Stoneybrook South at ChampionsGate Community Development District

Agenda March 4, 2019

AGENDA

Stoneybrook South at ChampionsGate
Community Development District
135 W. Central Blvd., Suite 320, Orlando, Florida 32801
Phone: 407-841-5524- Fax: 407-839-1526

February 25, 2019

Board of Supervisors
Stoneybrook South at ChampionsGate Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of the Stoneybrook South at ChampionsGate Community Development District will be held Monday, March 4, 2019 at 11:30 a.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, Florida. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Organizational Matters
Administration of Oath of Office to Newly Elected Board Members
Consideration of Resolution 2019-03 Canvassing and Certifying the Results of the Landowners' Election
Election of Officers
Consideration of Resolution 2019-04 Electing Officers
Approval of Minutes of the November 5, 2018 Board of Supervisors Meeting and Acceptance of the Minutes of the November 6, 2018 Landowners' Meeting
Authorization to Issue RFQ for Professional Engineering Services
Staff Reports
Attorney
Engineer
District Manager's Report
Balance Sheet and Income Statement
Ratification of Funding Requests #2 - #5
Other Business
Supervisor's Requests
Adjournment

The second order of business is the Public Comment Period where the public has an opportunity to be heard on propositions coming before the Board as reflected on the agenda, and any other items.

The third order of business is the Organizational Matters. Section A is the administration of the Oaths of Office to the newly elected Board Members. There is no back-up material. Section B is the consideration of Resolution 2019-02 canvassing and certifying the results of the landowners' Election. A copy of the Resolution is enclosed for your review. Section C is the election of

officers and Section D is the consideration of Resolution 2019-03 electing officers. A copy of the Resolution is enclosed for your review.
The fourth order of business is the approval of the minutes of the November 5, 2018 Board of Supervisors meeting and acceptance of the minutes of the November 6, 2018 Landowners' meeting. The minutes are enclosed for your review.
The fifth order of business is the authorization to issue an RFQ for professional engineering services. A copy of the draft RFQ is enclosed for your review.
The sixth order of business is Staff Reports. Section 1 of the District Manager's Report includes the balance sheet and income statement for review and Section 2 is the ratification of Funding Requests #2 - #4. The funding requests with supporting documentation is enclosed for your review.
The balance of the agenda will be discussed at the meeting. In the meantime, if you should have any questions, please contact me.

r-� Y'-

Sincerely,

George S. Flint District Manager

Cc:	Jan Carpenter, District Counsel Michael Enot, District Engineer
Enclosures

S E.CTION 111

SECTION 8

RESOLUTION 2019-03

A RESOLUTION CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS' ELECTION OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES

WHEREAS, pursuant to Section 190.006(2), Florida Statute, a landowners' meeting is required to be held within 90 days of the District's creation and every two years following the creation of a Community Development District for the purpose of electing three (3) supervisors for the District; and
WHEREAS, following proper notice of once a week for 2 consecutive weeks in a newspaper of general circulation in the area of the District, the last day of such publication to be not fewer than 14 days or more than 28 days before the date of the election, such landowners meeting was held on November 6, 2018, at which the below­ recited persons were duly elected by virtue of the votes cast in their respective favor; and

WHEREAS, the Board of Supervisors by means of this Resolution desire to canvas the votes and declare and certify the results of said election;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT:

The following persons are found, certified, and declared to have been duly elected as Supervisors of and for the District, having been elected by the votes cast in their favor as follows:

Supervisor Dominick English Adam Morgan Timothy Smith

# of Votes

 	500	
 	500	
499

Terms

4Year Term 4Year Term 2Year Term

The terms of office shall commence immediately upon the adoption of this Resolution:
Adopted this 4th day of March, 2019.

