Towne Park Community  Develo _pm.en.t District
12051 Corporate Baulevord, Orlando, FL 328!7; 407-382-3256
towncpar kcdd.com

The following is the proposed agenda for the Board of Supervisors' Meeting  for  the Towne Park Conun unj ty Development District, scheduled to be held Thursday, August 91    2018  at  11:00  a.m.  at  the  Offices  of  lligbland  .Homes,  3020  S.  Florida  Avenue, Suite I 01, Lakeland, Florjda 33803. As always, the personal attendance of three Board Member s will be (equired to constitute a quorum.
If you would like to attend the Board Meeting by phone, you may do so by dialing: Phone:	1-877-864-6450
Participnnt Code:	454943
PROPOSED BOA1ID OF SUPERVISORS' MEETING AGENDA

Administrative Matters
Roll Call to Contitn1 Quorum
Public Comment Period ffor any members of the public desiring lo speak on any proposition before th e Boord]
Consideration of 1\1:inutes of the .July 12, 2018 Board of Supervisors .1\--icctings
Consideration of Resolution 2018-14, Annual Meeting Schedule f01· Fiscal
Ye.ll' 2018/2019

Business Matters
Considen1tion of n.esolution 2018-18, Authorizing a Boundary Amendment
Consideration of Boundary Amendment }l'und ing Agreement
Consideration of Direct Collection Agrceme11t with Tl1 IJ, LLC for Phase 2B
and certain ]>base 2A Jots
Consideration of Direct Collect Agreement with Riverstone, LLC for Phase
3A
Consideration of J?aoJknet· Engineering Services, LLC Proposal fot· Constl'uction Matci"ials Testing Services, Riverstoue Su bd·ivis ion Phase 1 and Medulla Road 1st Extension
Consideration of Conveyance or Phase 2A Common Areas to the District
(provided under :,eparate cove, )
Consideration of Payment Antho1·ization No. 80 -82
LO. C(rnsideration of Monthly Financials (provided under separare cover)

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

Towne Park Community Development District

Minutes

MINUTES OF MEETING

TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS' MEETING
Thursday, July 12, 2018 at 11:12 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 Scott Shapiro

Also Present:

Sarah Warren Jane Gaarlandt Sonali Patel Kevin Plenzler

Board Member Board Member Board Member Board Member

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

(via phone)

(via phone)

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

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

SECOND ORDER OF BUSINESS	Public Comment Period

There were no public comments at this time.

THIRD ORDER OF BUSINESS

Consideration of the Minutes of the June 14, 2018 Board of Supervisors' Meeting

The Board reviewed the minutes of the June 14, 2018 Board of Supervisors' Meeting.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Minutes of the June 14, 2018 Board of Supervisors' Meeting.

FORTH ORDER OF BUSINESS	Consideration of Resolution 2018-
13, Designating a Date, Time and Location for a Landowners' Meeting

District staff suggested that the Landowners' meeting coincide with the November District meeting, which is currently scheduled for November 8, 2018. Mr. Adams stated that he will be out that day. Ms. Gaarlandt noted that a quorum will be needed for the regular meeting but the District only needs a proxyholder for the Landowners' meeting. Ms. Gaarlandt noted that the Board can come back and adjust that date of they need to and requested a motion to approve Resolution 2018-13.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Resolution 2018-13, Designating November 8, 2018 at 11:00 a.m. at this Location as the Date, Time, and Location for the Landowners' Meeting, as amended.

FIFTH ORDER OF BUSINESS

Tabled

SIXTH ORDER OF BUSINESS

Consideration of Resolution 2018- 14, Annual Meeting Schedule for Fiscal Year 2017/2019

Public Hearing on the Adoption of the District's Fiscal Year 2018-2019 Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2018-15, Adopting a Fiscal Year 2018-2019 Budget and Appropriating Funds

Ms. Gaarlandt requested a motion to open the public hearing.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board opened the Public Hearing.

Ms. Gaarlandt noted for there record that there are no members of the public present. Mr. Adams stated that this is the same budget that the Board previously approved in preliminary form. Mr. Shapiro had no additional comments. Ms. Gaarlandt noted that District staff reached out to the insurance company to get the specific number for the pool and cabana but they have not yet responded, however, Ms. Gaarlandt believes that the amount will be well within the budget.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Resolution 2018-15, Adopting a Fiscal Year 2018-2019 Budget and Appropriating Funds.

SEVENTH ORDER OF BUSINESS	Public hearing on the Imposition of
Special Assessments to Fund the District's Fiscal Year 2018-2019 Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2018-16, Adopting an Assessment Roll for Fiscal Year 2018-2019 and Certifying Special Assessments for Collection

Mr. Adams asked Ms. Warren if the District is direct billing for vacant lot owners. Ms. Warren stated that everything that is platted and has debt levied on it will be collected on roll as a requirement of the Trust Indenture and anything that has O&M that does not have debt on it will be direct collected. Mr. Shapiro asked Ms. Wan-en to repeat the question. Ms. Wan-en replied that District staff is discussing direct collect of O&M assessments versus what has to go on roll. Mr. Adams stated that this is not in the bondholder's best interest for the vacant lot to go on roll. Ms. Warrant stated that if the land is platted the

assessments will be collected on roll and if it is not platted it will be direct billed. Ms. Warren stated that the Board can approve the resolution subject to confirmation by District Counsel of the Assessment Roll.

ON MOTION by Mr. Adams, seconded by Mr. Heath, with all in favor, the Board approved Resolution 2018-16, Adopting an Assessment Roll for Fiscal Year 2018-2019 and Certifying Special Assessments for Collection.

EIGHTH ORDER OF BUSINESS	Consideration of Resolution 2018-
17, Ratifying the Sale of the Series 2018 Bonds

The Board reviewed Resolution 2018-17.

ON MOTION by Mr. Adams, seconded by Mr. Heath, with all in favor, the Board ap­ proved Resolution 2018-17, Ratifying the Sale of the Series 2018 Bonds.

NINTH ORDER OF BUSINESS	Consideration of Notice of Lien of
Special Assessments for Phase 2B

Ms. Warren explained that this is what is recorded in the public records to put affected property owners on notice that there is debt levied on that property. Mr. Adams asked if there is a motion needed for each phase or if one motion is sufficient to approve all the notices. Ms. Warren replied that the Board can do one motion to ratify the sale and then a motion for each of the notices. Ms. Gaarlandt noted that the Board already approved Resolution 2017-17.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Notice of Lien of Special Assessments for Phase 2B

TENTH ORDER OF BUSINESS	Consideration of Notice of Lien of
Special Assessments for Phase 3A

The Board reviewed the Notice of Lien of Special Assessments for Phase 3A.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Notice of Lien of Special Assessments for Phase 3A

ELEVENTH ORDER OF BUSINESS	Consideration	of	Amended
Disclosure of Public Financing

Ms. Warren explained that this will be another document that will be recorded. She noted that the District recorded a Disclosure of Public Financing when the District issued the original Series of Bonds and it has been updated here to reflect the additional two Series of Bonds and the corresponding projects that they fund.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Amended Disclosure of Public Financing.

TWELFTH ORDER OF BUSINESS	Consideration	of	Work
Authorization for Additional Landscape	Services	with Floralawn, Phase 2A

Mr. Adams stated that this work authorization is to add the recently completed Amenity Center.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved the Work Authorization for Additional Landscape Services with Floralawn, Phase 2A.

THIRTEENTH ORDER OF BUSINESS	Consideration	of
Agreement #3 - 4

Funding

The Board reviewed the funding agreements.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board approved Funding Agreement #3 - 4.

FOURTEENTH ORDER OF BUSINESS	Consideration	of	Payment
Authorization Nos. 78 - 79

Ms. Gaarlandt requested Board approval of Payment Authorization Nos. 78 - 79.

ON MOTION by Mr. Adams, seconded by Mr. Heath, with all in favor, the Board approved Payment Authorization Nos. 78 - 79.

FIFTEENTH ORDER OF BUSINESS	Review of Monthly Financials

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

SIXTEENTH ORDER OF BUSINESS	Staff Reports

District Counsel- Ms. Warren requested  to  readdress  Resolution  2018-16  and explained that if the Board determines that collecting the builder owned lots directly is necessary for cash flow purposes for the District then the District will do a direct collect agreement and collect those directly. Mr. Adams asked if the District has to do that for all the builders and Developers or if the District is able to be selective. He suggested direct collecting for Phase 2B and leave Phase 3A on-roll. Ms. Warren stated that the District can do that. Mr. Shapiro stated that all of Phase 3 and the future phases should be off-roll. Mr. Adams stated that the District would save 7%, there is a better cashflow for the Developer, and in case someone does not pay their tax bill money and there are O&M issues it is much easier to direct bill than to try and collect via the Tax Roll.

District Engineer -	No Report

District Manager -	No Report

SEVENTEENTH ORDER OF BUSINESS	Supervisor Requests and Audience
Comments

Mr. Adams stated that he thinks that the District is at a point where it needs to prepare the necessary Warranty Deed, Quit Claim Deed, and transfer documents for all of the common areas in Phase 2A. He asked if the District needs a motion to authorize staff and the Chair to do it now. Ms. Warren agreed.

ON MOTION by Mr. Adams, seconded by Mr. Walsh, with all in favor, the Board authorized the Chairman and Staff to work on getting the necessary Warranty Deeds, Quit Claim Deeds and Transfer Documents for all the common areas for Phase 2A.

Ms. Warren will send Mr. Adams a checklist of what they will need and then he and District staff can work their way through it.

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 July 12, 2018 Board of Supervisor's Meeting for the Towne Park Community Development District.

Secretary / Assistant Secretary	Chairman / Vice Chairman

Towne Park Community Development District

Resolution 2018-14

RESOLUTION 2018-14

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2018-2019; AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Towne Park Community Development District (the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, and situated within Lakeland, Florida; and

WHEREAS, the District is required by Section 189.015, Florida Statutes, to  file quarterly, semi-annually, or annually a schedule (including date, time, and location) of its regular meetings with local governing authorities; and

WHEREAS, further, in accordance with the above-referenced statute, the District shall also publish quarterly, semi-annually, or annually the District's regular meeting schedule in a newspaper of general paid circulation in the county in which the District is located.

WHEREAS, the Board desires to adopt a Fiscal Year 2018-2019 annual meeting  schedule attached as Exhibit A.

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

The Fiscal Year 2018-2019 annual meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and shall be published in accordance with the requirements of Florida law and also provided to applicable governing authorities.

This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 9th day of August, 2018.

ATTEST:	TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A: Fiscal Year 2018-2019 Annual Meeting Schedule

EXHIBIT "A'·'

BOARD OF SUPERVISORS MEETING DATES
TOWNE PAlU( COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2018-2019

The  Board  of Supervisors  of  the Towne  Pafk  Community  Deve lopme nt  District  will  hold  their rcg11la1· meetings  for F iscal  Year  2018-2019  at  the  offices  of  Highland  Homes ,  3020  S.  Florida  /\ venu-e1    Suite I 01. Lakeland, Florida 33803 at I :00 p.m. unless otherwise indicated as follows:

AdJ  Mccti11!! Dates]

The meetings me open to the public and will be conducted in accoJ'dance with the provision of Florida Law for Community Development Distrtcts. The meetings may be continued to a <late, time, and place to be specified  0J1 the record at the meeting.  A copy  of the agenda for these  meetings may  be obtained from f ishkind & Associates, I nc ., 12051 Corporate Boulevard, Orlando, Florida 32817 01· by call.ing (407) 382- 32S6.

Thorc may he occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities /\ct, any person requiring special accommodations at this meeting because of a disability or physical impainuent should contact the District Office at (407) 382- 3256 at least 48 hours prior to ihc meeting. lf you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TfY) / l-800-955-8770 (Voice), for aid in contacting the District Office.

A perso11 who decides to appeal any decision made at the meeting with respect to any ma1te1' '-"Onsidered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

District Manager

Towne Park Community Development District

Resolution 2018-18

RESOLUTION 2018-18

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT DIRECTING THE CHAIRMAN AND DISTRICT STAFF TO FILE A PETITION WITH THE CITY OF LAKELAND, FLORIDA REQUESTING THE ADOPTION OF AN ORDINANCE AMENDING THE DISTRICT'S BOUNDARIES, AND AUTHORIZING SUCH OTHER ACTIONS AS ARE NECESSARY IN FURTHERANCE OF THE BOUNDARY AMENDMENT PROCESS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Towne Park Community Development District ("District") is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, as established by Ordinance 14-051 (the "Ordinance"), adopted by the City Commission of the City of Lakeland, Florida ("City") on November 3, 2014, and being situated in the City of Lakeland, Florida; and

WHEREAS, pursuant to the Uniform Act, the District is authorized to construct, acquire, and maintain infrastructure improvements and services; and

WHEREAS, the District presently consists of approximately 585 acres ofland, more or less, as more fully described in the Ordinance; and

WHEREAS, the primary developer oflands within the district ("Developer") has approached the District and requested the District petition to amend its boundaries to add approximately .94 acres of land as more particularly described in the attached Exhibit A ("Property"); and

WHEREAS, the proposed boundary amendment is in the best interests of the District and the area ofland within the proposed amended boundaries of the District will continue to be of sufficient size, sufficiently compact, and sufficiently contiguous to be developable as one functionally related community; and

WHEREAS, for the area ofland that will lie in the amended boundaries of the District, the District is the best alternative available for delivering community development services and facilities; and

WHEREAS, addition of the land depicted in Exhibit A to the District is not inconsistent with either the State or local comprehensive plan; and

WHEREAS, the area of land that will lie in the amended boundaries of the District continues to be amenable to separate special district government; and

WHEREAS, in order to seek a boundary amendment pursuant to Chapter 190, Florida Statutes, the District desires to authorize District staff, including but not limited to legal, engineering, and managerial staff, to provide such services as are necessary throughout the pendency of the boundary amendment process; and

WHEREAS, the retention of any necessary consultants and the work to be perf01med by District staff may require the expenditure of certain fees, costs, and other expenses by the District as authorized by the District's Board of Supervisors; and

WHEREAS, the District desires to petition to amend its boundaries in accordance with the procedures and processes described in Chapter 190, Florida Statutes, which processes include the preparation of a petition to the City, and such other actions as are necessary in furtherance of the boundary amendment process.

