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ERVISORS' JVIEETING AGENDA

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tes	of	the	Augus  t	9,	2018	Board	of	Supervisors

ni:form Collection Agreement between Polle County istrict
eyance   of :Phase  2A	Co.unn on	Areas  t:o t:h e	D si	t r i c t:
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nt Authorization No. 83 - 90 ly Financials

-W ebs  i t e C o mp li a n c e ience Corrun ents

Towne Park Community Development District

Minutes

MINUTES OF MEETING

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS' MEETING
Thursday,August 9, 2018 at 11:08 a.m. The Offices of Highland Homes
3020 S. Florida Avenue, Suite 101
Lakeland, Florida 33803

Board Members present at roll call:

Joel Adams Jeffrey Shenefield Brian Walsh

Also Present:

Jane Gaarlandt Denise Abercrombie Sarah Warren

Board Member Board Member Board Member

Fishkind & Associates, Inc. Highland Homes
Hopping Green & Sams, P.A.	(via phone)

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

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

SECOND ORDER OF BUSINESS	Public Comment Period

There were no public comments at this time.

THIRD ORDER OF BUSINESS

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. Shenefield, with all in favor, the Board approved the Minutes of the July 12, 2018 Board of Supervisors' Meeting.

FORTH ORDER OF BUSINESS	Consideration of Resolution 2018-
14, Annual Meeting Schedule for Fiscal Year 2018/2019

District staff suggested that the District keep the current schedule, which is the 2nd Thursday of the month at 11:00 a.m. at this location.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Resolution 2018-14, Annual Meeting Schedule for Fiscal Year 2018/2019.

FIFTH ORDER OF BUSINESS	Consideration of Resolution 2018- 18, Authorizing a Boundary Amendment

Ms. Warren stated that the purpose of this resolution is to authorize staff to file a boundary amendment to correct an inadve1ient eITor in the legal description. The purpose is to make sure that the District's boundary is correct so that when the District is working with the County Tax Collector everything aligns with the assessment area. Ms. WaITen noted that the boundary amendment includes approximately 6½ lots and requested that the Board authorizes District staff to move forward with a boundary amendment.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Resolution 2018-18, Authorizing a Boundary Amendment.

SIXTH ORDER OF BUSINESS		Consideration	of	a	Boundary Amendment Funding Agreement

Mr. Warren explained that this will be a Funding Agreement with Developer entities to cover the cost of the Boundary Amendment since the funding for that was not contemplated in the budget. She requested a motion from the Board to approve the Boundary Amendment Funding Agreement in substantial form.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Boundary Amendment Funding Agreement in Substantial form.

SEVENTH ORDER OF BUSINESS	Consideration of Direct Collection
Agreement with TPII, LLC for Phase 2B and certain Phase 2A Lots

Ms. Warren explained that the 2B agreement is for the direct collection of the O&M and Debt Assessments for the Fiscal Year 2018/2019 budget for Phase 2B. It is cmTently unplatted and ce1iain of the Phase 2A lots were not covered in the boundary of the District. She noted that it has a collection schedule to be collected quaiierly and provides that in the event that the Landowners were to not make those payments the District would have the authority to levy the assessments on the prope1iy and certify them for collection on the tax roll in the following fiscal year.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Direct Collection Agreement with TPII, LLC for Phase 2B and ce1iain Phase 2A Lots.

EIGHTH ORDER OF BUSINESS	Consideration of Direct Collection
Agreement with Riverstone, LLC for Phase 3A

The Board reviewed the Direct Collection Agreement with Riverstone, LLC for Phase 3A.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Direct Collection Agreement with Riverstone, LLC for Phase 3A.

NINTH ORDER OF BUSINESS		Consideration of Agreement between the District and Faulkner Engineering Services, LLC for Construction    Materials   Testing

Services, Riverstone Subdivision Phase 1 and Medulla Road 1st Extension

The Board reviewed the agreement between the District and Faulkner Engineering Services, LLC.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Agreement between the District and Faulkner Engineering Services, LLC for Construction Materials Testing Services, Riverstone Subdivision Phase 1 and Medulla Road 1st Extension.

TENTH ORDER OF BUSINESS

Tabled

ELEVENTH ORDER OF BUSINESS

Consideration of Conveyance of Phase 2A Common Areas to the District

Consideration of Payment Authorization Nos. 80 - 82

Ms. Gaarlandt requested Board approval of Payment Authorization Nos. 80	82.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Payment Authorization Nos. 80 - 82.

TWELFTH ORDER OF BUSINESS	Review of Monthly Financials

The Board reviewed the monthly financials. There was no action required by the Board.

THIRTEENTH ORDER OF BUSINESS	Staff Reports

District Counsel -	No Repo1i

District Engineer	Not Present

District Manager - Ms. Gaarlandt noted that there has been some email communication with the District Engineer regarding a QGS Change Order relative to a lift station and requested that the Board pre-approve it subject to the District Engineer's approval as well. Mr. Adams stated that Riverstone Landowners should probably voice their opinion too. Ms. Gaarlandt noted that she also sent the Change Order to Mr. Heath.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the QGS Change Order subject to ratification by District Engineer.

SEVENTEENTH ORDER OF BUSINESS	Supervisor Requests and Audience
Comments

Mr. Adams stated that the Clubhouse and pool are operational. He asked if the District received the formal certificate. Mr. Abercrombie responded that the District has the fmmal certificate. Mr. Adams asked her to make sure that it is transferred into the CDD name. He noted that Highland Community management is getting that up and running pro-bono and overseeing it and the District will continue to use them for the next 90 days and then talk about a permanent management solution. Ms. Gaarlandt stated that the District Manager's Field Manager has started to add Towne Park to his route as well. Mr. Adams stated that Ms. Abercrombie's personnel is out there every day and Mr. O'Brian's home building staff is there as well.

Mr. Adams stated that the Developer engaged a reputable vendor to do all the maintenance at the pool. He noted that when the District turns on irrigation there are a couple of areas that are running off potable i11'igation meters and city water and they came back to the District with a $7,000.00 bill. Mr. Adams pushed back on that and suggested adjusting the timers down and to give it 90 days and negotiate the bill down. He noted that is an open item that he is working on. He recommended turning the timer systems off and by November or October, have them relook at the usage, and get the fee down to $4,000.00 -
$5,000.00.

EIGHTEENTH ORDER OF BUSINESS	Adjournment

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

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board Adjourned the August 9, 2018 Board of Supervisor's Meeting for the Towne Park Community Development District.

Secretary / Assistant Secretary	Chairman / Vice Chairman

Towne Park Community Development District

Uniform Collection Agreement between Polk County Tax Collector and the District

UNIFORM COLLECTION AGREEMENT
DISTRICT
THIS AGREEMENT made and entered into this	24th	day of,	September	2018
by and between	Towne Park Community Development District 	("District"), whose address is	12051 Corporate Blvd, Orlando, FL 32817
and the Honorable Joe G. Tedder, State Constitutional Tax Collector in and for the Polk County Political Subdivision, whose address is Polk County Tax Collectors Office, P.O. Box 1189, Bartow, Florida 33831-1189 ("Tax Collector").
SECTION I

Findings and Determinations The parties find and determine:
District is authorized to impose and levy, and by appropriate Resolution has expressed its intent to use the statutory uniform methodology of collection for, certain non-ad valorem special assessments for	Towne Park Community Development District	as authorized by constitutional and statutory municipal home rule and by section 197.3632, Florida Statutes (2012) and Rule 12D-18, Florida Administrative Code.

The term "Assessments" means those certain levies by the District which purport to

constitute non-ad valorem special assessments for

-T-ow-ne-Park-CD-D ----------

improvements and related systems, facilities and services pursuant to	Ordinance 14-051
a non-ad valorem special assessment is lienable under Section 4, Article X, Florida Constitution, if it results in a special benefit peculiar to the parcels of property involved, over and above general community benefit, as a result of a logical connection to the property involved from the system, facility and service provided by the District and if it is apportioned to the property fairly and reasonably.

The uniform statutory collection methodology is provided in section 197.3632, Florida Statutes, and Rule 12D-18, Florida Administrative Code ("uniform methodology"), with its enforcement provisions, including the use of tax certificates and tax deeds for enforcing against any delinquencies; and

The uniform methodology is more fair to the delinquent property owner than traditional lien foreclosure methodology.

The uniform methodology provides for more efficiency of collection by virtue of the Assessment being on the official tax notice issued by the Tax Collector which will produce positive economic benefits to the District and its citizens; and

The uniform methodology, through use of the official tax notice, will tend to eliminate confusion.

The Tax Collector, as the State Constitutional Officer for the county political subdivision, charged by general law in Chapter 197, Florida Statutes, and related rules and regulations, to function as the agent of the Florida Department of Revenue for purposes of the uniform methodology for the Assessments.

The sole and exclusive responsibility to determine, impose and levy the Assessments and to determine that it is a legal, constitutional and lienable non-ad valorem
special assessment for	Towne Park CDD	and related systems, facilities and services is that of the District and no other person, entity or officer.

SECTION II

Applicable Law and Regulations

Section 2, Article VIII, Florida Constitution; Chapter 170, Florida Statutes; sections 197.3631, 3632 and 3635, Florida Statutes; Rule 12D-18, Florida Administrative Code; and all other applicable provisions of constitutional and statutory law, govern the exercise by the District of its local self-government power to render and pay for municipal services.

Section l(d), Article VIII, Florida Constitution; Chapter 197, Florida and other applicable provisions of constitutional and statutory law apply to Tax Collector in his capacity as a state constitutional county officer and agent of the Florida Department of Revenue for purpose the of collecting and enforcing the collection of non-ad valorem special assessments levied by District.

Section 197.3631, Florida Statutes, constitutes supplemental authority for District to levy non-ad valorem assessments including such non-ad valorem special assessments as the "Assessments" for	Towne Park CDD	and related systems, facilities and services.

Section 197.3632, Florida Statutes, and Rule 12D-18, Florida Administrative Code, have provisions that apply both to District and to Tax Collector, as well as, to the Department of Revenue and the Property Appraiser in and for the county.

SECTION III

Purpose

The purpose of this Agreement under Rule 12D-18, Florida Administrative Code, is to establish the terms and conditions under which the Tax Collector shall collect and enforce the collection of those certain non-ad valorem special assessments, the "Assessments," levied by District to include compensation by District to the Tax Collector for actual costs of collection pursuant to section 197.3632(8)( c), Florida Statutes; payment by District of any costs involved in separate mailings because of non-merger of any non-ad valorem special assessment roll as certified by the Chair of the Board of	Towne Park Community Development District

2

or his or her designee, pursuant to section 197.3632(7), Florida Statutes; and reimbursement by District for necessary administrative costs, including, but not limited to, those costs associated with personnel, forms, supplies, data processing, computer equipment, postage and programming which attend all of the collection and enforcement duties imposed upon the Tax Collector by the uniform methodology, as provided in section 197.3632(2), Florida Statutes.

SECTION IV

Term

The term of this Agreement shall commence upon execution, effective for	2018	tax notice purposes, and shall continue and extend uninterrupted from year-to-year, automatically renewed for successive periods not to exceed one (1) year each, unless District shall inform the Tax Collector, as well as Property Appraiser and the Department of Revenue, by 10 January of each calendar year, if District intends to discontinue to use the uniform methodology for such Assessments pursuant to section 197.3632(6), Florida Statutes (2012) and Rule 12D-18.006(3), Florida Administrative Code, using form DR-412 promulgated by the Florida Department of Revenue.

SECTIONV

Duties and Responsibilities of District District agrees, covenants and contracts to:
Compensate the Tax Collector for actual collection costs incurred pursuant to section 197.3632(8)(c), Florida Statutes and 12D-18.004(2), Florida Administrative Code.

Reimburse Tax Collector for necessary administrative costs for the collection and enforcement of the Assessment by the Tax Collector under the uniform methodology, pursuant to section 197.3632(2), Florida Statutes, and Rule 12D-18.004(2), Florida Administrative Code, to include, but not be limited to, those costs associated with personnel, forms, supplies, data processing, computer equipment, postage and programming.

To pay for or alternatively to reimburse the Tax Collector for any separate tax notice necessitated by the inability of the Tax Collector to merge the non-ad valorem special assessment roll certified by District pursuant to section 197.3632(7), Florida Statutes and Rule 12D-18.004(2) Florida Administrative Code.

District upon being timely billed shall pay directly for necessary advertising relating to implementation of the uniform non-ad valorem special assessment law pursuant to sections 197.3632 and 197.3635, Florida Statutes, and Rule 12D-18.004(2), Florida Administrative Code.

By 15 September of each calendar year, the Chair of the	Board of the
    Towne Park Community Development District, or his or her designee, shall certify,	

3

using DR Form 408 to the Tax Collector the non-ad valorem assessment ("Assessment") roll on compatible electronic medium, tied to the property parcel identification number, and otherwise in conformance with the ad valorem tax rolls submitted by the Property Appraiser in July to the Department of Revenue. District or its agent on behalf of District shall post the non-ad valorem special assessment for each parcel on the said non-ad valorem assessment roll and shall exercise its responsibility that such non-ad valorem assessment roll be free of errors and omissions. Section 197.3632(10), Florida Statutes, and Rule 12D-18.006, Florida Administrative Code.

District agrees to abide by and implement its duties under the uniform law pursuant to all the provisions of sections 197.3632 and 197.3635, Florida Statutes, or its successor of statutory provisions and all applicable rules promulgated by the Department of Revenue and their successor rules.

District acknowledges that the Tax Collector has no duty, authority or responsibility in the imposition and levy of any non-ad valorem special assessments, including the District's "Assessment" and that it is the sole responsibility and duty of District to follow all procedural and substantive requirements for the levy and imposition of constitutionally lienable non-ad valorem special assessments, including the Assessments.

District shall indemnify and hold harmless Tax Collector to the extent of any legal action which may be filed in local, state or federal courts against Tax Collector regarding the imposition, levy, roll preparation and certification of the Assessments; District shall pay for or reimburse Tax Collector for fees for legal services rendered to Tax Collector with regard to any such legal action. Nothing herein shall be deemed or construed as a waiver of sovereign immunity by the Tax Collector or the District, and the parties shall have and maintain at all times and for all purposes any and all rights, immunities and protections available under controlling legal precedent as provided under Section 768.28, Florida Statute, or its successor and as provided under other applicable law.

SECTION VI

Duties of the Tax Collector

The Tax Collector shall merge timely the legally certified "Assessment" roll of the District with all non-ad valorem assessment rolls, merge said rolls with the tax roll, prepare a collection roll and prepare a combined notice (the tax notice) for both ad valorem taxes and non­ ad valorem special assessments for all levying authorities within the county political subdivision, pursuant to sections 197.3632 and 197.3635, Florida Statutes, and its successor provisions, and any applicable rules, and their successor rules, promulgated by the Department of Revenue, and in accordance with any specific ordinances or resolutions adopted by district, so long as said ordinances and resolutions shall themselves each and every one clearly state intent to use the uniform method for collecting such assessments and so long as they are further not inconsistent with, or contrary to, the provisions of sections 197.3632 and 197.3635, Florida Statutes, and their successor provisions, and any applicable rules.

4

Tax Collector shall collect the Assessments of District as certified by the Chair of the    Towne Park Community Development District	or his or her designee, to the Tax Collector no later than 15 September of each calendar year on compatible electronic medium, tied to the property identification number for each parcel, and in the format used in July by the Property Appraiser for the ad valorem rolls submitted to the Department of Revenue, using, DR Form 408, and free of errors or omissions.

The Tax Collector agrees to cooperate with District in implementation of the uniform methodology for collecting Assessments pursuant to sections 197.3632 and 197.3635, Florida Statutes, and any successor provisions and applicable rules. The Tax Collector shall not accept any non-ad valorem assessment roll for the Assessments of District that is not officially, timely and legally certified to the Tax Collector pursuant to Chapter 197, Florida Statutes, and Rule 12D-18, Florida Administrative Code.

If the Tax Collector discovers errors or omissions on such roll, Tax Collector may request District to file a corrected roll or a correction of the amount of any assessment and District shall bear the cost of any such error or omission.

If Tax Collector determines that a separate mailing is authorized pursuant to section 197.3632(7), Florida Statutes, and any applicable rules promulgated by the Department of Revenue, and any successor provision to said law or rules, the Tax Collector shall either mail a separate notice of the particular non-ad valorem special assessment ("Assessment") or shall direct District to mail such a separate notice. In making this decision, the Tax Collector shall consider all costs to District and to the taxpayers of such a separate mailing as well as the adverse effect to the taxpayers of delay in multiple notices. If such a separate  mailing  is effected, District shall bear all costs associated with the separate notice for the non-ad valorem special assessment that could not be merged, upon timely billing by the Tax Collector.

SECTION VII

Entire Agreement

The parties shall perform all their obligations under this agreement in accordance with good faith and prudent practice.

This agreement constitutes the entire agreement between the parties with respect to the subject matter contained herein and may not be amended, modified or rescinded, unless otherwise provided in this Agreement, except in writing and signed by all the parties hereto. Should any provision of this Agreement be declared to be invalid, the remaining provisions of this Agreement shall remain in full force and effect, unless such provision found to be invalid alter substantially the benefits of the Agreement for either of the parties or renders the statutory and regulatory obligations unperformable.

This Agreement shall be governed by the laws of the State of Florida.

5

be given to the parties at the following addresses, or such arties shall designate bys imilar notice:

s		Joe  G. Tedd er  P .O. Box 1189
Bartow,	FL   33831-1189

ss	Town Park Community Development District
c/o Jane Glas  gow of'Fishkind  &  Associates 12051 Corporate Blvd
Orlando, FL 32817

ies have hereunto set their hands and seals and such of them e presents to be signed by their duly authorized officers.