Secretary/Assistant Secretary	Chairman/Vice Chairman

SECTION D

RESOLUTION 2019-04
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the Stoneybrook South at ChampionsGate Community Development District (the "District") is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, the Board of Supervisors of the District ("Board") desires to elect the Officers ofthe District.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT:
Section 1.	 			is elected Chairperson. Section 2.	 			is elected Vice-Chairperson. Section 3.	 		 	is elected Secretary.
Section 4.	 		_____ is elected Assistant Secretary.
_	 	__ is elected Assistant Secretary.
__________ is elected Assistant Secretary.
_	____	__ is elected Assistant Secretary.

Section 5.
Section 6.
Section 7.

---------- is elected Treasurer.
---------- is elected Assistant Treasurer.
This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 4th day of March, 2019.

ATTEST:

Secretary/Assistant Secretary

STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

Chairperson/Vice-Chairperson

MINUTES

MINUTES OF MEETING STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Stoneybrook South at ChampionsGate Community Development District was held Monday, November 5, 2018 at 11 :30
at the Oasis Club, 1520 Oasis Club Blvd., ChampionsGate, Florida 33896.

Present and constituting a quorum were:
Adam Morgan Lane Register Greg Ray
Tim Smith
Also present were:
George Flint Andrew d'Adesky Michael Enot Alan Scheerer Michelle Barr Rob Bonin

FIRST ORDER OF BUSINESS

Chairman
Vice Chairman Assistant Secretary Assistant Secretary

District Manager District Counsel District Engineer Field Manager Lennar Homes Lennar Homes

Roll Call

Mr. Flint called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: Are there any comments from the public? Hearing none, the next item followed.

THIRD ORDER OF BUSINESS

2A0p1p8rMoveaeltionfg Minutes  of  the  October  1,

Mr. Flint: Does the Board have any comments on those? Mr. Morgan: I read them, and they all looked accurate. Mr. Flint: Okay, is there a motion to approve them?

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Minutes ofthe October 1, 2018 meeting were approved as presented.

November 5, 2018

FOURTH ORDER OF BUSINESS

Stoneybrook South at ChampionsGate CDD

Consideration	of	Resolution	2019-02 Amending the Fiscal Year 2018 Budget

Mr. Flint: Next is really the reason we needed the Board meeting today. This is a Resolution amending the budget for fiscal year 2018, which just ended on September 30th• The statutes require that, ifyour total expenses exceed your total budget, the budget has to be amended within 60 days of the end of the fiscal year. So, the end ofthat 60 days is the end of November, and you can see the exhibit to the Resolution. When the Board originally adopted the Stoneybrook South at ChampionsGate budget, it was just an administrative budget. But, we did incur some maintenance expenses during the course of the fiscal year as those came online and as a result, we need to increase the electric, water, sewer, and landscape maintenance lines in the budget. Those are offset with an increase in the developer contribution revenue line. There is also a slight increase in engineering; the dissemination agent fee and the audit fee were $500 higher than what was budgeted. So, the increases on the expenditure side are $60,000 and it increased on the revenue side by $60,000. Any questions on the proposed amendment?
Mr. Morgan: It looks pretty straight forward.
Mr. Flint: Okay, is there a motion to approve Resolution 2019-02?

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Resolution 2019-02 Amending the Fiscal Year 2018 Budget, was approved.

FIFTH ORDER OF BUSINESS
Attorney
Mr. Flint: Andrew, do you have anything?

Staff Reports

Mr. d'Adesky: Nothing. We are going to work with Mike to finalize the petition. We just have a couple of exhibits that we need to get to him to put forward and finalize it. Based on our recent conversations with the County and their staff members, if we submit it within the next 2 or 3 weeks, it would probably be on the January agenda. They've got so much going on with the December agenda, they are bumping everything to the January agenda. So as long as we get it within the next 2 or 3 weeks, it should be fine to put on that agenda, and if it is adopted we should be able to move forward with any bond precedents.

