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

www.towneparkcdd.com

The following is the proposed agenda for the Board of Supervisors' Meeting for the Towne Park Community Development District, scheduled to be held Thursday, December 13, 2018 at 11:00 a.m. at the Offices of Highland Homes, 3020 S. Florida Avenue, Suite 101, Lakeland, Florida 33803. As always, the personal attendance of three Board Members will be required to constitute a quorum.
If you would like to attend the Board Meeting by phone, you may do so by dialing: Phone: 1-866-546-3377	Participant Code: 964985
PROPOSED BOARD OF SUPERVISORS' MEETING AGENDA
Administrative Matters
Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
Administration of the Oath of Office to Newly Elected Board Members
Consideration of Resolution 2019-01, Canvassing and Certifying the Results of the Landowners' Election
Consideration of Resolution 2019-02, Appointing District Officers
Consideration of Minutes of the October 11, 2018 Board of Supervisors Meeting and the November 8, 2018 Landowners' Meeting
Business Matters
Consideration of Proposal for Underground Electrical Crossings
Ratification of Floralawn Proposal for Plant Replacement
Ratification of Proposal for Pond 1 Hydrilla Treatment
Consideration of CRI Engagement Letter for FY 2018 Auditing Services
Consideration of Payment Authorization No. 91 - 95
Consideration of Monthly Financials
Other Business
Staff Repmis
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 alocal unitof special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirelywithin the City ofLakeland, Florida; and
WHEREAS, pursuant to Section 190.006(2), Florida Statutes, a landowners meeting is required to be held within 90 days ofthe District's creation and every two (2) years following the creation of the District for the purpose of electing supervisors ofthe District; and

WHEREAS, such landowners meeting was held on November 8, 2018, and at which the below recited persons were duly elected by viliue of the votes cast in his/her favor; and

WHEREAS, the Board ofSupervisors ofthe District, by means of this 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:
ELECTION RESULTS. The following persons are found, certified, and declared to have been duly elected as Supervisors ofand for the District, having been elected by the votes cast in their favor as shown:

Seat 2

Seat 3
Seat 5

Votes -----
Votes -	---
Votes - ---

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

4 Year Term
4 Year Term
2 Year Term

1

TH

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

 		_	_ is appointed Assistant Secretary.

 		________ is appointed Assistant Secretary.

Section 4. This Resolution supersedes any prior appointments made by the Board for Chailman 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 of the 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 Uniform Collection Agreement to the Board.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Uniform 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 if there 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 staffto 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 an-angement with the Phase 1 HOA, who also utilizes that pond for the stmmwater. 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 IA HOA. He stated that he thinks that the District should address it. The Board discussed the cause of the hydrilla issue and the possibility of the migration of the hydrillas to various ponds. The Board discussed putting in carp in order to get rid of the vegetation. Mr. Adams stated that he would like some input from the Phase 1 HOA because they have 20 houses that front that pond and the District will be having homeowners now. He stated that the pond that needs the most work was put in in 2006 but was part of the Phase 2 lands and Phase 1 permit with an easement but the individuals that owned Phase 2 did not maintain it. He stated that he got it regraded last year but it needs regular maintenance along with the other ponds.

There were no audience comments.

TWELFTH ORDER OF BUSINESS	Adjournment
There were no other questions or comments. Ms. Gaarlandt requested a motion to adjourn.

ON MOTION by Mr. Walsh, seconded by Mr. Shenefield, with all in favor, the Board Adjourned the October 11, 2018 Board of Supervisor's Meeting for the Towne Park Community Development District.

Secretary / Assistant Secretary	Chairman / Vice Chairman

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

Brian Walsh Jeff Shenefield

Jane Gaarlandt Sarah Wan-en

FIRST ORDER OF BUSINESS

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

Call to Order

(via phone)

The Towne Park Community Development District landowners' meeting was called to order at 11:04 a.m. Ms. Gaarlandt confirmed that the election had been properly noticed in the Lakeland Ledger.

SECOND ORDER OF BUSINESS	Appointment of Chairperson for
the Purpose of Conducting the Landowners' Meeting
Ms. Gaarlandt, as District Manager, served as the chair for the District's landowners' meeting.

THIRD ORDER OF BUSINESS	Determination	of	Number	of
Voting	Units	Represented	or Assigned by Proxy
The owners of land within the District or any landowner proxy holders were asked to identify themselves. Mr. Shenefield presented landowner proxy forms, which outlined that he was the authorized proxy holder for Towne Park II, LLC and Highland Holdings, Inc. Ms. Gaarlandt presented a landowner proxy form signed by JD Alexander on behalf of Riverstone LLC naming Ms. Gaarlandt as the proxyholder. The proxy forms indicated that Towne Park II, LLC has 192 votes and Highland Holdings has 33 votes. Ms. Gaarlandt has 443 on behalf of Riverstone LLC.

FOURTH ORDER OF BUSINESS	Acceptance of Nominations for the
Board of Supervisors
Ms. Gaarlandt noted that Seat 2 currently held by Mr. Heat, Seat 3 currently held by Mr. Shapiro, and Seat 5 currently held by Mr. Shenefield are up for election.
Mr. Shenefield nominated Mr. Heath, Mr. Shapiro, and himself. Mr. Gaarlandt nominated Mr. Heath, Mr. Shapiro, and Mr. Shenefield.
The two persons receiving the highest numbers of votes will serve 4-year terms and the person receiving the next highest number will serve a 2-year term.

FIFTH ORDER OF BUSINESS	Casting of Ballots

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

SIXTH ORDER OF BUSINESS	Ballot	Tabulations	and Announcement of Election Results
Ms. Gaarlandt noted that totals 668 each from Mr. Heath and Mr. Shapiro and 665 votes for Mr. Shenefield.
Mr. Heath and Mr. Shapiro will both serve 4-year terms and Mr. Shenefield will serve a 2- year term.

SEVENTH ORDER OF BUSINESS	Adjournment
The Landowners Meeting was adjourned.

Secretary / Assistant Secretary	Chairman / Vice Chairman

Towne Park Community Development District

Proposal for Underground Electrical Crossings

Towne Park COD
Ilighla,.elIleM@&

D S Bo1·ing1 LLC
14315 Wadsworth Drive
Odessa FL. 33556

Date:

ATTN:

 	11/12/2018
Wayne Brackin	

RE: town park 2-B crossings

machine trench 27 L/E crossings
materials for crossings

Phone:

Quantity/FT
2050
3300

863-698-4760

Cost$6.00
$4,200.00

Grand Total:

Total
$12,300.00
$4,200.00
 	$0.00
 	$0.00
$0.00
$0.00
 	$0.00
$16,500.00

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

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

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

Towne Park Community Development District

Floralawn Proposal for Plant Replacement

floralawn

734 South Cunihc:c Road Lakdand, Ploridn 33804

(863) 668-0494 Phone

I

(863) 668-0495 P11x

Pr  rnier Lnwn & Pc  t	www.flornlawn.com
October 17, 2018 PROPOSAL SUBMITTED TO:
Towne Park 2 CDD Att: Bethany Ferguson
Email: b.ferguson@hcmanagement.org

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

SPECIAL INSTRUCTIONS/REMARl<S

All debris will cleaned & hauled away
Flora/own, Inc. Is not responsible/or any domogeto driveways or walks that are In poor condition prior to start of work. Flora/awn w/11 also not be responsiblefor any damage to septic tanks or underground utilities that are not previously Identified by the Owner or marking service.

Specifications for the sum of:Two Thoousand Ninety Five Dollars & 00/100 ($2,095.00) with payments to

We hereby propose to furnish labor and materials, complete In accordance with the above
be made as follows: Uponcompleti n.

fill.

Material Is guaranteed to be as specified. All work to be completed In a workmanlike manner according to standard practices. Any alteration or deviation from above specifications Involving extra cost wlll be executed only upon written orders, and will become an cxtrn charge over and above the estimate. All agreements are contingent upon strikes, accidents, or delays beyond our control. This proposal subject to acceptance within	days and Is void thereafter at the option of the undersigned.

Authorized Signature  PlftuzpJ?r ;7/nuh
The above prices, specifications and conditions are hereby accepted. Floralawn, Inc. is authorized to do the work as specified. Payment wlll be made as outlined above.

ACCEPTED:

Date	\\\  I/LtfI/\<?

Slgnatu,�  c�j

Pump Mnintcnnnce I Well Scl'vicc & Maintenance I fnwrior Pest Control I Lnndscapc Lighting I 1•·ountaiHS

Towne Park Community Development District

Proposal for Pond 1 Hydrilla Treatment

APq. Ou.atBicoxW1e2e5d9 Management,  Inc. 8H6a3in-4e3s 8C-0ity08,  7FL 33845

1 0/25/2018 

Date Estimate #	649

Name / Address

T30o2w0n SPaFrlkorIiIdCa OADve, Ste 305

Lakeland, FL 33803

P.O. # Terms

Description

Qty

Due Date Other

Rate

1 0/25/2018 

Total

wToowrknisPtaorktrPeahtaHseydIIriPllaonind P1oHnydd1riwllahtircehaitsmaepnptr. oTxhime ascteolype25of amcorentsh. sCdliepnet nsdhoinugldoenxwpehectntahepptrliecattmioen nist tmo aladset.aCt llieeanst ts6h-o9uld eaxnpneucatllyth. at it could be necessary to repeat this treatment

Thank you for your business!

1 0,525.00	10,525.00

$1 0,525.00

Subtotal
Sales Tax (0.0%)	$0.00

waterweedl@aol.com

863--438-0087

Total	$1 0,525.00

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_fro m_Aquatic_Weed_Management_lnc._5660.pdf

From: Joel Adams <j.adams@highla ndhomes.org>
Sent: Thursday, October 25, 2018 4:06 PM To: Jane Gaarlandt <janeg@fishkind .com> Subject: FW: Towne Park II - Pond ! Hydrilla

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 ! Hyd rilla Joel,
Bills quote to treat Hyd rilla pond 1

Wann Regards, Denise Abercrombie
3020 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 from Aquatic Weed Management, Inc.

Denise
Please review the attached estimate. Feel free to contact us if you 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

C RI	f

�l:G:
IN GRAM 
CPAs and Advisors

November 2, 2018

F1ishklnCd & Aosrsociates, Inc.

Towne Park Community Development District O2rl0a5n1do,oFrpL 32a8te17Blvd.

Carr, Riggs & Ingram. LLC Certified Public Accountants 500 Grand Boulevard
Suite 210
Miramar Beach, Florida 32550

(850) 837-3141
(850) 654-4619 (lax)
CRlcpa.com

express an opinion or provide any assurance on the Informati n because the limited pr	edures d o

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but will not be audited:

not provide us with sufficient evidence t o express an opinion o r provide any assurance. The following RSI

is required by generally accepted accou nting principles and will be subjected to certain limited procedu res, 21})   BMuadngaegtaermyeCnot'ms pDaisrcisuosnsiSocnhaenddulAen. alysis.
Audit Objectives

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report upon completion of our audit of Towne Park Community Development District1s financial

Development District. We cannot provide assurance that unmodified opinions will be expressed.

Satnadteost,haenr dprwoiclel dinucrleusdwe etecsotsnsoifdethr eneaccecsosuanrytintog erneacobrledsusoftoTeoxwpnresPsasrukcChoompimniuonnist.yWDeevweill ipsmsueenat wDirsitttreicnt statements. Our report will be addressed to the Board of Supervisors of Towne Park Community Circumstances may arise in which it is necessary for us to modify our opinions or add emphasis-of-matter

or other-matter paragraphs. If our opinions are other than unmodified, we will discuss the reasons with you in adva nce. If circumstances occur related to the cond ition of your records, the availability of sufficient, appropriate audit evidence, or the existence of a significa nt risk of material misstatement of the fina ncial statements caused by error, fraudu lent financial reporting, or misappropriation of assets, which in our professional judgment prevent us from completing the audit or forming an opinion on the fina ncial statements, we retain the right to take any cou rse of action permitted by professional sta nda rds, including declining to exp ress 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 statem ents and complia nce with the provisions of laws, regu lations, contracts, and gra nt agreements, noncom plia nce with wh ich could have a material effect on the financial statements as required by Government Auditing Standards. The repo rt on internal control and on compliance and other matters will include a pa ragraph that states (1) that the pu rpose of the report is solely to describe the sco pe of testing of internal control and compliance, and the resu lts of that testing, and not to provide an opinion on the effectiveness of the entity's internal co ntrol on compliance, and (2) that the report is an integra l pa rt of an audit performed 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 purpose. If during our aud it we become aware that Towne Park Commun ity Development District is su bject to an aud it requirement that is not encompassed in the terms of this engagement, we will communicate to management and those cha rged with governa nce that an aud it in accorda nce with U.S. generally acce pted auditing standards and the sta nda rds for financial audits conta ined in Government Auditing Standards may not satisfy the releva nt legal, regulatory, or contractual requi rements.