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

SECTION 1. The recitals as stated above are tme and correct and by this reference are incorporated into and form a material part of this Resolution.

SECTION 2. The Board hereby directs the Chairman and District staff to proceed in an expeditious manner with the preparation and filing of a petition and related materials with the City, to seek the amendment of the District's boundaries to add the lands depicted in Exhibit A, pursuant to Chapter 190, Florida Statutes, and authorizes the prosecution of the procedural requirements detailed in Chapter 190, Florida Statutes, for the amendment of the District's boundaries.

SECTION 3. The Board hereby authorizes the District Chairman, District Manager and District counsel to act as agents of the District with regard to any and all matters pertaining to the petition to the City to amend the boundaries of the District.

SECTION 4. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 9th day of August, 2018.

ATTEST:	TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT

Assistant Secretary	Chair, Board of Supervisors

EXHIBIT A

PARCEL ID #232908-139621-005040:
TOWNE PARK ESTATES PHASE 2A PB 163 PG 47-54 BLOCK 5 LOT 4

PARCEL ID #232908-139621-005030:
TOWNE PARK ESTATES PHASE 2A PB 163 PG 4 7- 54 BLOCK 5 LOT 3

PARCEL ID #232908-139621-002420:
TOWNE PARK ESTATES PHASE 2A PB 163 PG 47 - 54 BLOCK 2 LOT 42

PARCEL ID #232908-139621-002410:
TOWNE PARK ESTATES PHASE 2A PB 163 PG 47-54 BLOCK 2 LOT 41

PARCEL ID #232908-139621-002430:
TOWNE PARK ESTATES PHASE 2A PB 163 PG 47-54 BLOCK 2 LOT 43

PARCEL ID #232908-139621-005010:
TOWNE PARK ESTATES PHASE 2A PB 163 PG 4 7- 54 BLOCK 5 LOT 1

PARCEL ID #232908-139621-005020:
TOWNE PARK ESTATES PHASE 2A PB 163 PG 47-54 BLOCK 5 LOT 2

Towne Park Community Development District

Boundary Amendment Funding Agreement

BOUNDARY AMENDMENT FUNDING AGREEMENT BETWEEN THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT AND	

This Agreement  is made and entered into this  	 between:

day of _ _ _

_ _ , 2018, by and

The Towne Park Community Development District, a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, and located in the City of Lakeland, Florida ("District"), and

 	_, a Florida _ _ _ in the District ("Developer").

_ _ _

_  _	and a developer

RECITALS

WHEREAS, the Towne Park Community Development District ("District") is a local  unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes, as established by Ordinance 14-051 (the "Ordinance"), adopted by the City Commission of the City of Lakeland, Florida ("City") on November 3, 2014, and being situated in the City of Lakeland, Florida; and

WHEREAS, pursuant to the Uniform Act, the District is authorized to construct, acquire, and maintain infrastructure improvements and services; and

WHEREAS, the District presently consists of approximately 585 acres, more or less, as more fully described in the Ordinance; and

WHEREAS, the District currently provides infrastructure systems,  facilities,  and services to the lands within the District, and

WHEREAS, the Developer has approached the District and requested the  District petition to amend its boundaries to include land to the District; and

WHEREAS, the amendment proposed by the Developer is within the amendment size restrictions contained within Section 190.046(1), Florida Statutes and will result in the District being comprised of approximately 585.94 acres; and

WHEREAS, the District agrees to petition to amend its boundary in accordance with the procedures and processes described in Chapter 190, Florida Statutes, which  processes include the preparation of a petition to the City and such other actions as are necessary in furtherance of the boundary amendment process; and

WHEREAS, in order to seek a boundary amendment pursuant to Chapter 190, Florida Statutes, the District desires to authorize District Staff, including but not limited to legal,

Page 1 of 5

engineering, and managerial staff, to provide such services as are necessary throughout the boundary amendment process; and

WHEREAS, any such work shall only be performed in accord with the authorizations of the District's Board of Supervisors; and

WHEREAS, the retention of any necessary consultants and the work to be performed by District Staff may require the expenditure of certain fees, costs, and other expenses by the District as authorized by the District's Board of Supervisors; and

WHEREAS, the Developer desires to provide sufficient funds to the District  to  reimburse the District for any such expenditures including but not limited to legal, engineering, and other consultant fees, filing fees, administrative, and other expenses, if any.

NOW, therefore, based upon good and valuable consideration and mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the parties agree as follows:

PROVISION OF FUNDS. The Developer agrees to make available to the District such monies as are necessary to enable the District to proceed with the boundary amendment and to provide such monies as are necessary to enable District Staff, including legal, engineering, and managerial staff, to assist in the boundary amendment process and proceedings. The Developer will make such funds available on a monthly basis, within thirty (30) days of a written request by the District. The funds shall be placed in the District's depository as determined by the District.

DISTRICT USE OF FUNDS. The District agrees to use such funds solely for the fees, costs, and other expenditures accruing or accrued for the purpose of seeking an amendment to the boundaries of the District in accord with Chapter 190, Florida Statutes. The District agrees to use good faith best efforts to proceed in an expeditious manner with the preparation and filing of the petition and related materials to seek the amendment of the District's boundary pursuant to Chapter 190, Florida Statutes, and with the prosecution of the procedural requirements detailed in Chapter 190, Florida Statutes, for the amendment of the District's boundary. The District also agrees to make monthly requests for necessary funds from the Developer for reimbursement for services of the boundary amendment team, as described in paragraph one (1) of this Agreement. The District shall not reimburse the Developer for funds made available to the District under this Agreement.

DEFAULT. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief and/or specific performance.

ENFORCEMENT OF AGREEMENT. In the event that either paiiy is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be

Page 2 of 5

entitled to recover all fees and costs incuned, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

AGREEMENT. This instrument shall constitute the final and complete expression of this Agreement between the parties relating to the subject matter of this Agreement.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing that is executed by both of the parties hereto.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties to this Agreement, each party has complied with all the requirements of law, and each paiiy has full power and authority to comply with the terms and provisions of this instrument.

NOTICES. All notices, requests, consents and other communications under this Agreement ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or overnight delivery service, to the parties, as follows:

If to the District:

With a copy to:

Towne Park Community Development District 12051 Corporate Boulevard
Orlando, Florida 32167 Attn: District Manager

Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: Roy Van Wyk

Ifto the Developer:	 	

Attn: 	_

With a copy to:

Straughn & Turner, P.A
255 Magnolia Avenue, S.W. Winter Haven, Florida 33880 Attn: Richard Straughn

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth in this Agreement.  Notices delivered after 5:00
p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day.  If any time for giving Notice contained in this Agreement would otherwise expire

Page 3 of 5

on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the parties may deliver Notice on behalf of the parties. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addresses of any change in name or address to which Notices shall be sent by providing the same on five (5) days written notice to the parties and addresses set forth in this Agreement.

THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the formal parties to this Agreement and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties to this Agreement any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the parties to this Agreement and their respective representatives, successors, and assigns.

ASSIGNMENT. Neither party may assign this Agreement or any monies to become due hereunder without the prior written approval of the other party.

CONTROLLING LAW. This Agreement and the provisions contained  herein  shall be construed, interpreted, and controlled according to the laws of the State of Florida.

EFFECTIVE DATE. The Agreement shall be effective after execution by  both parties to this Agreement and shall remain in effect unless terminated by either of the parties.

PUBLIC RECORDS. Developer understands and agrees that all documents of any kind provided to the District or to District Staff in connection with the work contemplated under this Agreement may be public records and will be treated as such in accord with Florida law.

ARM'S LENGTH TRANSACTION. This Agreement has been negotiated  fully between the parties as an arm's length transaction. The paiiies participated fully in  the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen, and selected the language, and doubtful language will not be interpreted or construed against any party.

SOVEREIGN IMMUNITY. Developer agrees that nothing in this Agreement shall constitute or be construed as a waiver of the District's limitations on liability contained in Section 768.28, Florida Statutes, or other statutes or law.

HEADINGS FOR CONVENIENCE ONLY. The descriptive  headings  in  this Agreement are for convenience only and shall not control nor affect the meaning or construction of any of the provisions of this Agreement.

Page 4 of 5

COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute but one and the same instrument. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

In witness thereof, the parties execute this agreement the day and year first written above.

Attest:	TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT

Assistant Secretary	Name:----------------
Title:----------------

 	,a Florida

Witness	BIts:y:====  =-===

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Towne Park Community Development District

Direct Collection Agreement with TP II, LLC for Phase 2B and certain Phase 2A lots

AGREEMENT BY AND BETWEEN THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT AND TP II, LLC, REGARDING THE DIRECT COLLECTION OF SPECIAL ASSESSMENTS FOR FISCAL YEAR 2018-2019

This Agreement is made and entered into as of this 9th day of August, 2018, by and between:

Towne Park Community Development Dist rict , a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in the City of Lakeland, Polk County, Florida (hereinafter "District"), and

TP II, LLC, a Florida limited liability company and the owner of a portion of the property located within the boundaries of the District (hereinafter "Property Owner"). For purposes of this agreement, Property Owner's property is known as Phase 2B and certain lots within Phase 2A and is more particularly described in Exhibit "A" attached hereto (the "Property").

Recitals

WHEREAS, the District was established by an ordinance adopted by the City of Lakeland, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the Distric t, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes, special asse ssments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, the Property will benefit from the timely construction and acquisition of the District's facilities, activities and services and from the continued operations of the District; and

WHEREAS, pursuant to section 197.3632, Florida Statutes, the District intends to utilize the uniform method of levying, collecting and enforcing the special assessments against the Property once platted and collect such special assessments on the Polk County tax roll for platted lots; and

WHEREAS, the District and Property Owner desire to arrange for the direct collection of the district's special assessments prior to platting of the Property; and

WHEREAS, Property Owner desires to provide for the direct payment of special assessments.

NOW, THEREFORE , based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the parties agree as follows:

Assessment Payment. Property Owner agrees to pay the special assessments necessary to fund the District's operation and maintenance costs for fiscal year 2018-2019 and its previously levied debt service assessments attributable to the Property, regardless of whether Property Owner owns the Property at the time of such payment. Nothing herein shall prohibit Property Owner from prorating or otherwise collecting these special assessments from subsequent purchasers of the Property. The District shall send a bill to Property Owner  on or about September 15, 2018, indicating the exact amount of the special assessment payment for operation and maintenance for fiscal year 2018-2019 and its previously levied debt service. If Property Owner does not pay such invoice in full prior to December 1, 2018, then to the extent permitted by law, Property Owner may pay the assessments in several partial, deferred payments and according to the following schedule: 50% due no later than December I, 2018, 25% due no later than February 1, 2019 and 25% due no later than May 1, 2019. The District's decision to collect special assessments by any particular method - e.g., on the tax roll or by direct bill - does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

Enforcement. This Agreement shall serve as an alternative method for collection of the special assessments . This Agreement shall not affect the District's ability to collect and enforce its special assessments by

any other method authorized by Florida law. Property Owner acknowledges that the failure to pay the special assessments may result in the initiation of a foreclosure action, or, at the District's sole discretion, delinquent assessments may be certified for collection on a future Polk County tax bill. In the event that  an assessment payment is not made in accordance with the schedule stated above, the whole assessment - including any remaining partial, deferred payments for Fiscal Year 2018-2019, as well as any future installments of special assessments securing debt service - shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (I%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District' s sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties , interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the applicable rate of any bonds or other debt instruments secured by the special assessments, or, in the case of operations and maintenance assessments, at the applicable statutory prejudgment interest rate. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate legal proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Notice.	All notices, payments and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or telecopied to the parties, as follows:

If to Property Owner:	TP II, LLC
3020 S. Florida Avenue, Suite 101
Lakeland, Florida 33802 Attn: D. Joel Adams

Ifto the District:

With a copy to:

Towne Park Community Development District 12051 Corporate Blvd.
Orlando, Florida 32817 Attn: District Manager

Hopping Green & Sams, P.A.
119 South Momoe Street, Suite 300
Tallahassee, Florida 32301 Attn: Roy Van Wyk

Amendment. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

Authority. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions ofthis instrument.

