e=tln=========�=======�===BI=ii =N=o.==10=3=9=93===========�======================P;a=g=e =2=
Please include the bill number on vour check.

RQlaln lhis Porlion For Yo11r Records

Service Location:
5107 WHITE EGRET LN # W/1 LAKELAND FL 33811 US

Billing Date :
Account Number

:

Total Amount Due Payment Due Date :
Payments/Credits since Last Bill Previous Balance Remaining
DUE BY 12/13/201 8 TO AVOID DISCONNECT

1 2/04/2010 
3555224
$ 2,622.76
01/02/20'1 9
$ -78.16 
$ 1 ,250. 10 

Ij ;I )  

Itemized Charges
WatI errri gIartriiognatCioomnmercia l   Inside  Monthl y  Base  Charge , . . , . . . . . . . . . . . .	$ 	26 .1 9
Water- 1 000 gal  -  13 @  2.6 1 . . . , . . , . , . . . , . . . • . , . , , . . . . . . , . , . , , . • . .	$	33 . 93
Water-1 000 gal  -  12 @ 3. 28 . . . . . . . . . . . . . . . . . . . . , . , , , , , . . . . . . , . . . ,	$	39 .1 2
Inside the Ci ty Uti li ty Tax , , . . . . . . , , . . , . . . . . . . , , , . . . . . . , . , . , , , .	$	9. 92 
Current Water Irri gati on Charges . . . . . . . . . . , . . . . . . , , , , . , , , . . . . , . , , . . . . . . . . .
OtPheenralSteyrvCihoaersges , . . , , . , . . . . . , . . . . . . . . . . , , . . , . . • . . . . . • , , . . . . • , . . , .	$	3, 50
Water  Excess  Impact  Fees . . . . . . ,  . . . . . • . . .  ,  . . . . . . . .  , . . . . . . . . .  ,  . .  . .	$	1  , 260 , 00
Other  Servi ces  and  Aooount  Charges . . . . . . . . . . . . . . . . . . . . . . .. , . . . . . . ,	,

Total Charges

1 , 263 . 50

TOTAL CURRENT CHARGES	$	1 , 372 . 66

 	TOTAL AHOUNT SUBJECT TO PENALTY AFTER 01 /02/2019	$	2, 822.78

RECEIVED	DEC 1 1 2018
Please mal<e checks pawwwyable to La.klealakndeElleactrnic dP.Oe. Bloexc32t0r08icLa.kcelaondm, FL 33802-2006 834-9535
LX2D18120<10391700.>me:1.I1,000001010
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.

0001 1 1 000 004078 

ORLANDO1 2051  CORFLPO3281RATE7-1450B LVD

1 1T11O• I1W111N1IEI1 1P• 1AhRI' IKInC1 1O,1 M11•Mh iU1 1N,,I,T, 1YI 11D1 1EI1V,1 1E1 •LIIO1,P, 1Mti 1E1,NTttJDIST
Please note address changes on the back of the payment stub.

Account Number	3555224	
Disconnect Amt Due 1211 3/2018 	$ 1 ,250. 10 	
Total Amt Due 01 /02/2019 	$ 2,622.76	
Amount Enclosed	 		

VISIT OUR	EXPRESS	KIOSKS

NEW	PAY

Payments will postto your account Immediately.
Scan this QR code at our Express Pay kiosk
to go directly to your account
Please see baa!< ofstub for l<los/< locations.

0 000000000262276 000000 035552249 □ 00 0000000262276 00 □ 00003 55522 49 

Rctal11 This Po�ion for Your Record,

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

Water Irrigati on

BIiiing Date :
Account Number :
Total Amount Due Payment Due Dale :
Payments/Credits since Last Bill : Previous Balance Remaining
DUE BY 12/1 3/201 8 TO AVOID DISCONNECT

Itemized Charges

12/04/2010 
3555225
$ 5,481 .61
01/02/2019 
$ -1 ,464.29
$1 ,699.20

Total Charges

Irri gation Commerci al Ins ide Monthl y Base Charge. , . , . . , , , , . , . . . .	$	26 .1 9
Water-1 000 gal  -  13 @  2. 61 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	33 , 93
Water- 1 000  gal  -  19 @  3. 26,  , . , ,  , . . . . , . . . . , , . . . . . . . . . . . . .  , ,  . ,  . ,  . ,	$	61 . 94
Water-1 000 gal  -  41 1   @  4. 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	1 , 746 . 75
Inside the Ci ty Uti l ity Tax . . . . . . . , . . . . . . . . . . . . . , , , , , , , , , , , , , , , .	$	1 86 . 88

Servi ces

Current Water Irri gati on  Charges , . . , . . . , . . . . . , , , , , . . . , . , . , . . . . . . . . , . , . . . . .