Audit Procedures-General

An audit includes exa mining, on a test basis, evidence su pporting the amou nts and disclosures in the financial statements; therefore, our audit will involve ju dgment about the number of transactions to be examined and the a reas to be tested. An aud it also inclu des evaluating the appropriateness of accou nting policies used and the reasonableness of significa nt accounting estimates made by management, as well as evaluating the overa ll presentation of the financial statements. We will plan and perfo rm the aud it to obta in reasonable assu ra nce about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudu lent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmenta l regu lations that are attributable to the government or to acts by management or employees a cting on behalf of the government. Because the determ ination of abuse is su bjective, Government Auditing Standards do not expect au ditors to provide reasona ble assu rance of detecting abuse. 

Because of the in herent limitations of an audit, combined with the inherent limitations of i nternal control, and because we will not perform a detailed examination of all tra nsactions, there is a risk that materia l misstatements may exist and not be detected by us, even though the au dit is properly planned and performed in accordance with U.S. generally accepted aud iting sta nda rds and Government Auditing Standards. In addition, an audit is not designed to detect immateria l misstatements or violations of laws or govern mental regu lations that do not have a direct and material effect on the fina ncial statements. However, we will inform the appropriate level of ma nagement of any material errors, fraudu lent financial reporting, or misa ppropriation of assets that come to our attention. We will also inform the appropriate level of ma nagement of any violations of laws or governmental regu lations that come to our attention, un less clea rly inconsequential, and of any material abuse that comes to our attention. Our responsibility

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 docu menta ry evidence su pporting the tra nsactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receiva bles and certain other assets and liabi lities by correspondence with selected individuals, fu nding sou rces, 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, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing sta ndards.

Audit Procedures-Internal Control

Our audit will include obtaining an understa nding of the government and its environment, includ ing internal control, s ufficient to assess the risks of material misstatement of the financial statements and to design the natu re, timing, and extent of fu rther audit procedures. Tests of controls may be pe rfo rmed to test th e effectiven ess of certain controls that we consider relevant to preventing and detecting errors and fraud that a re material to the financial statements and to preventing and detecting misstatements resulting from illega l a cts and other noncom plia nce matters that have a direct and materia l effect on the fina ncial statements. Our tests, if pe rfo rmed, will be less in scope than would be necessa ry to render an opinion on internal control and, acco rdingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.

An audit is not designed to provide assu rance on internal control or to identify significant deficiencies or material weaknesses. However, du ring the audit, we will communicate to management and those cha rged with governance internal control related matters that are required to be communicated under AICPA professional sta ndards and Government Auditing Standards.

Audit Procedures-Compliance

As pa rt of o bta ining reasonable assu rance about whether the fina ncial statements are free of material m isstatement, we will perform tests of Towne Park Commun ity Development District's complia nce with the provisions of applicable laws, regu lations, contracts, agreements, and grants. However, the o bjective of our aud it will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards.

Other Services

We will also assist in prepa ring 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 Govern ment Auditing Standards and such services will not be condu cted in accorda nce with Government Auditing Standards. We will perform the services in accorda nce with applica ble professional standards. The other services a re limited to the fina ncial statement services previously defined. We, in our sole professional judgement, reserve the right to refuse to perform any procedu re or take any a ction that cou ld be construed as assu ming management responsibilities.

3

We will also examine the District's compliance with the requi rements of Section 218.415, Florida Statutes, Local Government Investment Policies, as of September 30, 2018. Our examination will be conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. Accordingly, it will include examining, on a test basis, your records and other procedures to obtain evidence necessa ry to enable us to express our opinion. Our report will be addressed to the Board of Supervisors of the District. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion. If our opinion is other than unmodified, wewill discuss the reasons with you in advance. If, for any reason, we a re unable to complete 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

Management is responsible for establishing and maintaining effective internal controls, including evaluating and monitoring ongoing activities, to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensu ring that management and fina ncia l inform ation is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements.

Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness ofthat information. You are also responsible for providing us with
access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence.

Your responsibilities include a djusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us du ring the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.

You a re responsible fo r the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affect ing the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, fo rmer employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report.

You are responsible for the preparation of the supplementary information, which we have been engaged to report on, in conformity with U.S. generally accepted accounting principles. You agree to include our 

4

report on the su pplementa ry information in any docu ment that contains and indicates that we have reported on the su pplementary information. You also agree to include the audited fina ncial statements with any presentation of the su pplementary information that includes our re port thereon or ma ke the audited fina ncial statements readily availa ble to users of the supplementary information no later than the date the su pplementary information is issued with our report thereon. Your responsibilities include acknowledging to us in the written representation letter that (1) you are res ponsible for presentation of the su pplementary info rmation in accordance with GAAP; (2) you believe the su pplementary info rmation, including its form and content, is fa irly presented in accordance with GAAP; (3) the methods of measurement or presentation have not cha nged from those used in the prior period (or, if they have changed, the reasons for such cha nges); and (4) you have disclosed to us any significa nt assu mptions or interpretations underlying the measurement or presentation of the su pplementary information. 

Management is responsible for esta blishing and ma intaining a process for tracking the status of audit findings and recommendations. Management is also responsi ble for identifying and providing report copies of previous financial audits, attestation engagements, performa nce audits or other stu dies related to the o bjectives discussed in the Audit Objectives section of this letter. Th is responsibility includes relaying to us corrective actions ta ken to address significant findings and recommendations resulting from those audits, attestation engagements, performa nce aud its, or other studies. You a re also res ponsible for providing management's views on our cu rrent findings, conclusions, and recommendations, as well as your planned corrective actions, for the re port, and for the timing and format for providing that information. 

You agree to assume all management responsibilities relating to the financial statements and related notes and any other nona udit services we provide. You will be required to acknowledge in the management re presentation 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 issua nce and have accepted res ponsibility for them. Fu rther, you agree to oversee the nonaudit services by designating an individual, prefera bly from senior ma nagement, with suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept res ponsibility for them. 

Engagement Administration, Fees, and Other

We understa nd 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 for distribution of the reports and the financial statements. Un less restricted by law or regu lation, or conta ining privileged and confidential info rmation, copies of our reports a re to be made ava ilable for pu blic inspection. 

The audit documentation for this engagement is the property of Carr, Riggs & Ingram, LLC and constitutes confidential information. However, su bject to applicable laws and regu lations, audit docu mentation and appropriate individuals will be made availa ble u pon request and in a timely man ner to the Florida Au ditor General or its designee, a federal agency providing direct or indirect fu nding, or the U.S. Government Accou nta bility Office for purposes of a qu ality review of the audit, to resolve audit fi ndings, 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 su pervision of CRI personnel. Fu rthermore, upon re quest, we may provide copies of selected audit docu mentation to the aforementioned pa rties. These parties may

5

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

Public Records. Auditor shall, 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 ofthe District's custodian 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; and

Ensure that public records that are exempt or confidential and exempt from public records disclosu re requirements are not disclosed except as a uthorized by law for the duration of the contract term and following completion of the Agreement if the Auditor does not transfer the records to the District; and

Upon completion ofthe Agreement, transfer, at no cost to the 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 com pletion of the Agreement, the Auditor shall destroy (except as required by regulation or professional standard to maintain such records) a ny duplicate public records that a re exempt or confidential and exempt from public disclosure requi rements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applica ble requirements for retaining pu blic records. Al l 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 information 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 of the 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 fail to provide the public records to the District within a reasona ble time, Auditor may be su bject to penalties pursuant to Section 119. 10, Florida Statutes.

IF TH E AU DITOR HAS QU ESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO TH E 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

Fishkind & Associates, I nc. 12051 Corpo rate Blvd. 
Orlando, FL 32817

The aud it docu mentation for this engagement will be reta ined fo r a minimum of seven yea rs after the report release date or for any additional period requ ested by the Florida Auditor Genera l. If we are aware that a federa l awarding agency or auditee is contesting an audit finding, we will contact the pa rty(ies) co ntesting the audit find ing fo r guida nce prior to destroying the audit documentation.
We expect to begin our aud it 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 su pervising the engagement and sign ing the reports or authorizing another individual to s ign them.
Our fee forthese 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 pa id in fu ll. If we elect to

terminate our services for non payment, our engagement will be deemed to have been com pleted 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 reimbu rse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your perso nnel and the assum ption that unexpected circumsta nces will not be encou ntered during the audit. If significant additional time is necessa ry, we will discuss it with you and arrive at a new fee estimate before we incur 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 dis pute ca n not
be settled through negotiation, the parties agree that before initiating arbitration, litigation or some other d ispute resolution procedure, they will first to try in good fa ith to resolve the dispute through non-bind ing mediation. The mediation will be administered by the America n Arbitration Association under its Dis pute
Resolution Ru les for Professional Accou nting 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 Party Service Provider

In the interest of facilitati ng our services to your compa ny, we may send data over the I nternet, secu rely
store electronic data via computer software applications hosted remotely on the Internet, or allow access to data through third-pa rty vendors' secured portals or clouds. Electronic d ata that is confidentia l to your company may be tra nsmitted or stored using these methods. We may use third-pa rty service provide rs 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 em ploys measures designed to maintain
data secu rity. We use reasona ble effo rts to keep such communications and data access secu re in accorda nce with our obligations under applicable laws and professional sta ndards. We also require our third-party vendors to do the sa me.
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 su bject to unauthorized access, notwithstanding all reasona ble secu rity measures employed by us or our third-party vendors. You consent
7

to tohuirrdu-spearotfytsheersveiceelepcrtorvoindiecrsdedvuirciensg athnids aepnpglaicgaetmioennsta. nd submission of confidential client information

a separate client acknowledgement or agreement and agree to be bound by the terms, conditions and

Tporiveantheannectewoourrk soerrvoitcheesrtcooylloaub,owraetivwei,ll vuisrteuaalcwomorbkisnpaatcioenoor fortehmerootenlaincecetsoso, lsseocrureenfvilierotnrmanesnftesr., Avicrcteusasl tgheroogurgahphaicnybocuonmdbairnieastioanndotfimtheezsoenteosoalsndallaolwloswsfoCrRoI na-nddemyoaundtoasnhda/roerdraetaal,-teimngeagceomllaebnotriantfiornmaactrioosns, akndodiwtiolendgtoe,eaxnedcudteiol inveorfatbhleissaIcnkanopwroletdecgteemdeenntvainrodnemnegnatg.eImn eonrtdelerttteor,uyseoucemratayinbeorfetqhueisreedtotoolsexaencdutine

that you also maintain your own backup files of these records.

vliemnidtaotrisosnuspopflsyuincgh tahgerseeemtoeonlts.aYnoduaaggrreeeettohaintdCeRmI hnaifsy naondrehsoplodnCsiRbIilhitayrfmorletshsewaitchtivrietisepseoctf titos athniyrda-npdaratyll coluarimsesravriciseins,gyforuomareorsorelelalyterdestpootnhseibolpeefroarttiohen boafctkhuespeotfoyoolsu.r fWilehsilaenwderemcaoyrdbsa;ctkheurpefyooruer, fwile retocofamcmiliteantde

We a preciate the opportunity to be of service to Towne Park Community Development District and

p

please sign the enclosed copy and return it to us.

qbueleiesvtieontsh,ips leleatsteerleatcucsurkantoewly. sIfuymomu aagrirzeees wthiteh stihgenitfeicramnst otfeormurs eonfgaoi:iuermeenngtaagsedmeesnctr.ibIfedyoinuthhiasvleettaenry,
Very truly yours,

CARR, RIGGS & INGRAM, LLC

Certified Public Accountants
RESPONSE:
This letter correctly sets forth the understanding of Towne Park Community Development District.
Management signature�  C:_____. _,__J

1

Title:

�  ' � �	�"..s.),2>""'--�

Governance signature: 	___ 	_		 Title: 	_ 			

8

Towne Park Community Development District

Payment Authorization No. 91 - 95

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

Payment Authorization #91
1 0/1 1 /2018 
Item	
Payee	
Invoice Number	
General	
No.			Fund	
1	Lakeland Electric
Billing Date 1 0. 03.201 8 - 51 07 White Egret Ln #W/I	
3555224-201 8.10 	
$	101 .99	
	Billing Date 1 0.03.201 8 - 3606 Peregrine Way #W/I	3555225-201 8. 10 	$	1 34.27	
	Billing Date 1 0.04.201 8 - 3883 White Ibis Rd. #Rec	3568145-2018.10 	$	939.76	
2	Floralawn
Irrigation Repair Service 09.1 3.201 8	
82396	
$	140.00	
3	The Ledger/News Chief
Legal Ad - 09.28.201 8	
L060G01 MJR	
$	337. 17 	
		TOTAL	$ 1,653. 19 	

flcloln This Portion For Your Records

Service Location:
5107 WHITE EGRET LN # W/1
LAKELAND FL 33611 US

Billing Date : Account Number :	1 0/03/201 8
3555224	
Total Amount Due
Payment Due Date	$ 2,61 7.72
1 0/31 /2018 	
Payments/Credits since Last BIii	$ -168.30	
Previous Balance Remaining
DUE BY 10/16/2018 TO AVOID DISCONNECT	$ 1 ,255.73	

Itemized Charges

Total Charges

WatI rerr1 gIartr1iognatCioomnmerc 1 al   Inside  Monthl y  Base  Charge , . . . , . • . . . . . . , • .    $ Water -1000 gal - 13 @  2. 61 . • , . . . . . . . . . . . . . . . . . . . . . . . . • .	$
Water- 1 000 gal  -  10 @  3. 26 . . . . . . . . . . . . . . . . . ,	$
Inside the Ci ty Uti lity Tax . . . . . . . , • . . . . . . . , . . . , , , . , . . ,	$

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

Current Water Irri gation Charges . . . . .... ,., . . , , , , , , , . , ..... , , , , ,,,,,,, . . . .
OtWhaetreSr eErxvc1eosess Impact  Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . .	$	1 , 260 . 00
Other Servi ces and Account Charges , ........ . . . . . . . . . . ............. .... , . . .