Assignment. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other. Any purported assignment without such consent shall be void.

Default. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance and specifically including the ability of the District to enforce any and all payment obligations under this Agreement through the imposition and enforcement of a contractual or other lien on property owned by the Property Owner.

Attorneys' Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled  to recover from the other all costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

Beneficiaries. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

Applicable Law. This Agreement and the prov1s10ns contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

Negotiation at Arm's Length. This Agreement has been negotiated fully between the parties as  an arm's length transaction. The parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

Effective Date. The Agreement shall take effect as of October 1, 2018.

In witness whereof, the parties execute this agreement the day and year frrst written above.

Attest:	TOWNE PARK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	By: Its:

TP II, LLC
a Florida limited liability company

Witness	By:   	

Title: _ _

_ _ _ _ _ _

_ _ _

_ _ _ _

Exhibit A	Description of the Property

Exhibit A

BEING A PARCEL OF LAND LYING WITHIN SECTION 8, TOWNSHIP 29 SOUTH, RANGE 23 EAST, POLK COUNTY, FLORIDA, BEING MORE PARCTICULARL Y DESCRIBED AS FOLLOWS:

FOR A POINT OF REFERENCE COMMENCE AT THE SOUTHEAST CORNER OF SAID SECTION 8 AND PROCEEDS 89°51'10" W, ALONG THE SOUTH BOUNDARY THEREOF, A DISTANCE  OF 1027.56  FEET TO THE POINT OF BEGINNING; SAID POINT ALSO BEING THE SOUTHWEST CORNER OF LOT 26 (BLOCK 4) OF TOWNE PARK ESTATES PHASE 2A PER PLAT BOOK_, PAGE _ OF THE PUBLIC RECORDS OF POLK COUNTY, FLORIDA; THENCE S 89°51'10" W, CONTINUING ALONG SAID SOUTH BOUNDARY, A DISTANCE OF 1627.60 FEET TO THE SOUTHEAST CORNER OF THE SOUTHWEST  1/4 OF SAID SECTION 8; THENCE S 89°51'04" W, ALONG THE SOUTH BOUNDARY THEREOF, A DISTANCE OF 321.04 FEET; THENCE N 36°19'40" E, LEAVING SAID SOUTH BOUNDARY, A DISTANCE OF 2787.77 FEET TO THE MOST SOUTHWESTERLY CORNER OF LOT 20 (BLOCK 1) OF SAID TOWNE PARK ESTATES PHASE 2A AND THE MOST WESTERLY CORNER THEREOF; SAID POINT ALSO BEING THE BEGINNING OF A NON-TANGENTIAL CURVATURE OF A CURVE CONCAVE NORTHERLY, HAVING A RADIUS OF 435.00 FEET AND A CHORD WHICH BEARS S 89°57'18" E, A DISTANCE OF 3.78 FEET; THENCE ALONG THE ARC OF SAID CURVE TO THE LEFT, AND ALONG THE BOUNDARY OF SAID TOWNE PARK PHASE 2A, A DISTANCE OF 3.78 FEET TO A POINT OF TANGENCY; THENCE N 89°47'45" E, CONTINUING ALONG THE BOUNDARY OF SAID TOWNE PARK ESTATES PHASE 2A, A DISTANCE OF 83.50 FEET TO A POINT OF CURVATURE OF A CURVE CONCAVE SOUTHWESTERLY, HAVING A RADIUS OF 705.00 FEET AND A CHORD WHICH BEARS S 70°18'39" E, A DISTANCE OF 479.78 FEET; THENCE ALONG THE ARC OF SAID CURVE TO THE RIGHT, A DISTANCE OF 489.55 FEET TO A POINT OF TANGENCY; THENCE S 50°25'04" E, A DISTANCE OF 296.39 FEET TO THE POINT OF CURVATURE OF A CURVE CONCA VE WESTERLY, HAVING A RADIUS OF 595.00 FEET AND A CHORD WHICH BEARS S 11°53'28" E, A DISTANCE OF 741.22 FEET; THENCE ALONG THE ARC OF SAID CURVE  TO THE RIGHT, A DISTANCE OF 800.17 FEET TO A POINT OF TANGENCY; THENCE S 26°38'07" W, A DISTANCE OF 21.84 FEET; THENCE S 30°59'55" E, A DISTANCE OF 328.67 FEET; THENCE S 22°21'38" W, A DISTANCE OF 634.33 FEET TO THE NORTH RIGHT-OF WAY OF NORTH EGRET LANE DEDICATED PER SAID TOWNE PARK ESTATES PHASE 2A; THENCE N 83°22'26" W, ALONG SAID RIGHT-OF WAY,  A DISTANCE OF 81.27 FEET TO A POINT OF CURVATURE OF A CURVE CONCAVE NORTHEASTERLY, HAYING A RADIUS OF 25.00 FEET AND A CHORD WHICH BEARS N 30°30'24" W, A DISTANCE OF 39.86 FEET; THENCE ALONG THE ARC OF SAID CURVE TO THE RIGHT, A DISTANCE OF 46.14 FEET TO A POINT OF TANGENCY; THENCE N 22°21'38" E, A DISTANCE OF 15.58 FEET; THENCE N 67°38'22" W, A DISTANCE OF 50.00 FEET TO THE NORTHWESTERLY RIGHT-OF-WAY OF WHITE IBIS ROAD DEDICATED PER SAID TOWNE PARK PHASE 2A; THENCE S 22°21'38" W, A DISTANCE OF 31.49 FEET TO A POINT OF CURVATURE OF A CURVE CONCAVE NORTHWESTERLY, HAYING A RADIUS OF
FEET AND A CHORD WHICH BEARS S 43°39'41" W, A DISTANCE OF 58.12 FEET; THENCE ALONG THE ARC OF SAID CURVE TO THE RIGHT, A DISTANCE OF 59.48 FEET TO A POINT OF TANGENCY; THENCE S 64°57'43" W, A DISTANCE OF 60.23 FEET TO THE SOUTHEAST CORNER OF TRACT D PER SAID TOWNE PARK PHASE 2A; THENCE N 25°02'17" W, A DISTANCE OF 110.00 FEET; THENCE N 49°00'48" E, A DISTANCE OF 73.23 FEET; THENCE N 22°21'38" E, A DISTANCE OF 150.00 FEET; THENCE N 67°38'22" W, A DISTANCE OF 71.68 FEET THE MOST NORTHERLY CORNER OF SAID TRACT D; SAID POINT ALSO BEING THE BEGINNING OF A NON-TANGENTIAL CURVATURE OF A CURVE CONCAVE NORTHERL YWESTERLY, HAYING A RADIUS OF 980.00 FEET AND A CHORD WHICH BEARS S 45°58'59" W, A DISTANCE OF 183.04 FEET; THENCE ALONG THE ARC OF SAID CURVE TO THE RIGHT, A DISTANCE OF 183.30 FEET TO A POINT OF REVERSE CURVATURE OF A CURVE CONCAVE SOUTHEASTERLY, HAYING A RADIUS OF 430.00 FEET AND A CHORD WHICH BEARS S 25°35'50" W, A DISTANCE OF 373.55 FEET; THENCE ALONG THE ARC OF SAID  CURVE TO THE LEFT, A DISTANCE OF 386.42 FEET; THENCE S 00°08'50" E, A DISTANCE OF 107.61 FEET TO THE POINT OF BEGINNING.

THE ABOVE PARCEL CONTAINING 82.91 ACRES, MORE OR LESS.

AND

PARCEL ID #232908-139621-002430:
TOWNE PARK ESTATES PHASE 2A PB 163 PG 47-54 BLOCK 2 LOT 43

PARCEL ID #232908-139621-005030:
TOWNE PARK ESTATES PHASE 2A PB 163 PG 47-54 BLOCK 5 LOT 3

PARCEL ID #232908-139621-002420:
TOWNE PARK ESTATES PHASE 2A PB 163 PG 47-54 BLOCK 2 LOT 42

PARCEL ID #232908-139621-002410:
TOWNE PARK ESTATES PHASE 2A PB 163 PG 47-54 BLOCK 2 LOT 41

Towne Park Community Development District

Direct Collect Agreement with Riverstone, LLC for Phase 3A

AGREEMENT BY AND BETWEEN THE TOWNE PARK COMMUNITY DEVELOPMENT DISTRICT AND RIVERSTONE, LLC, REGARDING THE DIRECT COLLECTION OF SPECIAL ASSESSMENTS FOR FISCAL YEAR 2018-2019

This Agreement is made and entered into as of this 9th day of August, 2018, by and between:

Towne Park Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, and located in the City of Lakeland, Polk County, Florida (hereinafter "District"), and

RIVERSTONE, LLC, a Florida limited liability company and the owner of a portion of the property  located within the boundaries of the District known as Phase 3 (hereinafter "Property Owner"). For purposes of this agreement, Property Owner's property is more particularly described in Exhibit "A" attached hereto (the "Property").

Recitals

WHEREAS, the District was established by an ordinance adopted by the City of Lakeland, Florida, for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and

WHEREAS, the District, pursuant to Chapter 190, Florida Statutes, is authorized to levy such taxes,  special assessments, fees and other charges as may be necessary in furtherance of the District's activities and services; and

WHEREAS, the Property will benefit from the timely construction and acquisition of the District's facilities, activities and services and from the continued operations of the District; and

WHEREAS, pursuant to section 197.3632, Florida Statutes, the District intends to utilize the uniform method of levying, collecting and enforcing the special assessments against the Property once platted and collect such special assessments on the Polk County tax roll for platted lots; and

WHEREAS, the District and Property Owner desire to arrange for the direct collection of the district's special assessments prior to platting of the Property; and

WHEREAS , Property Owner desires to provide for the direct payment of special assessments.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of  the parties, the receipt of which and sufficiency of which are hereby acknowledged, the parties agree as follows:

Assessment Payment. Property Owner agrees to pay the special assessments necessary  to fund  the District's operation and maintenance costs for fiscal year 2018-2019 and its previously levied debt service assessments attributable to the Property, regardless of whether Property Owner owns the Property at the time of such payment. Nothing herein shall prohibit Property Owner from prorating or otherwise collecting these special assessments from subsequent purchasers of the Property. The District shall send a bill to Property Owner on or  about September 15, 2018, indicating the exact amount of the special assessment payment for operation and maintenance for fiscal year 2018-2019 and its previously levied debt service. If Property Owner does not pay such invoice in full prior to December 1, 2018, then to the extent permitted by law, Property Owner may pay the assessments in several partial, deferred payments and according to the following schedule: 50% due no later than December 1, 2018, 25% due no later than February I, 2019 and 25% due no later than May 1, 2019. The District's decision to collect special assessments by any particular method - e.g., on the tax roll or by direct bill - does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

Enforcement. This Agreement shall serve as an alternative method for collection of the special assessments. This Agreement shall not affect the District's ability to collect and enforce its special assessments by

any other method authorized by Florida law. Property Owner acknowledges that the failure to pay the special assessments may result in the initiation of a foreclosure action, or, at the District' s sole discretion, delinquent assessments may be certified for collection on a future Polk County tax bill. In the event that an  assessment payment is not made in accordance with the schedule stated above, the whole assessment - including any remaining partial, deferred payments for Fiscal Year 2018-2019, as well as any future installments of special assessments securing debt service - shall immediately become due and payable; shall accrue interest, penalties in the amount of one percent (I%) per month, and all costs of collection and enforcement; and shall either be enforced pursuant to a foreclosure action, or, at the District's sole discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. Any prejudgment interest on delinquent assessments shall accrue at the applicable rate of any bonds or other debt instruments secured by the special assessments, or, in the case of operations ar:id maintenance assessments, at the applicable statutory prejudgment interest rate. In the event an assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate legal proceedings pursuant to Chapter 170, Florida Statutes, or other applicable law to collect and enforce the whole assessment, as set forth herein.

Notice.	All notices, payments and other communications hereunder ("Notices") shall be in writing and shall be delivered, mailed by First Class Mail, postage prepaid, or telecopied to the parties, as follows:

If to Property Owner:	Riverstone, LLC
2300 N. Scenic Highway, Lake Wales, Florida 33898 Attn: John D. Alexander

Ifto the District:

With a copy to:

Towne Park Community Development District 12051 Corporate Blvd.
Orlando, Florida 32817 Attn: District Manager

Hopping Green & Sams, P.A.
119 South Momoe Street, Suite 300
Tallahassee, Florida 32301 Attn: Roy Van Wyk

Amendment. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the parties hereto.

Authority. The execution of this Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements of law, and each party has full power and authority to comply with the terms and provisions of this instrument.

Assignment. This Agreement may not be assigned, in whole or in part, by either party except upon the written consent of the other. Any purported assignment without such consent shall be void.