Other
Penal ty Charges , , ,

, . . . . . . . , . . . . . , . , . . . . . . . . . . . . . . . . . . . . . . . , . . . . .	$	11 . 72

Water  Excess  Impact  Fees , , . . . , . . . . . . . , . . . . . . . . . . . . . . . . . . . , . . . . . •    $	1 , 71 5 , 00
Other Servi ces end Account Charges . . . , , , ..... , , , , , , , . . . . . . . . , . . . . . . . . . . . . .

1 , 726 . 72

TOTAL CURRENT CHARGES	$	3, 782 .41

 	TOTAL AMOUNT SUBJECT TO PENALTY AFTER 01 /02/201 9	$	5, 4B1 , 61 

RECEIVED	DEC 1 1 2018
Please make checks pawwwyable to L.aklealakndeElleactrnic dP.Oe. Bloexc32t0r06i cLa.kcelaondm, FL 33802-2006 834-9635
LX201S120�18301700.>0111·22:1-0000a◄078
Please return this stub along with your payment end note the account number on your check or money order to ensure proper credit to your account.

Account   Number Disconnect Amt Due 12/1 3/2018 Total Amt Due 01/02/201 9

3555225
$ '1 ,699.20
$ 5,401 .61

ii

0001 1 2 000004078 
1 1h111l1 111 I11•111111 I111111 II  ill11 I Ip 1111111111i •IIIm11lh
TOWN E PARK COMMUNITY DEVELOPM ENT DIST 12051 CORPORATE B LVD
ORLANDO FL 3281 7-1450

Please note address changes on the back ofthe payment stub.

Amount Enclosed	 	

VISIT OUR NEW EXPRESS PAY KIOSKS
Payments will post to your account immediately.
Scan this QR code at our Express Pay kiosk
to go directly to your account
Please see bao/c of stub for /closl< /ocallons.

D □□□□□□ 000548161 □□□□ 0003 5552256 D □□□□□□□□□ 54 8161 □□□ 000035552256 

Roiain lhls Porllon for Your Hocord•

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

El ectri c Servi ce

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

Itemized Charges

1 2/04/2018 
3568145
� b4/021'2CT1l(
$ -888.21
$ -7.22

Total Charges

ff  !

l;'

( ·/

$

Gen eral Servi ce Customer Charge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . .	13. 00

$

El ect ri c 6597 KWH @  0. 0501 5 . . • . . . . . . . . . . . . . . . . . . . . • . . . • • . . . . . . . .	$	330 . 84
Envi ronmental  Charge 6597 KWH  @  0. 0021 099 . . . . . . . . . . . . . . . . . . . . • . .	13. 92
Fuel  Charge 6597 l<WH   @   0. 03875 , . , , . , . . , . , • . . , . . . . . . . .  • . . . . . . . . . .	$	255 . 63 
Fl ori da Gros s Recei pts Tax . . . . . . . . . . . . , . . . . . . . . • • • . . . . . . . . . . . . . .	$	15. 73
Fl ori da Regul atory Commi ssi on Surcharge . . . . . • . . . . . . . . . • . . . . . . . . .	$	0.10 
Fl ori da Sal es Tax . . . . .  . . . . . . . • • . • . • • . .  , . .  . .  . . • .  • . . . . .  .  . .  . . . . . . . .	$	43 . 73
Pol k County Sal es Surtax . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . • . . • • . . . .	$	6. 29
Inside the Ci ty Uti li ty Tax . • • . . . . . . . . . . , . • . . . . . . . . . , . • . • . . • . • • •	$	38 . 49
Current E1 ectr1 c  Serv1 oe  Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  . .