POLK COUNTY TAX COLLECTOR

 	  By:	 	Joe  G. Tedder	
Printed Name
Date:	 	

 		By  :	 	
Printed Name

B	Printed Name
the	of	City

 	 regular meeting.

6

Towne Park Community Development District

Conveyance of Phase 2A Common Areas to the District

Towne Park Community Development District

Proposals for Pond Maintenance

P . O . Box	1469
EagleL ake, FL 33839 1-800-40 8-8882

ATIC PLANT MANAGEMENT AGREEMENT

Dale:	September 25, 2018

305

nagement. Inc. hereafter called "AAM" and

ent servfces for a period of	12 months ns of this Agreement In the following sites:

de the control of the following categories of vegetation for the

Included Included Included Included Included

tart-up) followed by monthly inspections and/or treatments rO"Nt:h throughout the tenn of our service
g amounts during the term of this Agreement: sh aJI b e:  02/01/2019  thru0 1/31/2020 .
renew as per Tenn and Condition -14 .
o00	Due at the start of work

00	Due	monthly

as billed	X '11

    . 00 
due ac,counts  may  sccrve a sfNVlce cfu3rr,e o- f  1  1/2¾ per rnonlh

in	NA	days, weath permitting, from the date of execution

ithdrawn unless executed and returned by Customer to AAM on or before

and is familiar with the additional terms and conditions printed on the s agreement.

e:	9/25/201B	Accepted	Date:

Customer

Terms and Conditions
The Aquatic Plant Management Program will be conducted in a manner con$1stent with good water management practice using only chernicals which have a wide margtn of safety fotfish, waterfowl and human life and in conformance wilh applicable Stale and Federal Laws, regulations and rules. AAM agrees to indemnify Customer for any violation of sueh laws, rules or regulations.
Federal & State regulations require that various lime-use restrictions be observed during & followlng treatment. AAM agrees to notify Customer of such restric11ons verbally &Jor by posting the restrictions at several readily visible locallons on the perimeter of each body of water at the time of treatment. It shall be the Customer's responslblllty
to observe the restrictions throughout the required period. Customer understands & agrees that notwithstanding any other provisions of this Agreement, AAM does not assume any liability by any party to be notified, or to obsel'\/e,
the regulations.
The AAM Aquatic Plant Management Program is devised so that water areas are brought into a maintenance configuration as rapldly after their start, consistent with responslble management practices. Some forms of vegetation (particularly grasses & cattail) have visible residues after chemical treatment. Customer is responsible for removing such residues.
In addition to the amounts noted on lhe face of this Agreement, Customer shall also pay fees, taxes (including sales
taxes) or charges that mlght be imposed by any govemment body with respect to the services offered tierein.
This Agreement shall have as its effective date the first day of the month In which services are first rendered to Customer and shall terminate upon the last day of a month.
MM Is licensed & insured. Certilit:ates of Insurance will be prolllded upon Customers request.
If al any time during the term of this Agreement, Customer does not feel AAM Is performing In a satisfactory manner Customer shall promptly notify MM who shall Investigate the cause of Customer's lack of satisfaction & attempt to cure same. If nonsatisfaclory performance continues, this Agreement may be voided by either party giving thirty days notice & payment of all monies owing to the effective date of terminaUon, which shall be the last day of the month.
Neither party shall be responsible in damages. penalties or othe,wise for any failure or delay In the performance of any of its obligations hereunder caused by strikes, riots, war, acts of God, accidents, govemmental orden; & regulations, curtailment or failure to obtain sufficient material, or other forces (whether or not of the same class or kind as those set forth above) beyond its reasonable control & which, by the exercise of due diligence, ii ls unable to overcome.
MM agrees to hold Customer harmies.s from any loss, damage or claims arising out of the sole negligence of AAM however, AAM shaU in no event be liable to Customer or others, for indirect, special or consequential damages resulting from any cause whatsoever.
This Agreement shall be governed by and construed In accordance with the laws of the State of Florida
11, In the event a legal action is necessary to enforce any of the provisions of this Agreement, the prevailing party is entitled to recover legal costs & reasonable attorney fees.
This Agreement constitutes the entire Agreement of the parties hereto & no oral or written at!eralions or modifications of the terms contained herein shall be valid unless made in writing & accepted by an authorized representative of AAM & Customer.
This Agreement may not be assigned by Customer without the prior written consent of AAM.
This Agreement shall automaUcally renew for tenn equal to its original term, unless a "Notice of Cancellation" has been received. The contract amount shall be adjusted al a minimum rate of 3% lncrea&e per year on the anniversary dale of this Agreement. Unless otherwise agreed to in wrltlng, by both parties, services shall be continuous without Interruption.

P  . O . Box	1469
Eagle Lake, FL 33839 1-B00-408-8882

TIC PLANT MANAGEMENT AGREE ME NT

Date:	Sep  temb er  25.  2018

ement. Inc. hereafter called "AAM" and services for a period of	NA
of this Agreement In Ule following sites:

he conb"ol of the f"ollowing categories of vegetation for the

Included Included Included Includ ed Included

n up  .

mounts during the tenn of this Agreement:

Due	upon invoicing•	as billed	JI( ...

?.,.Z,,,. p;,r ,norrdr

7	days, weather permitting, from thed ate of execution

rawn unless execute<f and retumed by Customer to AAM on or before

Is familfar with the additional terms and conditions printed on the reement.

9 /2  5 /2  0 1 8		Accepted	Date: Customer

Terms and Conditions
The AAf.lt Aquatic Plant Management Program will be conducted in a manner consistent with good water management practice using only chemicals which have a wide margin of safety for fish, waterfowl and humal'I life and in conformance with applicable State and Federal Laws, regulations and rules. AA.M agrees to Indemnify Customer for any violation of such laws, rules or regulations,
Federal & State regulations require that various time-use restrictions be observed during & following treatment AA.M agrees to notify Customer of such restrictions verbally &/or by posting the restrictions at several readlly visible locations on the perimeter of each body of water at the time of treatment It shall be the Customer's responsibility
to observe the restrictions throughout the required period. Customer understands & agrees that notwithstanding any other provisions of this Agreement, AAM does not assume any liablllty by any party to be notified, or to observe,
the regulations.
The A.Nit Aquatic Plant Management Program is devised so that water areas are brought into a maintenance configuration as rapidly after their start, consistent with responsible management practices. Some forms of vegetation (particularly grasses & cattai have visible residues after chemical treatment Customer is responsible forrernoving such residues.
In addition to the amounts noted on the face of this Agreement, Customer shall also pay fees, taxes (Including sales taxes) or charges that might be imposed by any govemment body with respect to the services offered herein.
This Agreement shall have as its effective date the first day of the month in which services are first rendered to Customer and shall tenninate upon the last day of a month.
AAM is licensed & insured. Certificates of Insurance will be provided upon Customers request
7, If at any time during the term of this Agreement, Customer does not feel MM is perfonning in a satisfactory manner Customer shall prompUy notify MM who shall Investigate the cause of Customer's lack of satisfaction & attempt to cure same, If nonsatisfactory performance continues, this Agreement may be voided by either party giving thirty days written notice & payment of all monies owing to the effective date of termination, which shall be the last day of the month.
8, Neither party shall be responsibte in damages, penalties or othelWise for any failure or delay in the performance of any of Its obligations hereunder caused by strikes, riots, war, acts of God, accidents, governmental orders & regulations, curtailment or failure to obtain sufficient material, Of other forces (whether or not of the same class or kind as those set forth above) beyond Its reasonable control & which. by the exercise of due diligence, it Is unable to overcome.
Af.M agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of AAM however, AAM shall in no event be liable to Customer or others, for Indirect, special or consequential damages resulting from any cause whatsoever.
Thls Agreement shall be govemed by and construed in accordance with the laws of the State of Florida
In the event a legal action is necessary to enforce any of the provisions of this Agreement, the prevailing party Is entitled to 1ecover legal costs & reasonable attorney fees.
12, This Agreement constitutes the entire Agreement of the parties hereto & no oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing & accepted by an authorized representative of AAM & Customer.
13. This Agreement may not be assigned by Customer without the priOf written consent of AAM,

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ures Authorized Lake Aeration & Fountain Dealer
a ch , FL  33069 • 1-Soo-432-4302 •  www.aqy  aticsvs  tems  .com
Pompano Beach  • Sa'llford •Sarasota• St.P ete..-sb  "U..g-	•  S1.1.1-.. Cicy • "'\N'e sl ey
Ch   ap   el   •  "'\N'in.t   er	G  a -id·    e n

Aquatic Systems, Inc.
Lake & Wetland Management Services
Everything  a Lake Should Be
2100 NW 33rd Street, Pompano Beach, FL 33069 Telephone: 1-800-432-4302 www.aquaticsystems.com
This Agreement made the date set forth below, by and between Aquatic Systems, Inc., a Florida Corporation, hereinafter called
"ASI", and

Mr. Dexter Glasgow
Town Park Estates
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, Florida 32817
(407) 382-3256
dexterg@fishkind.com

Date of this proposal: September 19, 2018

Aquatic Services Agreement

One-Year Agreement -Automatic Renewal
Initial Treatment
With Annual Maintenance Program to Follow
Month Service is to Commence: 	_ JFM-R-90

hereinafter called "Customer". The parties hereto agree as follows:
ASI agrees to manage certain lake(s) and/or waterway(s) in accordance with the terms and conditions of this Agreement in the following location:

Six waterways (17,279 total linear foot perimeter) located at Town Park Estates in Lakeland, Florida.
2a. Initial Treatment Program.
2b. Maintenance Program to follow within THIRTY (30) Days of the Initial Treatment.
Minimum of TWENTY-FOUR (24) inspections with treatment as required (twice monthly).
CUSTOMER agrees to pay ASI, its agents or assigns, the following sum for specified water management service:

Initial Treatment Fee
Initial treatment of all shoreline invasive grasses and related bnish to commence program.
Annual Maintenance Program:
Algae & Aquatic Weed Management
Shoreline Grass Management to the Water's Edge

$2,600.00

Included Included

One-Time

Lake Dye
Debris Removal1
Management Reporting

As Required by ASI*
Included Included

Total Program Investment

$1,152.00

Monthly

The above price is effective for 90 days from the date of this proposal.

1 Shoreline area to be cleaned is limited to I foot maximum depth. Individual litter items to be removed are limited to non-natural materials; such as, paper products, Styrofoam cups, plastic bags and aluminum cans that are accessible along the immediate shoreline. Construction debris, shopping  carts, discarded household appliances or any other objects not considered litter, are not included but can be removed at an additional cost.

*Se1vices pe1formed at ASJ's sole discretion for the success of the Waterway Management Program.
 	Terms & Conditions of Aquatic Services Agreement

If CUSTOMER does not directly own the areas where services are to be provided, CUSTOMER warrants and represents that he has control of these areas to the extent that he may authorize the specified services and in the event of dispute of ownership agrees to defend, indemnify and hold ASI harmless for the consequences of such services.

ASI will be reimbursed by the CUSTOMER for administrative fees, compliance programs, invoicing or payment plans or similar expenses caused by requirements placed on ASI by the CUSTOMER that are not explicitly included in this contract's specifications.

.,ASllnc	Page 1 of2

This Agreement shall have as its effective and anniversary date the first day of the month in which services are first rendered to the CUSTOMER.

ASI, at its expense, shall maintain the following insurance coverage: Workman's Compensation (statutory limits), General Liability, Property Damage, Products and Completed Operations Liability, and Automobile Liability.

If at any time during the term of this Agreement the government imposes any additional regulatory permit requirements or fees, this Agreement may be renegotiated to include these changes and the cost of the additional services and/or fees.

Cyanobacte1ia identification and toxin testing are not included in this agreement. Cyanobacteria are common throughout Florida waterways and our algae management program cannot guarantee the absence, elimination or control of cyanobacteria and toxins. ASI shall in no event be liable to CUSTOMER, or others, for indirect, special or consequential damages resulting from the presence of cyanobacteria or cyanobacteria toxins in their waterbodies.

ASI is not responsible under any circumstances for flooding or water damage from fouled water level control structures resulting from ASI installing Carp Containment Barriers on the structures.

Payment terms are net 30 days from invoice date. All amounts remaining due and owing 30 days after billing by SELLER shall bear interest at the rate of 1.5% per month until paid in full. The CUSTOMER shall pay all costs of collection, including liens and reasonable attorney's fees. ASI may cancel this Agreement, if CUSTOMER is delinquent more than sixty (60) days on their account.

Upon the anniversary date, this Agreement shall automatically be extended for successive twelve-month periods, unless notice of non-renewal has been received by either party, in writing, at least thirty (30) days prior to the anniversary date. ASI may, with thirty (30) days' pre-notification, change pricing effective upon the next anniversary date.

If at any time during the term of this Agreement, CUSTOMER feels ASI is not performing in a satisfactory manner, CUSTOMER shall inform ASI, by certified mail, return-receipt requested, stating the reasons for CUSTOMER'S dissatisfaction. ASI shall investigate and attempt to cure the defect. If, after 30 days from the giving of the original notice, CUSTOMER continues to feel ASI performance is unsatisfactory, CUSTOMER may cancel this Agreement by giving 30 days notice ("Second Notice") to ASI and paying all monies owing to the effective date of termination.

This Agreement constitutes the entire Agreement of the parties hereto and no oral or written alterations or modifications of the terms contained herein shall be valid unless made in writing and accepted by an authorized representative of both ASI and the CUSTOMER.

Customer or Authorized Agent Signature	Date

Print Name and Title of Signer	Print Company Name of Signer

Aquatic Systems, Inc. Signature	Date

{"ASl Inc	Page 2 of2

Drug Free: Our comprehensive, random drug policy for all employees gives you assurance that ASI personnel working inside your community are repeatedly drug tested.

Background Check: For your peace-of-mind, all ASI technicians must pass a broad criminal and driving background check when hired.

Swim Certfiication:Water safety requires more than personal flotation device.sOur technicians must be certified by Red Cross swim instructors and trained to safely operate their spray boat.
This ensures a higher level of safety, for them and for your community residents, around all types
of waterways.
Responsible Lake Management

Towne Park Community Development District

ChoiceNetworks Proposal for NVR and Camera Installation

c h o ic e n e tvv	o r l<s
W H E R E P E O P LE + D A T A C O N N E C T

Towne Park II COD

tion	Unit Price	E><tensron	
n DS-760 8 N I - E2 /8 P -2 T 8 (NVR/2 TB/8 channel)	499.00	499.00	
n DS-2CD23 2 2  W  D - 1- 2 .8 M  M   (turret camera) 	249.00	747.00	
n OS -2  C0 4  A3 S  AN  D -IZH  (b u ll e t  c a m  e r a ) 	949.00	949.00	
3SMA Mixer-amp  l i f i er 	199.00	1 9 9 .0 0	

and Camera lnstallatJon /  Towne Park Clubhouse

PC30RT P.A. Horn Speaker	59.00	59.00

bor: Inst all NVR / program cameras	75 .00	750.00

bor: Pull data cables/ mount cameras

er cable for PAsystem	75.00	450.00	
6 data cables	100.00	300.00	

A amp lifier / Install outdoor PAspeaker

consulting	300.00	300.00
ogramming cameras and remote access

tallation Cost:	4 253 .0 0

Towne Park Community Development District

Payment Authorization No. 83 - 90

TOWNE PARK DEVELOPMENT	DISTRICT

ee	Invoice Number	General
 	Fund	

08 .09 .20 18	$	200.00	
0 8.0 9.2 018	$	200.00	
08 .09 .20 18	$	200.00	

81636	
$	2,734.00	

3555224.2018.08	
$	182.38	
3555225-2018.08	$	301.32	

18.08

018

101655

$	2 ,90 1.74

rvice 07 .01.20 18	8517	$	1,350 .00	
	
18-01334K	
$	50.31	

Incidental E xp  enses	
5066490	
$	3 ,7 17.38	

er

4651628

TOTAL

$	925.76

$12,762.89

Ch alroe'  'rs

mmunity Development District

Attendance	Fee

$0	

 	$0	

X	 	$200	

 	X				$200	 X	 	$200	

 	$6QQ	

)....	

f-.1-

 		 		,/		/, 
Date ,--	/

lawn

Date	Invoice#	
8/1/2018	81636	

*flora

P.O. Box 91597
Lakeland FL 33804

Invoice

Premier Lawn & Pest	'

Bill To

Towne Park CDD 3020 S Florida Ave Lakeland, FL 33803

	P.O. No.	Terms	Project	
		Due on receipt		
Quantity	Description	Rate	Amount	
I Monthly Lawn maintenance I Interior pest control
I Lawn fertilization program for St. Augustine Sod
1 Shrub fertilization program
1 Monthly irrigation system checks
I; Mailbox area ant treatments	2,260.00
75.00
135.00
34.00
120.00
l 10.00	2,260.00
75.00
135.00
34.00
120.00
110.00	
	Billing For August 2018			
Thank you for your business.	Total	$2,734.00	
	Balance Due	$2,734.00	

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

B illing Date :
Account Numb er :
Total Amount Due :
P ayment Due Date
P ayments/Credits since L ast BIii Previous B alance was a Credit :

08/02/2018
3555224
$ 182 .38
0 8/30/20 18
$  -191.43
$ -4 .42

lte1nl2:ed Ch a rg e s

B a s e	Ch ar g e .	$	24.94	
	$	32.50	
	$	59.47	
	$	52 .91	
	$	16 .9 8	
.