101 , 99

1 , 260 . 00

TOTAL CURRENT CHARGES	$	1, 361 . 99

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

www. lakelandelectric.com

---   ---~ -- ---�------
Please make checks payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834-9535
LX2D16100319400l00,m,1-247-000003041
Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

"0 01 10, ,11211 .4-, ,01 01 101 101 ,0, 31 191 14, 11,,,1111,1 1,,1111 1,11• (1, , ,1,1,"    rm

Account Number	3666224	
Disconnect Amt Due 1 0/1 6/2018 	$ 1 ,255.73	
Total Ami Due 1 0/31 /2018 	$ 2,61 7.72	

Amount Enclosed	 	  	

1	1	1

1	1	1

VISIT OUR NE:W E:XPRE:SS PAY KIOSKS

1 2051 CORPORATE BLVD

TOWN E PARK COMM U N ITY DEVELOPMENT DIST ORLANDO FL 3281 7-1450
Please note address changes on the back of the payment stub.

Payments will post to your account immediately.

Scan this QR code at our Expross Pay klosl<
to go directly to your account
Please see baclc of stub for lclosk /ooallons.

0 000 0000 00261772 000 00 003 5552249 0 00 □ 00 00002 61772 0000000 35552249 

Billing Dale : Account Number	1 0/03/2010 
3555225	
Total Amount Due
Payment Due Dale	$ 3,558. 12 
1 0/31 /2018 	
Payments/Credits since Last Bill	$ -1 24.31	
Previous Balance Remaining
DUE BY 1 0/16/201 8 TO AVOID DISCONNECT	$ 1 ,708.85	

Rcl,ln This Portion ForYotJr flcconls

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

Itemized Charges
WatI rerri gIartriiognatCioomnmercial   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
Inside the City Uti l ity Tax . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	12. 21
Current Water Irri gation Charges .. , ........ ... . . . . . . . , . , . . . . . . , . , , , , , , . . , , 
OtWhaetreSr eErxvciecsess Impact  Fees . . , . .  , . . . . , . . . . . , . . . . . . . . . . , , , . . , . • , . , , .	$	1 , 71 5, 00
Other Servi ces  and  Account  Charges . . . . . . ...... . . . . . . , . . . . . . . , , . , , . . . . ,  . . . .

Total Charges

134. 27

1, 716. 00

TOTAL CURRENT CHARGES	$	1 , 849 .27

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

www. lakelandelectric.com
Please make checl1s payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33B02-2006 B34-9635
0001e100319400◄00,xrnf248-000003941
Please return this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

'1	I

0001 25 000 003941 
11 1 ,I 1111 11' I ,I 111111 1111  1 ,1 1 1 11 ,I1 , 11111111111 1111 111 1 1 1  1 1 1 1 1

1 20 51 CORPORATE BLVD

TOWNE PARK COMMUNITY DEVELOPMENT DIST O RLANDO FL 3281 7k1 450
Please nolo address changes on the back of the payment stub.

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

OUR	EXPRESS	KIOSKS

VISIT	NEW	PAY

Payments will post to your account immediately.

Scan this QR code at our Express Pay kiosl<
to go directly to your account
Please see backofstub for kiosk locations.

□ □□□□□□□□□ 355812 0 □□□□□□ 35552256 □ □□□□□□ 00 □ 355812 □□□ 0 □□ 035552256 

Elizabeth Q Malhotra
From:
Sent:

Shamilyn Walsh <s.walsh@highlandhomes.org> Thursday, October 1 1, 2018 2:02 PM

To:	Elizabeth Q Malhotra
Subject:	RE: Lakeland Impact Fees

Vv

I will call them again. Only pay the electric due. He said they wouldn't disconnect for impact fees.
S�	Wolifv
Hlghland Homes
Land Development
3020 S. Florida Ave, Suite 101
Lakeland, FL 33803

1esHighland llon

863,619.7103 Ext 227

The value leaders.

From: Elizabeth Q Malhotra <ellzabethm@fishkind.com>
Sent: Thursday, October 11, 2018 11:12 AM
To: Shamllyn Walsh <s.walsh@highlandhomes.org>
Cc: Joel Adams <j.adams@highlandhomes.org>; Milton Andrade <m.andrade@hlghlandhomes.org>
Subject: RE: Lakeland Impact Fees
Importance: High
Shamilyn,
Attached are the utility bills from Lakeland Electric, One has an amount due of $1255.73 and the other $1708,85, both are due by 10/16/2018 to avoid disconnection. Should I go a head and pay those amount? Please let me know ASAP.

Lisa Malhotra
District Accountant Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3 256
Fax: 407-382-3254
E-mail: Elizabethm@fishkind.com H�!il<I_NP
www.fishkind.com
Orlando - Port St. Lucie

From: Elizabeth Q Malhotra
Sent: Thursday, October 11, 2018 10:50 AM

1

Rotaln This Portion forYourffocorcts
Service Location:
3883 WHITE IBIS RD # REC LAKELAND FL 33811 US

El ectri c Servi ce

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

Itemized Charges
13. 00

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

Total Charges

General  Service Customer Charge . . . , , , . . , . . , , . , . . . . . , , . , , . , . ,  , . . .	$
El ectric 7059 KWH @  0. 050 15 . . , , , , . , , . . . . . . . . . . . . . , . . . . . . . . . . . . . ,	$	354.01
Envi ronmental  Charge  7059 KWH  @  0. 0021 099 . . , , , . . . , . ,  ,  , . . . . . , . .  , ,	$	14. 89
Fuel  Charge  7059  KWH  @  0. 03875-. , . . , . , . , , , . . . . . . . . . . . . , . , . . , . . . , .	$	273 , 54 
Fl ori da Gross Recei pts Tax . , , , . , , , . . . . , , , . . . . . . , . . . . , , , , . , , , , , , ,	$	16. 81
Fl ori da Regul atory Commi ssi on Surcharge . . . . . . . , . . . . . . , . , . . . . . . . ,	$	0.1 0
Fl ori da Sal es  Tax . . .  ,  . . . . ,  .  , , . . . . .  , . . . . . . . . . , ,  . , . , . . . . , . . , , . . , . .	$	46 , 73
Polk County  Sal es  Surtax , , .  , , . . . . . , . . . . .  ,  , ,  , , ,  , ,  , , , .  ,  , , . . ,  , . . , . .	$	6. 72
Inside the Ci ty Uti li ty Tax , , . , . . . . . . . . . . . . . . . . . , . . , . , , , , , . . , , . .	$	41 . 09
Current El ectri c Servi ce Charges ,. , , . . . . . . . . . , .... ..... . . . . . . . . . . . .. . . . . . .
WaWtaetrerSeCrovmimceerci al   Inside  Monthl y  Base  Charge . . . . . . . . , . . . . . , . . . . . .	$ 	26 .19 
Water-1 000  gal  -  8 @  2. 44, . .  ,  . . . .  ,  . . . . . . .  . . . . . .  . . . . .  . . . . .  ,  . .  ,  . . .	$	19. 52
Inside the City Util ity Tcix . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . .	$	4. 57

Other Servi ces

Current Weter  Servi ce  Charges .... , , , , , . . . . . . . ..... . ,, . . . . . , . . . . . . . . . . ,	,

766.89

50 .28 

Sol i d  Waste  Comme rci al , . . , , , . . . . . . . . . . . . . . . . . , . , . . . . . . . . . , ,  	$
Wastewater  Service, , . ,  . . .  , , . . , ,  . . . . .  ,  , . ,  . . , , . . . .  , , . . ,  . . . , , . , . ,  . .  $
Stormwater Servi ce , . . , . . . , . . . . . . . . . , . . , . . . , , . . , . , . , , . . , . . . . . . . . ,    $

17. 05
83 .3 7
28 , 52

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

1 28, 94 

Conti nued  on  next  page . . •	-----�-------- ----
Please make checks pawwwyable to L.alkealakndeEl!eactrnic dP.Oe. Bloex c32t0r06icLa.kcelaondm, FL 33802-2006 834-9536
l.XZOIOj01),11D030DOO.xrri-OHDDOOOlO�
Please return this stub along wilh your paymont and note the account number on your chock or money order to ensure proper credit to your account.

Account Number
Total Amt Due 11 /01/201 8

3568145
$ 939.76

I•	1	I

w

000045 000000392 

1 2051  CORPORATE BLVD

1 1 1 1,IM11 11 1 111 1 11 1 1 h 111 I 1 1 111 11 11   11111 1 111  1 1"' 11 1 111 11 It 

Amount Enclosed	 	

VISIT OUR NEW EXPRESS PAY KIOSKS

tr&.�
litG

TOWNE PAR K COMMUN ITY DEVELOPMENT DIST ORLANDO FL 3281 7-1450
Please note address changes on the back of the payment stub.

Payments wlll post to your aocount Immediately.

to go	unt

Scan this QR code at our Express Pay kiosl< directly to your acco
Please see baol< of stub for kiosk locations.

D □□□□□□□□□□ 93976 □□□□□□ 0356814 51 D □□□□□□ 00 □□ 93976 □□ 00 □□ 035681451

�flor

alawn P.O. Box 91597

BIII To

	P.O. No.	Terms	Project	
		Due on receipt		
Quantity	Description
1 Irrigation Repair Reset timer
Servicecomplete: 9/13/18

Cu\w\Cl·
001 'D�>u -qoo,1) .-L( c[J - D0\
fvt li\
V\'\O\	Rate
1 40.00	Amount
140.00	
Thank you for your business.	Total	$1 40,00	
Phone #	Fax #	Web Site	Balance Due	$140.00	

�	Premier Lawn &. Pest	Lakeland, FL 33804

Towne Park COD
12051 Corporate Blvd
Orlando, FL 32817 

863-668-0494	863-668-0495	www.floralawn.com

Invoice

Date	Invoice #	
1 0/2/20 18 	82396	

THE LEDGER
LEGAL ADVERTISING
FEDERAL ID # 47 2464860	 	L060G0IMJR	

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

PLEASE RETURN THIS INVOICE ALONG WTH YOUR REMITTANCE

1 X 70

DATE

NREEWFESRPEANPCEER

DescrlpUon	Size	PAID	NET AMOUNT

9/28/201 8

L060G0IMJR	MEETING SCHEDULE

$ 337. 17 

BILLED ACCOUNT NUMBER:	734340	TOTAL AMOUNT DUE
$337.17

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 #92
1 0/1 7/2018 
Item No.
1	Lakeland Electric

Payee

Invoice Number

3555225 - Impact Fee

General Fund

$ 3,430.00

Impact Fee Assessment - 3606 Peregrine Way #W/1 Impact Fee Assessment - 5107 White Egret Ln #W/I

3555224 - Impact Fee

TOTAL

$ 2,520.00

$ 5,950.00

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

Shamilyn Walsh <s.walsh@highlandhomes.org> Wednesday, October 1 7, 2018 9:28 AM Elizabeth Q Malhotra
Joel Adams; Milton Andrade
RE: Past Due Notices from Lakeland Electric

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

Highland Hon1es

863.619.7103 Ext 227

The value leacJms.

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

Lisa Malhotra District Accountant
Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3256
Fax: 407-382-3254

j p

E-mail: Elizabelhm@fishkind.com fl,S!,tK N
www.fishklnd.com
Orlando - Port St. Lucie

From: Shamilyn Walsh <s,walsh@highlandhomes.org>
Sent: Thursday, October 11, 2018 2:02 PM
To: Elizabeth Q Malhotra <elizabethm@fishkind.com>
Subject: RE: Lakeland Impact Fees

Vll

I will call them again. Only pay the electric due. He said they wouldn't d isconnect for impact fees.
S�	Wcthlv
Highland Homes
Land Development
3020 S. Florida Ave, Suite 101
Lakeland, FL 33803

Highland Hoines

863.619.7103 Ext 227

The value leaders.

From: Elizabeth Q Malhotra <elizabethm@fishklnd.com>
Sent: Thursday, October 11, 2018 11:12 AM
To: Shamflyn Walsh <s.walsh@highlandhomes.org>
Cc: Joel Adams <j.adams@highlandhomes.org>; Milton Andrade <m.a r,drade@highlandhomes.org>
Subject: RE: Lakeland Impact Fees
Importance: H igh Shamllyn,
Attached are the utility bills from Lakeland Electric. One has an amount due of $1255.73 and the other $1708.85, both are due by 10/16/2018 to avoid disconnection. Should I go ahead and pay those amount? Please let me know ASAP.