$

WaWtaetreSr eCrovm1 moeerci al   Inside  Monthl y  Base  Charge . . . , . . . . . . • • • • . . . . . . .  	26 .1 9
Water -1 000 gal  -  5  @  2. 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	12. 20
Insi de the City Uti li ty Tax . . . . . . . . . . . . . , . . . . . . , . . . . . . . • . . . . . . . .	$	3. 84
Current Weter Servi ce Charges , .. , , . . . . . . . . . . . , , , . . , , . . . . . . . . . , , , , , , . . , , , , , 

71 7. 73

42 . 23

OtShoelri dSeWravs1toeeeComme rci al • • . . . . . . . • • . • . . . . . . . . • . . . . . . . . . . . . . . . . . • . .	$
Wastewater Servi ce . • . • . . . , . . . . . . . . • . , . . . . . • • . . . . . . . . • . . . . . . . . • . .	$
Stormwater  Servi ce .  . . .  . .  . • . .  . .  .  . .  . .  . • • . .  . . • . .  .  .  . •	$

17. 05
70 . 89
28 . 52

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

116, 46

R.E CEIVED	DEC 1 1 2016
-Co-nt i-nu-ed  o--n---next  -pag-e .- , , 
Please make checks paWWV\yable to Lt.alkealakndeElleactrnic dP.Oe. Bloe><c32t0r06i cLa.kcelaondm, FL 33802-2006 834-9635
LX201812D4!e391700.,,n!-226·000004078
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 Dua 01 /02/201 9

3568145
$ 869.20

0001 1 3 000004078 

1 1 1

Amount Enclosed	 	

IIJ 1• III111111 1•1I111111.11,1111I1llhII11 11 1 1 1(111III•11 ti111
TOWN E PARK COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 3281 7-1450

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VISIT OUR NEW EXPRESS PAY KIOSKS
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to go directly to your account
Please see baok ofstub for /c/osk /ooal!ons.

□ □□ 00 □ 0D00 □ 8692 □ □□□□□□□ 35681451 D □ D □DD□□□ 0 □ 86920 □□□□□□□ 356814 51 

3r.m21c-@68h9o·6tm2a1 0il.com

C1R1lee7sr1omrtMonPetso, aoFlLVSee3rrvd4e7ic1Ce1soUuOrtSBA

orlando, FL 32817 USA

T1B2IOL0LW5T1ONCEoPrpAoRraKte1 1BClvDdD

Maintenance and Install

AMPCoaToinIlVtSIeTYenravniccee and Install

TS1 H2O0IPW5T1NOECoPrApoRrKate1 1BClvDdD 

-" --� ----

-

orlando, FL 32817 USA

-------

--------- ---- ---�------

QTY	 	

Invoice 9021

950.00

RATE	 	

 	400.00 

950.00

AMOUNT

400.00

RECEIVED	Dre 1 1 701B

TOTAL DUE		$1T,H3A5N0K.Y0O0U.

Towne Park Community Development District

Monthly Financials

Current Assets	Assets		
General Checking Account	$46,449.92							$46,449.92	
Deposits	4,350.00							4,350.00	
Debt Service Reserve Bond		$208,937.50						208,937.50	
Debt Service Reserve 28 Bond		183,520.01						183,520.01	
Debt Service Reserve 3A Bond		567,440.00						567,440.00	
Revenue Bond		516.80						51 6.80	
Revenue 28 Bond		783. 14 						783.14 	
Revenue 3A Bond		2,421.48						2,421.48	
Interest Bond		67,893.75						67,893.75	
Interest 28 Bond		64,681.75						64,681.75	
Interest 3A Bond		201,272.05						201,272.05	
Prepayment Bond		524,1 92.69						524, 192.69	
Sinking Fund Bond		30,000.00						30,000.00	
Capitalized Interest 28 Bond		90,217.60						90,21 7.60	
Capitalized Interest 3A Bond		280,732.54						280,732.54	
Accounts Receivable - Due from Developer				$269.50				269.50	
Acquisition/Construction Bond				3,370.08				3,370.08	
Acquisition/Construction 28 Bond				1,892,278.80				1,892,278.80	
Acquisition/Construction 3A Bond				8,042,1 53.38				8,042,1 53.38	
Cost of Issuance 28 Bond				6,431.24				6,431.24	
Cost of Issuance 3A Bond				6,436.26				6,436.26	
Total Current Assets	$50,799.92	$2,222,609.31		$9,950,939.26		$0.00		$12,224,348.49	