Total Charges

186 .80

TOTAL CURRENT CHARGES	$	186.80
MOUNT SUBJECT TO PENALTY AFTER 08/30/2018	$	18 2 .38

.ak e la nd E le c tri c P.O.B ox 32006 Lak e l a nd, FL 33802-2006 834-9535

.lakelandelectric.com

L.X.20180802I 0394000_ I .JO'll l 3 2 5  ·0  0 00 0  of0 10

· -·. . .. . .. . .. .. . . . .. .···-· ... ... . ....	-··· ...·-····· -·.. .. .... ... .....···-·.··. . .. .. . .. .	·· ···· -···-·.··. . . . .. . . .

Account Numb er :
Total Amt Due 08/30/2018
Amount E nclosed

-

3555224
$ 182 .38

e  t h e  a c c o u n t n u mb e r  on  your ch  e c k  or  m o n e y  o rd  e r to ensurep  r op    e r credit to your account.

1••11	t	

VIS IT OUR NEW EXPRESS PAV KIOS KS

ME NT DIST

P ayments will post to your account Immediately.

Scan this OR code at our E xpress Pay l<io s l<
to  go   directly to your account
Please see back or stub ror l<lo s l< lo c a t io n s .
ep  a,y n ent stub.

0 0 3 5 5 5 2 2 4 9	0	0 0 0 0 00 0 0 00	8 2 3 8	0 0 0 0 0 0 0 3 5 5 5 22 49

Billing Date :

08/02/2018

Account Nu1T1b e r :	3555225	
To t a l A1nount Due :	$ 301.32	
Payment Due Date :	08 /30/20 18	
P ayments/Cred its since L ast Bill	$ -213.87	
P revious Balance was a Credit :	$ -6.36	

lternlzed  Charg  es

Total Charges

Base  Charg e .	$
$
$
$
$

24.94
32.50
59  . 4 7
16 2   . 8 0
27.97

3 0 7 .6 8

TOTAL CURRENT CHARGES	$	307 .6 8
MOUNT S UBJECT TO PENALTY AFTER 08/30/2018	$	301.32

l a k	e  l a nd	e l e c t r i c . c o m
. l<. .e..l a. ..n. d. . E. . l..e. c. .t.r .ic. .P. ..O. . .. .B.. o. x. . ... .2... .0.6...L. .....k.e. l.a.n. .d. ,. .F.L. .3. .3.8. .0.2....-.2.0. .0.6. .8...3.4. .-..... .3.5. . . . . . . . ..... .....  . ... . . . .....  ........ . .. . .
L>c20100002tO:l94CSo  o _   t  .xm1-, a:1.o oooo  ◄0	70

n   your checl< or money order lo  ensure prop  er creditot	youraccoun.t

-	-	-

- .. - .

th e a c c o u n t n u mb e r o

Account Numb e r :	3555225	
Total Amt Due 08 /30 /20 18 Amount E nclosed	$ 30 1.32	
• •11

V IS I T OUR	NEW	EXPRESS PAYKIOS KS

ME NT DIST

Payments will post to your account lrnmedlately.

S can th is QR code al our Express Pay kiosl<
to go directly to your account
P lease see beef< of stub for l<iosl< lo ca tio ns.
p a,y n ent s tub .

□□3 5 5 5 2 2 5 6	o	0 0 0 00 0 0 0 □0 3 □ 3 2	□o o □□□o 3S S 5 2 25 6

1--lopping Green & Sams
Attorneys and Counselors

119 S. Monroe Slreet, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
July 27, 2018
Towne Park Community Development District	Bill Number	101655	
c/o Fishkind & Associates 12051 Corporate Boulevard	Billed through	06/30/2018	
Orlando, FL 32817		

General Counsel/Monthly Meeting		
TPKCDD	00001	RVW		

FOR PROFESSIONAL SERVICES RENDERED
06/01/18	SSW	Prepare comments to draft audit; confer with Malhotra regarding same.

1.10 hrs

06/01/18	AHJ

06/06/18	JJ

06/07/18	SSW

06/07/18	APA

06/13/18	SSW

06/13/18	AHJ

06/14/18	SSW

06/15/18	SSW

06/22/18	AHJ

Prepare supplemental assessment resolutions; assemble exhibits to same. Audit letter response.
Confer with Gaarlandt regarding meeting agenda; prepare comments to draft meeting minutes; prepare agenda items.

Prepare update response to auditor's request.

Prepare pool maintenance and janitorial services agreement; prepare for and travel to board meeting.

Finalize mailed and published notices; transmit same to Gaarlandt. Attend board meeting.
Conduct meeting follow-up; confer with Gaarlandt regarding operations and maintenance assessments, and mailed and published notices.

Confer with Wertz regarding legal descriptions to financing documents.

1.60 hrs

0.10 hrs

1.10 hrs

0.30 hrs

3.40 hrs

0.30 hrs

hrs

1.80 hrs

0.20 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction Travel
Travel - Meals

Total disbursements for this matter

$2,685.00

1.75
205.24
9.75

$216.74

MATIER SUMMARY

Jaskolski, Amy H. - Paralegal	2.10 hrs	145 /hr	$304.50	
Papp, Annie M. - Paralegal	0.30 hrs	145 /hr	$43.50	

General Counsel/Monthly Meetin	BIii No. 101655	Page 2
=======================================================================================
Johnson, Jonathan T.		0.10 hrs	340 /hr	$34.00	
Warren, Sarah S.		9.40 hrs	245 /hr	$2,303.00	
	TOTAL FEES			$2,685.00	
	TOTAL DISBURSEMENTS			$216.74
·------------	
TOTAL CHARGES FOR THIS MATTER	$2,901.74

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	2.10 hrs	145	/hr	$304.50	
Papp, Annie M. - Paralegal	0.30 hrs	145	/hr	$43.50	
Johnson, Jonathan T.	0.10 hrs	340	/hr	$34.00	
Warren, Sarah S.	9.40 hrs	245	/hr	$2,303.00	
TOTAL FEES	$2,685.00	
TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL	$216.74
·-------------
$2,901.74	

Please include the bill number on vour check.

pping Green & Sarns
l\tl orneys andCounselors

Jt1yl	27, 20  18

nt Distdct

ni ty Development Dsi   tdct

ll i ng	s t a t e m e n st	on	behalf   of   the   Towne   Park   Communiyt
. for ser  vicesr  end  er   ed	a nd   e xp	e n s e s  i n c ur  r ed   th  ro ug  h	th e  m o n th t  as s   o o n as p	oss ib le .

ease  feel f1·ee  tog  ive 1ne  a call.

S  incereyl	,

for  Roy	Van  Wyk

S.   Monroe Street, Sulle 300 (32301)	850.222.7500	850.224.8551  fax	,.,,.,v,..1,g s la w.C Oll l

Resort Pool Services DBA 1171 Mesa Verde Court Clermont, FL 34711 US
321-689-6210
r.mc@hotmail.com

Invoice 8517

P-  'ci  □L

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

SHIP TO
TOWNE PARK 11COD
12051 Corporate Blvd orlando, FL 32817 USA

ACTIVITY	QTY	RATE	AMOUNT	
Maintenance and Install
Pool Service		950.00	950.00	
Maintenance and install
jANITORIAL		400.00	400.00
---- -   		

TOTAL DUE	$1,350.00

THANK YOU.

INVOICE
Legal Advertising

Invoice# 18-0l334K

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

Date 07/27/2018

Attn:
Fishkind & Associates, Inc. 12051 CORPORATE BLVD.
ORLANDO FL 32817

Description

Please make checks payable to: (Please note Invoice # on check) Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

Amount

!Serial # 18-01334K
!Notice of  Board of Supervisors' Meeting
IRE: Towne Park Community Development District
\Published: 7/27/2018
l
i--- -.-

-- ...   _$50._ 1	·1

Important Message

··  · ·· ·  -  PaidI	-·- '-· - --  'ff

lsO af -

i

Total.r. 	I
I	•-. ------- -- -----. -- -
Payment is expected within 30 days of the first publication date of your notice.

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second insertion of your notice per F.S. revision 50.061, please Inform Kristen Boothroyd directly at 941-906-9386 x323.

/'

NOTICE

\

The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and that its information is correct. Nevertheless, we ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

INVOICE
Legal Advertising

Business Observer

.

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

Towne Pork Community Dc\·clopment District Notice of
Bont-d ofSnper\15otli''MeeUug The Hoard ofSupeni,ors of the '1'0,-11e Pnrk Community De\"l'}opmeut Difs:. Ilic! ("Hoard") \\ill hold n meeting ou Thur.-;<lay, At1gt1Nt 9, orn Ill 11:00 r1.111. nl the offices of HigMnml Homes lo­ entcd nt 3020 S. Fluritln A\·e. Suitn 101, Lakelnu,I, Florid• 33903, Th• meeting is open to the t>ublie nnd \\ill 1,e oon­ dncterl in RC'COt-dance \\-ith pro,ision of Floridn Lnw related to Spec1ol Districts. 'I11e meeting mny be continued in prog­ ress without ndditfnnal nntlce to a time, dnte natl location stn.ted on the reford.
A oopy of the ngeudl'l for the meet­ ing m•y beohtnined •I the offices ofllie District Mounger, Fishklnd & Associ­ ates, Inc., located nt 12051 Corporate Blvd., Orl1111do 32817, (407) 382-3256,
during nonnn1 lmsines.,;, hmn .
There mny be C){'tnsions when staff
or other intlividuill!i nt..'ly participnte by
:spenker telephonl."..
Anypel'50D requJLing special nccom­ modntkms at these meetings because of a disability or ph)·•ical lmp•innent should con "t  the Distiict Office ot
(407) 382-3256 nt least forty-eight (48) hnnn; prim· to the mt'eting. 1f )'Oil nre hearing or speech imp.,itW, pleil.Se 0011-
lnct thti F1mi1la Relay St!rvke 11t l•R00- 955-8770, fornitl in rontactingthe Dis­ trict O!lioo.
E11d1 person ,,110 decides to oppenl any decision made by the Boan! with respect to ;:my 1m1tter considered at the meeting is addserl th1tt per6on will need n rel'Ord o( the proceedings and thot accordingly, the person mny ueed tu ensure lh1,I a verh.ilim 1."l'('ord of lbe pmceedlngs I< mnde, Including the tes­ thnony nnd evid(lnCe upun whid1 such oppeol Is to be bl\Sed.
Jan" (faurlimtlt District Mani\ger
July 27, 2018	18-01334K

NOTICE
The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and that its information is correct. Nevertheless, we ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second Insertion of your notice per F.S. revision 50.061, please Inform Kristen Boothroyd directly at 941-906-9386 x323.

[!I3bank.
Corporate Trust Services EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:

5066490
230503000
07/25/2018
JAMES J. AUDETTE
407-835-3820

TOWNE PARK CDD SERIES 2016
ATTN JOE MACLAREN DISTRICT MANAGER C/O FISHKIND & ASSOCIATES INC
12051 CORPORATE BLVD
ORLANDO FL 32817

TOWNE PARK COD 2016

 	The following ls a statement of lransacllons pertaining to your account. For further Information, pl(! se revJew the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$3,717.38
All invoices are due upon receipt.

Please detach al perforation and return bottom portion of the statement wllh your check, payable to U.S. Bank.

TOWNE PARK COD 2016

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust Acct # 230503000 Invoice#    5066490 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX70870
St. Paul, MN 55170-9690

[!libank
TOWNE PARK CDD 2016

Accounts Included	230503000 In This Relationship: 230503008

Corporate Trust Services EP-MN-WN3L
60 Livingston Ava. St. Paul, MN 55107

230503001	230503003

Invoice Number:

Invoice Date:	07/25/2018	
Account Number:	230503000	
Direct Inquiries To:	JAMES J. AUDETTE	
Phone:	407-835-3820	

230503004	230503005

5066490

230503006

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04200 Trustee	1.00	3,450.00	100.00%
Subtotal Administration Fees• In Advance 07/01/2018 • 06/30/2019

$3,450.00
$3,450.00

Incidental Expenses	3,450.00	0.0775	$267.38	
Subtotal Incidental Expenses			$267.38	
TOTAL AMOUNT DUE			$3,717.38	

The fees shown on this Invoice are reflecllve of the most recent fee schedule or notice of fee adjustment provided by U.S. Bank.
Page  2 of 2

Polk County Property Appraiser
MARSHA FAUX PROPERTY APPRAISER 255 N WILSON AVE
BARTOW FL 33830-3951
Phone: (863)534-4777

,;:rwrut:ra t1:trninrrfii.1m&.uwJ

INVOICE: 4651628	Page: 1 of 1

925.7600	925.76	
SUBTOTAL:	925.76	
TOTAL DUE:	925.76	

Send Payment To:

Detach and Return With Payment
Invoice: 4651628
Customer: 471 TOWNE PARK CDD
12051 CORPORATE BLVD
ORLANDO FL 32817

Polk County Property Appraiser MARSHA FAUX PROPERTY APPRAISER
255 N WILSON AVE BARTOW FL 33830-3951

TOTAL DUE: $925.76
AMOUNT PAID: 	_

TOWNE PARK DEVELOPMENT	DISTRICT

ee	Invoice Number	General
 	Fund	

t - Repairs

18.08

12266	$	46 1.50

23228	$	2 ,338 .66

TOTAL	$	2,800.16

1321 WYNGATE DRIVE

LAKELAND, F"L 33809

/

(\	\

v. N

Bill To	/
Highland C	munity Management  /.'\(JP	I\ ';JX
3020 So  1 Florida Avenue	/	\	V
Suite	5
L	land, FL 33803

Invoice

 	Date	Invoice#	
8/20/2018	12266

Terms	Due Date

Net 15	9/4/2018

IV	Qty	Description	Rate	Amount

l  H  FPark pdoo-l house  ftl
sed-ttt!titni g·	age to network equipment
2.5 I Hours worked 08/15/18 Towne Park pool house
Replaced Luxul wireless router Replaced 8-port switch Reconfigured local wireless network
Notified Hewitt that the keypad/ door lock system was damaged
11Luxul XWR-1200 wireless router

75.00

75.00

199.00

75.00

187.50

199.00

Subtotal	I	$461.S0

Sales Tax (0'.0%)

	Phone#	863-853-4199		
	Fax#	863-853-1143		
	E-mail	dave.spivey@choice-networks.com	I	

Total

$0.00
I	$461.50

I Payments/Credits	I	$0.00
I  Balance Due	I	$461.50

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

& AS■S·O••.■CIAT■ES

-

FISHKIND

~-,;

····i'

- ■·,■

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

■■II

Invoice#: 123228

Invoice

li.
"'

8/14/2018

File: TowneParkDM

Towne Park COD

Services:	Amount	
District Management Fee: Aug 2018	2,083.33	
Website Fee	75.00	
Conference Calls	8.17	
UPS	29.39	
Copies	90.00	
Car Rental	30.37	
Gas	13.00	
Postage	9.40	

fRA		

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

Balance Due	$2,338.66

G REF# 1
G REF# 4
COSTCEIITER	CONF.DATE	COHF. TITLEI HAM£	
31WNGREF#2

I AHi	TIMf	

SERVICE	

ACCESS1	BIWNG REF#

YP£	PERSNOS	3

UNITS	

RATE	

CHARGE	

TAX	

CAllTOTAl	
v._	Do/ 14/2018	14073823256		9:30Al4.9:40AM	1 lO BALMEErul AUDIO	oufm		1	10	0,09{MIH	0.90	b.21	.11	
	16/ 16/ 2018	14073823250		9:39AM•9:51AM	LOSA!Mm@ AIJDIO	Oll.FREE		1	12	0.09/MIN	1.08	,,26		
r,	16/14/2018	1"701]39695		9:40AM• 9:51AM	GLoBAIMm ©AUDIO	ou.Fm		1	1t	0.09/MIN	0.99	,.24		
\)\l	6/!4{2018	18633243698		9:41AM•9:51AM	oLOBA!MEtr© AUDIO	OLLFRU		I	10	0.09/MIN	0.90	b.21	.6S	
-i'L	6/14/2018	14073823256		10:SS.W • 11:19AM	, LOBA!MEET@AUDIO	ouFm		1	24	0.09/MIN	2.16	.53		
, ._ \	n., {Y.  K	06/14/2018	18636117103		l0:59AM •11:24AM	LOSAlhlftf© AUDIO	ou.fm		1	25	0.09/MIN	2.25	'·54		
V:\-'	"	6/14/2018	181,2503535		11:00AM• 11:24.1.\1	!it oaA!Mm@Auo:o	Oll.FUE		I	24	0.09/MIN	2.16	p.53	.17	

MODERATOR	4516136-JaneGaartandt
BILLIN BIWN
CONf,NO 19nSIO

LOCATION	Orlando, fl

I
19n510	"\\.\r(\\
19n510

19nSIO	,	I	---r- 16/20/2018	18636620018	9:34AM: 9:39AM	LOSA!Mm0 AUDIO	oufm	I	5	0.09/MIN	0.45		p,11	,56	
19n510			06/20/2018	18636620018	9:38AM• 9:41AM	:L03A!Mm©AUDIO	oufm	1	3	0.09/MIH	0.27		a.o6	•.33	
19i7510	\.J arM		18633243698	10:32AM •10:46AM	iLOBAIMEET© AUDIO	OU.FREE	1	14	0,09/MIN	1.26	,	.30	,.S6	

E\vd 6/ 20/2018
19n510	or«ll	6/20/2018   19043866655	!:2.5PM• 1:38PM	LOSA!Alm© AUDIO	OllfR£(	1	I)	0.09/MIH	1.17	i>.29.