Default. A default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and specific performance and specifically including the ability of the District to enforce any and all payment obligations under this Agreement through the imposition and enforcement of a contractual or other lien on property owned by the Property Owner.

Attorneys' Fees. In the event that either party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall  be entitled to recover from the other all costs incuned, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

Beneficiaries. This Agreement is solely for the benefit of the formal parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the parties hereto and their respective representatives, successors and assigns.

Applicable Law. This Agreement and the prov1s10ns contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

Negotiation at Arm's Length. This Agreement has been negotiated fully between the parties as an arm's length transaction. The parties participated fully in the preparation ofthis Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.

Effective Date. The Agreement shall take effect as of October 1, 2018.

In witness whereof, the parties execute this agreement the day and year first written above.

Attest:	TOWNE PARK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chair, Board of Supervisors

Riverstone, LLC,
a Florida limited liability company

By:	Atlantic Property Company, LLC Its:	Manager

Witness	John D. Alexander, Manager

Exhibit A	Description of the Property

Exhibit A
Legal Description of Property (Phase 3)

Parcel 232917-000000-031000:
NWl/4 LESS SEl/4 OF SEl/4 OF NWl/4 & NWl/4 OF SWl/4 & Wl/4 OF NEl/4 OF SWl/4
Parcel 232917-000000-010000 :
NEl/4 & SEl/4 OF SEl/4 OF NWl/4 & E3/4 OF NEl/4 OFSWl/4 Parcel 232917-000000-023080:
N 330 FT OF Wl/2 OF SEl/4 LESS E 990 FT BEING LOT 88 UNRE WOODHAVEN Parcel 232917-000000-042120:
BEG 175 FT E OF SW COR OF SEl/4 OF SWl/4 OF SEC N 365 FT W 175 FT N 976.32 FT E 497.61 FT S 437.69 FT W 447.61 FT S 488.67 FT E 175 FT S 415 FT W 50 FT TO POB LESS RD R/W
Parcel 232917-000000-042070:
BEG 225 FT E OF SW COR SEl/4 OF SWl/4 N 415 FT W 175 FT N 488.67 FT E 447.61 FT S 904.03 FT TO S LINE SEC W 272.61 FT TO POB LESS RD R/W
Parcel 232917-000000-044110  :
El/2 OF NEl/4 OF SWl/4 OF SWl/4 Parcel 232917-000000-044140 :
El/2 OF SEl/4 OF SWl/4 OF SWl/4 OF SEC LESS N 208.75 FT OF S 238.75 FT OF W
208.75 FT & LESS RD R/W
Parcel 232917-000000-042110:
BEG SW COR OF SEl/4 OF SWl/4 OF SEC E ALONG S SEC LINE 175 FT N 365 FT W 175 FT S TO POB LESS RD R/W

Towne Park Community  Development District

Faulkner Engineering Services, LLC Proposal for Construction Materials Testing Services,
Riverstone Subdivision Phase 1 and Medulla Road 1st Extension

L:E ':!!:f!, f!l!
June 26, 2018	OEOTECHNICAL ENOINEERrNO
& CONSTRUCTION MATERIALS TESTrNG
Mr. Rennie Heath
Cassidy Holdings Group, LLC 345 East Central Avenue Winter Haven, Florida 33880

RE:	Proposal for Construction Materials Testing Services
RIVERSTONE SUBDIVISION PHASE 1 AND MEDULLA ROAD 1sr EXTENSION
City of Lakeland, Polk County, Florida FES Proposal No.: P18-6005

Dear Mr. Heath:

Faulkner Engineering Services, Inc. (FES) appreciates the opportunity to provide this proposal for construction materials testing services on the referenced project. Within this proposal we have provided our understanding of the project, the scope of services anticipated and our cost estimate of the applicable services.
PROJECT INFORMATION
Riverstone Subdivision phase 1 and Medulla Road is a proposed 433-lot subdivision located west of Yates Road and south of West Pipkin Road in Polk County, FL. Lots will receive one to five feet of fill. 79g testing and reporting are included in this proposal.

The development will include utility installation (storm, sanitary, water, pump station etc.) and approximately 22,500 linear feet of roadway . The proposed pavement section consists primarily of stabilized subgrade (LBR 40) overlain with a limerock base (LBR100) and one layer of asphaltic concrete. Curb will be installed. One entrance from Medulla Road is planned.

City of Lakeland indicated in the preconstruction meeting that the testing activities are to be logged like a typical Florida Department of Transportation project. The log book will remain with the technician or representative on-site.

Construction testing services are required for roadway and utility installation in accordance with City of Lakeland specifications. Based on the drawings provide by Hamilton Engineering dated November 27, 2017 we have  developed the attached scope of services anticipated for testing (Exhibit A) and the estimated cost for these services (Exhibit B).

FEE ESTIMATE
We will perform the construction materials testing discussed in the Scope of Services (Exhibit A) for an estimated fee:

Phase 1	$76,340.00	
Medulla Road	$25,360.00	
79g Testing	$21,650.00	
Total	$123,350.00	

We will not exceed this budget amount unless the scope of work is increased, and only then with your prior approval. The attached fee schedule (Exhibit B) describes the costs for the various services required .

www.faulknereng.com

2734 Causeway Center Drive, Tampa, FL 33619
Phone: 813-621-8168	Fax: 813-621-8232

Proposal for Construction Materials Testing Servlces
Rlverstone Subdivision Phase 1 and Medulla RoadP 1 Extension
FES Proposal No.: P18-6005
June 26, 2018

RESPONSIBILITIES
Our personnel will be experienced in the types of inspection belng performed and will perform the inspection in accordance with project specifications and applicable standards of the industry ir, Florlda. We do not nave the authority to direct you or your subcontractors in the performance of your work or to authorize changes in the construction contract. We will bring to your attentiori any test results that Indicate noncompliance wittl the contract documents. Much of the testing is performed on a random basis and is not necessarily a guarantee of the overall work product. The contractor is ultimately responsible for performing the work in accordance wittl ttle cor,structior, documents. Also, our firm accepts no responsibllity for job-site safety, which is the sole responsibility of the contractor, but will abide by job site safety rules.

ACKNOWLEDGMENT
Thank you again for the opportunity to submit this proposal. We look forward to working with you as a member of the construction team. Please contact us if you wish to discuss any aspect of this proposal or ifwe can be ofassistance to you in any capacity. If you find our proposal acceptable, we ask that you execute the enclosed Proposal Acceptance Sheet and return It to this office.
Sincerely,

g Se rvi ce5:Jli-

Attachments:	Proposal Acceptance Sheet
Exhibit A Exhibit 8

PROPOSAL ACCEPTANCE FORM

2734 Causeway Center Drive Tampa,  Florida 33619
Phone (813) 621-8168 I  Fax:  (813) 621-8232

Description of Services	Proposal for Construction Materials Testing Services
Project Name	Riverstone Subdivision Phase 1 and Medulla Road 1st Extension
Project Location Hillsborough County. Florida
Proposal Number & Date	FES No. P18-6008 June 26 2018
Location of Office Performing Services	2734 Causeway Center Drive. Tampa. FL 33619

FOR PAYMENT OF CHARGES:
Charge Invoice to the Account of:
Firm-----------------------------------------
Address 	City 	_
State 	Zip Code 	Phone Number 	_
Attention 	Title 	_

FOR APPROVAL OF CHARGES:
If the invoice is to be mailed for approval to someone other than the account charged, please indicate where to mail the invoice in the space below:
Firm-----------------------------------------
Address 	City 	_
State 	Zip Code 	_ Phone Number 	_
Attention 	Title 	_ PROPERTY OWNER IDENTIFICATION (If Different than the Above):
Firm-----------------------------------------
Address. 	City 	_
State 	Zip Code 	Phone Number 	_
Attention 	Title 		_ SPECIAL INSTRUCTIONS:. 		_

PAYMENT TERMS:
Compensation will be in accordance with the proposal referenced  above.  Invoices  will be issued monthly.  Client  agrees  to pay  all charges not in dispute within 30 days of receipt of invoice and recognizes that charges not paid within 30 days are subject to a late payment charge of
1.5 percent of the balance due for each additional month or fraction thereof that undisputed charges  remain unpaid.  Charges  held in dispute will be called to the attention of FES within 10 days of receipt of invoice. Client agrees to pay  cost  of  collection,  including  reasonable attorney's fees, if invoices are collected by law or through an attorney. Client further agrees that FES has the right to suspend or terminate service if undisputed charges are not paid within 45 days of receipt of FES invoice and agrees to waive any claim against  FES  and to indemnify, defend and hold FES harmless from and against any claims arising from FES' suspension or termination due to Client's failure to provide timely payment.
PROPOSAL ACCEPTANCE:
The Terms and Conditions of this Proposal, including the Terms on this page and the reverse hereof are:

Accepted this 	day of ------------------· 2018

Print or type individual, firm or corporate body name

Signature of authorized representative

Print or type name of authorized representative and title

STANDARD OF CARE

TERMS AND CONDITIONS
FES will not be responsible for and will not have control or charge of specific

Client recognized that subsurface conditions may vary from those observed. at locations where borings, surveys, or explorations are made, and that site conditions may change with time. Data, interpretations, and recommendations by FES will be based solely on information available to FES. FES is responsible for those data, interpretations, and recommendations, but will not be responsible for other parties' interpretations or use of the data.
RISK ALLOCATION
Many risks potentially affect FES by virtue of entering into this Agreement to perform professional engineering services on behalfofClient.  The principal  risk  is tl1e potential for human error by FES. For Client to obtain the  benefit  of a  fee  which includes a nominal allowance  for dealing  with  FES's  liability Client agrees to limit FES's liability to Client and to all other parties  for claims arising  out of FES's performance of the services described in the Agreement. The  aggregate liability of FES will not exceed the amount of our  fee, for negligent  professional acts, errors, or omissions. Client agrees to indemnify and hold  harmless FES from and against all liabilities in excess of the monetary limit established above.
Limitations on liability and indemnities in this Agreement are business understandings between the parties voluntarily and knowingly entered into, and shall apply to all theories of recovery including, but not limited to, breach of contract, warranty, tort (including negligence), strict or statutory liability, or any other cause of action, except for willful misconduct or gross negligence. The parties also agree that Client will not seek damages in excess of the limitations indirectly through suits with other parties who may join FES as a third-party defendant. Parties mean Client and FES and their officers, employees, agents, affiliates and subcontractors.
Both Client and FES agree that they will not be liable lo each other, under any circumstances, for special, indirect, consequential, or punitive damages arising out or related to this Agreement.
DISPUTE RESOLUTION COSTS
Should third-party dispute resolution  be  required  through  litigation,  arbitration, or an alternative dispute resolution method, the nonprevailing party shall reimburse the prevailing party for the prevailing party's documented legal costs in addition to whatever judgement or settlement sums may be due. Such costs shall include reasonable attorney's fees, court costs, consultant and  expert  witness  fees,  and  other documented expenses as well as the value of time spent  by  the  prevailing party and its employees to research the issues, discuss the matter with attorney, etc. Insofar as FES is concerned, the value of time spent shall be based upon FES's prevailing fee schedule.
SITE ACCESS AND SITE CONDITIONS
Client will grant or obtain free access to the site for all equipment and personnel necessary for FES to perform the work set forth in  this Agreement.  Client  will notify any and all possessors of the project site that Client has granted FES free access to the site. FES will take reasonable precautions to minimize damage to the site, but it is understood by Client that, in the normal course of work, some damage may occur and the correction of such damage is not part  of this  Agreement  unless so specified in the Proposal.
Client is responsible for accurately providing the locations of all subterranean structures and utilities and wetland sensitive areas. FES will take reasonable precautions to avoid known subterranean structures and wetland sensitive areas. Client waives any claim against FES, and agrees to defend,  indemnify,  and  hold FES harmless from any claim or liability for injury or loss, including costs  of defense, arising from damage done to subterranean structures and utilities and, unless FES has been contracted to delineate wetland areas on the site, to wetland sensitive areas not identified or accurately located. In addition, Client agrees to compensate FES for any time spent or expenses incurred in defense of any such claim, with compensation to be based upon FES's prevailing fee schedule  and expense reimbursement policy.
SAFETY
Should our company provide observations or monitoring services at the job site during construction, Client agrees that, in accordance with the generally accepted construction practice, the contractor will be solely and completely responsible for working conditions on the job site, including safety of all  persons  and  property during the performance of the work and compliance with OSHA regulations. These requirements will apply continuously and will not be limited to  normal  working hours. Any monitoring of the contractor's procedures conducted  by  our  company does not include review of the adequacy of the contractor's safety measures in, on, adjacent to, or near the construction site
MONITORING
If FES is retained by Client to provide a site representative for the purpose of monitoring specific portions of construction work or other field activities as set forth in the Proposal, then this phrase applied. For the specified assignment, FES will report observations and professional opinions to Client. No action of FES or FES's site representative can be construed as altering any Agreement between Client and others. FES will report to Client any observed geotechnically related work which, in FES's professional opinion, does not conform  with  plans and specifications. The FES representative has no right to reject or stop work of any agent of the Client. Such rights are reserved solely for Client. Furthermore, FES's presence on site does not in any way guarantee the completion or quality of the performance of the work of any party retained by Client to provide field or construction-related services.