Lisa Malhotra District Accountant
Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3256
fax: 407-382.:.3254
2

E-mail: Elizabethm@fishkind.com fl,$\1�1Np
www.flshkind.com
Orlando - Port St. Lucie

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

From: Shamllyn Walsh <s.walsh@highlandhomes.org>
Sent: Monday, September 17, 2018 10:43 AM
To: Elizabeth Q Malhotra <elizabethm@fishkind.com>
Subject: RE: Lakeland Impact Fees

1'11

Sorry, I thought I sent these on Friday.
s�	w�
Highland Homes
Land Development
3020 S. Florida Ave, Suite 101
Lakeland, FL 33803
863.619.7103 Ext 227

HighlaTnhedvaHlueole11a1deerss.

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

3

To: Shamilyn Walsh <s.walsh@highlandhomes.org>
Subject: RE: Lakeland Impact Fees Hi Shamilyn,
Just checking to see if you were able to get the approval from Joel on PA86 and 87. Please let me know.
Thanks I

Lisa Malhotra District Accountant
Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3256
Fax: 407-382-3254

E-mail: Ellzabethm@fishklnd.com fl,S!_l�IJ'!R
www.fishkind.com Orlando - Port St. Lucie

From: Elizabeth Q Malhotra
Sent: Thursday, September 13, 2018 10:45 AM
To: 'Shamilyn Walsh' <s.walsh@highlandhomes.org>
Subject: RE: Lakeland Impact Fees Shamilyn,
Revised PA86 and PA87 are attached.
Thank you for your help. It's greatly appreciated. Regards,
Lisa Malhotra District Accountant
Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3256
Fax: 407-382-3254
E-mail: Elizabethm@fishklnd.com ftrSJ,  ·•�U;<•-I,N, P.. 
www.fishldnd.com Orlando - Port St. Lucie

From: Elizabeth Q Malhotra
Sent: Thursday, September 13, 2018 10:02 AM
To: 'Shamflyn Walsh' <s.walsh@highlandhomes.org> Subject: Lakeland Impact Fees
Shamilyn,
4

Attached is the email I sent to Joel with notices from Lakeland Electrlc. When I received those letters, I have contacted Lakeland and requested to have them continue the survey per Joel's instruction. The other attachment here is an email thread Just so you have some history. So I am assuming that the charges on PA86 a re valid and hopefully we'll not hear anything back from Lakeland.
Thanks!

Lisa Malhotra District Accountant
Fishkind & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3256
Fax: 407-382-3254

E-mail: Elizabethrn@fishkind.com fl,�!�Ki,NI?
www.tishkind.com Orlando - Port St, Lucie

5

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

Payment Authorization #93
1 0/1 8/20 18 
Item	Payee	I nvoice Number	General
No.	Fund
Maidpro

$

Clubhouse Cleaning	12399756	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	8821	$	1 00.00
Supervisors Fees

$

Brian Walsh	10.1 1.2018	200,00

$

Joel Adams	1 0.11 .2018	200.00
Jeffrey Shenefield	1 0.11. 2018	$	200.00
Fishkind & Associates

$

OM Fee and Reimbursables - 201 8.1 O	23594	2,1 58.33
$	22.22
TOTAL	$ 3, 226.81

)

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

rtment bhouse

Dlscrlption
Cleaning

Price
$145.00

Invoice Date
10/9/2018

lr\Volce Number

123997S6

Work Location:

3883 White Ibis Rd

J>ttghlcrnd Comrrttmlty   vII  l() (Q�

:-[�

Lakeland, FL 33811

aeaning Dates
9/10/2018

Apa Clu

TOTAL DUE:	$145.00

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

Description
1Serial ti 1 8-01 8641<

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

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

Date 10/12/2018

Amount
$201 .26

!Notice of Landowners' Meeting and Election and Meeting of
:the Board of Supervisors

1 0/1 2/2018, 1 0/1 9/2018 

:RE: Towne Park Community Development District
·Published:

Import.ant Message

Paid 1	()

Total l	$201 .26

(l  \ VV\t
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Payment Is expected within 30 days of the first publication date of your notice,

'l

Attention: If you are a government egency and you believe that you qualify for a 15% discount to the second Insertion of your notice per F.S, revision 50,061 , pleeee Inform Kristen Boothroyd directly at 941•906-93B6 x323,
The Business Oh,crver makes 01•,ry effort to ensure that Its public notice advNerOtisTingICisEaccurntc and in full compliance with ell applicable statutes and ordinances and
that its i11fonnntio11 is correct, Nevertheless, we ask 11ml our ndvertiscfR �c, ullnize published ads carefully and nkrt us immediately to any errors so that we may correct

[�,

-" _

-them--as s-oon--as -poss-ible-. W-e cannot accept responsibility fur mistakes beyond bea-ring t-he c-ost of re-pub-lish-ing a-dve-rtis-ement•--that con-tain errors,

�-·---- ,·-- ·

INVOICE
Legal Advertising

Business Observer

'

1 970 Main Stl'eet 3rd Floor
Sarusota, FL 34236
941-906-9386 x322

ANDOTMEICEETOIFNLAG ONFDTIOIWNEBEORASR'DMOEEFTSIlTNIG'EARNVDISEOLRESCOTFIOTNHE

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Lokelaud, FL 33880

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-	-	----	·---18-�01  8-G4-K

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·--	--- --- - --	----- ---- --	-- -	-

--	--- -

.. .

Services DBA

Resort Pool
C1 1le7r1mMonets, aFVL e3rd47e 1C1oUurtS 3r.2m1c-@68h9o-6tm21a0ll.com
SILL TO
T1 2O0W51NCEoPrApoRrKate1 1BClvDdD 

SHIP TO
T1 2O0W51NCEoPrApoRrKate1 1BClvDdD

-	-	-
e9) illl"'

DATE

Invoice 8821

1D1U/E1 6D/2A0T1 E8 

orlando, FL 3281 7 USA

orlando, FL 3281 7 USA

1 0/1 7/201 8

ACTIVITY	 	
Maintenance and Install

QTY
1

   RATE	
1 00.00

AMOUNT
Q0

Clubhouse  Cleanlng	 		 		 	
  TOTAL DUE	$100.00
THANK YOU.

t f\ N\f· .J
�ci . \!l. I \ � 

y>f';Cr3

Towne Park Community Development District

Date of Meeting: Qctober 11 , 201 8
Board Members:	Attendance

X

Rennie Heath
Scott Shapiro
Brian Walsh

X	

Joel Adams	 	X	
Jeffrey Shenefield	 	

1ou?, 1. 11

?A ct1

Fee

 	$0	

 	$200	
 	$200	
 	$200	

 	$600	

£-:.--

(_� -' · (__ ') <-- -�,,__}�

/'	'\

�

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Approved For Payment:

Date

Fish l<ind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817 

Towne Park OM
c/o Fishkind & Associates, Inc. 1 2051 Corporate Blvd , Orlando, FL 328 17 

File: TowneParkDM

Services:
District Management Fee:  Oct 20'1 8	{)0..\·- \) �. \ - �1)7}.)  .. ,;,.,J \ .A\'1.

Invoice

Invoice #: 1 23594

1 0/1 5/2018 

Towne Park COD
Amount
2,083.33 

Website Fee

OO\· o t,t .. ·v ar)� • \l \ · 0 \	\_..	t\f\ . II

75.00

Conference Calls PUoPsStage

; ·bt rn	,_l

'x1.,o,
q:v-c�

5.24
·I 0.87
6.1 '1

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
1 2051 Corporate Blvd.
Orlando, FL 3281 7
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind .com

Balance Due

$2, 1 80.55

MODERATOR	45161 36 - Jane Gaarlandt	LOCATION	Orlando, fl	L.

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1977510	[ ��   ps,02/2018	18138544264	9:25AM • 11:17AM

UNITS		RATE		CHARGE	TAX	CALL TOTAL 112	0.09/MIN	10.08 		12.39

{	JS/02/2018	18132049081	9'30AM • l1:17AM   GLOBAl.MEET® AUDIO	r·oLL FREE	1,,

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ps1021201s	18505366188	9:27AM • 11:17AM GLOBA!MEET© AUDIO	OLLfREE	1

110	0.09/MIN	9.90	IZ-35

'0.-�'\.'	JS/02/2018	14072745193	9'27AM • 10:07AM   GLOBAi.MEET© AUDIO	OLLfREE 	1
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SiWNG REF# 1

MODERATOR	4516136 - Jane Gaarlandt {continued)	LOCATION	Orlando, FL

40	·0.09/MIN	3.60	p.86
107	0.09/MIN	9.63	12.29
106	0.09/MIN	9.54	?.26

BILUNG  REF# 4

Bil.LING REF# 2

IIWNG REF# 3

I t)	f (/';_,:,J

CONF. NO	COST CENTER	CONF. DATE	CONF. TITLE / NAME / ANI	TIME	SERVICE	ACCESSTYPE	PERSONS
0   n  l \  r1 t-.  l-'t�n _,;§	D8/02/2018	18137691812	10:03AM • ll:l7AM t(;LOBALMEET® AUDIO	n·ou fREE 	1
'' ·UW	t,i	P8/02/2D18	17703789695	10:41AM • 10:SOAM  GLOBAL.MEET® AUDIO	OLL fREE 	1

UNITS		RATE		CHARGE		TAX	CALL TOTA\. 74	0.09/MIN	6.66	i:,.58
9	0.09/MIN	0.81	�-19

3 ;_;..� ., .r:;J

!977510

i-fr...:1, f._...r--:.,  ,:

;�.	DS/09/2018	18504252311	10:56AM • 11:22AM G LOBAlMEEr® AUDIO	OLL FREE	1

26	0.09/MIN	2.34

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191 1510	jL .: .-r  /'r, ..1:.� .,.,	µ8/15/2018	14073823256	9:56AM • 10:48AM   GLOBAlMEET® AUDIO	fOLL FREE	l

21	0.09/MtN	1.89	0-45	S,24
52	0.09/MIN	4.68	.ll

\..L;, y. ·.i;r:,.1..,_.; ¥, .I,"\.,-	�8/15/2018	14073823256	9:59AM •10:07AM   GLOBAL.MEET® AUD 10

1    8	0.09/MtN	0.72	D.18

 	YV- f t--.	DS/15/2018	18633243698	10:03AM • 1l:24AM jGLOBAlMEET® AUDIO	tOLL fREE	1

81	0.09/MIN	7:29	�-73

1 . .. f

... 
t  .4 -

_.•.,.,.�  . 08/15/2018	13055790886

10:42AM • 10:49AM  GLOBAi.MEET® AUDIO	OU.FREE	1

7	0.09/MIN	0.63	b.15

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V'J .U-  i'   T v j1
V/'"J.

1)8/15/2018	14073823256
08/15/2018	13055790886
08/31/2018

10:43AM • 11:23AM GLOBAi.MEET® AUDIO	·oLLFREE	1
10:59AM • 11:14AM GLOBAL.MEET© AUD 10	OLL FREE	1
7:59PM	!MEET PLUS · MONTHLY

40	0.09/MIN	3.60	p.86

I

15	0.09/MIN	1.35	0.32
1	29.00/EAcH  29.00	0.00	29.00

TOTAL PRE-TAX     101,E	TOTAL USf/OTHER	17.28	TOTAL STATE TAX[OTHER	o.oo	TOTAL MODERATOR CHARGES	USDSu2�c.?!     >	

UPS�o:  121Y9R280399446627
SPicervikucpeDateLevel     Cq09/m14m/2e0rci1 Bal G.  round

006

W:Zoenigeht
Payer	Shipper

Shipper	Reeeiver
ASHKIND & A$SOCIATES	U.S. BANK, N.A.-CDD
1 20&1 CORPORATE BOl)LEVARD EP-MN-01LB
ORLANDO	1200 ENERGY PARKDRIVE
FL32817	SAINT PAUL
MN 551 08

FFreueilgShturcl!arge

11 .95
0..88

9.56
0.70

AMANDA LANE	LOCKBOX SERVICES-12-
sm Reierence: AN.BQh.�CJ,.RS_Q.S_ilyeAr.N;IoBwnche,�BVWl:iCe,LstRSD,Silver,Towne,VWest 1\•-\  1 count

Total

1122.83	1026

Sub Total	.83	/..