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l '-)6/ 20/2018   16636620018	1:29PM • l:33PM   5LOSA!MEET@AUOIO	OllFREE	1	00. 9/MNI

0.36	M,9

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6/20/2018 18633243698

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1:32PM• 31: 0PM   Jl08AIMm© AUDIO	OllfR!f	1    98	O.C9/MIN	8.82 	1.14
.       - .•	-	-	- .	-

CONF. NO	COSTC R	CONF.DATE	coMF. mu/ HAME / AHi	TIME	SERVICE	ACCESS1YPE	PERSONS UNITS	RATE	CHARGE	TAX	CALL TOTAL

11  l 1-Ll ,-	16/20/2018	186)6620018	l:32PM• 2.'08PM	alOBAlMEET© AUDIO	OllFREE	1	36	0.09/MIN	3.24	>.7.9		
i \JU/ I	l	!6/20/2018	14073823256	1:35PM• 2:08PMiLOBA!Mm© AIJDOI	OUFREE	1	33	0,09(MIN	2.97	0,72		
.I.-	I.	6/20{2018	14074182437	l:,SPII•2.--08PM	LOBIJMm© AUDIO	OU.FREE	1	30	0.09M/IN	2.70	,.65		
\	/20/ 2018	1B636620018	2:t!PII- 2:19PM	LOSAIAIE'.T. © AIJD!O	OU.Fm	1	8	0,09/MIN	o.n	1>.18		
..f'\,R , . I	6{20(2018	14073823256	2:26PM·J:10i'M	iLOSA1Mu1© AUDIO	OUflEE	1	44	0.09/MIN	3,96	b•.96		
-1, \ '  ( '-"'  6(20/2018	18636620018	2:26PM •):10"'4	ilOSAIMm@ AUDIO	ou.fm	1	44	0,09/MIN	3.96	0.96		

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LRSD, Towne Park	1 ,COU!lt	Sub Total	12.85
- -·-··--·····-··-·-··-··

rsv

UPS No: 121Y9R280390175169	Shipper	Receiver	Freight	11.95	9.56	
Pickup DaJ:e	06/22/2018
Service Level Commercial Ground	FISHKIND & ASSOCIATES 12051. CORPORATE BLVD	U.S. BANK, N.A.-CDD
EP-MN-0iLB	Fuel Surcharge	0.90	0.72	
Weight	1 lb	ORLANDO	1200 ENERGY PARK DRIVE				
Zone	006	FL328i7	SAINT PAUL				
Payer	Shipper		MN 55108				
	AMANDA LANE	LOCKBOX SERVICES-12-				
Bill Reference: LRSD, Towne Park	'		Total	"12.85	10.28
I          J	

5. ,r...1-

-----.............-    -···-

 	

Invoice Detail	Billing	List  Discount

UPS No: 1Z1Y9R280397387516
Pickup Date	06/29/2018 Service Level	Commercial Grou	Shipper
FISHKIND & ASSOCIATES nd 12051 CORPORATE BLVD		Receiver
U.S. BANK, N.A.-CDD EP-MN-01LB	Freight	11.95	9.56
Fuel Surcharge	0.90	0.72	
Weight	1 lb	ORLANDO		1200 ENERGY PARK DRIVE		
Zone	006	FL32817		SAINT PAUL		
Payer	Shipper			MN 55108		
	JENNIFER GLASGOW		LOCKBOX SERVICES-12-		
Bill Reference: Towne Park, Mrvtle	Creek	
I		Total	12.85	10.28	

Price	Price

Towne Park, Mrytle Creeky	1 count	Sub Total	12.85	10.28
15·1d

UPS No: 1Z1Y9R280392762593	Shipper	Receiver	Freight	11.71	9.37	
Pickup Date	06/08/2018	FISHKIND & ASSOCIATES	U.S. BANK, N.A.-CDD	Fuel Surcharge	0.83	0.66	
Service Level	Commercial Ground	12051 CORPORATE BLVD	EP-MN-01LB				
Weight	1 lb	ORLANDO	1200 ENERGY PARK DRIVE				
Zone	006	FL32817	SAINT PAUL				
Payer	Shipper		MN 55108				
	LISA MALHOTRA	LOCKBOX SERVICES-12-	
Total	
12.54	
10.03	
Bill Reference: Towne Park	 -						
Towne Pa.r.k    /_,,,--	1 count	Sub Total	12.54	10.03

UPS No: 1Z1Y9R280394071068
Pickup Date	06/15/2018
Service Level	Commercial Ground Weight	1 lb
Zone	003
Payer	Shipper

Bill Reference: Towne Park COD	Shipper
FISHKIND & ASSOCIATES 12051 CORPORATE BLVD ORLANDO
Fl32817

LISA MALHOTRA
-v--	Receiver
CITY NATIONAL BANK 1450 BRICKELL AVE. STE.2800
MIAMI FL 33131
ORLANDO MARQUEZ	Freight
Fuel Surcharge	10.55
0.80	8.44
0.64	
			Total	11.35	9.08	

Towne Park COD

·--!..._

1 count	Sub Total	11.35	9.08
\C\ \l

Copy Count

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Month: July

Reimbursable  by  Dist?  @N
ND &ASSOCIATES, INC.
Expense Report

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a   r  k	C O D

Employee Name Dexter Glasgow

wn Park.
se: meeting a new pool vendor at lak e s id e la nd i ng , ponds at townp ark.
Company	Personal

h itinerary and /or boarding pass.	-----		

		-	
	-	i--	
rprise	6£Y.14	 	,   ·-	?-.	'	
	./'	.--- ;>Cl •	
			
m  il e s @	$0.545p e r m il e	-----		
m il e s @	$0 .5 4 5 per mile	--------	i-	
wa	./4 :uo	-.'	L/      L.,.,'	

	86 .74		

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ursed only ifr eceipt is attach ed

Employee si§	r e   -  a-a...7,,c...//)-  -  -  -  -  -  -  -  -  -  -  -  - 

use only:	/	
	B atch	

		

		

Wawa #5230
43582 Highway 27
Davenport FL 33837
******************** 7/23/2018 10:32:47 A Term: JD12397880001
Appr: 023179
Seq#: 041343
Product:	Unleaded Pump	Gallons		Price 05	9,633	$2.699
Total Sale	$26,00 Capture
Visa XXXXXXXXXXXX6818
Swiped

07/23/2018 10:30:34
I agree to pay the above Total Amount according to Card Issuer Agreement.
********************
YOUR OPINION MATTERS
Tell us about your experience at
*	MyWawaVisit.com *
Take our survey for a chance to win Wawa swag
gift baskets and gift cards valued
at up to $500!
Disponible en Espanol
********************
survey Code: 1145575 Store Number:05230
******************** Please respond within 5 days
NO PURCHASE NECESSARY
See rules at website

Dexter Glasg<>""

From: Sent: To: Subject:

Customerservice@enterprise.com Tuesday, July 24, 2018 7:44 AM Dexter Glasgow
ENTERPRISE RENTAL AGREEMENT 2Z7Q48

ENTERPRISE LEASING COMPANY OF ORLANDO, 1441 ALAFAYA TRAIL, OVIEDO, FL 327659171 (407) 971-4933

RENTAL AGREEMENT  REF#	SUMMARY OF CHARGES
995265	2Z7Q48

Charge Description

Quantity	Per

Rate	Total

RENTER
GLASGOW, DEXTER

DATE & TIME OUT 07/23/2018 09:31 AM DATE & TIME IN 07/24/2018 07:41 AM

BILLING CYCLE
24-HOUR

TIME & DISTANCE

Bill-To / Deposits

 	1	DAY	!54.00	!54.00
 	i_0.00
 ,$54loo

7%	$3.97
1	DAY	$2,00	$2.00	
1	DAY	$0.02	$0.02	
 	1	DAY	$0. 75	$0. 75
 •i)Totat••chargesf•c••··••	 ''$60;74

VEH #1  2018 INFI QSO LRWD  DEPOSITS	($60.74)
VIN# JN1EV7AP4JM359263

UC# IWNA12 MILES DRIVEN

226

Total Amount Due	$0.00

PAYMENT INFORMATION

AMOUNT PAID
$60.74

TYPE
Visa

CREDIT CARD NUMBER
xxxxxxxxxxxx6818

1

pltneybowes

Account Summary Report
Date Range: July 1, 2018 to July 31, 2018 Meter Group: All Meters
Meter 1WOO - 1376538 OLD at ORLANDO, FL
 Metfil 4W 0347354 at ORLANDO, FL	
Meter Details

/OR '

Account Summary

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jORLANOO,R..

i4W00 •0317354	!0H7354	/24978'170	j
f1ivoo -1jifos 6t.o /i376sis	/i49iM10	i

 	
jToYm Park coo

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20J..	19:4Cl0i

                       · · I!i:'.100]

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #85
9/10/2018

Item	Payee	Invoice Number	General	
No.			Fund	

1	
Hector Aranda			
	Clubhouse Maintenance	15	$	90.00	
2	Choice Networks			
	Towne Park Pool House Internet - Repairs	12278	$	561.50	
3	Hewitt Lock & Security, Inc.			
	Clubhouse - Repair Lightning Damage	7829	$	425.00	
	Clubhouse - Repair Lightning Damage	7762	$ 1,300.00	
4	Hopping Green & Sams			
	Legal Services through 07.31.2018	102208	$ 3,688.62	
5	Business Observer			
	Legal Ad - 08.31.2018	18-01621K	$	50.31	
6	Resort Pool Services DBA			
	Maintenance and Install Pool Service 09.01.2018	8648	$ 1,350.00	
7	Fishkind & Associates, Inc			
	FY 2019 Assessment Administration	23286	$ 5,000.00	
8	Bright House Networks			
	Internet service for clubhouse - 2018.08	077420101082018	$	74.98	
9	Floralawn			
	Monthly Lawn Maintenance - 2018.09	81978	$ 2,734.00	

TOTAL	$15,274.41

Chairperson

i

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---·-------·

,	...    		 	

)8

CERTIFICATE OF LIABILITY INSURANCE

I

DATE(MMIDDIYYYYJ
08/20/2018

ij • Nanc}' X Medina

i
:

3)752-6742
nanc}'@unlVlnspc.com

--- 	J_FtOO.;:_t:!3) 752-5772_=

-·
INSUR [ AFFORDING COVERAGE~
INSURER/\: NAUTILUS INS CO

.-,

...
.. _
--

'-•··-··--
NII.IC# ..--·--·

17370

INSURER B : INSURER c,; INSURl:l'I O:
INSURERE:
INSURERF:

·-·

.- -··

-·
---·

--

_,._.

,,,

-

----

---
--···-•-·-·---·

FL 33563

PLANTCllY

FL 33563

-

. PlantClty . . .. -
INSURED
Hector Aranda
704 N MARYLAND AVE

PRODUCER
Universal Insurance of Plant City 1501 South Alexander St Suite 101

IMPORTANT: If the  certificate  holder is  an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions  or  be endorsed. If SUBROGATION IS WAIVED, subject to the terms  and conditions  of  the policy, certain pollcles may require  an  endorsement.  A  statement  on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

nus CERTIFICATE  IS  ISSUED  AS  A  MATIER  OF INFORMATION  ONLY  AND  CONFERS  NO  RIGHTS UPON THE CERTIFICATE  HOLDER. nus
CERTIFICATE  DOES NOT  AFFIRMATIVELY  OR NEGATIVELY AMEND, EXlEND OR ALTER THE COVERAGE AFFOltDED  BY  THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BE1WEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

COVERAGES	CERTIFICATE NUMBER:	REVISION NUMBER:
. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH TI-11S CERTIFICAlE MAY BE ISSUED OR MAY PERTAIN, 1HE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EX.C.,.  L..U.._S. IONS AND COND.ITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.	,

INSR

,	'	-, O!lL 

 	,	------·

,r,,.g	cYEFF	POLICY EXP

LTR	TYPE OFINSURANCE	POUCYNUMBER

1	ONVYYI	LIMITS

COMMERCIAL GEUERAI. LIABILITY
=] CLAIMS,MAOE  [XIOCCUR

".E"OAMCHlAOGC!C:iU'ORRREElNi!TCEEIJ
,l'f!J;MJ§!;§,tEaocourrence), ..

$ $1,000,000 s..  $100,000

-	---···	 	      --•v---	   EEXP(Any on	      s  ·-$5,000  .    ---

□

A  ···-	'"	----

NN963379	08/14/2018 08/14/2019 PERSONAL & ADVJ J\JRY , L$1,ooo,ooo    

GEN'I. AGGREGATE LlMrT APPLIES PER:	GENERAL AGGREGATE	$ $2,000,000 _ --

-X'---'li POLICY

PJERCOT-     OLOc	PRODUCTS· COMP/OP_AGG    $   $2,000,000    -- _ ,.

!OTHER:	$

··---

AUTOMOBILE LIABILITY	 	ijS    GLELIMIT	$
·-
IWYAUTO	BODILY INJURY (Per person) $
OWNED	-	SCHEDULED	·-------, ·--- ·--

----  AUTOS ONLY	··-- AUTOS

BODILY INJURY (Per acadenl) $

- - ---····· ·---

HIRED	PROPE DAMAGir	$

NON-OWNED
-	AUTOS ONLY	-----  AUTOS ONLY	.(P. , coo· enll	, .. -
$

·  ·---..-· --

UMBRELlALIAB
I-

-!OCCUR

<::.H OCCURRENCE -•--- -- _$  

.,.,. 	

--" ·--·---

EXCESSLIAB	CIJ.l) ·MADE	AGGREGATE 	$
.,	.

1wr·

OED  I IR ENTION$	$
WORKERS COMPENSATION	l nrre I
AND EMPLOYERS' LIABILITY	□y/   ff	-·-	---·

ANYPROPRIErORIPARTNERIEXECUTIVE OFFICER/MEMBER EXCLUDEO?

NIA	!-_)=ACH ACCIDENT

-- .. -

g

(Mandatory In NH)	E.L DISEASE- EA EMPLOYl:E $	------
-git PERATIONSbelow	E.L DISEASE•POUCYLIMrT $

DESCRIPTION OF OPERATIONS I LOCATIONS/ VEHICLES (ACORD 101, AddlUonal Remarl<s Sche<lule, may De lltlaohed If more space Is required)

CERTIFICATE HOLDER	CANCELLATION

for Informational purposes only.	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE. nfEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.	
	AUTJiORIZED REPRESENTATIVE
-	

ACORD 25 (2016/03)

©1988-2015 ACORD CORPORATION. All rights re.served.
The ACORD name and logo are registered marks of ACORD

 	ijlr@tjlfi tl, ""
1321 WYNGATE DRIVE
LAKELAND,  F"L 33B09

llt-l1 irJ	Invoice

ro

Date	Invoice#	
9/3/2018	12278	

Jl

Terms	Due Date

Net 15	9/18/2018
/	Qty	Description	Rate	Amount

1.5 I Hours worked 08/27/18
Met with Hewitt/ reconfigured router ports for keypad system

LYimr.-wi1rked OIJ/2U!.8	 -
Towne Park pool house	.,,.)
..._.., ....,op·ace1 •	w re ess access point
Met with Denise regarding placement of cameras
Met with Tom Brooker to review cabling for new cameras
11Luxul XAP-1240 wireless access point

75.00

75.00

299.00

112.S0

150.00

299.00

Subtotal		$561.50	
Sales Tax (0.0%)		$0.00	
Total		$561.S0	
Payments/Credits		$0.00	

I

	Phone#	863-853-4199		
	Fax#	863-853-1143		

E-mail	dave.splvey@choice-networks.com	I	

I  I
I	I
I  Balance Due	I	$561.S0

Invoice

7t7Cl2D C \,t,,tk:>Vvov t .;;;e_

er

Terms

Project

Quantity		Rate	Amount	
	1	75 .00	75 .00 T	
	4	75 .00	300 .00 T	
	1	50.00	50 .00 T	

ori

DAMAGE DALISM

    ,,.-
S  ub	t o  t a l	(_
S a l e s Tax	(7.0%)

$ --.:;:--	-5---

T o t a l	$-,,,	'5

Invoice

n

Subtotal

l

--..ill
$  1,300 .0 _9

Sales Tax (7.0 %)

$ 'b - -

v

T o t a l

$ 1

0

\\/	CDD	C.,,\,u J::7h,,6u,

r

TeYms

Project

Quantity		Rate	Amount	
	200	6.00	1,  200.00 T	
	
1	
100 .00	
10 0.00 T	

Pl

0000040 01/07/15

:.;.,.I DEPARTMENT OF REVENUE

IConsumer's Certificate of ExemptionI
Issued Pursuant to Chapter 212, Florida Statutes

DR-14 R. 04/11

85-8016604785C-0	12/22/2014	12/31/2019	.Muc- ic, ii:i,ciov1FiNMENT
,·";·	''· :'\ _;· ·:•,:;\_<· · (',:.:. ::.:-: :,::·.-.- ·:· ·?.

Certificate Number
This certifies that

Effective Date

Expiration Date

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Is exempt from the payment of Florida sales and use tax on real property rented, transient rent I pi6p rty r nt d, tangible
personal property purchased or rented, or services purchased.

R, 04/11

-,,

   Important Information for  Exempt Organizations	DR-14

DEPARTMENT OF REVENUE

You must provide all vendors and suppliers with an exemption certificate before making tax-exempt purchases. See Rule 12A-1.038, Florida Administrative Code (F.A.C.).