means, methods, techniques, sequences, or procedures of construction or other field activities selected by an agent of the Client.
7, SAMPLING OR TEST LOCATION
Unless otherwise stated, the fees in this proposal do not include costs associated with surveying of the site for the accurate horizontal and vertical locations of tests. Field tests or boring locations described in a report or shown on sketches are based upon information furnished by others or estimates made in the field by our representative. Such dimensions, depths, or elevations should be considered as approximations unless otherwise stated. If the client specifies the test or boring location, we reserve the right lo deviate a reasonable distance from the location specified.
SAMPLE DISPOSAL
Unless otherwise required, test specimens or samples will be disposed of immediately upon completion of tests, and other drilling samples or specimens  will be disposed of 60 days after submission of our  report.  Upon  written  request,  we will retain test specimens or drilling samples for a mutually  acceptable  storage charge and period of time.
DISCOVERY OF UNANTICIPATED HAZARDOUS MATERIALS
Client represents that Client has made a reasonable effort lo evaluate if hazardous materials are on or near the project site, and that Client  has  informed  FES  of Client's findings relative to the possible presence of such materials.
Hazardous materials may exist at a site where there is no reason to believe they could or should be present. FES and Client agree that the discovery of unanticipated hazardous materials constitutes a changed condition mandating a renegotiation of the scope of work or termination of services. FES and Client also agree that the discovery of unanticipated hazardous materials may make it necessary for FES to take immediate measures to protect health and safety. Client agrees to compensate FES for any equipment decontamination or other costs incident to the discovery of unanticipated hazardous materials.
FES agrees to notify Client when unanticipated hazardous materials or suspected hazardous materials are encountered. Client agrees  to  make  any  disclosures required by law to the appropriate governing agencies.  Client  also agrees to hold FES harmless for any and all consequences of disclosures made by FES which are required by governing law. In the event the project site is not  owned  by Client, Client recognizes that it is Client's responsibility  to inform  the  property  owner of the discovery of unanticipated hazardous materials  or  suspected  hazardous materials.
Notwithstanding any other provision of the Agreement, Client waives any claim against FES and, lo the maximum extent permitted by law, agrees to defend, indemnify and save FES harmless from any claim,  liability,  and/or  defense  costs for injury or loss arising from  FES's  discovery  of  unanticipated  hazardous materials or suspected hazardous materials, including, but not limited to, any costs created by delay of the project and any cost associated with  possible  reduction  of the property's value.
TERMINATION
This Agreement may be terminated by either party seven (7) days after written notice in the event of any breach of any provision of this Agreement  or in the event of substantial failure of performance by the other party, or if Client suspends the  work for more than three (3) months. In the event of termination, FES will be  paid for services performed prior to the date of termination plus reasonable termination expenses, including, but not limited to,  the  cost of completing  analyses,  records, and reports necessary to document job status at the time of termination.
OWNERSHIP OF DOCUMENTS
All documents including, but not limited to, drawings, specifications, reports, boring logs, field notes, laboratory  lest  data, calculations,  and  estimates  prepared by our firm as instruments of service pursuant to this Agreement shall be the sole property of FES. Client agrees that all documents  of any nature  furnished to Client or Client's agents or designees, if not paid for, will  be returned  upon demand  and will not be used by Client for any purpose whatsoever. Client further agrees that under no circumstances shall any document produced by our firm, pursuant to this Agreement, be used at any location or for any project not expressly provided for in this Agreement without our written permission. At the request  and  expense  of Client, we will provide Client with copies of documents created  in the performance of this work for a period not exceeding five years  following  submission  of  the report or reports contemplated by this Agreement.
GOVERNING LAW AND SURVIVAL
The validity, interpretation, and performance  of  this  Agreement  shall  be governed by the law of the Stale in which  the  FES  office,  identified  as "Consultant" on the Proposal Acceptance Sheet for this project, is located.  In addition, FES and Client agree to submit  to the personal and exclusive jurisdiction and venue of said State with respect to any claims which may arise under this Agreement. If any of the provisions contained in this Agreement are held illegal, invalid, or unenforceable, the enforceability of the remaining provisions will not be impaired. Limitations of liability and indemnities will survive termination of this Agreement for any cause.

Proposal for Construction Materials Testing Services Riverstone Subdivision Phase 1 and Medulla Road 1"1 Extension
FES Proposal No.: P18-6005
June 26, 201B

EXHIBIT "A" SCOPE OF SERVICES
Construction Materials Inspection and Testing Services
The minimum construction materials inspection and testing services required include the following items . All services including professional services, field sampling, standby time and overtime should be included in the testing services described below.

Building Pad Testing

Perform stripped subgrade observations and compaction control testing during building pad construction. Perform a minimum of one (1) field density per twelve-inch lift per lot. The observations and testing will be performed in accordance with project specifications. A Modified Proctor (AASHTO T 180) will be required to determine the moisture-density relationship of existing soils or imported fill.

II	Utility Installation Backfill Testing
Perform compaction control testing during backfill of all utility pipelines and associated structures and crossings. The testing will be performed in accordance with specifications for utility construction. Laboratory procto rs, either Modified Proctor (AASHTO T 180) or Standard (AASHTO T 99), will be required to determine the moisture-density relationship of existing soils or imported fill. Prepare and distribute to the appropriate parties all test results.
Ill	Roadway   Construction  Testing
Perform stripped subgrade observations and compaction control testing during roadway construction. Stabilized subgrade will require Limerock Bearing Ratio (LBR) testing at intervals indicated in the project or City of Lakeland specifications. Curb pad will require LBR40 material. Base will be sampled for limerock bearing ratio and gradation. Our technician will measure the in-place thickness of the base material after coring.

Pavement cores will be obtained for thickness and density determinations in accordance with the project or Polk County specifications for the project. Asphaltic concrete will be sampled daily if required for Extraction, Gradation analysis. Concrete will be sampled and tested in accordance with City of Lakeland requirements .

Project Management
Manage log book of test results on-site. Distribute laboratory reports (Proctor, LBR, concrete, etc.) to the appropriate parties and provide copy in log book. Log book will be submitted to City of Lakeland upon completion of project.

79g Testing Services
F.H.A. Data Sheet 79g requires confirmation of a minimum bearing pressure for engineered fill, for each lot. We will perform Standard Penetration Testing (SPT) borings at a frequency of one SPT per 8 lots. Density tests for compaction of engineered fill will be performed during placement (A-1). We will provide a signed and sealed report summarizing 79g testing activities, after completion of the engineered fill placement.

Other
Report review is included in the attached fee schedule (Exhibit 8). Engineering consultation will be billed at the rate of
$100.00 per hour. Standby Time is considered time in excess of one hour per set of cylinders and/or one hour per five field density tests and will be billed on a time and expense basis at the rate of $30.00 per hour. Field or Laboratory work required over B hours per day, and before 7:00 AM and after 5:00 P.M. Weekends or holidays will be charged at
1.5 times the standard rate. Hourly charges are based on portal-to-portal time.

EXHIBIT"B"	Faulkner Engineering  Services, Inc.
UNIT PRICE SCHEDULE	6/26/2018
Rlverstone Subdivision Phase 1 and Medula Road
City of Lakeland, Polk County, FL FES Proposal No.: P18-6005

No.	Description	Phase 1	Medulla	TOTAL  Unit	Price	Total Amount Road
BUILDING PAD CONSTRUCTION TESTING
Laboratory Proctor	3	3	EA	$80.00	$240.00
Stripped Subgrade Observations	24	24	HR	$45.00	$1,080.00
Field  Density Test for Building Pads	1032	1032	EA	$16.00	$16,512.00
Engineering Technician (Sample Pick-Up and De-	24	24	HR	$30.00	$720.00 Mucking)
BUILDING PAD CONSTRUCTION TESTING	$18,552 .00
II UTILITY INSTALLATION BACKFILL TESTING
Laboratory Proctor	3	1	4	EA	$80.00	$320.00
Field Density Test:
Sanitary Sewer	1049	352	1401	EA	$16.00	$22,416 .00
Storm Drainage	568	310	878	EA	$16.00	$14,048. 00
Water	282	112	394	EA	$16.00	$6,304.00
Engineering Technician (field sampling & Log Book)	80	40	120	HR	$30.00		$3,600.00 UTILITY BACKFILL TESTING TOTAL						$46,688.00
Ill ROADWAY CONSTRUCTION TESTING
Subgrade (compacted/stabilized)
Field Density Test  for Curb and Roadway	150	90	240	EA	$16.00	$3,840.00
Limerock Bearing Ratio (LBR) for Subgrade	31	15	46	EA	$180.00	$8,280.00
Engineering Technician (field sampling)	15	8	23	HR	$30.00	$690.00
Base (type) On-Site
1.   Limerock Bearing Ratio (LBR) for Base	31	15	46	EA	$180.00	$8,280.00 2.   Field Density Test	31	15	46	EA		$16.00		$736.00
Field Thickness Determination	31	15	46	EA	$30.00	$1,380.00
Engineering  Technician  (field sampling & Log Book)	15	8	23	HR	$30.00	$690.00
C Asphalt
1.  Extraction/Gradat ion	12	6	18	EA	$130.00	$2,340.00
2.  Asphalt Coring for Thickness and Density	15		7	22	HR	$30.00	$660.00 3.    Field Density Test	31	15	46	EA	$16.00	$736.00
Thickness of Field Cores	31	15	46	EA	$30.00	$1,380.00
Engineering Technician (field sampling & Log Book)	15	8	23	HR	$30.00	$690.00 d Concrete Testing
Compressive Strength of Concrete Cylinders	16	6	22	SET	$70.00	$1,540.00
Engineering Technician (field sampling)	8	3	11	HR	$30.00	$330.00
ROADWAY  CONSTRUCTION TESTING TOTAL	$31,572.00
IV PROFESSIONAL SERVICES
Project Engineer/Word Processor for Reports	$3,632.00   $1,256.00	1	LS    #######	$4,888.00
PROFESSIONAL SERVICES TOTAL	$4,888.00

Contract Summary	PROJECT
TOTAL
Building Pad Construction Testing	$18,552.00	$0.00	$18,552 .00
II   Utility Installation Backfill Testing	$33,024.00 $13,664.00	$46,688.00
Ill   Roadway Construction Testing	$21,132.00 $10,440.00	$31,572.00
IV  Professional Services	$3,632.00   $1,256.00	$4,888.00
CONSTRUCTION  MATERIALS TESTING TOTAL	$76,340.00  $25,360.00	$101,700.00 79g LOT TESTING
79g Testing  and Reporting Services (Combined)	433	433	Lots	$50.00	$21,650.00
Total Contract	$123,350.00

Page B

Towne Park Community Development District

Conveyance of Phase 2A Common Areas to the District

(provided under separate cover)

Towne Park Community Development District

Payment  Authorization No. 80-	82

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #80
7/17/2018

Item	Payee	Invoice Number	General	
No.			Fund	

1	
Supervisors Fees			
	Scott Shapiro	07.12.2018	$	200.00	
	Brian Walsh	07.12.2018	$	200.00	
	Joel Adams	07.12.2018	$	200.00	
	Jeffrey Shenefield	07.12.2018	$	200.00	
2	Floralawn			
	Monthly Lawn Maintenance - 2018.07	81273	$ 2,696.50	
3	Lakeland Electric			
	Billing Date 07.03.2018	3555224.2018.07	$	187.01	
	Billing Date 07.03.2018	3555225-2018.07	$	207.51	
4	Carr Riggs & Ingram			
	Final Billing - Audit FY17	16493708	$	750.00	
5	Resort Pool Services DBA			
	Maintenance and Install Pool Service 07.01.2018	8397	$	950.00	
6	Fishkind & Associates			
	DM Fee and Reimbursables - 2018.07	23056	$ 2,435.58	

TOTAL	$ 8,026.60

Chairperson

Towne Park Community Development District

Date of Meeting: July 12, 2018

Board Members:	

Attendance	

Fee	
1. Rennie Heath		 	$0		

2. Scott Shapiro	
X (p)	
 	$200		

3. Brian Walsh	
X	
$200		

4. Joel Adams	
X	
$200		

5. Jeffrey Shenefield	
X	
$200	

 	$800	

-

Approved For Payment:

-

c ·
,	/ ,	/,'i,
Date'

floralawn P,0, Box91597

	P.O.No.	Terms	Project	
		Due on receipt		
Quantity	Description
... ·	Rate
..	Amount	
1
1
1
1
1
1	Monthly Lawn maintenance Interior pest control
Lawn fertilization program for St. Augustine Sod Shrub fertilization program
Monthly irrigation system checks Mailbox area anttreatments Billing For July 2018	2,260.00
37.50
135.00
34.00
120.00
110.00	2,260.00
37.S0
13S.00
34,00
120.00
110.00	
Thank you for your business.	Total	$2,696.50	

Phone#	Fax#	Web Site	Balance IDue	$2,696.50	

Premier Lawn& Pest Lakeland, FL 33804

BIii To

Towne Park CDD 3020 S Florida Ave Lakeland, FL 33803

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

Invoice

---·
Date	Invoice#	
7/1/2018	81273	

.	LAKELA ND

Billing Date :	07/03/2018	
Account Number :	3555224	
Total Amount Due :	$ 187.01	
Payment Due Date :	07/31/2018	
Payments/Credits since Last Bill :	$ -284.71	
Previous Balance was a Credit :	$ -4.27	

fE //..EC uRU C
.	POWERED FOR LIFE
Retain This Portion For Your Records

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

Water Irrigation

Itemized Charges

Irrigation  Commercial   Inside  Monthly  Base Charge	$
Water-1000   gal    -  13 @  2.5	$
Water-1000  gal   -  19  @   3 .13   .  .  . .  . .  , ....... , . . . . . . . . . . . , . . . . . . . . . , .. $
Water-1000   gal    -  14   @ 4.  07	$
Inside  the  City  Utility  Tax	$
Current Water Irrigation Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL CURRENT CHARGES

TOTAL AHOUNT SUBJECT TO PENALTY AFTER 07/31/2018

- -- -- - ------

www.lakelandelectric.com

LB1fl070 3_0-20l- 000004044

P-le-as-e-m-a-ke c-h-ec-ks-p-ay-a-b-le-t-o Lake-la-nd-E-le-ct-ric-P.O--. B-o-x-3-2006-L-ak-ela-n-d, -FL-3-38-0-2-2-00-6-8-3-4-95-35- ------ - --- -

Please return this stub along with your payment and note th,, account number on your check or money order to ensure proper cred it to your account.