, oJ3,

J· L/�

North Blvd, Towne Park

1 count

Sub Total

83

T
5)�

 	
SPUiPcSkuNpoDa: 1Ztve1Y9R280393313343
ervice Le  el     08/24/201 8
Commercial Ground
Weight	1 lb
Zone	006
Payer	Shipper
Bill Reference: North Blvd. Towne Park	Shipper
F!SHKINO & ASSOCIATES 12051 CORPORATE BLVD	Receiver
U.S. BANK, N.A.-CDD EP-MN-01LB	Freight
Fuel Surcharge	11 .95
0.88	9.56
0.70	
	ORLANDO	1200 ENERGY PARK DRIVE				
	FL 32817	SAINT PAUL				
		MN 55108				
	AMANDA LANE
'v\1	LOCKBOX SERVICES-12-				
			Total	12.83
12.	1026	

UPS No: 1Z1 Y9R280397980115

P� Date	0OOl/2018
Service Level	Commercial Ground
1 lb
Zone	002

Shipper
FISHKIND & ASSOCIATES 12051 C0RPORA1E BLVD ORLANDO
Fl.32817
TOWN}; PARK CDD

Towne Parle NOC 'V ·��

R�lver
QGS DEVELOPMENT, INC 1450 S.·PARK ROAD PLANT CITY
Fl.33566
JACQUI GARDNER

! Freight

Fuel surcharge

9.94
0.73

7.95
0.58

Paye,

sm Reference: Towne Park NOC

Shipper

 	' To                                  l                a                                 l	10.67	8.53

1 count - - - - -

Sub Total

10.67

�

*¢'1

MeterGroup: All Meters

Dftle Range: SeptA�, c2c01oButori$taSptu30m, 2m01a0ry Report

Millar 1WOO • 1316538 OLD at ORLANDO, FL Meter <!WOO - 0347.35� ilt ORLANDO, FL
Meter Detalls
ORJ.AIUlO, FL
,ORIA!IDO,  fl,

----- -·· 1   !Af.ll1LIJAJ!Jll__ r�tmlw l)'hl!AWU!lltlllllnh!U ]
·iWOO • OJ•11JH	Ol17JS•1	•1��76470
·1WOO · lll65lB OIO l3765J8	2t,?JM70

1 	A--c--c-o.unt Summary

TowneP,1Ik. COO

Qm11tlT1;1tnl	$Ml0

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 #94
11 /1 3/2018 
Item	Payee	Invoice Number	General
No.	Fund
Resort Pool Services DBA
Maintenance and Install Pool Service 11 .01.20 18	8878	$ 1, 350.00
Floralawn
I nspected and repaired main and lateral line - 20 18.1 O. 08	82726	$	791 ,55 Monthly Lawn Maintenance - 201 8. 11	82693	$ 2,734.00
Lerner Reporting Services
Prorated Disclosure Fees	1 52	$	600.00
Annual Disclosure Fees	1 52	$  5, 500. 00
Choice Networks, Inc.
NVR and Camera lnstallion	1 2354	$ 4,445.71 
Hector Aranda
Pool Gate Lock	049	$	1 00.00
Aquatic Weed Management, Inc.
Pond Vegetation Removal	1 0295	$ 9,225.00
Joe G. Tedder, Tax Collector
Postage for mailing 201 8 Tax Bills	$	1 3.06
TOTAL	$ 24,759.32

Resort	Services DBA

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

,�,f;JC•L 
�"ft,....�f> '"         ffe;

Invoice 8878

BILL TO
TOWNE PARK 11 CDD
12051 Corporate Blvd
orlando, FL 32817 USA

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

: OATE

a

1 11011go�

PUE bATE
1.i/1 �/201 8

ACTIVITY
PMoaoinl tSeenravniccee and Install 
jM,6._aNilnTteO.nRaInAcLe and I-ns-tall--·  -·	 	

QTY

TOTAL DUE

RATE 950.00
400,00

AMOUNT 950.00
400.00

$1 ,350.00
THANK YOU.

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

Bill To
Towne Parle CDD 12051 COJllOrate Blvd
Orlando, FL 32817

Quantity	DeeoripUon

Service Perl...
1 0/29/2018

Invoice

Date

Invoice #

10/29/2018 

82726

Tenna	Project
Due, on receipt

791.SS

Rate

Amount

1 Inspected & repairedmain and lateral line,. Repaired bad wires. Replaced;
6 rone module
(4) rotor heads
(3) spray beads
(S) norzlcs on West side oftho clubhouso. Por DBmon approval Sorvlco completed 10/8/201 8

Thmk you for yourbuslne1Je,	Total

791.SS

$79 1.55

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

Payments/Credits	!10.00

Balance Due

$191 .55

Towne Park COD 12051 Cotporate Blvd
Orl1111do, FL 32817

Bill To

floralaw,e_S:�

'c.l'fy�,	Premier  Luwn  &.

n P.O. Box 91597
Pest Lakeland, FL 33804

Invoice

Date	Invoice #	
11/1/2018 	82693	

Terme

Project

Due on receipt

P.O. No.

Quantity	Description

Interior pest control	15,00	75.00	
Lawn iertilization program for St. Augustine Sod	135.00	135,00	
Shrub fertilization program	34,00	34.00	
Monthly irrigation system checks	120.00	120.00	
Mailbox area ant treatments	110.00	11 0.00	
Billing For November 2018			

1 Monthly Lawn maintenance 3020 S Florida Ave - Lakeland, Fl 33803

Amount

2,260.00

Rate

2,260.00

1
1

.$2,734,00

Total

Thank you for your business.

$2,734.00

Balance Due

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

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

Bill To
Towne Park COD
c/o Jane Gaarlandt, Flshklnd 12051 Corporate Blvd
Orlando, FL 32817 Janeg@fishklnd.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 (Initial Filing 4Q FY2017/18)
FY18/19 Annual Disclosure Fee (Serles 2016 and 2018 Bonds)	600.00
5,500,00	
Please wire to:	Or mail to:
USAmerlBank	Lerner Real EstateAdvisors
4790 140th Avenue North	3014 W Palmira Ave,
Clearwater, FL 33762	Sulte 301
Routing #: 0631161 77	Tampa, FL 33629
Lerner Reporting Services, Inc,	813-915-3449
3014 WPalmira Ave,, Suite 301
Tampa, FL 33629
Account #: 5000074414	Total	$6,100.00	

l:,;=.ttPlQ�:)�;�rr::w�•ijijc•,::\Ii�,;..

:a:aaav

1 312 1   WYNUIATE  DRIVE LAICELAND, F'L

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

Quantity	Description
Towne Pnrk II CDD - NVR and camera installation
1 HIKvision DS-7608NJ-E2/8P-2TB (NVR/2 TB/8 channel)
3 HIKvision DS-2CD2322WD-l-2.8MM (turret cwnem) I HIKvision DS-2CD4A35FWD-IZH (bullet camera)
I Crown 135MA Mixer-amplifier
I Speco SPC30RT P.A. Horn Speaker
10 Hours labor: Install NVR / program cameras Install PA amplifier / Install outdoor PA speaker

Invoice

Date	Invoice #	
11 /7/20 18 	12354	

Terms	Due Date

I 1/22/2018 
Price Each	Amount

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

6	Houts labor: Pull data cables / mount cameras	75.00	450.00	
3	Category 6 data cables	100,00	300.00T	
I	Outside consulting
software	300.00	300.00	

Run power cable for PA system

Finish programming cameras and remote access

Phone #	863-853-4 I 99		
Fax#	863-853-1143		
E-mail	dave.spivey@choice-networks.com		

Subtotal	$4,253.00	
Sales Tax (7.0%)	$1 92.7 1	
Total	$4,445.7 1	
Payments/Credits	$0.00	

I	Balance Due	$4,445.71

Tenant Name:  		Blllto:	]t)u.Je<  (Ja�!l IT.
Pn;,perty Address:  {!§�?£.)) \hlii\.R \b\� Q.&. Company Nnme_
CJty, ST ZlP Code:W-.J. 9,W\. �.  3\ ·	Stteet Addmss  	_

Phone Number:  	

PClthuy,l\eST_ZIP Cmle:	__

Temmt S/gnatumt 		_ 	

Diagnostic:

 	" '  °	

--�· -    -·	. .	- --  • �.,

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

Bill To
Town Pnrk 11 COD
3020 S Florida Ave, Ste 305
Lakeland, FL 33803

Invoice
Date	Invoice #
11 /12/20 18	1 0295

Description
Town Park II COD pond vegetation removal

Amount

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 wi11 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 fo1• disposal. This same scope will be used in various locations as depicted on the map in pond 1 and all of pond 2 and 3,
0•The1·e was no charge for mowing the retention pond next to the lift station•0

9,225.00

--1---	----l-------•~•· --------- ·-------------' 	·--

Than�)'llll fol' yoUI' businessI Phone #

Total

$9,225.00

<.-

86-3•4-1 2-- 1-9·1-9-·

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

POSTAGE INVOICE

Make Payable to:
Joe G. Tedder, Tax Collector

Date:	November 13, 2018

P.O. Box 1189 Bartow, FL 33B31

Taxing Authority:	 	

	Item	Amount Due	
	Malling of 2018 Tax B11111 B!I par Section 197.322, F.S. • "The postage ehall be paid out ofthe		
	general fund of each governing board. upon statement thereof by the Tax Collector."	
	Percentoftotal la applied to total postage for 201B Tax Bill maillnga.		
			
	2018 Total Ta>< Roll	692,899,708.08	
	Taxlna Authorltv	Total Taxe11	% or , nr,.,	TQ!l\ll e2D!§ge	

	Towne Park coo	79,139.76	0.01 140%	114 531 .89	$13.06	
			
	Total	$13.06	

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

Main Service Center Location:
430 E, Main Street
P.O. Box 1189 Bartow, Florida 33831-1 189

Phone Co11tact: Local: (863) 534-4700
Facsimile: (863) 534-4717 
'lbll 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
1 1 /1 3/2018 
Item	Payee	I nvoice 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 09.30.201 8	1 03426	$	147.84
Bright House Networks
Internet service for clubhouse - 20 18.1 0	077420101 101918	$	74.98
Lakeland Electric
Billing Date 11 .01 .201 8 - 5107 White Egret Ln #W/1	3555224-201 8.1 1	$	73.30
Billing Date 11 .01 .201 8 - 3606 Peregrine Way #W/1	3555225-2018.1 1	$   1 ,457.29
Billing Date 11 .01 .201 8 - 3883 White Ibis Rd. #Rec	3568145-201 8 .1 1	$	880.99

TOTAL	$ 2,809.40

Florida Department of Economic Opportunity, Special District Accountablllty Program
rY 2018/2019 Special District Fee Invoice and Update Form
Required by SecUons 189.064 and 189.018, Florida Stolutes, and Chapter 73C-24, Florida Administrative Code

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

Towne Park Community Development District
HMor.pRpionyg ,VGanreWenykand Sams, P.A.
T1 1a9llaShoaustsheeM,oFnLro3e23S0tr1eet, Suite 300

Date Invoiced: 1 0/01/2010 

EFCLOONROIDMAICDEOPPAP"RTORTMEUNTNITY(

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(les):
Functlon(s):
1 0. Boundary Map on FIie:
11. Creation Document on FIie:
12. Date Establlahed:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Autho rity:
Authority to Issue 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;    �cli-    O	31,,,�	Date � \ 	I 'E	 	 STEP 2: Pay the annual fee or certify ellglblllty for the zero fee:
	Pay the Annual Fee: Pay the annual fee onllne by following the instructions at www.FlorldaJobs.org/SpeclalDlslrlctFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee:   By lnltlallng each 1of the following items, I, the above signed registered agent, do hereby
certify that to the best of my knowledge and belief, AL� of the folio.wing statements contained herein and on any attachments hereto are true, correct, complete, and made In good f�lth as of this dale. I understand that any Information I give may be verified.
1 .__  This special district and Its Certified Public Accountant determined the special district Is not a component unit of a local
general-purpose government
__ This special district is In compliance with the reporting requirements of the Department of Financial Services.
__  This spec_ial district reported $3,000 or less In arinyal revenues to the Department of Financial Services on Its Flscal 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: Mail this form and  payment (lf "paylng by check) to the, Department of Economic Opportunity, Bureau of Budget Management, 1 07 E. Madison Street, MSC 1 20, Tallahassee, FL 32399--41 24.  Direct any questions lo (850) 717-8430,

Rick Scott
GOVERNOR

. rdLORIDA DEPARTMENT�
ECONOMIC OF'POATUNITY

Cissy Proctor

EXECUTIVE DIRECTOR

FTroo: m:

All Special District Registered Ag�nts
Jack Gaskins J r., Special District Accountability Program

Date:	October 1 , 2018 
Su bject: PFoisscta-lMYaerakre2d0D1 u8/e20D1a9teAinsnDuaelcSetmatbeeFr e3e, 2a0n1d8Update Requirement

The Purpose of the Annual State Fee

using the enclosed Fiscal Year 2018/2019 Annual Special District Fee Invoice and Update Form (fo rm) .

This memo contains the instructions for c0mplying with the an nu al state fee and update requirement fTehee. Tfeoearveomidaians$2a5t $la1t7e5fepee,rtshpeefceieal md ulssttrlc;Ibte.; upnolsets-smtahrekesdpeocr ipaal didisotrniclltnceebrtyifDiees ctehamt biteisr 3e,li2g0ib1le8.for a zero

The Purpose of Reviewing the Special District's Profile

requ ires DEO to a n nually collect a state fee from each special d istrict to cover the costs of administering

SCpheacpitaelrD1i8st9r,icFt lAorcicdoauSnttaatbuitlietys,PthroegUranmifowrmithSinptehceiaFl lDorisidtraicDt Aepcacrtoumnetanbt ioliftyEAccotno(Amcitc) , Oaspspiogrtnusndituyti(eDsEtOo t)haend the Act. For more Info rmation, see www .FloridaJobs.org/SDAP .