Your Consumer's Certificate of Exemption Is to be used solely by your organization for your organization's customary nonprofit activities.

3,		Purchases made by an Individual on behalf of the organization are taxable, even if the Individual will be reimbursed by the organization.

This exemption applies only to purchases your organization makes. The sale or lease to others of tangible personal property, sleeping accommodations, or other real property is taxable. Your organization must register, and collect and remit sales and use tax on such taxable transactions. Note: Churches are exempt from this requirement except when they are the lessor of real property (Rule 12A-1.070, F.A.C.).

It Is a criminal offense to fraudulently present this certificate to evade the payment of sales tax. Under no circumstances should this certificate be used for the personal benefit of any Individual. Violators will be liable for payment of the sales tax plus a penalty of 200% of the tax, and may be subject to conviction of a third-degree felony. Any violation will require the revocation of this certificate.

If you have questions regarding your exemption certificate, please contact the Exemption Unit of Account Management at 800-352-3671. From the available options, select "Registration of Taxes," then "Registration Information," and finally "Exemption Certificates and Nonprofit Entities." The malling address is PO Box 6480, Tallahassee, FL 32314-6480.

RECE\\JEO JAN 1 2' 20\5

Elizabeth Q Malhotra

From: Sent:
To:
Subject: Attachments:

Denise Abercrombie <d.abercrombie@highlandhomes.org> Tuesday, August 28, 2018 9:46 AM
Elizabeth Q Malhotra
FW: Invoice 7829 from Hewitt Lock & Security Inc., DENISE AMBERCROMBIE Invoice (No. 7829) from Hewitt Lock & Security lnc..pdf

Good Morning,

Please find attached an invoice for Towne Park II CDD Clubhouse, where lighting hit the system.

Warm Regards, Denise Abercrombie
3020 S. Florida Ave., Suite 305
Lakeland, FL 33803
(863)940-2863
'[_ Y Hfghlaucl
[   j•.Ct111imHl1ii)·
'· ,;f :\lnnagcti11!11l
.l    1.1

From: Stacy Allison [mailto:Stacy@rentwithberkshire.com]
Sent: Tuesday, August 28, 2018 9:18 AM
To: Denise Abercrombie <d.abercrombie@highlandhomes.org>
Subject: FW: Invoice 7829 from Hewitt Lock & Security Inc., DENISE AMBERCROMBIE

Stacy Allison, CAM
Director of Operations
Berkshire Management Group, LLC 3020 S Florida Ave, Ste. 323
Lakeland, FL 33803
(863) 940-9789

(863) 619-7995 FAX

-u&rkshire
M.<\NAGllMEN1' GllOUI U.C'

From: HEWITT MINCEY [mailto:hewittlocks@tampabay.rr.com]
Sent: Monday, August 27, 2018 1:30 PM
1

To: Stacy Allison <Stacy@rentwithberkshire.com>
Cc: j.conklin@hcmanagement.org
Subject: Invoice 7829 from Hewitt Lock & Security Inc., DENISE AMBERCROMBIE

Dear DENISE AMBERCROMBIE,

Your invoice is attached and includes payment-due information. Please let us know if you have any questions. Thank you for your business.

Sincerely,
Hewitt Lock & Security Inc.

2

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
August 23, 2018
Towne Park Community Development District	Bill Number	102208	
c/o Fishkind & Associates	Billed through	07/31/2018	
12051 Corporate Boulevard
Orlando, FL 32817		

General Counsel/Monthly Meeting		
TPKCDD	00001	RVW		

FOR PROFESSIONAL SERVICES RENDERED
06/25/18	AHJ	Prepare notices of imposition of special assessments.

0.70 hrs

07/02/18	AHJ

07/03/18	AHJ

07/04/18	AHJ

07/12/18	SSW

07/13/18	SSW

07/19/18	SSW

07/19/18	AHJ

Prepare amended and restated disclosure of public financing and budget assessment resolutions.

Prepare work authorization to landscaping agreement; prepare amended disclosure of public financing and notices of lien of special assessments.

Finalize notices of lien of special assessments, amended and restated disclosure of public financing, and work authorization for landscape maintenance; finalize budget resolutions; prepare landowner documents and other agenda items.

Prepare for, travel to, and attend board meeting. Conduct meeting follow-up.
Research question regarding assessment roll; confer with district manager and county staff regarding same.

Research parcel identification regarding inclusion in district boundaries; confer with Gaarlandt regarding executed notices of lien of special assessments and amended disclosure of public financing.

1.80 hrs

0.80 hrs

1.70 hrs

3.20 hrs

0.60 hrs

0.60 hrs

1.80 hrs

07/20/18	SSW	Research question regarding assessment roll and district boundary.	0.40 hrs

07/26/18	SSW		Research boundary and assessment roll question; confer with Wertz and	3.10 hrs Glasgow regarding same.

07/30/18	SSW		Confer with Adams, Glasgow, and Plenzler regarding boundary amendment and	1.30 hrs assessment roll; follow-up regarding same; research conveyance of common
area parcels.

07/30/18	AHJ	Prepare consents to boundary amendment.	1.20 hrs 07/31/18	JEM	Review issues regarding conveyance of phase 2A common areas.	a.so hrs
Total fees for this matter	$3,579.00

General Counsel/Monthly Meetin	Bill No. 102208	Page 2
==-=---=====--==--=--===-==--==-===-==--==-=======-=--==--==--=====- - ---	--------
DISBURSEMENTS

Travel
Travel - Meals

Total disbursements for this matter

107.39
2.23

$109.62

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal	8.00 hrs	145	/hr	$1,160.00	
Merritt, Jason E.	0.50 hrs	330	/hr	$165.00	
Warren, Sarah S.	9,20 hrs	245	/hr	$2,254.00	

TOTAL FEES TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER

$3,579.00
$109.62
·------..-----
$3,688.62

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	8.00 hrs	145	/hr	$1,160.00	
Merritt, Jason E.	0.50 hrs	330	/hr	$165.00	
Warren, Sarah S.	9.20 hrs	245	/hr	$2,254.00	
TOTAL FEES	$3,579.00	
TOTAL DISBURSEMENTS

TOTAL CHARGES  FOR THIS BILL	$109.62
·-------------
$3,688.62	

Please include the bill number on vour check.

g	&Sams
Attorneys and Counselors

August 23, 2018

Towne Park Community Development District c/o Ms. Jane Gaarlandt
Fishkind & Associates, Inc. 12051 Corporate Boulevard
Orlando, Florida 32817

Re:	Towne Park Community Development District Dear Jane:
Enclosed please find our billing statement on behalf of the Towne Park Community Development District (the "District"), for services rendered and expenses incurred through the month of July, 2018. Please remit payment as soon as possible.

If you have any questions, please feel free to give me a call.

Sincerely,

for Roy Van Wyk
RVW/lk Enclosure

Post Office Box 6526	Tallahassee, Florida 32314	119 S. Monroe Street, Suite 300 (32301)	850.222.7500	850.224.8551 fax	www.hgslaw.com

INVOICE
Legal Advertising Invoice# 18-01621K

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236
941-906-9'386  x322

Date 08/31/2018

Attn:
Fishkind & Associates, Inc. 12051 CORPORATE BLVD.
ORLANDO FL 32817

Please make checks payable to: (Please note Invoice # on check) Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

Description	-----•------------..--------	-----···•---•"···--------•-c-c-•.•·,--..  ,,•.-."-· ------	Amount
/Serial # 18 01621K	. .
E        o    tice        of Board of Supervisors'  Meeting E:. Towne Park Community Development District ublished: 8/31/2018
I

1--- -	------I   po- hl  tMessage	-  -	,-	·	·· ·   ·	·  ·    ·  ·	J?aid·1----- ..----., -jJ_.: : "··---·-l
Total 	$50.31
! ,	-------- ----. -···--· ---- ··-..
Payment is expected within 30 days of the first publication date of your notice.

I'

NOTICE

The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and that its information is correct. Nevertheless, we ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

Attention: If you are a government agency and you believe that you qualify for a 15% discount to the second Insertion of your notice per F.S. revision 50.061, please inform Kristen Boothroyd directly at 941-906-9386 x323.

INVOICE
Legal Advertising

Business Observer
1970 Main Street 3rd Floor
Sarasota, FL 34236

941-906-9386 x322

Towne Pork Comnnmlty Development Disb·ict Notice of
:Boord ofSupervisors' Meeting The Bonrd of Supervisors of the Towne Pnrk Community Development District ("Doru:d") will hold n meeting on Thurs­ day, September 13, 2018 at 11:OO n.m. nt the offices of Highlru1<l Homes lo­ cated nt 3020 S. Flodda Ave. Suite JOI, Lnkelnnd, Florida 33803, The meeting is open to the public 1111d will be con­ ducted in ;iccordnnce with provision of Florida Law related to Special Districts. The meeting may be continued in prog­ ress \\1thont additional notice to a time, date and location stated on the record.
A copy of the agen<la for the meet­ ing may be ohtaine<l at the offices of the Disttict Mruinger, Fishkind & Associ­ ates, Inc., located at 12051 Corporate Blvd., Orlando 32Bl7, (407) 382-3256, during normal business hours.
There may be occasions when staff or other individuals mn.y participate by speaker telephone.
Any person requiring special accom­ modations at these meetings because of n <lisahility or physical impairment should contact the District Office at
(407) 382-3256 at Jen.st forty-eight(48) hour.; prior to the meeting. If yon are heming or speech impaired, please con­ tnct the Flo1ida Relnv Serl'ice nt l-800- 955-8770, for aid il1 ontacting the Dis­ trict Office.
Ench person who decides to appeal any decision made by the Board with respect to any matter considered nt the meeting is adl'ised that person will need a record of the proceedings nnd that accordingly, the person may need to ensure that a l'erbatlm record of the proceedings is mnde, including the tes­ timony nnd e,1dence upon which such appeal is to he based.
Jane Gnarlnndt District Manager
August 31, 2018	18-0I62IK

NOTICE
The Business Observer makes every effort to ensure that its public notice advertising is accurate and in full compliance with all applicable statutes and ordinances and that its infonnation is correct. Nevertheless, we ask that our advertisers scrutinize published ads carefully and alert us immediately to any errors so that we may correct them as soon as possible. We cannot accept responsibility for mistakes beyond bearing the cost of republishing advertisements that contain errors.

Attention: If you are a government agency and you believe that you qualify for a 15% discount lo the second Insertion of your notice per F.S. revision 50.061, please Inform Kristen Boothroyd directly at 941-906-9386 x323.

Resort Pool Services DBA 1171 Mesa Verde Court Clermont, FL 34711 US
321-689-6210
r.mc@hotmail.com

i":_'tj_i::SL	Invoice 8648

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

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

ACTIVITY	QTY	RATE	AMOUNT	
Maintenance and install	1	950.00	950.00	
Pool Service				
Maintenance and install jANITORIAL	1	400.00	400.00	
	
--· --		·-- ------------------- ----- ---------··	
	TOTAL DUE		$1,350.00	
			THANK YOU.	

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

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

itCl')\Jtl) r,.llU > 1 \t

FISHKIND

■	■■■■

& ASSOCIATES
II

■

■
Invoice

Invoice #: 1_ 3286

8/30/2018

File: TowneParkDM

Towne Park COD

Services:	Amount	
Professional services rendered in the preparation and submission to Polk County for FY 2019 Tax Roll	5,000.00	

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

Balance Due	$5,000.00

Spect,umr··,·-	BRIG.HT.HOUSE NET\I\/CJRKSislJs1NESSSOLUT!ONsi;
BUSINESS	IS NOW SPECTR.LJM .13USINES$

August20,2018 Invoice Number: Account Number: Security Code: Service At:

077420101082018
0050774201-01
5038
3883 WHITE IBIS RD
LAKELAND, FL 33803	SPECTRUM BUSINESS NEWS

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

,,,.,,y/r;f...:; /rn111 Oli,:Ml'/8 tlwr111t1h ti•)i?:l!W
r/1>/m/N J)/1 {(Jl/l)Wlll!}[l':1£/P.'i -

Previous Balance

74,98	I

 	Payments Received• Thank You	-74.98 

Remaining Balance

$0.00

 	S£ectrum Business™ Internet	74.98 

 	Current Chars.es	
Total Due by 09/08/18

£4,98 
$74.98

I

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

S	,ct um►
BUSINESS
4145 S. Falkenburg Rd Riverview, FL 33578-8652
7635 1610 NO RP 20 08202018 NNNNNY 01 004007 0011

TOWNE PARK II CDD
3020 S FLORIDA AVE STE 101
LAKELAND FL 33803-4068

jilllp11• II11'11'"""''.,.,,..•"I"'llfI,,.,,1111 IfI111111II'

August20,2018
TOWNE PARK II COD
Invoice Number: 077420101082018
Account Number: 0050774201-01 Service At:	3883 WHITE IBIS RD
LAKELAND, FL 33803

Total Due by 09/08/18	$74.98

Amotmt you are enclosing	$

Please Remit Payment To:
BRIGHT HOUSE NElWORKS
PO BOX 790450
SAINT LOUIS, MO 63179-0450
11111• 11111111111 111ril1111 11111 11I•111111•I1111 1111111111I111111

-

□□□ 11□□1□□5□774201016□9□7498

floralawn P.O. Box91597
Premier Lawn& Pest	Lakeland, FL 33804

Invoice

Date	Invoice#	
9/1/2018	81978	

BIii To

Towne Park CDD 3020 S Florida Ave Lakeland, FL 33803

1 Monthly Lawn maintenance
1 Interior pest control
1 Lawn fertilization program for St. Augustine Sod
1 Shrub fertilization program
1 Monthly irrigation system checks
1 Mailbox area ant treatments Billing For September 2018

2,260.00
75.00 ' 135.00 34.00 120.00 110.00

2,260.00
75.00
135,00
34,00
120.00
110,00

, 	Phan

_I

Fax#

I

Web Site

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

-- '

$2,734.00

Balance Due

$2,734.00

Total

Thank you for your business.

Amount

··.' ····•.--- '.!.
Rate
----·--

Description

Quantity

Due on receipt

Project

Terms

P.O. No.

TOWNE PARK DEVELOPMENT	DISTRICT

ee	Invoice Number	General
 	Fund	
VVhite Ibis Rd #Rec	3568 145 -2 018.09	$	677.80

aft'be1

TOTAL	$	677.80

Ch

Billing Date:	09/04/2018	
Account Number :	3568145	
Total Amount Due :	$ 677.80	
Payment Due Date :	10/02/2018	
Payments/Credits since Last Bill :	$ -1,656.12	
Previous Balance was a Credit :	$ -1,656.12	

H,!!a!n ihh: hJ{tlO!! !-,Jr Yotff r ecorJ ,

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

Electric Service	CO{- D'S',')-\@" Ll1-D'l_-

Itemized Charges	Total Charges

General  Service Customer Charge ......... ,,.,,,,,,,, ...,.,,,., ... $	10.81
Electric   4931   KWH@   0,04988.,, ..  , ..   , , ...    , , ................, ,  ,.   , .     $	245,96 Environmental   Charge   4931   KWH   @   O. 0021099 ...    , ..  , ..   , ....., . . . . .  . .     $		10,  40
Fuel   Charge   4931   KWH@ 0.04075 .... ,.,.............., ..... , .•   ,,   ,,	$	200,94
Florida  Gross  Receipts  Tax .... , ..    ,,.,.,,,,, ..,,,,,,,, .... ,,,,,.,  $	12.00
Florida  Regulatory   Commission   Surcharge.,,,,, .. ,,,,,,,,,,,,,., ..  $		0,07 Florida  Sales Tax, , , . , , . , , . , , , , , , , , , , , , , , . , ..  , ..  ,•     ,  ......,,,,,,, $	33, 37
Polk  County  Sales  Surtax ....... , .......... ,,,,, •.,.... ,.,, ... ,,. $	4.80
Inside  the  City  Utility  Tax ........................,........... ,  $	28.74
Current Electric Service Charges........ ,..................,,,,..,........
Water  Service	O0,l- D5'J~·3oo:::i, ll1 vDLt
Water Cohlmercial  Inside Monthly Base  Charge ............. , ....... $	22.45
Water-1000   gal    -   2@  2.34 ...   ,,,, ..... , ................., ..   ,.,, ..    $ 	4.68
Inside  the  City   Utility  Tax ............................ , ..   ,  ..   ,..	$	2. 71
Current Water Service Charges..•..•..•... ,...,.............. ,.,,.•., ••. ,
Other.Serv·J ces	06:l O'S'?-  J.J  LI?, <..\	,,,
Sol     1  d  Waste  Commerc1 al  , , . , , ,  ,  ,  ,  ,  , , . , . , . , , , , ..   , . , , , , , , , . , , .... ,.,     $	15,  3o
Wastewater   Servi cs, , .... ,,..,,•   , , ,•   , ,  •••    ,•   , ,  .  , ,  , ,  , , , .  ,•   , ,•   , .•.• ,    $	52.1O

647,09

29.84

Stormwater  Service ...  , ..  ,.,,.,,.,., ....... ,,.,,.,,,,, ...•.•.•...  $	23.54	•J j

16   00	CV/1',,-,_.9

Deposit  Charges ...  ,,,,,,.,,,,,,,, •.... ,. OQht5(a:-, .Qo.oc).•O(r.0,,   $	1,650.00 o..\r12oJ.  0   \	-\·' ·

I 2/oS
-"61.\&

Ste up

Fee

8y-'l\lo
I      •      O      I       I        J         I        I        I        I        I        •        I       J         f         t        I        I        I        I        t         o    I       o    I       I       •       1      1       I       t      t      •      I       I       •       I       t      I       I       t,       I       I       I       J      t      It              t      I       I       I     O     I	$	a	•

Other Serv1oes and Aooount Charges............. ,......,.,......,.,,.......	1,766.99
b1v\l,r Cv't.& i-l v.lctl/1\ 0, t1.