-W LA K ELAN D
 	FE!LEC 1'/R DC 

Account Number :
Total Amt Due 07/31/2018
Amount Enclosed :

3555224
$ 187.01

POWERED FOR LIFE

000147 000004044
1111111  11111111111111•111111111•111111111•111111'11111  11II'•IIIII	r';ni:: 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 immed iately.

Scan this QR code at our Express Pay kiosk
to go directly to your account

Please see back of stub for kiosk locations.

0 000000000018701 000000035552249 0 000000000018701 000000035552249

' 5

ilftJ!JLAKELAND

J

Billing Date :	07/03/2018	
Account Number :	3555225	
Total Amount Due :	$ 207.51	
Payment Due Date :	07/31/2018	
Payments/Credits since Last Bill :	$ -271.02	
Previous Balance was a Credit :	$ -6.15	

f	fELEC 7t /fU C
POWERED FOR LIFE
Retain This Portion For Your Records

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

Water Irrigation

Itemized Charges

Irrigation  Commercial  Inside  Monthly Base Charge	$
Water-1000   gal    -  13  @    2 . 5	$
Water-1000   gal    -  19 @   3.13	$
Water-1000   gal    -   19 @    4.07	$
Inside  the  City  Utility Tax	$
Current Water Irrigation  Charges......................... ..............

TOTAL  CURRENT CHARGES

TOTAL AMOUNT SUBJECT TO PENALTY AFrER 07/31/2018

www.lakelandelectric.com
_  _  _  _  _  _  _  _  _  _  _  _Ple!!s '!)a.!,< e_c!]e.9k2  e,aiable_to Lakeland Electric P.O. Box 32006 Lakeland, FL 33802-2006 834-9535 	_
LB180703 _ 0-295·000004044
Please retu rn this stub along with your payment and note the account number on your check or money order to ensure proper credit to your account.

.	.Y LAKELAN D

Account Number :
Total Amt Due 07/31/2018
Amount Enclosed:

3555225
$ 207.51

l/lfilL	EfLECTR ff C

000148 000004044
,.11  , ....,,.,  ,, hIl11•11,1,11, 1•111111111•11,111 •111••••11••II111

.' 1

'1'i:,.l.•r•

·?.": w.·:;

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 kiosk
to go directly to your account

Please see back of stub for kiosk lo cations.

a -.ii!]

□ □□□□□□□□□□ 2□751	□□□□□□□ 35552256	□ □□□□□□□□□□ 2□751	□□□□□□□ 35552256

CRIi

C A R R RIGGS & INGRAM
CPAs and Advisors
500 Grand Boulevard, Suite 210 Miramar Beach, FL 32550
850-837-3141
Federal ID 72-1396621

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

Invoice No. Date
Client No.

16493708 (include on check) 06/29/2018
20-05337.000

Professional services rendered as follows:

	$	6,500.00	
Progress Applied	(5,750.00)	
Current Amount Due	$	750.00	

Final billing on audit of financial statements as of September 30, 2017.

0 - 30
750.00

31- 60
0.00

61 • 90
0.00

91 • 120
0.00

Over 120
0.00

Balance
750.00

We accept most major credit cards. Please complete the following Information or contact our office to submit your payment over the phone.

Invoice Date:  06/29/2018	Client No: 20-05337
Invoice Numbe:r   16493708     Total Amount Due:    $	750.00	Towne Park COD

Name as it appears on card	­

BillingAddr ess : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Card #  	ExpDa te:    	Security#  	_

Payment Amount: _ _ _ _ _ _ _ _

_ _ _ _ _

_  Signature:  	

Carr, Riggs & Ingram, LLC reserves the right lo assess finance charges on past due balances up to the maximum amount allowed under State law.

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

Ptj L

:j't;;

.:

Invoice 8397

BILL TO
TOWNE PARK 11CDD
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	950.00	950.00
Pool Service	

- -- -	--······--- -·-·---- - - - - - - - - - - -
TOTAL DUE	$950.00
THANK YOU.

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

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

FISHKIND
& ASSOCIATES

Invoice

Invoice#: j 23056

7/12/2018

File: TowneParkDM

Towne Park COD

Services:	Amount	
District Management Fee: July 2018	2,083.33	
Website Fee	75.00	
Conference Calls	22.05	
UPS	17.40	
Postage	4.70	
Copies	233.10	

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	$2,435.58

 

IYIVU'C.n.J"'l! Vt\.

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BILLING REF# 1	BILLING REF# 2	BILLING REF# 3
BILLING REF# 4

CONF. NO	COST CENTER	CONF. DATE	CONF.  TITLE/  NAME/   ANI	TIME	SERVICE	ACCESS TYPE	PERSONS    UNITS	RATE	CHARGE	TAX	CALL TOTAL

P5/03/2018	14073823256	9:27AM • 11:29AM	GLOBALMEET® AUDIO	OLL FREE	1	122	0.09/MIN	10.98	2.66	

05/03/2018	
18136217841	
9:27AM • 11:27AM	
GLOBALMEET® AUDIO	
OLL FREE	
1·	
120	
0.09/MIN	
10.80	.62	
05/03/2018	18132049082	9:28AM -11:30AM	GLOBALMEET® AUDIO	OLL FREE	1	122	0.09/MIN	10.98	.66	
05/03/2018	19709484222	9:29AM -10:37AM	GLOBALMEET® AUDIO	OLL FREE	1	68	0.09/MIN	6.12	.48	
05/03/2018	19709484222	10:35AM • 10:47AM	GLOBALMEET® AUDIO	OLL FREE	1	12	0.09/MIN	1.08	0.26	
05/03/2018	19709484222	10:45AM • 11:30AM GLOBALMEET® AUDIO	'oLL FREE	1	45	0.09/MIN	4.05	p.98	54.67	
05/03/2018	14073823256	11:56AM • 12:43PM GLOBALMEET® AUDIO	 OLL FREE	1	47	0.09/MIN	4.23	 .03		
b5/03/2018	19709484222	12:04PM -12:45PM GLOBALMEET@AUDIO	OLL FREE	1	41	0.09/MIN	3.69	0.89		
b5/03/2018	14073752698	12:05PM • 12:48PM GLOBALMEET® AUDIO	lfoLL FREE	1	43	0.09/MIN	3,87	0.94	4.65	

1977510	'['.--\l_i
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18139665084	5:58PM • 6:02PM	GLOBALMEET® AUDIO	OLL FREE		4	O.D9/MIN	0.36	0.09	.35	
14073752693	6:26PM • 7:46PM	IGLOBALMHT® AUDIO	OLL Fe.EE		80 	0.09/MIN	7.20	.75		
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.	--	--	..	-- .•. - ..... . .	·---· -•··--·-·-	
b5/10/2018	18633243698			8:57AM·10:32AM	GLOBALMEET®AUDIO	

-·-· i-- ... --- -- ·-- ·-"":.-
1977510	n;,'-.''

		)5/10/2018	17703789695	9:05AM • 9:34AM	GLOBALMEET® AUDIO	OLL FREE	1	29	0.09/MIN	2.61	0.63		
	..._,Sl;..._	)5/10/2018	18636620018	9:28AM • 10:04AM	GLOBALMEET® AUDIO	OLL FREE	1	36	0.09/MIN	3.24	0.79		
		)5/10/2018	14073823256	9:31AM • 10:14AM	GLOBALMEET® AUDIO	OLL FREE	1	43	0.09/MIN	3.87	0.94		
V		J5/10/2018	14073823256	10:25AM • 10:32AM	GLOBALMEET® AUDIO	OLL FREE	1	7	0.09/MIN	0.63	b.15	3.48	

<r-,t..\..,,J·

1

-
.   -·.    _!	.•  --·    ••,  -  ,.  ----    -----   ··-- ._j_	• --	'	 	l     ·	--·
OLLFREE	1	95	0.09/MIN.  ·-3:55  --	12.07--

)5/10/2018	14073823256	10:58AM -11:05AM GLOBALMEET® AUDIO	raLLFREE	1	7	0.09/MIN	0.63	:,.15	).78	
05/10/2018	14073823256	11:04AM • 11:59AM GLOBALMEET® AUDIO	h'oLL FREE	1	55	0.09/MIN	4.95	.21		
05/10/2018	18636197103	11:04AM • 12:26PM GLOBALMEET@ AUDIO	OLL FREE	
1	82	0.09/MIN	7.38	.So		
)5/10/2018	18633243698	11:12AM·12:05PM GLOBALMEET®AUDIO	OLLFREE	1	53	0.09/MIN	4.77	.16		
J5/101201s	18136217841	11,26AM -12,26PM GLOBALMEET® AuD10	oLL FREE	1	60	0.09/MIN	5.40	•31	27.98	
J5/16/2018	14073823256	10:27AM • 11:12AM GLOBALMEET® AUDIO	OLL FREE	1	45	0.09/MIN	4.05	0.98		
05/16/2018	18636620018	10:27AM • 10:32AM GLOBALMEET® AUDIO	OLL FREE	1	5	0.09/MIN	0.45	0,11		
05/16/2018	18132541763	10:29AM	OLL FREE	1	50	0.09/MIN	4.50	1.09		
05/16/2018	18636620018	10:30A	;\	:_.~.	.	.,..	·,•	.•	..	1	42	0.09/MIN	3.78	:>.92	
05/16/2018	18633243698	10:31As	'<: •	;:..'	::: .c:,	C::; >-	,_:.	;;.::	
1	23	0.09/MIN	2.07	:>.50	

1977510
,
1977510	-	(·\(
\I\_J"'('\\J"'
'\.	"'I,(_
L0-.taS!ri.D -05,, .S.ziN-(.

1977510

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\  \	.,	1•     s \	)5/16/2018	14073823256	10:42Ar.	:-;    ..:._    •	•     ,	_     •	-	--	1	37	0,09/MIN	3.33	:>.80

)5/16/2018	18633243698	10:52Af	-.:;,·	•-	C\J	1	27	0.09/MIN	2.43	0.59	25.60	
)5/23/2018	18502646882	8:54A			(',!	1	12	0.09/MIN	1,08	0.26		
)5/23/2018	19417556574	8:58/				1	294	0.09/MIN	26.46	S.42	l4.22	

05/25/2018	
14073752698	
8:57t				
1	
13	
0.09/MIN	
1.17	
0.29	
.46	

)5/25/2018	
14073752698	
9:14				
1	
13	
0.09/MIN	
1.17	0.29	
.46	
PS/25/2018	14073752698	10:55				o	1	16	0.09/MIN	1.44	0.35	.79	

05/31/2018							
1	
29.00/EAcH	
29.00	o.oo	
129.00	

\'\\)\\'.../\ \. • \ \ \
1977510     ,.	'\
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1977510	T' \fJ 'I.
1977510	(   J l,.
1977510	y 1S, f.)