Reminders

Official List of Special Dfstr/cts (www.FloridaJobs.org/OfficialLisl). The Florida Legislature , state agencies

for each s pecial d istrict's registered agent toI •annually review the information on file with DEO and let DEO

TmhaeinAtacitn, as lpoencgifiwc iItnhfoRrumleatCiohnawptitehr D73ECO-2a4n;dFrloerqiduiareAsdDmEinOisttroamtivaekCe othdaet, irnefqourmireastioenacahvasiplaebcliealthdriosturgicht ttohe andd lcoocma lpgileo vfienrnanmceianlt aonffidcoiathlseur sinefothrmataitniofonrmanadtiomnatkoeminofonirtmoresdppeocliiaclyddisetcriicstiso,ncso. oTrhdeinreaftoeraec, tiitviistieims,pcoortllaenctt know if anything needs to be corrected or updated.

governing body members lo review this handbook to help ensure compliance with state requirements.

Its creation. All other special districts should already have an official website that contains specific

Each newly created special district must h ave an official website by th end of the first full fisca l year after aIndfodresastiiosnn(osteleiswtewdwo.nFtlohreidfaoJrmob, sth.oergs/pSeDcWialedl)issittreicst#mortuwstepbrsoilveid).eIfitt.he special district's official website TcohveerscgeenntleyraulpodpaeterdatFinlgorpidraocSepdeucre/as/ DfolrsfsrpidefcHiaalnddisbtoriockts(.wDwEwO. FelnocrioduarJaogbess.oargll /sSppeecciaial ldDiissttr1iiccttHstaanffclabnodok)
(TURN OVER FOR INSTRUCTIONS)

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

An equ11I opportunity e1nployer/µrogrn111. Auxlliary aids and scivlce are available upon request to Individuals with dlsabilitles. All voice Lelt!phone numbers on this doclllnent may be reacherl hy pe1,ons using ITT/TTD equipmentvia the Florida Relay Service at 711.

Hopping 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 District	Bill Number	103426	
c/o Fishkind & Associates 12051 Corporate Boulevard	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	

October 26, 2018

Orlando, FL 32817

DISBURSEMENTS
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 DISBURSEMENTS			$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.

October 1 9, 2018 Invoice Number: Account Number: Security Code: Service At:

Contact Us

077420101 101918 
0050774201 -01
5038
3883 WHITE IBIS RD LAKELAND, FL 33803

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

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

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

Previous Balance

149.96

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

 	Payments Received - Thank You	-149.96   	 	

Remaining Balance Spectrum Buslnessrn Internet Current Charges
Total Due by 1 1/08/1 8

$0.00 74.98
$74.98
$74.98

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

Specb"Uall►
BUSINESS
4145 S, Falkenburg Rd Riverview, FL 33578-8652
7636 1610 NO RP 19 10192018 NNNNNY 01 001789 0006
TOWNE PARK II CDD 12051  CORPORATE BLVD
ORLANDO  FL 32817-1450

11 1 1 1 1 1 1 1 1 1 ll 11111 I1  1 1 1 1 1 1 1 ,1 ,1 , I1 11 11 11 1111 11 11111 111 11  IIh•I11 1

October 19, 201 8
TOWNE PARK II COD
Invoice Number: 0774201 01 1 01918 
Account Number: 0050774201-01 Service At:	3883 WHITE IBIS RD
LAKELAND, FL 33803
Total Due by 11/08/1 8	$74.98
Amount you are encloslng	$

Please Remit Paymant To:
BRIGHT HOUSE NETWORKS PO BOX 790450
SAI NT LOUIS, MO 63179-0450
111 •I11 1 1 111 ii 1 11 1 1 1111I l11 hI , 111111ll11 11'111  11 1 11 1 1,1 II'II1  1I I

□□ 011 □ 010 □ 50774 20101690 □ 74 98 

Retain This �ortlon For Your Reconfo

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 /29/201 8
$ -2,626.26

ltamlzed Charges
WatI rerri gIartriiognatCioomnmercial   Inside  Mont hl y  Base  Charge . . . . . . . . . . . . . . . .	$ 	26 . 19 
Water -1000 gal  -  13 @ 2. 61 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	33 . 93
Water�1 000  gal   -  2  @  3. 26 . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . .	$ 	6. 52
In si de the City Utili ty Tax . . . . . . . , . . . . . . . . . . . . . . . . . . , . . . . . . , , , ,	$	6. 66
Current Water Irrigati on Charges . . , . . . .... , . . . . , , . . . . , . , . . . , , . . , , . . , , . . , , , 
OtPheenraSl teyrvCihcaersges . . . . . . , . . . . , . . . . , . . , . . . . . . , . . . . . . . . . . . . . . . . . . . . . .    $ 	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 /29/201 8	$	1, 328 . 26

Please make checl<s pawwwyable to La. lkealakndeElleactrnic dP.Oe. Bloexc32t0r06icLa.kcelaondm. FL 33802"2006 834-9535
IJ(2D!811DIIOS70400,""1�201-000004151
Please relum 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 ,328.26

00 014 6 00000 415 1

•I•11•11111•11111111 IllIII I11111•I'II II ,I 1•hh•ll11I 'I11111 II I 'I	�

1 2051  CORPORATE BLVD

TOWN E PARK COMMUN ITY DEVELOPMENT DIST ORLAN DO FL 32817-1450
Please note address changes on tho back of the payment stub.

Amount Enclosed :	 	

--- --- - --�--------  -	----->
VISIT OUR NEW EXPRESS PAY KIOSKS
Payments will post to your account lmmecllately.
scan this QR code at our Express Pay kiosk
to go directly to your account
Please see bacl< of stub for lciosl< locations,

0 □□□□□□□□□132826 □□□□ 0 □□ 35552249 □ 00 □□□□□□□132826 □ 0 □□□ 003 55522 49 

Reli\ln Thi, Portion For Your Rncords

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

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

11 /0'1/201 8
3565225
$ 3,'l 63.48
·1 1 /29/20 '1 8
$ -3,570.42
$ -·12.30

Itemized Charges WatI rerri gIartriiognatCioomnmerci al   Inside  Monthly  Bas e  Charge . . . . . . . . . . . . . . . .    $		26 ,19 Water- 1 000 gal  -  13 @  2.61 . . . . . . . . . . . . . , . . . . . . , . . . . . . . . . . . . . . . . .	$	33 . 93
Water- 1 000  gal  - 19  @  3. 26 . . , , , , , , , , , . . . . . . . . ,  . . . . . . . . . . ,  . . . . . . .	$	61 . 94
Wate r-1 000  gal  -  283 @  4. 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	1 , 202 . 75
Inside the Ci ty Ut ility Tax , . . . , , . . . , . , , , . . . . . . . , . . . . , . . . . . . . . . .	$	1 32. 48
Curren� Water Irri gati on Charges , .. , ... .. . . . . , , . , . . . . ...... , . , ... , ....... .
OtPheenralSteyrvCihoaereges . . , . , , , . . , , . , , , , , . , , , , , , , , , , , . , , . . . . , , . , . , , . , , , , ,	$	3, 50
Water  Excess  Impact  Fees . , . .  . . . ,  . .  , , , , , , , . . ,  . . . , , . , . . . .  , , . , , , , . .    $	1 , 715. 00
Other Servi ces and Account Charges , .... ... , . . . , , , , , .. ,,,.,, , , . . ,, . . .. , , .. .

Total Charges

1, 718. 50

TOTAL CURRENT CHARGES	$	3, 1 76. 79

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

Please return

Please make checks payable lo Lakeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834-9535

www. lakelandelectric.com

LX201811011QS70I00.>rn1·2OJ-00000◄15I
this stub along with your payment and nole 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

000147 000004 1 5 1
•I•1 1 1 1111 I• 111111 11 IIIIIII1 1 1•1 •II1111 • 1 1 1 1 1 I1 1 11•1 1 1 I•1 1 11 11" I
TOWNE  PARK  COMMUNITY DEVELOPMENT DIST 1 2051 CORPORATE B LVD
ORLANDO FL 3281 7-1 450

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 lrnmedlalely.
Scan this QR code at our Express Pay l<iosk
to go cllrectly to your account
Pfease see back of stub (or kiosk focel/ons.

□ □□□□□□□□□ 316 349 □□ 0 □□□□ 3555 2256 0 □□□00 □□ 00316349 □□ 0 □□□□ 35552256

Retain This Por1l011 far Your Record,

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

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

Itemized Charges

11 /01 /2010 

3568145

$ 000.99
1 1 129/201 B
$ "946.11 
!J; -6,35

Total Charges

El Geeotnerr1aol SSeerrvviiccee  Customer  Charge . . . . . . . . , . . . . . . , . . , 	$
El ectri c  6571  KWH  @  0, 05015 . . . . . . . .  , .  , , , . , . , , . . . . , , . . , . , , , , .  , . , . $
Envi ronmental  Charge  657·1  l<WH  @  O. 0021099 . . . . , , . . . , , . , . . . . . . , , , .    $ Fuel  Charge  6571  KWH @  0. 03875 . , , . . . , . . . , . . , . . . . . . . . . . . ,	$
Fl ori da Gross Recei pts Tax . . . . . . . . . . . ,	$
Fl ori da Regul atory Commi ssi on Surcharge . . . . . . . . . . . . . . . . . , . , ,	$
Fl or i da Sal es Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . , , , .	$
Pol k County Sal es Su rtax . . , . . . . . . , , . . . . . . , , , , . . , , , . , . ,	$
Insi de the Ci ty Uti li ty Tax . . . . . . . . . . . . . . . . . . . , , . . . . . . . . ,	$

13. 00
329 . 54
13. 86
254 . 62
15, 67
0 .10 
43 . 56
6, 27
38 . 34

Current El eotri o Servi ce Charges ., . . ....... , . . .. , . . . . .. , . , . . . ,,,,., ... , , , , 

71 4. 96

WaWteatre Sr eCrovmimceercial   Insi de  Monthly  Base  Charge 	$
Water- 1 000 gal  -  7 @  2. 44 . . . . . . . . . . . . . . . . . , . . . , , ,	$
Insi de the Ci ty Uti li ty Tax	$

26 .1 9
17 . 08
4. 33

Current Water Servi oe Charges . , .......... , ........... , . , , . . , . , , .......... .
OtSheolri dSeWravsitceesComme rcial . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	$ 	17. 05
Wastewater Servi ce , . . . . . . . , . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . .	$	79 . 21
Stormwater Service, . .  . ,  . . . ,  ,  , . . . . , . . , . . . . . . . . . . ,  . . . .  ,  .  ,  . . . . .  ,  . . ,	$	28 . 52
Other Servi ces and Account Charges , , ... , .. , . . . , ... , , .,.,,,.,.,. , . . . . , ..... 

47 . 60

1 24. 70

Conti nued on next page . . . 
www. lakelandelectric.com
Please rnake checks payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834-9535
LX201811011Q570l00 lOllH!•S.OO0DDl\51
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 /29/20 18 

3568145
$ 880.99

0001 48 0000 041 51 
11111 111111•11 111111 111lh,,11111 11 • • I111 1 1 hI11ll1 1 , 1 111' I•'1''I

1 2051  CORPORATE BLVD

TOWNE PARK COMMUNITY DEVELOPMENT DIST ORLANDO FL 3281 7-1450
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 imrnedlately.
Scan this QR code at our Express Pay kiosk
to go directly to your account
Please see back ofstub for fr/os/( /ooat/ons.

0 □D □ DD□ODD088099 □□□□□□ 035681451 D □□□□□ 0□00088099 □□□□□□□ 35681451

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
11 /27/2018 
Item	Payee	Invoice Number	General
I	No.	Fund
Resort Pool Services DBA
Repair to vacuum waste 11 .15.2018	8953	$	400.00
Floralawn
Landscape improvements 11 .1 5.201 8	82862	$ 2,095.00
Fishkind & Associates
DM fees & reimbursables	23770	$ 2,463.49
Brlghthouse Networks
Internet service for clubhouse - 201 8. 1 1	774201 01 11 1 818	$	74.98
TOTAL	$   5,033.47

Resort	Services OBA

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

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

SHIP TO
TOWNE PARK 11 COD
12051 Corporate Blvd
orlando, FL 3281 7 USA

l   ,C-l 00I

'"

�......

' ·  1, 1/1DATs12E01a

Invoice 8953

DUE

DATE t1 /30/21,)1 8 .·

AOTIVl'TY

Q'TY

RATE

AMOUNT
----    ··-·· ·- ••·

RMeapinatierntoanvcaecuaunmd Iwnsatsatlel  line pipe	 		 	

TOTAL DUE

400.00

400.00

$400.00
THANK YOU.

Floralawn, Inc.
P.O. Box 91597 Lakeland, FL 33804-1 597 863-668-0494

BIii To

TownePark COD 12051 Corporate Blvd
Orlando, FL 32817

Quantity	Description
1 Rip out dead plants In both entryways Best and West Furnish and Install 40 1 gl Llriope (A2teo) on each side

Invoice

Date	Invoice #	
1 1/15/2018	82862	

Furnish and Install 3 30gl Southern Magnolia (along white vinyl fenco)
lrrigalion adjustments
5 yards ofPine bark
All debris cleaned and hauled away

Total	$2,095.00	
Payments/Credits	$0.00	
Balance Due	$2,095.00	

Thank you for your business.