Continued on next page,, .
'M    >	.,,,.,,_,,,, --,	eM--'o,    -	 	
www.lakelandelectric.com
Please make checks payable to Lakeland Electric P.O. BO>< 32006 Lakeland. FL 33802-2006 834-9535
LX20 I B090420355100.>nH15-000004130

Account Number :
Total Amt Due 10/02/2018
Amount Enclosed :

3568145
$ 677.80

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.

,.)

000158 000004130
,11lu '1IIII I I I11111 111,1,11111 I•III, ull1111I11111111111  1I•1111 I
TOWNE PARK COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

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

VISIT OUR NEW EXPRESS PAY KIOSKS

Payments will post to your account Immediately,

Scan this QR code at our Express Pay klosl<
to go dlreolly to your account
P/eese see baok of stub for l<losk !oaat/ons,

D D□□□□□□ D□067780 DDODDD □35681451 0 0□0000000067780000000035681451

TOWNE PARK DEVELOPMENT	DISTRICT

ee	Invoice Number	General

White Egret Ln #W/1	3555224-2018.09	$	164.03	
Peregrine Way #W/1	3555225-2018 .09	$	118.16	

 	Fund	

TOTAL	$	282.19

 	
BIiiing Date:	09/04/201B	
Account Number :	3555224	
Total Amount Due :	$1,424.03	
Payment Due Date :	10/02/2018	
Payments/Credits since Last Bill :	$ -187.24	
Previous Balance was a Credit;	$ -4.86	

Hrh:dn This Portion Fm Ynur f nconis

Service Location:
5107 WHITE EGRET LN # W/1 LAKELAND FL 33B11 US

Itemized Charges

Total Charges

Water Irrigation
Irrigation Commercial Inside Monthly Base Charge .•.•........ ,•.• $ Water-1000 gal - 13@ 2,50 ................•.....,...............
Water-1000  gal    -  19  @   3 .13 ..................,...................
Watar-1000  gal   -  9@  4.07 ..............,........................

Inside the City Utility Tax, ....• ,.,.,, •..•.•. ,	,,•.•.•.•

$
$
$
$

24.94
32.50
6947
36,63
15.35

Current Water Irrigation Charges,,,,,,,,,............ ,.,,,..,............ .
Other Serv1oes
Water Excess Impact Fees,.,.,, ..• , •. ,., ............ ,..,......... $	1,260.00
Other Services end Aooount Charaes...,,....,,,,,, ,..... ,,, ,, , , , , , ,	, , ,.

168.89

1,260.00

TOTAL CURRENT CHARGES

$

1,428,89

TOTAL AMOUNT SUBJECT TO PENALTY AFTER 10/02/201B

$

QQJ-ucl ·, lvwy r,.,c.A 'fVLJ /vJtJ	-\+H·
1otP-\ {)uL

1,424.03
(    II   --uro,oll;
\fuL\.o3

0() I -

www.lakelandelectric.com
Please make checks payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33B02-2006 834-9535
LXl!018090l20355100  >m·311-00000l 130

Account Number :
Total Amt Due 10/02/201B
Amount Enclosed ;

3555224
$1,424.03

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.

·:<:·-:
23

000156 000004130
111111I11111111111 M11,h[IIIII1II I,,,I I1111I 11 111Ill1•1111111' I
TOWNE PARK COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

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

VISIT OUR NEW EXPRESS PAY KIOSKS

Payments wlll post to your account Immediately.

Scan this QR code at our Express Pay klosl\
to go directly to your account
Please see baolc of stub for le/ask /ooa/ions.

D 000000000142□43 00000□□35552249 □  DDDDDDDDD142403 □□□□□□□ 35552249

P O 'I/ f Hf I) f Oil I i f f
!foirm1 fhi'.1. hntion rMYour l<(;cord

Service Location:
3606 PEREGRINE WY# W/1
LAKELAND FL 33611 US

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

09/04/2018
3555225
$1,833.16 10/02/201 B
$-308.32
$ -7.00

Water Irrigation

Itemized Charges

Total Charges

Irrigation Commercial Inside Monthly Base Charge,... ,.. ,..... ,., $	24.94
Water-1000 gal - 13@	2.50...................................,.. $	32.50
Water-1000 gal - 18@	3.13,.. ,.,,..,,.,,,.,,,, .... ,.,... ,.,.,.,. $	56.34
Inside the City Uti11ty Tax,.................................... $	11.38
Current Weter Irr1gat1on Charges.....,,,.,,......,....... ,.....,,.,,,,....
Other Services
Water Excess Impact Fees,... ,,,,.. ,,.,..... ,,.,.... ,,,,.... ,.,.. $	1,715,00
Other Services end Account Charges........... ,.... ,,.......... ,,,..,,,.,.,

125, 16

1,715.00

TOTAL CURRENT CHARGES	$	1,840.16

TOTAL AMOUNT SUBJECT TO PENALTY AFTER 10/02/2018	$	1,833.16

T) tclud: 14 - f.a,j /v-1r,Jct1r1 rtM-·
-rmc ·

(L1ts. 7
\lg .1

- -,- -•--•--,-"_r=	=,-,,-._ -- -=;'~ ------
www.lakelandelectric.com
Please make cheoks payable to Lakeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834·9635
LX20l8080420l5510D ,rnl• 13-0DDOO•l30

Account Number :
Total Amt Due 10/02/2018
Amount Enclosed :

3555225
$1,833.16

-·-· -----------------

Please return this stub along with your payment and note the account number on your check or money order lo ensure proper credit to your account.

POW[R[D FOR llll

000157 000004130
1Il1   111 1111111 h11 1•I11•h1111111111111111111111 11•11111111111I•I
TOWNE PARK COMMUNITY DEVELOPMENT DIST 12051 CORPORATE BLVD
ORLANDO FL 32817 1450

23
Please not1r address changes on the back of t_he payment stub,

VISIT OUR NEW EXPRESS PAY KIOSKS

Payments will post lo your account Immediately.

Scan this QR code at our Express Pay l<iosk
lo go dlreclly to your account
Plriase see bacl< of stub (or l</osl< locations.

□ □DOO □D□DD 183316O□DDDD 035552256D D□D□□ D□DD 183316 □□ DDDOD 35552256

TOWNE PARK DEVELOPMENT	DISTRICT

ee	Invoice Number	General
 	Fund	

ors
7920	$  13,9 15.00

TOTAL	$ 13,915.00

MgiliisSurnncc&  Risk Adv15ors

u vo

Towne Park Community Development District c/o Flshklnd & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817

Towne Park Community Development District
562
09/20/2018

Charisse Bitner

100118250	----  -1-3,91-5.00-	
	lnvolce#7920		

Tharik You

"'

cbltner@eglsadvlsors.com

(321)320-7665 '

Remit Payment To: Egla Insurance Advisors, LLC
Lockbox 234021 PO Box 84021 Chicago, IL 60689·4002

Please detach and rdurn with payment

Customer: Towne Park Community Development District

7920	
I 10/01/2018	
I Renew policy	Policy #100118250 10/01/2018-10/01/2019
Florida Insurance Alliance
Package • Renew policy Due Date: 10/20/2018	

13,915.00	
	
$	13,915.00	
	Thanlc You	
FOR PAYMENTS SENT OVERNIGHT:
Eg/s lnswsnce Advisors LLC, Flffh Third Wholesale Lockbox, Lockbox #234021, 4900 W. 96/h St Osklswn, IL 60463		

Florida Insurance Alliance'M

g	i§,"''' '""

Egis Insurance & Risk Advisors
Is pleased to provide a Proposal of Insurance Coverage for:

Towne Park Community Development District

Please review the proposed Insurance coverage terms and conditions carefully. Written request to bind must be received prior to the effective date of coverage.

The brief description of coverage contained In this document Is being provided as an accommodation only and Is not Intended to cover or describe all Coverage Agreement terms, For more complete and detailed Information relating to the scope and limits of coverage, please refer directly to the Coverage Agreement documents. Specimen forms are available upon request.

Page 11

Florida Insurance Alliance'"
PREMIUM SUMMARY

Towne Park Community Development District
c/o Flshkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817

Term: October 1, 2018 to October 1, 2019

Quote Number: 100118250

PREMIUM BREAKDOWN

Property (Including Scheduled Inland Marine) Crime
Automobile Liability Hired Non-Owned Auto Auto Physical Damage General Liability
Public Officials and Employment Practices Liability

TOTAL PREMIUM DUE

$8,613

Not Included Not Included
Included Not Included
$2,946

$2,356

$13,915

IMPORTANT NOTE
Defense Cost - Outside of Limit, Does Not Erode the Limit for General Liability, Public Officials Llablllty, and Employment related Practices Liability.

Deductible does not apply to defense cost. Self-Insured Retention does apply to defense cost.

Additional Notes:
(None)

Page I 7

About FIA

Florida Insurance Alliance ("FIA"), authorized and regulated by the Florida Office of Insurance Regulation, is a non.assessable, governmental Insurance Trust. FIA was created In September 2011 at a time when a large number of Special Taxing Districts were having difficulty obtaining insurance,
Primarily, this was due to financial stability concerns and a perception that these small to mid•sized Districts had a disproportionate exposure to claims, Even districts that were claims free for years could not obtain coverage. FIA was created to fill this void with the goal of providing affordable insurance coverage to Special Taxing Districts. Today, FIA proudly serves and protects more than 650 public entity members.

Competitive Advantage
FIA allows qualifying Public Entitles to achieve broad, tailored coverages with a cost-effective insurance program. Additional program benefits include;
Insure-to-value property limits with no coinsurance penalties
First dollar coverage for "alleged" public official ethics violations
"	Proactive in-house claims management and loss control department
Complimentary risk management services Including on-site loss control, property schedule verification and contract reviews
Online Risk Management Education & Training portal
e	Online HR & Benefits Support portal
HR Hotline
0	Safety Partners Matching Grant Program

How are FIA Members Protected?
FIA em ploys a conservative approach to risk management. Liability risk retained by FIA Is fully funded prior to the policy term through member premiums. The remainder of the risk is transferred to reinsurers. FIA's primary reinsurers, Lloyds of London and Hudson insurance Company, both have AM Best A XV (Excellent) ratings and surplus of $2Blllion or greater.

In the event of catastrophic property losses due to a Named Storm (i.e., hurricane), the program bears no risk as all losses are passed on to the reinsurers. FIA purchases property reinsurance to withstand the 1,000- year storm event (probability of exceedance .1%), This level of protection is statistically 2 to 3 times safer than competitors and Industry norms. FIA members' property claims resulting from Hurricane Irma In 2017 amounted to less than 4% of the per occurrence coverage available,

What Are Members Responsible For?
As a non-assessable Trust, our members are only responsible for two items:
11	Annual Premiums
Individual Member Deductibles

FIA Bylaws prohibit any assessments or other fees,

Additional information regarding FIA and our member services can be found at www.fla360.org.

Page I 2

Quotation being provided for:

Towne Park Community Development District c/o Fishklnd & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817

Term: October 1, 2018 to October 1, 2019

Quote Number: 100118250

PROPERTY COVERAGE

SCHEDULE OF COVERAGES AND LIMITS OF COVERAGE
COVERED PROPERTY	
Total Insured Values - Blanket Building and Contents - Per Schedule on file totalling	$1,325,000	
Loss of Business Income	$1,000,000	
Additional Expense	$1,000,000	
Inland Marine	
Scheduled Inland Marine	Not Included	

It is agreed to include automatically under this Insurance the Interest of mortgagees and loss payees where applicable without advice.

	Valuation	Colns!!rance	
Property	Replacement Cost	None	
Inland Marine	Actual Cash Value	None	

DEDUCTIBLES:	$2,500	Per Occurrence, All other Perils, Building & Contents and Extensions of Coverage.	
	2%	Total Insured Values per building, including vehicle values, for "Named Storm" at each affected location throughout Florida subject to a minimum of $10,000 per
occurr ence1  per Named Insured.	
	Per Attached Schedule	Inland Marine	

Special Property Coverages	
Coverage	Deductibles	Limit	
Earth Movement	$2,500	Included	
Flood	$2,500 *	Included	
Boiler & Machinery		Included	
TRIA		Not Included	
*Except for Zones A & V see page 8 (Terms and Conditions) excess of NFIP, whether purchased or not

TOTAL PROPERTY PREMIUM	$8,613

Page I 3

Extensions of Coverage
If marked with an "X" we will cover the following EXTENSIONS OF COVERAGE under this Agreement, These limits of liablllty do not Increase any other appllcable limit of liability.

(X)	Code	Extension of Coverage	Limit of Llablllty	
X	A	Accounts Receivable	$500,000 In any one occurrence	

X	
B	Animals	$1,000 any one Animal
$5,000 Annual Aggregate in any one agreement period	

X	
C	
Buildings Under Construction	As declared on Property Schedule, except new buildings being erected
at sites other than a covered location which is limited to $250,000 estimated final contract value any one construction project.	
X	D	Debris Removal Expense	$250,000 per Insured or 25% of loss, whichever Is greater	

X	
E	Demolition Cost, Operation of Bulldlng
Laws and Increased Cost of
Construction	
$500,000 in any one occurrence	
X	F	Duty to Defend	$100,000 any one occurrence	
X	G	Errors and Omissions	$250,000 in any one occurrence	
X	H	Expediting Expenses	$250,000 In any one occurrence	
X	I	Fire Department Charges	$50,000 In any one occurrence	
X	J	Fungus Cleanup Expense	$50,000 In the annual aggregate In any one occurrence	
X	K	Lawns, Plants, Trees and Shrubs	$50,000 In any one occurrence	
X	L	Leasehold Interest	Included	
X	M	Air Conditioning Systems	included	

X	
N	
New locations of current Insureds	$1,000,000 in any one occurrence for up to 90 days, except 60 days for Dade, Broward, Palm Beach from the date such new locatlon(s) is first purchased, rented or occupied whichever Is earlier. Monroe County on
prior submit basis only	
X	
0	Personal property of Employees	$500,000 In any one occurrence	
X	p	Pollution Cleanup Expense	$50,000 In any one occurrence	
X	Q	Professional Fees	$50,000 in any one occurrence	
X	R	Recertification of Equipment	Included	
X	s	Service Interruption Coverage	$500,000 In any one occurrence	
X	T	Transit	$1,000,000 In any one occurrence	

X	u	Vehicles as Scheduled Property	Included	
X	V	Preservation of Property	$250,000 in any one occurrence	
X	w	Property at Mlscellaneous Unnamed Locations	$250,000 In any one occurrence	

X	
X	Piers, docs and wharves as Scheduled Property	Included on a prior submit basis only	
Page I 4

X	y

z
AA

BB

cc
:,ection II BJ
$ectlon II B FIA 120	Glass and Sanitary Fittings Extension	$25,000 any one occurrence	
X		Ingress/ Egress	45 Consecutive Days	
X		Lock and Key Replacement	$2,500 any one occurrence	
X		Awnings, Gutters and Downspouts	
Included	
X		Civil or Military Authority	45 Consecutive days and one mile	
X		Business Income	$1,000,000 in any one occurrence	
X		Additional Expenses	$1,000,000 in any one occurrence	
X		Active Assailant(s)	$1,000,000 In any one occurrence	

CRIME COVERAGE

[;!escrlptlon
Forgery and Alteration

Theft, Disappearance or Destruction

Computer Fraud including Funds Transfer Fraud

Employee Dishonesty, Including faithful performance, per loss

AUTOMOBILE COVERAGE

Limit
Not Included Not Included Not Included Not Included

Deductible
Not Included Not Included Not Included Not Included

COVERAGES	SYMBOL	LIMIT	DEDUCTIBLE	
LIABILl1Y	N/A	Not Included	Not Included	
HIRED NON OWNED LIABILl1Y	8,9	$1,000,000	$0	
PERSONAL INJURY PROTECTION	5	STATUTORY	$0	
AUTO MEDICAL PAYMENTS	N/A	Not Included	Not Included	
UNINSURED MOTORISTS/ UNDERINSURED MOTORISTS	N/A	Not Included	Not Included	
AUTO PHYSICAL DAMAGE	N/A	Not Included	Not Included	
Symbol 8, 9 Hired Non-Owned Autos only

Page I 5

GENERAL LIABILITY COVERAGE (Occurrence Basis)		
Bodily Injury and Property Damage Limit	$1,000,000	
Personal Injury and Advertising Injury	Included	
Products & Completed Operations Aggregate Limit	Included	
Employee Benefits Liability Limit, per person	$1,000,000	
Herbicide & Pesticide Aggregate Limit	$1,000,000	
Medical Payments Limit	$5,000	
Fire Damage Limit	Included	
No fault Sewer Backup Limit	$25,000/$250,000	
General Lia bllity Deductible	$0	
PUBLIC OFFICIALS AND EMPLOYMENT PRACTICES LIABILITY (Claims Made)
Public Officials and Employment Practices Liability Limit	Per Claim	

$1,000,000	
Aggregate	$2,000,000	
Public Officials and Employment Practices Liability Deductible	$0	

Supplemental Payments: Pre-termination $2,500 per employee -$5,000 annual aggregate. Non-Monetary $100,000 aggregate.