TOTAL PRE·Tfi'X   188.48	TOTAL USf/OT.!:lf	38.70	TOTAL MODERATOR CHARGES	USD$227.18

UPS No: 1Z1Y9R280391922206	Shipper	Receiver	Freight	10.55	8.44	
Pickup Date	06/11/2018
Service Leiiel	Commercial Ground	FISHKIND & ASSOCIATES
12051 CORPORATE BLVD	AUDITOR GENERAL
CLAUDE PEPPER BUILDING,	Fuel Surcharge	0.80	0.64	
Weight	1 lb	ORLANDO	ROOM 401				
Zone	003	FL32817	·111 WEST MADISON STREET				
Payer	Shipper		TALLAHASSEE				
		FL32399				
	LISA MALHOTRA	LOCAL GOVERNMENT AUD				
Bill Reference: Towne Park CDD			Total	11.35	9.08	

Towne Park COD,	l,-	1 count	Sub Total	11.35	9.08

3  3 3 ·1·
ti. 0      99 ·c
1 7 • 4., :

-    ···••·· ······-·······--     -    -    -    -    -    -  -· ··- ···················-·-····	-     -     -     -	·· ···················

..	···•·· ·········-···········- - - · -------------

UPS No: 121Y9R280390992875	Shipper	Receiver	Freight	1.71	·-
9.37	
Pickup Date	05/25/2018	FISHKIND & ASSOCIATES	U.S. BANK, N.A.-CDD	Fuel Surcharge	0.80	0.64	
Service Level	Commercial Ground 12051 CORPORATE BLVD	EP-MN-01LB				
Weight	1 lb	ORLANDO	1200 ENERGY PARK DRIVE				
Zone	006	FL 32817	SAINT PAUL				
Payer	Shipper	MN 55108				
AMANDA LANE	LOCKBOX SERVICES-12-				
Bill Reference: Beach, Towne, WGV@FG		Total	12.51	10.01	

 	Beach, Towne, WGV@FG  'O		1 count	 Sub Total	12.51	1_9j:l1'

1hr,

0--J

HMii, Towne

V

UPSNo:1Z1Y9R280393224574	Shipper	Receiver	Freight	11.71	9.37	
Pickup Date	04/27/2018
Service Level	Commercial Ground	FISHKIND & ASSOCIATES
12051 CORPORATE BLVD	U.S. BANK, N.A.-CDD
EP-MN-01LB	Fuel Surcharge	0.76	0.61	
Weight	1 lb	ORLANDO	1200 ENERGY PARK DRIVE				
Zone	006	FL 32817	SAINT PAUL				
Payer	Shipper		MN 55108				
	AMANDA LANE	LOCKBOX SERVICES-12-				
			Total	12.47	9.98	
Bill Reference: HMii, Towne	',_..,					

1  count	Sub Total	12.47	9_,,.9'8

 	1	
.	LA 'C\

pltney bowes

Account Summary Report
Dato Range: June 1, 2018 to June 30th, 2018
Meter Group: All Meters
Meter lW00 - 1376538 OLD at ORLANDO, FL
 Meter 4W00 - 0347354 at ORLANDOL FL	
Meter Details
i:  WlSif:.'.{-LMet t·t1 pj"ij' t$:fi  et1- J:.NijqiJ f('fP- P<M#-i4  t NL!fu.9  !f

!ORLANDO, FL io RLANDO, FL

i4WOO - 0347354	/03473 54	j2 4978470	!
w]i  oo: i:iiiiSJa otii  ,i1,iis1e	[24978470	-

Account Summary
    l >XESF:S' ·•  C ··2W. :4cco_u.o_tc:.:;S   J>    •··' LL :0"2 j•:  s.,s    Ai;i;ii,,ii 7 :(•:•;:I  1"¢e,, 7  1..::c> r  i-at:g Jiiief1;  _2-,:1
jTown Park COO
;

'

Copy Count

Account:	TOUJQlJ fOJ [
Amount of Copies: -!..f-\/5_5_L1i		_
Total$:	4,3·3t \D

Month:June

/ '

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #81
7/25/2018

Item	Payee	Invoice Number	General	
No.			Fund	

1	
Egis Insurance & Risk Advisors
FIA Add Clubhouse/Pool/Wall	

100117250	

$ 2,049.00	
2	Floralawn			
	Irrigation Repair	81441	$	68.36	
3	Bright House Networks			
	Internet service for clubhouse - 2018.07	077420101071918	$	74.98	
4	Lakeland Electric			
	Billing Date 07.05.2018 - 3883 White Ibis Rd #Rec	3022384.2018.07	$	725.75	

TOTAL	$ 2,918.09

Chairperson

M-	g--

iln,i$rnt dn.ce &  Risk Advis:ors

 		flf;\Q\\ !!f '"n flµ ""1> lb	 	

$

2,049.00

Invoice#?410

100117250

,l"   ¥/	n

Towne Park Community Development District
562	

Charisse Bitner	

!	.) J     c,7 lb

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

Thcin!c Vern

Please  deti,ch and return wit11 pc1yment
x	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

tr:nroJEe

Mt e:..

JJC.ms	

Policy change

m .ei.iJ11· -
Policy #100117250 10/01/2017-10/01/201B
Florida Insurance Alliance
Package - Add Prop-Clubhouse/Pool/Wall
Due Date: 8/18/201B

4t.- i

AWfQ' YDI	

07/01/201B

2,049.00

$	2,049.00

Thanlc You

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

(321)320-7665

cbitner@egisadvisors.com

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021 , 4900 W 95th St Oak/awn, IL 60453

'	/-1=-!'2(i\

7410

Customer: Towne Park Community Development District

Florida ™ Insurance Alliance

Coverage Agreement Endorsement

Endorsement No.: 1
Member:	Towne Park Community Development District

Coverage Period:	October 1, 2017 to October 1, 2018

Effective Date:	07/01/2018
Agreement No.:	100117250

In consideration of an additional premium of $2,049.00, the coverage agreement is amended as follows:

Property Added:

As Per Schedule Attached

Subject otherwise to the terms, conditions and exclusions of the coverage agreement.

Issued:	July 13, 2018

Authorized by_:

'71),.  /:)'?"----;}	d
/'1d-  t>'( _(__.J'·-- -	···-

Page 1 of 1

.,		Florida
t\	'	Insurance
' >,;_ ;)	Alliance'"

Property Schedule
Towne Park Community Development District

Schedule Items Effective As of: 10/01/2017

Policy No.: Agent:

100117250
Egis Insurance Advisors LLC (Boca Raton, FL)

Unit#	Description
Address	Year Built	Eff, Date	Building Value	Tota l Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	I	Roof Pitch		Roof Coverinl!	I Coverin Reoiaced I Roof Yr Bit	

1	Clubhouse

3883 White Ibis Rd Lakeland FL 33811	2018	10/01/2017	$875,000	
$875,000	
		
Modified fire resistive	
10/01/2018			
	I		I	I	
Unit#	Description
Address	Year Built	Eff. Date	Building Value	Total Insured Value	
		Const Type	Term Date	Contents Value		
	Roof Shape	I	Roof Pitch		Roof Covering	I Coverin Replaced I Roof Yr Bit	

2	Pool

3883 White Ibis Rd Lakeland FL 33811	2018	10/ 01/ 2017	$125,000	
$125,000	
		Below ground liquid storage tank/ pool	
10/01/2018			
	I		I	I	
Unit#	Description Address	Year Built	Eff. Date	Building Value	
Total Insured Value	
		Const Type	Term Date	Contents Value		
	RoofShaoe	I	Roof Pitch		Roof Covering	I Coverin Reolaced I Roof Yr Bit	

3	Masonry Wall

5119 White Egret Lane Lakeland FL 33811	2018	10/01/2017	$250,000	
$250,000	
		
Non combustible
:I	10/01/2018			
	I		I	I	I	
	Total	Building Value	Contents Value
$1,250,000	$0	Insured Value
$1250 000	

*

fl orala\tvrm P.O. Box 91597
Premier Lawn & Pest	Lakeland, FL 33804

Invoice

Date	Invoice#	
7/19/2018	81441	

l Irrigation Repair above Monthly Maintenance for July 2018

Parts and Labor:
-(2) Bubbler
- Misc PVC Elbows and Coupling

Service Completed; 7/5/18

I

Phone#

I

Fax#

I

I

$68.36

Balance Due

$68.36

Total

Thank you for your business.

68.36

68.36

Amount

Rate

Description

Quantity

Due on receipt

Projact

Terms

P.O. No.

BIii To

Towne Park CDD 3020 S Florida Ave Lakeland, FL 33803

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

.-	•••

...

-

D	•	•	••

July 19, 2018
Invoice Number: Account Number: Security Code: Service.At:

077420101071918
0050774201-01
5038
3883 WHITE IBIS RD
LAl<ELAND, FL 33803	

Contact Us
Visit us at brifjhl.horn:rn.cmnlbuslness Or, call us at 1-877-824-6249

Previous Balance
Payments Received - Than!< You	
Remaining Balance
Spectrum Business rn Internet
 	Current Charges . _ 
Total Due by Oll/Oll/18

74.98

-74.98 
$0,00
74.98
$74.98
$74.98

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

Spectrum "
BUSINESS
4145 S. Falkenburg Rd Riverview, FL 33578-8652
78361610 NO RP 1907192018 NNNNNY 01 001310 0004

TOWNE PARK II COD
3020 S FLORIDA AVE STE 101
LAKELAND FL 33803-4058

July 19, 2018
TOWNE PARK II CDD
Invoice Number: 0774201010719'18
Account Number: 0050774201-01 Service At:	3883 WHITE fBIS RD
LAKELAND, FL 33803

Amount you are enclosing

Total Due by 08/08/18

$74.98

111111111111111•I11111 lu•l111 111111 111 Mal11111  II ,11,h 111 11  11 1

Please Remit Payment To; BRIGHT HOUSE NElWORl<S
PO BOX 790450
SAINT LOUIS, MO 63179-0450
1111•11 1111I"I11111, 1111111,11111111111 11111•11111II•ti'11I1111I

□□□11 □□1 □□5077	42□1 □1 69□□7 498

Page 2 of 2

Invoice Number: Account Number: Security Code:

Previous Balance

July 19, 2018
TOWl E PARK II COD
077420101071918
0050774201-01
5038

74.98

. Spectrurrr11i,.
BU SIN[';'.BfJi
c ontact Us

-- ------

Visit us at b1•ight h ou n,n. ornibu11in etrn Or, call us at 1-877-824-6249
7835 1610 NO RP 18 07192018 NNNNNY 01 00131Q 0004
BiIIIng Practices • Spectrum Business mails monlhly, itemized invoices for all monthly seivlces In advance. A full payment is required on or before Iha due date Indicated on this invoice. Payments made after the Indicated due date may result in a late payment processing

Paymenla Received • Thank Yo_u_ _   	07/18	-74.98   	charge. Failure to pay could result In the dlsconneclion of all your

Remaining Balance

Payments received after 07/19/·IB will appear an your next blll.

Services from 07/24/18 through 08/23/18

Spaclrum Business lnlernet Static IP 1
Promo Discount	

$0.00

99.99
14.99
-40.00 

Spectrum Business servlce(s). Disconnection of Business Voice service may also result in the loss of your phone number.

m

AulhorizaUon to Convert your Check to an EIGCtl'Onlc Funds Transfer Debit• For your convenience, if you provide a check as paymenl, you authorize Spectrum Business to use the informalion from your ctieck lo make a one-time electronic funds 1ranafer from your account. If you have any questions, please call out office et the · telephone number on the front of this invoice. To assist you in future payments, your bank or credit card account information may be
electronically stored in our system in a secura, encrypled mann,er

Spectruni Business'" lntnrnot Tola!

Current Charqes	 Total Due by I j

S74.98
$74.98

$74 .08 
$74.98

Complaint Procedures • You have 60 days from 1he billing date to register a complaint if you disagree with your charges.

Tax and Fees - This statement reflects Iha current taxes and fees for you area (including sales, excise, user taxes, etc,). These ta1<es and fees may change without notice. Visil spP.Glrum.noVlaXf,s andfees for more information.

Terms & CondlUons • Spectrum's delailed slandard lerms and conditions for service are localed at npBetrnrn com/polciies.

Past Due Fee / Late Fee Reminder - A late fee will be assessed for pasl due charges for service.

Changing Business Locations - Please contact Spectrum Business before moving your Business Voice modern to a new address. To establish seivice at your new location or relurn equipment, please contact your Spectrum Business Account Executive at least twenty one
(21) business days prior to your move.

Your WAY can be the GREEN wayl
GO GREEN with Spectrum Business.

Online BIii Pay is helping the environment one customer ate time. It's easy - all you need lo do is sign up for Online Bill Pay.
II will save you money on postage and time • and ii will also save trees!
Enrolling is easy, Just go to fJritJMhou!le.Gotn/buslness.
Each monlh, you'll receive a paperless e-blll that you pay onllne with your choice of payment options.
Debit Card - Credit Card• Electronic Funds Transfer
Receive a quick summary of your account al any time
Access up to 6 months of statements
S	ctrurn),
BUSINESn

Payment Options

Pay Online • Create or Login to pay or view your blll online at brighthousa.com/bu sine(ls,
Pay by Mail - Detach payment ooupon and anc:lose with your check made payable to Bright House Networks. Please do not include correspondences of any type wilh payments.

For questions or concerns, please call 1•-877-324° 67.,t !J.