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

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

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

File: TowneParkDM

Services:
District Management Fee: Nov 201 8 Website Fee
Conference Calls UPS
Car Rental Dexter G 1 0-03-18 Fuel
Copies Postage
Car Rental Dexter G 1 0-09-1 8 Fuel

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

RECEIVED NOV f 6 2018

Balance Due

Invoice

Invoice #:   I 23770
1 1 /1 6/201 8

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
FISHKIND & ASSOCIATES, INC.
Expense Report

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

Employee Name: Dexter Glasgow

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

Date	Vendor/Notes

Company	Personal
Cr. Card	EXP.

Airfare	Attach itinerary and/or boarding pass.	,.._.,.__		
Hotel				
Meals				
Meals
Meals			----	
Car rental	1 0/3/1 8	Enterprise	60.81)		
Parking				
Tolls		-----		
Mileage		miles @ $0.545 per mile
-----		
Mileage		miles @ $0.545 per mile		
Fuel	1 0/3/1 8	Wawa	19 .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 accountlnQ use only:	
D Recorded in client file.	Batch	
Airfare			
	Auto-related			
	Lodging Meals		----	

 		

" " """ 	
01/09
F:/Llbrary/Fo rms/ExpReport

RA#: JNJ'JZG

R,nlel Agreement Summory Renter: DEXTER GLASGOW
m Dates & Times

Stnrt Charges:

(407) 971.4933

l'Jc:kup

Iii!

Location

e-.

VTEaIxDeCsLREnLdIFCEeNesSE	SO.SO /Doy	$2.40

FEE RECOVERY

SC REC - FL SURCHG	S2.00 /Day	$6,00

BSAALTETSERTYAXFE(7E%)	7%	   S182,39Sll.93

FruzLcWoAvSTE TIRE &	$0.02 /Day	$0,06
PTaoytaml eEnsttlsm:  ated Chorg,,:

Tu0<day, Octobor 2, 2018 9:17 AM
Tuosday, Octcber 2, 2018 9;17 AM

O14V4I1BADLOA,FFLAY32A7T65R-A91I?L1

VISA ••••••6818	Auth	($382.39)
IRaecnlmterowAlcekdngoowtlheadtgIemhaevnetroefviCehwaerdge.,nnd ngreo to all Estimated Renter

(407) 971-4933

Anticipated Return

Cpahyarfogre.,finnuadl cfheeasrglies.,te1dn oanccSourdmnmneaerywoitfhCthhaerTgeer,wundanfurd Cthoenrdaigtiroenes toof

Friday, October 5, 2018 9:00 AM
e9 Vehicle
V2J0N18: D2CO3DCGDZCAHGA1LJH2D3RI7G79R0AY LT

O14V4J1EADLOA, FFLAY32A76T5R-9A1IL71

VLiocheiocsloo:: T7QNB36L5405Zl

  this Rental Agreement,	

PSTEARTMEISOSiIlORNENGTRAALNTAll.NDDTTO.llliOPFEORLLATOEWVINEGHISCTLAETOEN(SL):Y IN THE

P10ic/0lr2/,up:018 @9:17 AM

Veblclo Condition:

ODO:11053 Fuol:FULL

AOFPFEERCATTYIOONUINR LAINAYBIOLTITHYEARNSDTARTEIGHOTRSCUONUDNETRRTYHIWSILL

-REAR BUMPER ....SCRATCH
DSummary of Charges
0 Estimated Renter Charges

 AGREEMENT,	 Owner: ENTERPRISE LEASING COMl'ANY OF ORLANDO, LLC

exception of the drivers Usted below.

NAoddAitdidonitaiolnDarliDverrisver, ore authorized to drive the vehicle with the

N10O/JCJlHB•AlR0/SG/E18

10/2/1B-l0/5/l8

TCIhMaErg&eDs ISTANCE DISTANCE
REFUELJNG CHARGE

PSr5i4c.0e0/U/Dnaiyt
SO.OD / Mil• S4.17 / Gallons

STl6o2h!,00
$0.00
SO.OD

(Arfdlffo11nl rfriv.,.""""' listedhm, ifnppHcnhle)

dPul•r•l•n•gkIbeeoprtehnhtnlR. •ntel Agreemonl Summory with you In the vehlclo

rental period and failure to pay alt amounts duo (Including cost, for

fjBFailurLe toocraeltuArnd.rdenetnadl paroperty or equipment upon e:xpiration of the

DOWptional Protections Accepted
BInussulnraen,sceTravel

ecllon 812,155 end/or ,ection B17,52 of the Florida Stntutes.

ROOpAtDioSnIDalEProtections Declined

Included Included

odromreafguesatlottohroepdreolipveerrlythoerperqoupiep1•m1ye,nptu)nairseheavbildee1nncoecocfoarbdannncdeownmithenl SC REC lS THE FLORIDA STATE RENTAL CAR SURCHARGE.

APRSSOITSTEACNTICOEN
PINESR/llSFOFNEACTL ASCCCVIGDENT

3 @ S4.99 /Day
3@ �6.30 /Day

SD.OD
SD.OD

SEE RENTAL AGREEMll.NT JACKET PARAGRAPH 3.B,8.
RVELNFTRAELCAISGTRHEEEMVEEHINTCJLAECLKIECTEPNASRRAFGEERARPEllCO3.VBE.8R, Y. SEE

Indicated above.	

RI oecnltmeroAwclekndgoewtlhendtgIembaevnot aocftAecpcte.odptoerddnencdliDneedclpinroedlePcdroonte,ctai,ons

Statuto Sectlon 627.'136.

TprhootevoatlliodnalnndsucronlnleccotiobfleROJi)'abnluUttbyoIrni.tsuerdarnecnetalnodrpIeOftr.solnngaldIrnijvuerryis pcorvimeranrgyefroerqtubierelldmlbytsFolforUiadbollSttlyalauntde Speecrstioonna3l2In4j.0u2ry1(p7r)oatnecdtFioJnoridQ

wawa  #51 45
11 750 University Blv
*'>'*O*r*l*a*n*d*o"i<*F*L·i<*3*2*8*i*7**
i 0/3/ 201 8 1 : 46:17 PM
Term : JD1 21 49628001
Appr : 003726
Seq#: 031 945
ProdLJct :	Unleaded Pump	Gallons		Price 03	6, 837	$2 . 779
Total Sale	$1 9. 00 capture
Visa HHXHXXXXXXHX681 8
s,wiped
1 0/03/20i 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*em*-;.e"*n*t*. ***
YOUR OPINION MATTERS
Tell us about your

*

experience at MyWawaVisit . com *
Take our survey for a chance i:o  win Wawa swag
gift baskets and gift cards valued at up to $:i00 1 Disponible
"k*•k*·A·*e*n*-;.E•*s*p*an*o*l*****·k
survey Code : 1 6461 05
**S*t*o*r*e**N*um**b*e*r*: 0*5**1 4**5*
Please respond within 5 days NO PURCHASE NECESSARY
See  n1les  at website

' ' 

Copy Count

Account: '  I ��td(
Amount of Copies:  	4_00

Month : October

l{? ......,.O"--·rso

_

Tota I $: __

__

pltneybowe•�&,

Account Summary Report

Data Range: Oct 1, 2018 ta Oct 31, 2018
Meter Group: All Meters
Meter 1WOO • 137653B OLD at ORLANDO, FL

Meter Details

'0RIMOO, fl­
,OIU,\N001 FL

'.03'1735'1
'11'100 • J37653B OLD 1316536

,z.19)8i70

·lowru! P�tk C:00

Accounl\tcC()Suuntm. mary

Sub l\«:011nl	Pio<.S  ·. I	Tola!Chnrge,r  I

ll,

Meter 4WOD • 0347354 at ORLANDO, FL	

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

Account Code: Towne Park II COD Travel to: Lakeland

Employee Name: Dexter Glasgow

Purpose of trip/meeting: Met with the Lake Doctor

Airfare	Attach itinerary and/or boarding pass.	C---C--  d		
Hotel					
Meals					
Meals					
CMaerarls			Sb ·� 		
ental	1 0/9/1 8	Enterprise	_j.rxr.4;;		
Parking			
Tolls	-- -	'
,.._	
Mileage	miles @ $0.545 permile	_.,.    ...
--	
Mileage	mil1;1s @ $0.545 per mile		
Fuel	1 0/9/1 8	Wawa	$27	
Other			
Other		$83.43	
TOTALS			

Company	Personal

Date 

Vendor/Notes

ar	Exp.

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

For accouriting use only: . .  	
D Recorded in client file.	Batch
Airfare Auto�refated LodginQ Meals

01/09
F:/Llbrary/Forms/ExpReport

WPehloconme e:( 4t0o7W)a3wa84-#75514�56 11 750 Univers lt� Blvd
Orl ando,  FL 32817 
1 0/9/201 8	6: 15:38 PH	Trx  ll	6498041

,._	.............

Res lster l\1 00	Cashier· :	IGR
..._C_u.fl_._t.....o_ll\_e_r___C__o_p_\:I__/__D_u_p.,....l_J_c_a_.t_e-d__R_a_ce tp-t� �..
__________..,.___T_o,_t_a.l,_: __.,._. $_2_7___:_0_0_�----------

TerM : JD1 21 49628001 Appr : 009390
Se<\11 :  049680

Pay at PUMP Sale PuMp tt:2 Unl eaded
9, 785 Gallons @ $2 759/Bal
Sub-Total :
Tax :

Visa:

Tota l : Chanse :
Capture
Vlsa XXXXXXXXXXXX681B 
Sw iped

10/09/201 8 18 :16: 25

Y.***************************************

I asree to pa!J the above Total AMount accordlns to Card Issuer AsreeMent ,

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

$0 , 00

$$2277 ,, 0000

*

YOUR OPINION HATTERS!	*
*	Te ll us about �our experience at
www . HyWawaVislt . c□M	I
Take out· survey for a chance to wln *
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slft cards val ued at up to  $600 1	*
Oisponlble en Espanol *	*
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*	Survey Cod� : 3498011	*
Store NuP1be1- : 061 45	*
**************************************�* Please respond within 5 days
NO PURCHASE NECESSARY
See ru l es on w�bslte

RAnIit:s3!QAl{pgre.KKement Summery

TFLaxWeAsSTanEdTFIReEes&	S0.02 /Dny	S0.04

FEE RECOVERY

BATTERY FEE

VEIDCLE LICENSE	S0.80 /Day	Sl,60
SC REC - FL SURCHG	$2,00/ Day	S4.00

Renier: DEXTER GLASGOW
Ii] Dates & Times

(407) 971-4933

Pickup

l:J

Location

RSAELCEOSVTAX (7¾)	7%
PTaoytamleEn,ttsl,matad Charge:

Sl1S37,,0339

Start Cb,rg..:

Tuosday, October 9, 2018 9:21 AM Tuesday, October9, 2018 9:21 AM

O14V4I1EALOA, FFALY2A76T5RA-91IL71

VISA ,.., .,6818	Auth	(S321.59)
1RoecnltwerowAlcekdngoowthleadt2IehmaevnelroefvCiehwaerdgeasnd •gree to all Eslimated Renter

Anticipated Return

pCahyarfogtesfainnadl cfheeasrgliessteIdn oanccSourdmamncaerywoitfhCtbhaorTgeOJrmnnsdanfudrCtltoenrdaigtiroenestoof

(407) 971-4933

Wednesday, Octobor 10, 2018 S:30 PM	O14V4I1EADLOA, FLY32A76TRA5-91IL71

 this Rental Agreement,	

m'I Vehicle

License: MD 6DE0765	 	

V20IN18: T4TOIYBOllCHAMRK7JU. L5ll904SB2L7UE DK

SCRATCH

P10i/c0k9u1'2p0: 18 @ 9:21 AM     Vehicle Ccnd!ricn:

Vehicle: 7QC8JM ODO:18892 Fuel:FULL

PSTEARTMIE SOSFIORNENGTRALNTAENDDTTOHEOPFEORALLTOEWVINEffiG SCTLAETOEN(SL):YIN THE AOFPFEERCATTYIOONUINRLAINAYBIOLTITHYEARNSDTARTIGEHOTRSCUONUDNETRRTYHWISILL

-QPUAASSRETNEGREPRANQUELA-RDTEINRGl'AGNAESLTA-8NCKRA-l'ATSCSHE-NDGREIRVEFRENDER­
DSummary of Charges	
D Estimated Renter Charges

  AGREEMENT.	
Owner: ENTERPRISE LEASING COMPANY OF ORLANDO, LLC

exception of the driver. listed below,

ANoddAitdidonitaiolnDarliDverrisver� aro autborlz,d to drive the vebicle witb the
(Atltli//011af,lrfi,er 11n111L1 //.,/,t1 l1tr, ifnpp/lcnbf•)

1N0O/9C/1H8-AR10/1G0E/18

REFUELING CHARGE

TCIhMaErg&elJsISTANCE D10I/S9T/1A8-N10C/E10/18

PSr5i0c,0e0/U/Dnaiyt
$0.00/ MUe
$4.17/ Gallons

STl0o0t.0a0l
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Pdulerain,agkteheeprethnitsalR, entnl Agr•etnent Summary with you in the veblcle
e Local Addenda

sec lion 812.155 and/or section 817 ,52 oflhe Florida Stahltes.