Cyber Liability subllmlt included under POL/EPLI Media Content Services liability
Network Security Liability Privacy Liability
First Party Extortion Threat First Party Crisis Management
First Party Business Interruption
Limit: $100,000 each claim/annual aggregate

Page I 6

Florida Insurance Alliance"'
PARTICIPATION AGREEMENT
Application for Membership in the Florida Insurance Alliance

The undersigned local governmental entity, certifying itself to be a public agency of the State of Florida as defined in Section 163.01, Florida Statutes, hereby formally makes application with the Florida Insurance Alliance ("FIA") for continuing liability and/or casualty coverage through membership in FIA, to become effective 12:01 a.m., 10/01/2018, and if accepted by the FIA's duly authorized representative, does hereby agree as follows:

That, by this reference, the terms and provisions of the lnterlocal Agreement creating the Florida Insurance Alliance are hereby adopted, approved and ratified by the undersigned local governmental entity. The undersigned local governmental entity certifies that it has received a copy of the aforementioned lnterlocal Agreement and further agrees to be bound by the provisions and obligations of the lnterlocal Agreement as provided therein;

To pay all premiums on or before the date the same shall become due and, in the event Applicant fails to do so, to pay any reasonable late penalties and charges arising therefrom, and all costs of collection thereof, including reasonable attorneys' fees;

To abide by the rules and regulations adopted by the Board of Directors;

That should either the Applicant or the Fund desire to cancel coverage; It will give not less than thirty
(30) days prior written notice of cancellation;

That all information contained in the underwriting application provided to FIA as a condition precedent to participation in FIA is true, correct and accurate in all respects.

Towne Park Community Development District

(Name of Local Governmental Entity)

By:   	    	
Signature	Print Name

Witness By: ----- --: 	 	
Signature	Print Name

IS HEREBY APPROVED FOR MEMBERSHIP IN lHIS FUND, AND COVERAGE IS EFFECTIVE October 1, 2018

By:----	----
Administrator

Page I 8

Florida Insurance Alliance···
PROPERTY VALUATION AUTHORIZATION

Towne Park Community Development District c/o Fishklnd & Associates, Inc.
12051 Corporate Blvd
Orlando, FL 32817

QUOTATIONS TERMS & CONDITIONS
Please review the quote carefully for coverage terms, conditions, and limits.
2, The coverage Is subject to 100% minimum earned premium as of the first day of the "Coverage Period". 3, Total premium Is late If not paid in full within 30 days of inception, unless otherwise stated.
4. Property designated as being within Flood Zone A or V (and any prefixes or suffixes thereof) by the Federal Emergency Management Agency (FEMA), or within a 100 Year Flood Plain as designated by the United States Army Corps of Engineers, will have a Special Flood Deductible equal to all flood Insurance available for such property under the National Flood Insurance Program, whether purchased or not or 5% of the Total Insured Value at each affected location whichever the greater.
5, The Florida Insurance Alliance is a shared limit. The limits purchased are a per occurrence limit and in the event an occurrence exhaust the limit purchased by the Alliance on behalf of the members, payment to you for a covered loss will be reduced pro-rata based on the amounts of covered loss by all members affected by the occurrence. Property designated as being within.
6. Coverage is not bound until confirmation is received from a representative of Egls Insurance & Risk Advisors.

I give my authorization to bind coverage for property through the Florida  Insurance  Alliance  as  per  limits and terms listed below.

0	Building and Content TIV
D	Inland Marine
□	Auto Physical Damage
0	I reject TRIA (Terrorism Risk Insurance Act) coverage

Signature:

Name:		 Title;

$1,325,000	As per schedule attached Not Included
Not Included

Date:	 	

Page I 9

Florida Insurance Alliance'"

Property Schedule
Towne Park Community Development District

Schedule Items Effective As of: 10/01/2018

Roof Sh.ipe Clubhowe

I

Roof Pitch

Roof CoverlnR

.

·-  2018	- -- 10/01/2018

---·

1

3883 White Ibis Rd Lnkeland FL 33811

Modified fire resistive

10/01/2019

Total Insured Valua
I Coverlna Reolacg!l I R9of Yr !lit
$875,000 --
$875,000

Unit II

I
Description Address
I

Year Built constType

-

I
f!!JJldlnR Value

I
Total Insured Value

Roof Shape

Roof Pitch

Eff, Date Term Date
Roof Coverh'!!I
10/01/2018

Contents Valµ

I CoverlnR Reolaced I Roof Yr Bit..

Pool

2

3883 White Ibis Rd Lakaland FL 33811

Unit#

, 2018
Below ground llquld storage tank/ pool
Year Built Constl'ype

. $150,000 .. _

10/01/2019

$150,000

I
Description Address
I

.. Eff, Date

I

I
Bulld!!!R Value

Roof Shape Masonry Wall

Roof Pitch

Term Date
Roof Coverln_

Contents Vel!Je

I
Total Insured Value

I CoverlnR Reolaced I Roof Yr Bit

2018

10[01[2018

$250 000

3

5119 White Egret Lane Lakeland FL 33811

Non combustible

10/01/2019

$250,000

Unit#

I
Description Address
I

-.. Year Bullt -·

Const Type

Roof Shape Playground Equipment

Roof Pitch

Eff. Date Term Date
Roof Coverlmz
10/01/2018

I
Bulldlm? Value Contents Valu

I
Total Insured Value

I Coverln Replace!! I Ro9f Yr !lit

2018

$50,000

4

3883 White Ibis Rd I/REC Lakeland FL 33811

10/01/l019

$50,000

I

total:I

BulldingValue
$1325 000

I

I
Contents Value
$0

I
Insured Value
$1325 000

Polley No.: Agent:

100118250
Egls Insurance Advisors LLC (Boca Raton, FL)

Unit#	Description	Year Built	Eff, Date	BulldlnR Value	
	Address	Const Type	Term Date	Contents Value	

Sign:	 		Print Name:	 		Date:    	

TOWNE PARK DEVELOPMENT	DISTRICT

ee	Invoice Number	General
 	Fund	

018.09	23412	$	2 ,240 .35

TOTAL	$	2,240.35

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

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

."',  (,'.ro  \ 1 7 \i
. , r'N V ,.,,.,
Q\r\J••••
\\l.,...

Invoice

lnvoi = 12

9/17/2018

File: TowneParkDM

Towne Park CDD

Services:	Amount	
District Management Fee: Sept 2018	2,083.33	
Website Fee	75.00	
Conference Calls	12.92	
Copies	51.45	
Postage	7.05	
UPS	10.60	

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

Balance Due	$2,240.35

)7/12/2018	'18636197103	1:03PM -1:44PM	5LOSALN\EE.T® Auo10	r.·oLLFREE	1	41	
0.09/MJN	3.69	p.s7		
07/12/2018	·14-073823256	1:04PM - l:30PM	GLOBALMEE1°® AUDIO	fOLlFREE	1	26	0.09/MIN	2.34	.56	C" ;	
7/12/2018	18636604803	1:28PM • 1:44PM	3LO!IALMEET® AUDIO	[!NL FREE	1	16	0.09/th!N	1.44	f-34	

	,r		
\		J7/t8/2018	140738:,.3256	10:53AM • 11:28AM	GLOBAi.MEET® AUOIO	OU FREE	1	35	0.09/MIN	3.15	i,.75	:,o.64	
		J7/31/201.8		7:59PM	IMEIT Pws.MONTH LV			1	29.00/EAO!	29.00	ti.co	29.00	

CONF. NO

COST CENTER

CONF. DATE

..frr, ,r..G _Or: f v:_

CONF. TITLE/ NAME I AN[

TIME

SERVICE

ACCESS1YPE

PERSONS

/

UNITS

RATE

CHARGE

I

'·

,_,,, .

\.

TAX     ;I)C.ALL TOTAL

I r:'\ l(o

, ti !_
tiE v._.r "\J.;--c P?/12/2018

1813621784'-

1:29PM • 1:38PM GLOBALMEET© .0.UolO

\\\ '

07/18/2018

19043866655

lfoLLFREE

OLLFREE

1

1

9
35

27

0.09/MIN

0.81

µ.92

H>n510

9:55AM -10:30AM  GLOBAlMEET® AUDIO
9:57AM -10:24AM GLOBALMEET© AUDI□
9:58AM - 10:24AM GLOBALMEET©AuDIO

0.09/MIN

3.15

'

l

,l /"'.

:-.1,....

\\ Hl

--t' 1f '

07/18/2018

.OLL FREE

1

0.09/MtN

2.43

,,

Ylj\f-J-{)J \\I

r,,

07[18/2018
\.(, P7/1B/2018
:>7/18i2018

14079992522
13055790886

OLL FREE

1

18633243698

14073823256

9:59AM • 11:50AM  GLOBALMEET@ AUDIO

10:01AM • 10:31AM GLOBAi.MEET® Auo,o

10LLFREE

26

1	111

0.09/MIN

0.09/MIN

2'34
9.99

IOLLfREE

-t9 f•75 0.58
,.56
:.37
a.66

10:31AM -10:42AM GLOBAi.MEET@ AUDIO

1,oLL FREE

1
1·

30
11

0.09/MIN

2.70

P7/1s1201s '14073823256

0.09/MIN

0.99

P.24

TOTAL PRE•TAX    1.So.02	TOTAL USF/OTHER	35.85	TOTAL STATE TAX/OTHER	o.oo	TOTAL MODERATOR CHARGES	USDSZ1z..87

 		·r	-	I	·r	-	r	-	!	;;y	I	T	[	I	[ 

TOTAL PRE-TAX     29.00	T01:AL USF/OTHER	o.oo	TOTAL STATE TAX/OTHER	o.oo	TOTAL MODERATOR CHARGES	USD$29.oo

MODERATOR

4516136 - Jane Gaarlandt	1.0CATION	Orlando FL

BIWNGRa:#1.	BILLING REF#2	'
811.UNG REF# 3	
BILLING REF# 4			
CONF. NO	COST CicNTER	CONF. DATE	CONF. TITLE/ NAME/ ANI	TIME	SERVICE	ACCESS	lYPE	PERSONS	UNITS	RATE	CHARGE	TAX	CALL TOTAL	
1977510	1'h.!h hMI..if-f	□7/05/ 2018	19709484222	9:56AM • 10:53AM	GLOBAIMEET©AUOIO	!rOLLFREE	1	57	0.09/MIN	5.13	lt,.z:	

2.47	
	)J'H J-t'	7/05/2018	18132049074	9:58AM -10:53AM	K3Lol!ALMEET© AUDIO	tou.F E	1	55	0.09/MIN	4.95	it--:S		
197751.ll	,-r-S '"	7/05/2018	17703789695	1:27PM • 2:11PM	GLOBAi.MEET© AUDIO	OU FREE	1	44	0.09/MIN	3.96	0.94	

2.47	
	·- \	/	'\.	7/057201s	14073752698	1:28PM • 2:11PM	GLOBAlMEET@ AUDIO	OLLFREE	1	43	0.09/MIN	3.87	,.92		
		?/05/2018	19709484222.	1:30PM•1:55PM	GLOBALMEEr® AUDIO	,	OLLFREE	1	25	0.09/MIN	2.25	-53		
1977510	
A	J7/05/2018	18133100167	5:57PM - 6:17PM	GLOBALMEET® AUDIO	OLL FREE	1	20	a.09/MIN	1.80	-43	

l08.36	
	';\.._ }	"J7/05/2018	14073752698	5:58PM - 8:59PM	1>LO BA!MEET@ AUDIO	IOLLfREE	1	181	0.09/MIN	16.29	-87		
		"J?/05/2018	19709484222	5:58PM - 8:59PM	l;LoBAt.MEEr® AUDIO		fOLL FREE	l	181	0.09/MIN	16.29	-87		
	\'-.)	"J7/05/2018	18137873381	5:59PM • 7:37PM	oLOBAlMEe:r@ AUDIO	r:rouFREE	1	98	0.09/MtN	8.82	r-:O		
	"i---...	07/05/2018	't8135496943	6:02PM • 8:12PM	GLOBALMEET@ AUDIO	OLLFREE	1	130	0.09/MIN	11.70	f-78		
	\."	D7/05/2018	·12106278612	6:09PM • 8:47PM	GLOBAi.MEET® AUDIO	10LLFREE	1	158	0.09]MIN	14.22	37		
	"---\\. \"	07/05/2018	18135386540	6:10PM • 6:28PM	GLOBALMEET® AUDlO	OLL FREE	1	18	0.09/MIN	1.62	p.38		
	--....... ---.....	P7/05/2018	14om92879	6:16PM • 8:29PM	[GLOBAi.MEET@ AUDIO	iOLL FREE	1	133	0.09/MIN	11.97	>.84		
		07/05/2018	12158523435	6:19PM • 6:44PM	GLOBAi.MEET@ AUDIO	OLLfREE	1	25	0.09/MIN	2.25	0.53		
		07/05/2018	1.B139511769	7:40PM • 7:53PM	GLOBAi.MEET@ AUDIO	OLLFREE	1	13	0,09/MIN	1.17	.28		
	--..:::;	07/05/2018	18137016354	8:12PM • 8:28PM	GLOBAi.MEET@ AUDIO	irOLL FREE	1	16	0.09/MIN	1.44	0.34		
1977510	- 1X-..	07/12/2018	17703789695	9:40AM -10:12AM	GLOBAi.MEET® AUDIO	[rouFREE	1	32	0.09/MIN	2.88	-68	

;1.01	
	'-\ -  -'l    --  t,j'	J:)7/12/2018	14073752698	9:41AM -10:1'.lAM	GtOBAIMEe:r@ AUD10	lfouFREE	1	31	0.09/MIN	2.79	p;66		
		:)7/12)2018	14073823256	9:51AM -10:09AM	!GLOBAi.MEET® Auora	OLLFREE	1	18	0.09/MIN	1.62	-38		
19n510	1°0 1\1(",,f	l-:}C .,./, ""	07/12}2018	18132541763	12:57PM - l:30PM	GLOBAlMEET® AUDIO	rou FREE	1	33	0.09/MIN	2.97	D.7;	-:;, .
,, )	

,-
\,_

_,..·

Copy Count

Account:	-1-ow nc	ltAY
Amount of Copies: 	3_L·i...:.....;::.3=-------

Total$:

(_}I	- s	-	_

Month: August

pltneybQv.'SS - j\
Account Summary Report
oats Rona•• Au ust 11 2018 to August 31, 2018 Meter Group: All Mel:{irs
Meter !WOO • 1376538 OLD at ORLANDO, FL
Meter 4WOD • 0347354 at ORLANDO, FL	 	

.,..,.. --~··•

r;;:=-fl

Meti,r Details
--.1Jiiillu1\
I	,
(ORIANOO, fi

c·=: ::·A.ccou·nt Summary	 	

Accouo_t	-    •• J	Suh Acmu11t.
1ro11n P;>r coo	·
!

r1=	.::.L TQtill GIJ•rDO<I	I
. ,	p,050

GrandTolill	$7,050

UPS No: 1Z1Y9R280390763194	Shipper	Receiver	Freight
Fuel Surcharge	

-•-,	11.95
0.88	9.56
0.70	
PickupDati:,,	08/10/2018
Service Leve[	Commercial Ground	FISHKIND & ASSOCIATES
12051 CORPORATE BLVD	U.S. BANK, N.A.·CDD
EP-MN-01LB					
Weight	1 lb	ORLANDO	1200 ENERGY PARK DRIVE					
'Zone	006
Payer	Shipper	Fl32817.	?AI TPAUL MN 55108					
	AMANDA LANE	LOCKBOX SERVfCES-12-					
SHI Reference: Silver. Towne. Tradlrr	\		Total		12.83	·1026	

·

Silver, Towne, Tradlrr   \{)	1 count	Sub Total	12.83	1J?,Zo
? 
--;... Lt''
J

 

U_PS No: 12'1Y9R280391218585	Shipper.
Pickup Date	07/13/2018	FISHKIND & ASSOCIATES
Service Level	Commercial Ground   12051 CORPORATE BLVD
Weight··	1 lb	ORLANDO
Zone	006	FL 32817		Receiver
U,s:·sANK, NA-COD
EP-MN-01LB
1200 ENERGY PARK DRIVE
SAJl'ITPAUL	Freight	11.95
Fuel Surcharge	0.88	0.70	
Payer	Shipper		MN 55108		
AMANDA LANE
am Reference: Blac're,BCJD.North.Sllver,Towne	

1	LOCKBOX SERVICES-12-
,--..
v.		
			Total	i2.83	1026	

Black,BCID,North,Sifver,Towne \

1_co_u_rrt	_

SubTotal	12.83	 6	

	Freight
Fuel Surcharge	11.95
0.88	9.56
0.70	
	Total	12.83		

UPS No: 1Z1Y9R280390433040	Shipper
Pickup Date	07/27/2018	FISHKIND &ASSOCIATES
Service Level     Commercial Ground    12051 CORPORATE BLVD
Weight	1 lb	ORLANDO
Zone	006	FL 32817
Payer	Shipper
JENNIFER GLASGOW
Bill Reference: LRSD, Towne Park	'

Receiver
U.S. BANK, N.A.-CDD EP-MN-01LB
1200 ENERGY PARK DRIVE SAlNTPAUL
MN 55108
LOCKBOX SERVlCES-12-

LRSD, Towne Park	\,/\	1 count	Sub Total	12.83	10.26

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #90
10/1/2018

Item	Payee	Invoice Number	General	
No.			Fund	

1	
Hopping Green & Sams
Legal Services through 08.31.2018	

102855	

$ 2,903.28	
2	Floralawn
Monthly Lawn Maintenance - 2018.1O	
82332	
$ 2,734.00	
3	Resort Pool Services DBA			
	Maintenance and Install Pool Service 10.01.2018	8755	$ 1,350.00	
8	Bright House Networks
Internet service for clubhouse - 2018.1O	
077420101091818	
$	74.98	

TOTAL	$ 7,062.26

Chairperson

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850,222.7500
================================= STATEMENT =================================
September  26, 2018
Towne Park Community Development District	Bill Number	102855	
c/o Fishkind & Associates	Billed through	08/31/2018	
12051 Corporate Boulevard		
Orlando, FL 32817		

General Counsel/Monthly Meeting
TPKCDD	00001	RVW		

FOR PROFESSIONAL SERVICES RENDERED
08/01/18	JEM	Review title matters regarding conveyance of common areas; analyze open notices of commencement regarding construction of clubhouse.