II IIIIIIII IIII II111111111111111111 ljl11111 Ill

Billing Date:	07/05/2018	
Account Number :	3022384	
Total Amount Due:	$ 725.75	
Payment Due Date :	08/02/2018	
Payments/Credits since Last Bill :	$-884.13	

Retain Th is Portion for Your Records

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

Electric Service

Itee1zod ChorgaB

Total DlarlJCIS

General  Service  Customer  Charge . ..  .. . .. ..  . .. ..  . ..  ..  ..  ..  ..  .. . . .  .. .$	12 . 00
Electric  5740  KWH  @    0.  0498B .....................,................$ 	286. 32
Environmental  Charge  for   5740  KWH@  0.0021099 .. . . . . . . . .. . . .. .. . .. $	12. 11
Fuel   Charge  for   5740  KWH@   0.04075 . . . . . . . . . . . . . , ..  , . , . • .  . ,,,    . . . . . $	233.91
Florida   Gross  Receipts   Tax . . . ..  ..  ..  . ..  ..  ..  . ..  ..  . . ,,  ..  ..  . . ..  ..  ..   . . $	13.96
Florida   Regulatory   Commission   Surcharge . . . . . . . . ... . . , .  . . . . . . . . . . . . $		0,09 Florida  Sales  Tax . ..  . ..  . ..  . ..  ..  ..  ..  . ..  . ..  . . ..  . ..  . ..  ..   ..  . ..  . ..   ..  ... $	38.81
Polk  County  Sales  Surtax . . . . . . . . . . . ,.,  .. , . . . . . . . . . • . .  . . . . . . , . , . , . $	5.58
Insi d	iw-e·rt.yU'f:l7 Tfy	Ta'x.'":"".-;	..  , . , ...., . . . . . . . . . . . . . . . . . .$	33. 40
Cu  f .e   t    Electric Service Cha r ges.;?   ·   , . . . . . ..  . . . . . . . . . . .  . . . ,	$

---)
._ 636.-18-- r--

Water   Se  · 'l-CIL •	·	--
Water   Commercial    Inside  Monthly   Base   Cha  rge  , . . . . , . .  . .  , .  . . . .. . . .  . . . $	24 . 94
Water-1000  gal   -  2 @     2.  34....................,...................$	4.68
Inside  the  City   Utility  Tax . . . . . . . . . . . . . . . . . . . . , . . . . .  . . . . . . . . . . . . $	2. 96
Current Water Service Charges......., 	$
Other Services
Wastewater  Service . . . . . . . . . . . . . . . , . . . , . . . . . . , . . . . . . . . . . . . . . . . . . . . $	56. 99
Other Services and Account Charges........ ,.........,,..............• 	$
C	L ""-'r>	+J0	CA.&S

32.58
56.99

_ _ _ _ _ _ _ _

www.lakelandelectric.com
_      _Ple  s ina c_be  Ea.i'al>I	a1eJ.af!_d_El c_!ri_i::f::'2: 'll' J OQ.6_L k l t EL_3 8Q.2:_2Q.0 3 - 5 5- 	-. 	_

00	l8t8070$_0.AOOS-000Xl0131
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.

.#IIFII_:)3)fLAKCLA.ND

iiiMl5

-' E:	·o;; u o ( Li i   

2'··f-ttriP o. w,. -l';j• -. ·,,.11' f 7i.·E-·

Account Number :
Total Amt Due 08/02/2016

3022384
$ 725.75

004498 000000131
1111111111•111111111 lh•I111•I1111111I11111I  1111111111I•..1111111
HIGHLAND HOLDINGS INC
C/0 HIGHLAND INVESTORS, INC.
3020 S FLORIDA AVE STE 101

Amount Enc losed:	 	

-	 ·

VISIT OUR NEW EXPRESS PAY KIOSKS
Payments will post to your account Immediately.
Scan this QR code at our

LAKELAND FL 33803-4058
";
Please note address changes on the back of the paymant stub.

Express Pay kiosk
to go directly lo your account
Please see back of stub for kiosk foca l/ ans.

f.!l R. · · J

D □□□□□□□□□□72575	□□□□□□□ 302238	46 □  □□□□□□□□□□72575	□□□□□□□ 3□223846

TOWNE PARK
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization #82
7/25/2018

Item	Payee
No.

Invoice Number	General Fund

1	Lakeland Electric
Deposit - transfer utility to TP COD	3883 White Ibis Rd # Rec	$   1,650.00

TOTAL	$  1,650.00

Chairperson

I	I

IiiI	Deposit Required:			or Bond:	In·evocable Letter of Credit Utility Start Date (month/day/year):	I	Ac1c1o)u1nDt N\JafmeP:  NZ.K   C,outvtu.u n'{ ') o/E;t...or ottB-TT

I)(
I  i

Tl'ZlCf

Type of Business:

I I I I I I I I I I

(Please select one option from the list)

0	Sole Proprietorship

0n1+ D\ LcuL-\ U()•/e,1\1	0 Corporation

{

Service A3dd:re.s,s: .w. l-nw WS ).,	ll9 -\¼ rlf  G	City:
Lk¥-t u)(wl)	State:
Florida	Zip:
(313l'tl I I \ I	
,	-	f-N¼tt: \?LVT)	CB' L Tu	State:
Florida	Zip:	121 2	1 \ 1'71	
Nature ofBuiness (NAICS Code):!I I I I I I I I I I I I I
£\	Contact Person Name:	
Daytime Phone Number:
(II\J O I) 131BJZ1-1:;121s 101		

State of Organization
Florida		

0 Partnership

0	LLC

Namemwu 6  XMS,  CQJ)	'Fed. Tax ID Number: °?JS lj_, ') 7...D ◊	g '} l

List of Partners, Offices/Registered agents with Phone Number	Name:_Jkl-Jt    GmvJm	\)l'j:yl\G,  Uk\J cf<..	Phone:    (14 j1 I)  j31812   1-	P1  215 (pl
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	Name:	Phone:
(I I I 1)1 I I 1-111 I I	
	Name:	I	Phone: (I I I I) I I I 1-111 I I
I	

Name of Parent Company:

State of Organization:

Fed. Tax ID Number:

0(P\

Florida	I I I I I I I I I I
ACCOUNT CONTRACT TERMS AND CONDITIONS

In consideration  of receiving se1·,•ices from the City of Lakeland (the "Ci ty" )1   the unde rsi gned  for au<l on behalf of lite named account holder, Hs cmployces 1   ofliccrs 1  dil'cctors, partners 1
mc:mbcrs and anyone claiming by through or under them undc.-stand nnd ngree as follows:

I . Fnilurc to pay this account in full on or before the due dnle shall constitute a default on your account and your sen•ices shall be subject to tcnninotion without notice and be nssessed late chnrgcs nnd fees. failure by the City lo immediately tenninate your services sha ll not cons1ilute n wa Wiver hy the Ci ty to subsequently lem1inale your services. 111 lhe  event an und er billing is discoven:d at any time on your account, you agree to be fully responsib le for the full amount of any such under billing. In the event the bond or lette r of credit provided by you as security for your account expires or otherwise becomes unenforceable, you shnll hnve 15 dnys to replace such security or the account shall be in default and your services shall he subject to tennination. In the event the amount of actual usage is greater than originally anticipa ted. or increases after the initial security is provided , the nccount holder ngrees to provide such additional security as the City may require within 30 days afler written notice by the City or be subject to immediate tcnnination of sen•ice. Upon a default by the account holder with the City, "Master Account" will be closed am.I deposits will be applied by the City against any ncth•e account of account holder if a past due balance remains on an account of the account holder for over 90 dnys . Any balance that  remains unpaid after 90 days from the culoff date may be assessed a collection fee. l11e account holder shall pny nil costs of collection of chis accounc, including co un costs and eUomeys1 fees. The account holder is responsible for all tnxes, penalties, lntc fees, surcharges. nud interest thnt mny be assessed agninst this account while it is in its name. l11e account  holder is responsible  for any  meter tampering nnd pcnnhi es therefore while this account is in the account holders name regardless of who tampered with the meter.

If any part y now or hen:!afler rec eives benefits of the sen1 ices provided unrler rhis account. has ever received of service from an aceount thnl owes an outst and ing  balance {regard l  ss of ag!!), the account holder agrees to be responsible for the full amount of the outstanding bnlnnce and for the City to move the full balance of such outstanding mnount lo this accoun t, without notice . I frhe nc­ count holder leaves any outstanding balance on this account including nny penalties, costs and fees assessed by or for the benefit of the City, the account holder will be rc:quired to  pay this amount in foll prior to obtaining any new sen•ices nt nny time. Credits or overpayments may be npplied by the City to nnother account in the account holders name with past due balance outstanding.

THE CITY l\lAKES NO WARRANTY EXPRESS OR  IMPLIED  REGARDING  THE  QUALITY  OF ANY SERVICE  TO  BE PROVIDED  HEREUNDE R. THE  CITY OF LAKELAND SHALL NOT BE RESPONSIBLE FOR ANY INJURY  TO  PERSONS  OR  PROPERTY  ARISING  OUT  OF  OR  RESULTING  FROl\l  THE  PROVI­ SION OF SERVICES UNDER THIS CONTRACT. IN NO EVENT SHALL THE CITY BE LIABLE FOR DIRECT, INDIRECT, SPECIAL, INCIDENTAL , OR CON­ SEQUENTIAL DAMAGES, LOSSES, COST AND EXPENSES WHETHER ARISING OUT OF TORT, CONTRACT, STRICT LIABILIT\' OR NEGLIEGENCE.

Itisthe nccount holder's res ponsibi lity tonotify 1he City prior to any changes to the status of the accout,chnngesin ownership orcont rol1 ora cessation ofits businessactivitieson the premi ses. Any such changes shall require a new General Scn •ice Application and Contrac t. The account holder sha ll remain folly responsihle for all chorgcs on this nccount until sen ·ice is lennin nte d by lhe City, or until sen•ice is properly transferred to a new account holder with security in pie ce. Failure to notif)1 the City prior to m1y of1he foregoing events shnll subject the scn •ice to immedinte tennination by the City.

5.11,is infonnntion is subject to the Florido Public Records Act nnd audit by the Florida Dcpnrtment ofRo,•e11Ue.

DEPOSIT REOllIRMENT
Dc11osits ore based on usage and nre subject to per-iodic review and adjustments . (In com11lianee with City O1·dinancc 4825, ll1e deposit requirement of General Service accounls shall I.Jc nn amount equal to nn estimated hYO months of overage billing for cneh location). \Vhcn no history on nn existing or new location is u,•nilulJlc tu determin e a dc110sit, square foot­ age and ty11c of 011erntion s will be used to cnlculnte nn n1>propri:ite deposit. By signolurc hereto, I swear under onth lhat the above iuformntion is correct. I undc1·s tand that nll utility charg oreduewhen  rendered,

Sign
Here

ISignature and Title: Please Sign Here

Of Authorized owner, office, agent or partner. Dl,-:#.

r,_1    Date (month/day/year) :,	,

I Agree  lo Terms nml Conditions	Please Initial:
   C	\J	--,   I 't._,')   /   "-- 0     \ y	

Account Number:

131 1 I 1 1 I I I

Loe#:

Taken By:

Date:

121 I I I I I I

 I I 1-.-1 1._,1

(863)834-9535 Fax (863) 834-1413TDD (863)834-8333 or Toll-Free 1 - 800-929-4876	[g] 50 I E. Lemon St. Lakeland, FL 33801 - 5079

4/17/12ver. 1.6. 1

Elizabeth Q Malhotra

From: Sent: To: Subject:

Brown, Latrenda < Latrenda.Brown@lakelandelectric.com> Wednesday, July 25, 2018 3:32 PM
Elizabeth Q Malhotra
RE: Towne Park CDD Account

lllir Location (2175805) 3883 WHITE IBIS RD#	REC-	-	-	-	-

Log Com   e  t _ _i_ :'.4:ttach111,e, ts _   Summary
.  Yi•:J6,,  J; ,;.	c;:t - •i!\!i,L),.}i,?   (,	d ,il  Yi;;i.	JL!  - )·!'.:1,	.,:;<,JiJ.,•   i.../ .,@n,::.	••.w  ;:,;c;;;.;:,A;
-   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -   -  	l  +JL□-L	JL .1	1   of   11	1YJ
D  Expired Memos	D  Account by Person	O Location by Account
Subject	ILocation	Tl 12175805	11(2175805) 3883 WHrrE IBIS RD# REC 	I
start Date     jJul-25-2018	I EndDate     -1=   =   =   =	==!.....--	-	-	-	--,	Priority	L    	Jijj  Addressee   l-A_ 11  _	_

Comments I	sw	elizabeth advised gsa recd has the wrong svc loc and will need to be

I	I

j:;;. I  corrected emailed another gsa and she will mall it along with dep 1650.00	Added by	jLBROW	j Jul-2 5-2018 15:26:43
Modified ...   ILBROW      I jJul-25-2018 15:26:43

From: Elizabeth Q Malhotra [mailto:elizabethm@fishkind.com]
Sent: Wednesday, July 25, 2018 3:29 PM
To: Brown, Latrenda <Latrenda.Brown@lakelandelectric.com>
Subject: Towne Park CDD Account

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,$   !NR.
www.fishkind.com
Orlando - Port St. Lucie

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1

Towne Park Community Development District

Monthly Financials

(provided under separate cover)