Investments

Towne Park CDD 
Statement of Financial Position As of 1 0/31 /2018 

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

Amount Available in Debt Service Funds							$2,222,609.31		$2,222,609.31	
Amount To Be Provided							14,042,390.69		14,042,390.69	
Total Investments	$0.00		$0.00		$0.00		$1 6,265,000.00		$1 6,265,000.00	

    

Total Assets

$50,799.92

$2,222,609.31

$9,950,939.26

$16,265,000.00

$28,489,348.49

Liabilities and Net Assets

Current Liabilities
		
Accounts Payable	$747.84								$747.84	
Accounts Payable					$1 ,666.00				1,666.00	
Retainage Payable 28 Bond					87,181.81				87,181.81 	
Retainage Payable 3A Bond					135,675.86				135,675.86	
Total Current Liabilities	$747.84		$0.00		$224,523.67		$0.00		$225,271.51 	

Long Term Liabilities

Revenue Bonds Payable - Long-Term							$16,265,000.00		$16,265,000.00	
Total Long Term Liabilities	$0.00		$0.00		$0.00		$16,265,000.00		$16,265,000.00	

    

Total Liabilities

Net Assets

$747.84	$0.00

$224,523.67

$16,265,000.00

$1 6,490,271.51 

Net Assets - General Government		$30,645.1 1								$30,645.11 	
Current Year Net Assets - General Government		$1 9,406.97								19,406.97	
Net Assets, Unrestricted				$2,053,558.68						2,053,558.68	
Current Year Net Assets, Unrestricted				169,050.63						169,050.63	
Net Assets, Unrestricted						$9,967,537.59				9,967,537.59	
Current Year Net Assets, Unrestricted						(241, 1 22.00)				(241,1 22. 00)	
Total Net Assets		$50,052.08		$2,222,609.31		$9,726,415.59		$0.00		$1 1 ,999,076.98	
											
Total Liabilities and Net Assets		$50,799.92		$2,222,609.31		$9,950,939.26		$1 6,265,000.00		$28,489,348.49	

Towne Park CDD Statement of Activities As of 1 0/31 /20 18 

General Fund

Debt Service
Funds

Capital Projects
Fund

Long Term Debt
Group

Total

Revenues
Off-Roll Assessments Off-Roll Assessments
Total Revenues

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

$49,448.84

$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

$30,042.09

$0.22

$0.22

$1 9,406.97

$30,645. 11 

$50,052.08

$1 69,050.63

$1 69,050.63

$0.00

$0.00

$1 69,050.63

$2,053,558.68

$2,222,609.31

$0.00

241,122.00

$241,1 22.00

$0.00 ($24 1,122.00)
$9,967,537.59

$9,726,41 5.59

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$49,448.84 169,050.63

$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
241 ,1 22.00

$271 ,164.09

$0.22

$0.22 ($52,664.40)
$12,051 ,741 .38

$1 1 ,999,076.98

Revenues

Towne Park CDD
Budget to Actual
For the Month Ending 1 0/31 /2018 

Year To Date
Actual	Budget	Variance	FY 201 9
Adopted
Budget

Off-Roll Assessments	$49,448.84	$7,400.00	$42,048.84	$88,800.00
Developer Collections	0.00	16,287.50	(1 6,287.50)	1 95,450.00
Net Revenues	$49,448.84	$23,687.50	$25,761 .34	$284,250.00

General & Administrative Ex12enses
Supervisor Fees	$600.00	$333.33	$266.67	$4, 000.00
D&O Insurance	2,356.00	21 6.67	2, 139.33	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	(41 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)	15,000.00
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)	150.00
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)	1 25,000.00
Pool & Clubhouse

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)	10,000.00
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	(4 1.67)	500.00
Clubhouse & Pool Maintenance	1 ,350.00	700.00	650.00	8,400.00
Water	179.22	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	$23,687.50	$6,354.59	$	284,250.00

Income (Loss) from Operations	$1 9,406.75	$0.00	$1 9,406.75	$0.00 Other Income {Ex[!ense}

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