1.60 hrs

08/01/18	SSW

08/01/18	SSW

08/01/18	AHJ

08/02/18	AHJ

08/07/18	AHJ

08/08/18	SSW

08/08/18	AHJ

08/09/18	SSW

08/09/18	AHJ

08/15/18	AHJ

08/28/18	AHJ

Research question regarding correction of assessment amount on TRIM notice; confer with Glasglow regarding same.

Prepare resolution authorizing boundary amendment, boundary amendment funding agreement, and landowner consents;  prepare correspondence to Adams regarding same and materials relevant to phase 2A assessment area; prepare comments to draft agenda and meeting minutes; confer with Gaarlandt regarding same; prepare agenda materials.

Prepare consents to boundary amendment and resolution authorizing same,

Prepare boundary funding agreement and resolution authorizing same; prepare direct collect agreement.

Record notices of lien and amended and restated disclosure of public financing; prepare updates to district file regarding same; transmit amended and restated disclosure of public financing to Gaskins.

Prepare for board meeting; prepare proposed meeting schedule. Prepare updates to development status chart.
Prepare for and attend board meeting; conduct meeting follow-up.

Prepare updates to development status chart; attend development status conference call.

Prepare correspondence to Gaarlandt regarding recorded amended and restated disclosure of public financing and notices of lien.

Prepare notice of commencement.

0.90 hrs

2.10 hrs

0.90 hrs

1.40 hrs

0.80 hrs

1.20 hrs

0.10 hrs

2.10 hrs

0.20 hrs

0.40 hrs

hrs

Total fees for this matter	$2,680.50

DISBURSEMENTS

General Counsel/Monthly Meetln	Bill No. 102855	Page 2
---================================================================--===--====---=---==

Travel Conference Calls Recording Fees
United Parcel Service

Total disbursements for this matter

7.52
10.14
197.00
8.12

$222.78

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal	4.20 hrs	145 /hr	$609.00	
Merritt, Jason E.	1.60 hrs	330 /hr	$528.00	
Warren, Sarah S.	6.30 hrs	245 /hr	$1,543.50	
TOTAL FEES	$2,680.50	
TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER	$222.78
·------------
$2,903.28	

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal	4.20 hrs	145	/hr	$609.00	
Merritt, Jason E.	1.60 hrs	330	/hr	$528.00	
Warren, Sarah S.	6.30 hrs	245	/hr	$1,543.50	
TOTAL FEES	$2,680.50	
TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL	$222.78
·-------------
$2,903. 28	

Please include the bill number on vour check.

ping Green & Sams
AttorneysandCoun sel or s

S  ep  te mb er	26, 2 0 1 8

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Develop1 n  e n  t  D  si

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i ll i ng	s ta te 1n e n st	on	b   eh  a l f   of	th  e	Towne P ar k	Co1nm unity
.  f or	services1·end e1·ed	and	expenses incur  ed thr  oug h  th  e  month ment  as soon  asp   ossib le.

e as e f e e l free to give me a call.

S incereyl ,

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S.  Monroe Street, Suite 300 (32301)	850.222.7500	850.224,8551 lax	VI\V\'1l.)&slaw.c om

lawn P.O. Box 91597

Invoice

Prem

*flora

ier Lawn & Pest

Lakeland, FL 33804

1 Monthly Lawn maintenance 3020 S Florida Ave - Lakellllld, Fl

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Phone#

I

Fax#

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Web Site

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$2,734.00

Balance Due

$2,734.00

Total

Thank you for your business.

2,260.00

2,260.00

Amount

Rate

Description

Quantity

Due on receipt

Project

Terms

P.O.No.

Date	Invoice#	
10/1/2018	82332	

Bill To

Towne Park CDD
12051 Corporate Blvd
Orlando, FL 32817

33803
1 Interior pest control	75,00	75.00	
1 Lawn fertilization pr9gram for St. Augustine Sod	135.00	135.00	
1 Shrub fertilization program	34.00	34.00	
1 Monthly irrigation system checks	120.00	120,00	
1 Mailbox area ant treatments	110.00	110.00	
Billing For October 2018			

	

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

Resort Pool Services DBA 1171 Mesa Verde Court Clermont, FL 34711 US 321-689-6210
r.mc@hotmail.com

P. C?L	Invoice 8755

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

SHIP TO
TOWNE PARK 11COD
12051 Corporate Blvd oriando, FL 32817 USA

ACTIVITY	QTY	RATE	AMOUNT	
Maintenance and install Pool Service	1	950.00	950.00	
Maintenance and install
iANITORIAL	1	400.00	400.00	

TOTAL DUE	$1,350.00

THANK YOU.

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TOWNE PARK II COD
Invoice Number:	077420101091818
Account Numb er  :   005 077420 1-01
S ervice At:	380 3 WHITE IB IS RD
LAKELAND, FL 33803
Total  Due	$149  .96
Amount you ar  e  oncloslng	$

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P  IOOGO  Ra,nltP o,v,•rinnt To:

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Page 2of 2

Invoice Number: Account Number: Security Coda:

September 18, 2018
TOWNE PARK 11 CDD 077420101091818
0050774201-01
5038

S	ctrurn►
BUSINESS
Contact Us
Visit us at brlghthouse.comlbusiness
Or, call us at 1-877-824-6249
7636 1610 NO RP 18 09182018 NNYNNY 01 001383 0005

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Previous Balenca			74.98 Pai;t Due $alanee O   Ouo Now		,74.98

Payments received after 09/18/18 wlll appear on your next blll.

Services from 09/24/18 through 10/23/18

contact your Spectrum· Business Account Executive at feast twenty one
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Speclrum Business Internet
Static IP 1
Promo Discount
Spectrurn Business'" Internel Total

99.99
14.99
-40.00
$74.98
$74.90

electronlcally stored in our system In a secure, encrypted manner.	I
Complaint Procedures - You have 60 days from the billing date to
register a complaint if you disagree with your charges.

Current Charges Due by 10/09118		$74.98 

Total Due

S149.!l6

Tax and Fees - This statement reflects the current taxes end fees for
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IIIIIIIIIIIIIIIIIIIIIIIIlllllllllllIllIIIllIll

Elizabeth Q Malhotra

From: Sent: To:
Cc:
Subject:

Sonali Patil
Tuesday, September 25, 2018 11:41 AM Elizabeth Q Malhotra
Jane Gaarlandt
RE: Action Required

The mailing address has been changed to ours.

r;!/:ma/1

Sonali Patil,
Assistant District Manager Fishkind & Associates, Inc. 12051 Corporate Blvd.
Orlando, FL 32817
0.407.382.3256 F.407.382.3254

Follow Fishkind on:

FISHKIND
-- \ 9:S,i!,': G
www.fishkind.com

From: Elizabeth Q Malhotra
Sent: Tuesday, September 25, 2018 9:37 AM
To: SonaIi Patil <sonalip@fishkind.com> Cc: Jane Gaarlandt <janeg@fishkind.com> Subject: FW: Action Required

Hi Sonali,

Is this something you could help me with? Attached is the invoice. Please let me know.
Thanks!

Lisa Malhotra District Accountant
Fishkind & Associates, Inc. 12051 Corporate Blvd
Orlando, FL 32817
Tel: 407-382-3256
Fax: 407-382-3254
E-mail: Elizabethm@fishkind.com
fl, 1 t Rn www.fishkind.com Orlando - Port St. Lucie

1

Towne Park Community Development District

Monthly Financials

Towne Park COD
Statement of Financial Position As of 9/30/2018

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

Current Assets	Assets		
General Checking Account	$14,893.12				$14,893.12	
Prepaid Expenses	21,502.50				21,502.50	
Deposits	4,350.00				4,350.00	
Debt Service Reserve Bond		$208,887.50			208,887.50	
Debt Service Reserve 2B Bond		183,520.01			183,520.01	
Debt Service Reserve 3A Bond		567,440.00			567,440.00	
Revenue Bond		12,681.96			12,681.96	
Revenue 2B Bond		545.62			545.62	
Revenue 3A Bond		1,687.06			1,687.06	
Prepayment Bond		440,762.81			440,762.81	
Capitalized Interest 2B Bond		154,699.72			154,699.72	
Capitalized Interest 3A Bond		481,383.40			481,383.40	
Acquisition/Construction Bond			$3,427.23		3,427.23	
Acquisition/Construction 2B Bond			2,150,553.11		2,150,553.11	
Acquisition/Construction 3A Bond			8,425,445.55		8,425,445.55	
Cost of Issuance 2B Bond			6,422.95		6,422.95	
Cost of Issuance 3A Bond			6,427.97		6,427.97	
Total Current Assets	$40,745.62	$2,051,608.08	$10,592,276.81	$0.00	$12,684,630.51	

Investments
Amount Available in Debt Service Funds				$2,051,608.08	$2,051,608.08	
Amount To Be Provided				14,213,391.92	14,213,391.92	
Total Investments	$0.00	$0.00	$0.00	$16,265,000.00	$16,265,000.00	

Total Assets	$40,745.62	$2,051,608.08	$10,592,276.81	$16,265,000.00	$28,949,630.51

Liabilities and Net Assets

Current Liabilities		
Accounts Payable	$2,903.28				$2,903.28	
Accounts Payable			$9,569.25		9,569.25	
Retainage Payable 2B Bond			31,377.11		31,377.11	
Retainage Payable 3A Bond			57,497.91		57,497.91	
Total Current Liabilities	$2,903.28	$0.00	$98,444.27	$0.00	$101,347.55	

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

Total Liabilities	$2,903.28	$0.00	$98,444.27	$16,265,000.00	$16,366,347.55

Net Assets						
0.00	
Current Year Net Assets, Unrestricted	338.00					338.00	
Net Assets - General Government	$4,088.57					$4,088.57	
Current Year Net Assets - General Government	33,415.77					33,415.77	
Net Assets, Unrestricted			$257,385.71			257,385.71	
Current Year Net Assets, Unrestricted			1,794,222.37			1,794,222.37	
Net Assets, Unrestricted				$3,419.68		3,419.68	
Current Year Net Assets, Unrestricted				10,490,412.86		10,490,412.86	
Total Net Assets	$37,842.34		$2,051,608.08	$10,493,832.54	$0.00	$12,583,282.96	
							
Total Liabilities and Net Assets	$40,745.62		$2,051,608.08	$10,592,276.81	$16,265,000.00	$28,949,630.51	

Revenues

Towne Park COD Statement of Activities As of 9/30/2018

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

Off-Roll Assessments	$164,418.20				$164,418.20	
Inter-Fund Transfers In	338.00				338.00	
Off-Roll Assessments		$1,099,855.33			1,099,855.33	
Debt Proceeds		1,385,157.59			1,385,157.59	
Developer Contributions			$24,623.37		24,623.37	
Inter-Fund Transfers In			(338.00)		(338.00)	
Debt Proceeds			12,160,897.41		12,160,897.41	
Total Revenues	$164,756.20	$2,485,012.92	$12,185,182.78	$0.00	$14,834,951.90	

Expenses

Supervisor Fees	$5,800.00				$5,800.00	
D&O Insurance	2,356.00				2,356.00	
Trustee Services	3,917.91				3,917.91	
Management	24,999.96				24,999.96	
Engineering	850.00				850.00	
Dissemination Agent	4,000.00				4,000.00	
Property Appraiser	925.76				925.76	
District Counsel	25,114.31				25,114.31	
Audit	6,500.00				6,500.00	
Travel and Per Diem	43.37				43.37	
Telephone	85.05				85.05	
Postage & Shipping	248.36				248.36	
Copies	916.50				916.50	
Legal Advertising	2,698.90				2,698.90	
Miscellaneous	205.08				205.08	
Web Site Maintenance	900.00				900.00	
Dues, Licenses, and Fees	175.00				175.00	
Clubhouse Electric	1,183.27				1,183.27	
Water	12,446.54				12,446.54	
Clubhouse Water	220.28				220.28	
Amenity - Pool Maintenance	5,900.00				5,900.00	
Amenity - Internet	2,460.32				2,460.32	
General Insurance	4,995.00				4,995.00	
Landscaping Maintenance & Material	23,550.19				23,550.19	
Facility Repair & Maintenance	515.00				515.00	
Principal Payments Bond		$530,000. DO			530,000.00	
Interest Payments Bond		165,834.38			165,834.38	
Trustee Services			$8,746.15		8,746.15	
Engineering			143,182.15		143,182.15	
District Counsel			78,363.96		78,363.96	
Trustee Counsel			6,000.00		6,000.00	
Bond Counsel			80,554.00		80,554.00	
Financial Advisor			25,000.00		25,000.00	
Copies			1,250.00		1,250.00	
Miscellaneous			50,000.00		50,000.00	
Contingency			1,335,785.21		1,335,785.21	
Total Expenses	$131,006.80	$695,834.38	$1,728,881.47	$0.00	$2,555,722.65	

Other Revenues (Expenses) & Gains (Losses)						
Interest Income	$4.37				$4.37	
Interest Income		$5,043.83			5,043.83	
Interest Income			$34,111.55		34,111.55	
Total Other Revenues (Expenses) & Gains (Losses)	$4.37	$5,043.83	$34,111.55	$0.00	$39,159.75	

Change In Net Assets	$33,753.77	$1,794,222.37	$10,490,412.86	$0.00	$12,318,389.00

Net Assets At Beginning Of Year	 	$4,088.57	$257,385.71	$3,419.68	$0.00 -

$264,893.96

Net Assets At End Of Year	$37,842.34	$2,051,608.08	$10,493,832.54	$0.00	$12,583,282.96

Towne Park CDD
Bwdget to Actual
or the Month Ending 09/30/2018

Year   To  Date

Actual	Budget	Variance	FY 2018
Adopted Budget

$ 164   ,4 1 8 . 20	$0  .0   0	$ 16 4   ,4  1 8 2.    0	$0.00
0.0 0	165,0 0 0	.0 0	( 16 5 ,00 0 . 00 )	16 5 ,00 0 .0 0	
$16 4, 4 1 8 . 2 0	$ 16 5, 0 0 0	.0 0	$(581.80)	$165,000.00	

$5,   800  .0 0	$4,000.00	$1,800.00	$4,000.00
2,356.00	2,500.00	(144.0  0)	2 ,500 .0 0	
3   ,9 17  9.    1	4,000.00	(82.0 9)	4 ,0 0 0   . 00	
2 4,99 9.96	25,000.00	(0.04  )	25,000.00	
85 0.00	10,000.00	(9,150.00)	10,000.00	
4  ,00  0.00	0.00	4   ,0 0 0 0.    0	0 . 00	
925.76	0 .0  0	925.76	0 .00	
2 5 ,1 1 4 . 3 1	25.000.00	114.31	25  ,000 . 00	
6 ,50 0.00	5, 0 0 0 .0 0	1,500.00	5 ,000.00	
43.37	500.00	(456 .63 )	500.00	
85.05	200.00	(114.9  5)	200.00	
248.36	150 .00	98.36	150.00	
9 16.50	1,500.00	(5835.   0)	1,    50 0   .00	
2,698.90	5,0 00.00	(2,301.10)	5, 000.00	
0 .00	25 0 ,0 0	(250.00)	250.00	
205.08	8 ,2 5 0   .00	(8,044.92)	8.250.00	
900.00
17  5  .00	900.00
250.00	0.0 0
(75.00)	900.00
250.00	
1,183  .27	0.00	1,18 3 .27	0 .00	
12,446.54	0.00	12,4   46  . 54	0.00	
2 2 0  .28	0.00	2 20.2 8	0.00	
0.00	10	,00 0 . 0 0	( 10 ,00 0 .0 0 )	10 ,00 0 . 00	
4   ,99 5 .0 0	2	, 50 0 . 00	2 ,49 5 .0 0	:2 ,50 0 .0 0	
0.00	5,000 .00	(5,000.00)	5,  0   00  .00	
5,9000.   0	10,000.00	(4,100.00)	10,000.00	
2 ,4 6  0 .32	0  .0   0	2,460.32	0 .00	
23,550.19	4 0, 0 00 .0 0	{16,449.81)	40,000.00	
515.00	0 .00	515.00	0 .00	
0 .00	,5 0	00 .0 0	(5 ,00 0 .00 )	5 ,0 00 .0 0	

$13 1,006 .80	$ -165, 0 0 0 .0 0	$(33,993.20)	$	165,000 .00	

$131,006.80	
$1s  5 .ooo.oo	
$(33 ,99 3.20)	
$	165 ,000.00	
$33,411.40	$0.00	$ 3 3, 4 1 1 .4 0	$0 .0 0	

$4 .3 7	
$0.00	
$4.37	
$0.00	
$4.37	$0.00	$4 .37	$0 .00	
$33,415.77
 		$0 .0  0	$33,415.77	$0 .00
---	

-	

Towne Park Community Development District

District Manager

Accessibility - Towne P9 rk COO

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