FreonUtualrepteoriroedtuarnndrfoaniltuarlepr(ooparytyaUorameqouuinptm, ednuteu(pInoncluedxipnirgactoiosntsofofrthe

DOWptional Protections Accepted
IBnusdunrn<MoceTtavel
ROOpAtDioSnIDalEProtections Declined

Included Jueluded

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APRSSOITSETCATNICOEN PINESR/ESFOFNEACLTASCCCVIGDENT

2 @ S4.99 / Day
2 @ S5,30 I Day

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Statute Section 627,736,

fndlcat•d abovo.	1

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11.0DEAATOR	8461 8295 - Jane Gaarlandt
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UPS No: 1Z1Y9R2S0397736451	Shipper	Receiver
Pickup Date	1 0/1 2/2018	FfSHK!NO & ASSOCIATES	U.S. BANK, NA-COD
Se,rvice Level     Commercial Ground    12051  CORPORATE BOULEVARD  EP-MN-01 lB
Weight	1 lb	ORLANDO	1200 ENERGY PAR K DRIVE
Zone	006	Fl�817	SAINT PAUL
Payer	Shipper	MN 55108
AMANDA LANE	LOCKBOX SERVJCE�12-
Bill Reference: BlaCr,BClD·.CP,GlD.Grove,Sllver,Town	,:;. ,	1 count	Freight
Fuel Surcharge	11 .95
0.94	9.56
0.75	
	Total	12.89	1 0.31	

 	.z::

BlaCr,BCID,CP,GlD,Grove,Silver,Town\"-'\

Sub Total

12.89	710 

Invoice No Invoice Ir.l't e AccountNo
Account

18101 07232
10/24/2018
W2038999B7/1Y9R28
ASHKIND & ASSOCIATES

�WOR.1DWffi!Dg

� EXPR ESS

lnvoice Detail

Billing

List   Oiscount

Price

Price

I

UPS No: 121Y9fl280391941356	Shipper		Recelver	Freight

39..9410

37..9150

Pickup Date	1 0/18'2018	RSHKIND  & ASSOCIATES	TAX COLLECTOR FOR POLK
WSeerviighcet  Level    Commercial Ground   12051 CORPQAA1E BOULEVARD COUNTY

Delivery Area Surcharge Fuel surcharge

0.86

Zone	01 02lb	OFLR3LA28N1DO7

43BAFIT0 EASTOVI/  MAIN STREET

Payer	Shipper

NORTH.BLVD. CDD- .	.. . FLMAR-3383¥ J0. GOODING.	 	

Towne Park, North Blvd, HHRE CDD-v1fi	1 count

it

Sill Reference: Towne Park, North Slvd, HHRE COD
- Carrier has audited this shipment and   has been reweiqhed from its tendered_weiqht of 1 -li:ls_

lt

Sub Total

14.12

14.12

11 .91
71µ-1 .
�

 	

Invoice No Invoice Da:te AccountNo Account

181 0039052
1 0/10/2018

f()rjgjnaf Chf!rg��
Invoice Detail

Billing

List Discount

Price

Price

W203899987/1 Y9A28 FISHKIND & ASSOCIATES

�Wi@Rl��lfl@jg�
\\:YEXPRESS

�melia, Parker, Towne \{)

1 count

Sub Total

12.85

�s>-

3. y3 

UPS No: 1Z1Y9R280399958744
Pickup Date	09/28/201 8
Service Level	Commercial Ground Weight	1 lb
Zane	006
Payer	Shipper
BTif Reference: Amefia, Parker. Towne	Shipper	Receiver
FISHKIND & ASSOCIATES	U.S. BANK, N.A.-CDD 12051 CORPORATE BOULEVARD EP-MN-011.B
ORLANDO	1 200 ENERGY PARK DRIVE
FL32817	SAINT PAUL
MN 55108
AMANDA I.AN E	LOCKBOX SERVICES-12·	Freight
Fuel Surchaf);le	11.95
0.90	09..7525	
				
1028	

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

Contact Us

0774201 01 11 1818 
0050774201 -01 
5038
3883 WHITE IBIS RD LAKELAND, FL 33803

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

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

74,98

Previous Balance
 	Pavmenls Received - Thank You	-74.98 

Mean Business. Get Advanced Voice with unlimited long distance calllng with 36+ calling features for $29.99/mo per line when bundled. Call 1-B55-75B-1665 lodayl

We

Other Providers Say they're the Best Value. We Prove It. Mean Business. Get over 45+ top channels and the service to keep your customers happy. Call 1-B55-75B-1655 to get affordable, reliable TV service foryour business todayl

Remaining Balance Spectrum Business™ Internet Current Charges
Total Due by 1 2/0911 8

$0.00
74.98
$74.98

Thank you for choosing Spectrum Business.
Wcuestaopmperer.ciate your prompt payment and value you as a

BUSINESS
4145 S. Falkenburg Rd Riverview, FL 33578-8652
7635 1810 NO RP 18 11182018 NNNNNY 01 0□1709 0005
TOWNE PARK II COD 12061  CORPORATl:a BLVD
ORLANDO Fl. 32817-1450

1 P 11111I 1111P 11 1 111 111 1 11h1 1111 111111 1 1111 II I I ll 11 II1 1111 1 ,I 11

November 18, 2018 
TOWNE PARK II CDD
Invoice Number: 077420101 11 1818 
Account Number: 0050774201 -01 Service At:	3883 WHITE IBIS RD
LAKELAND, FL 33803
Total Due by 12/09/1 8
Amount you are enclosing	$

Please Remit Payment To:
BRIGHT HOUSE NETWORKS PO BOX 790450
SAINT LOUIS, MO 63179-0450

I I I II I 111 11 ll'IIII1 1•liti I, 1 1111111111111 11m11111 1111111I111 111
□□0110 □ 10050774201 □169007498 

Page 3 of 4

Invoice Number: Account Numb8r: Security Code:

November 18, 2018
TOWNE PARK II COO 07742010111 1818 
0050774201 -01 
5038

E	B

Sipecttuirrs►
BUSINESS
Contact Us
Visit us at brlghthouse.com/buslness
Or, call us at 1 -877-824-6249
7835 1610 NO RP 18 111 82018 NNNNNY 01 001790 0005

SI 

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

UN LIMITED LOCAL ANO LONG DISTANCE

VOICE ONLY
9
No Contracts, No Hidden feus, No Added Taxes

What we say is what you get.
► Over 35 Advanced Business calling features included
► 99.9% Network Reliability0
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$500 Contract Buyout◊

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

h�l�J�)l1t

.   ,	,

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SA91FOJN

Towne Park Community Development District

Monthly Financials

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

General Fund

Debt Service
Funds

Capital Projects
Fund

Long Term Debt
Group

Total

Current Assets

General Checking Account Deposits
Debt Service Reserve Bond
Debt Service Reserve 28 Bond Debt Service Reserve 3A Bond Revenue Bond
Revenue 28 Bond
Revenue 3A Bond Interest Bond
Interest 28 Bond Interest 3A Bond
Prepayment Bond Sinking Fund Bond

Capitalized Interest 28 Bond Capitalized Interest 3A Bond
Accounts Receivable - Due from Developer Acquisition/Construction Bond
Acquisition/Construction 28 Bond Acquisition/Construction 3A Bond Cost of Issuance 28 Bond
Cost of Issuance 3A Bond

Assets

$46,449.92 4,350.00

$208,937.50 183,520.01
567,440.00
516.80
783.14
2,421 .48
67,893.75
64,681 .75
201,272.05
524,1 92.69
30,000.00
90,21 7.60
280,732.54

$269.50 3,370.08
1,892,278.80
8,042,1 53.38
6,431.24
 	6,436.26	 	

$46,449.92 4,350.00
208,937.50
183,520.01
567,440.00
516.80
783. 14 
2,421 .48
67,893.75
64,681.75
201 ,272.05
524,192.69
30,000.00
90,21 7.60
280,732.54
269.50
3,370.08
1 ,892,278.80
8,042,1 53.38
6,431.24
 	6,436.26

Total Current Assets

Investments

mount To Be Provided	 	 	14,042,390.69 	14,042,390.69	
Total Investments	$0.00	$0.00	$0.00	$16,265,000.00	$16, 265,000.00	

Amount Available in Debt Service Funds A

$50,799.92

$2,222,609.31

$9,950,939.26	$0.00

$2,222,609.31

$1 2,224,348.49

$2,222,609.31

Total Assets

$50,799.92

   $2,222,609.31	$9,950,939.26	$16,265,000.00	$28,489,348.49

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

Liabilities and Net Assets

$747.84

$269.50 87, 181 .81
 	135,675.86	 	

269.50
87,181.81
 	135,675.86

Total Current Liabilities

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

Total Liabilities

$747.84	$0.00

$0.00	$0.00

 
 	$747.84	 	$0.00

$223, 127. 17 

$0.00

 	$223, 127.17 

$0.00

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

      $16,265,000.00

$223,875.01

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

 	$16,488,875.01

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

$30,645. 11 
$1 9,406.97

$2,053,558.68 169,050.63

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

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

Total Net Assets

Total Liabilities and Net Assets

 	$50,052.08	 	$2,222,609.31

$50,799.92	$2,222,609.31

 	$9,727,812.09

$9,950,939.26

 	$0.00

$1 6,265,000.00

 	$1 2,000,473.48

$28,489,348.49

Towne Park COD 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

$49,448.84

 	$169,050.63	 		 	

$49,448.84

 	169,050.63

Total Revenues

Expenses
Supervisor Fees D&O Insurance Trustee Services Management
Assessment Administration Legal Advertising

Web Site Maintenance Clubhouse Electric Water
Clubhouse Water
Amenity - Pool Maintenance Amenity - Internet
General Insurance Property & Casualty
Landscaping Maintenance & Material
Facility Repair & Maintenance

$49,448.84

2$,365060..00
2,05837..5330
5,0201 ..2060
76750..0540
21 7396..262
1,37540..9080
28,,9641 63..00
2,723445..00

$1 69,050.63

$0.00

$0.00

$21 8,499.47

2$,365060..00
2,5083..5303
5,0201 ..2060
76705.5040
21 7396..22
1, 37540..9080
28,641 36..00
2,723445..00

Contingency	 		 	

 	241,1 22.00      	

 	241,1 22.00

Total Expenses

Other Revenues {Expenses) & Gains {Losses)

nterest Income	 	$0.22	 		 	 	 	$0.22
Total Other Revenues (Expenses) & Gains (Losses)	$0.22	$0.00	$0.00	$0.00	$0.22	
Change In Net Assets	$1 9,406.97	$1 69,050.63	($241,1 22.00)	$0.00	($52,664.40)	
Net Assets At Beginning Of Year	 	$30,645.11 	 	$2,053,558.68	 	$9,968,934.09	 	$0.00	     $12,053, 137.88	

Net Assets At End Of Year	$50,052.08	$2,222,609.31	$9,727,81 2.09	$0.00	$1 2,000,473.48	

I

$30,042.09

$0.00

$241,122.00

$0.00

$271,164.09

(72. 79)

Towne Park CDD
For the MBoundtgheEt tnodiAncgtu1 a0l/3 1 /2018 

Year To Date

Actual	Budget	Variance	FY 201 9
Adopted Budget

Revenues
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	

Supervisor Fees	$600.00	$333.33	$266.67	$4,000.00	
D&O Insurance	2,356.00	216.67	2,1 39.33	2,600.00	
Trustee Services	2,587.50	333.33	2,254. 17 	4,000.00	
Management	2,083.33	2,083.33	(0.00)	25,000.00	
Engineering	0.00	41 6.67	(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)	1 50.00	
Copies	0.00	1 25.00	(1 25.00)	1,500.00	
Legal Advertising	201 .26	250.00	(48.74)	3,000.00	
Miscellaneous	0.00	1 ,666.67	(1 ,666.67)	20,000.00	
Web Site Maintenance	75.00	75.00	0.00	900.00	
Dues, Licenses, and Fees	0.00	20.83	(20.83)	250.00	
Water	236.26	666.67	(430.41) 	8,000.00	
Pond Maintenance	0.00	833.33	(833.33)	1 0,000.00	
General Insurance	2,946.00	270.83	2,675.17 	3,250.00	
Property & Casualty	8,61 3.00	1 ,000.00	7,61 3.00	12,000.00	
Landscaping Maintenance & Material	2,734.00	10,41 6.67	(7,682.67)	125,000.00	
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				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		(41 .67)		500.00	
Clubhouse & Pool Maintenance	1 ,350.00		700.00		650.00		8,400.00	
Water	1 79.22		41 6.67		(237.45)		5, 000.00	
Total General & Ad ministrative 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 {Exgense}								
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	

General & Administrative Exgenses