2

November 5, 2018	Stoneybrook South at ChampionsGate CDD

Mr. Enot: So, Phase 1 has been platted and we bought and platted the whole North parcel,

those?

schedulMe?r. Morgan: So that will be the time for us to proceed with what needs to be done on the start woMrrki.ndg'Aondethskeyb: oYndes,priot cseasyss sttharte fainlgl ionfJ2a0n1u9ariys, iwn elinweilwl ditehfiwnihtealtythheavsechitedduolneesabyefos. rIeftwhe fall of 2M01r9. .Flint:  What is the status of the North Phase that was  platted? Is Lennar marketing

in the North Parcel December 3

Mr. Flint:  Okay,  and when so you think you are going to close  on the  first? My main

so we are re-platting all that space in between. So, basically, everything will be subdivided/platted
rd•

acossnecsesrnmeins ttharaetaw. e get the next bond issue in place before you close on the first home in the next MMr. EFlninot:: Thayt yaroeu pwriolbl acblolysesolantetdhefofirrFstehborumaery?.
MMrr.. EFlniont: OYkesa.y. I just need to make sure the disclosures are in place.

have to deal with that.

Mr.. FElninot:: OThkeayfi. rYstotuowalnl hhoamveesthheadviescsleocsounrdes-filnooprlabcleo,cskouwpeast hthoiusldpobientfi. ne. As long as the dbiescinlopsularcees atethine ptilmacee,ywoue asreellgtohiengfirtosthhaovme eto-gtohthrat'souwghhatthIe'vaessbeessemn ewnot rprrioedceasbs.oTuth,ebluetanwwe owni'ltl
DMirs.trFilcint tE: nAgniynteheirng from engineering?
to approMver.tEhinso, tb: uNt ow,ewsehogualvdebseomokeasyt.uff to give to Andrew, and then we are going to follow up
District1M. Baanlangecre'Ss hReeeptoarntd Income Statement
any queMstiro. nFslifrnto: mYtohue hbaovaerdthoenutnhaoused?ited financial statements through September 30th .   Are there

3

November 5, 2018	Stoneybrook South at ChampionsGate COD

2. Ratification of Funding Requests #1
Mr. Flint: This has been provided to the developer to pay under the Developer Funding Agreement, and I would ask the Board to ratify the funding request. Are there any questions on it? You can see that $4500 of the expenses are prior year fiscal year 2018 expenses, and then $13,500 were fiscal year 2019 expenses. Those include the one-time upfront fee for assessment role certification, management fee, field management, the annual special district fee, and then one month of landscape maintenance. Is there a motion to ratify Funding Request #1?

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Ratification of Funding Request #1 was approved.

EIGHTH ORDER OF BUSINESS	Supervisor's Request
Mr. Flint: Were there any items from the Board that you would like to discuss? Mr. Morgan: We're good.
Mr. Flint: Rob, you were suggesting that you would take Greg's seat on the Board. Ifyou'd
like you can do that today, and that way we don't have to worry about Greg for a quorum in December, potentially.
Mr. Bonin: Sure.
Mr. Flint: Okay, if it is your desire Greg, you can resign on the record, and the remaining Board Members can consider an appointment to replace you.
Mr. Ray: Okay, I would like the Board then to consider my resignation. Mr. Flint: Okay, is there a motion to accept Greg's resignation?

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Resigning of Mr. Greg Ray from the Board of Supervisor's was approved.

Mr. Flint: Greg, thank you for your service to the Board. Is there a motion to appoint someone to replace Greg?
Mr. Morgan: I make a motion to appoint Rob Bonin. Mr. Flint: Okay is there a second?
Mr. Register: Second.

4

November 5, 2018	Stoneybrook South at ChampionsGate CDD

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Appointment ofMr. Rob Bonin to the Board ofSupervisors Seat #2 with a term ending November 2020, in place of Mr. Greg Ray, was approved.

Mr. Flint: Okay, Rob. I can provide you with the Oath of Office, and we can at least take care of that on the record.
Mr. Bonin: Okay.
Mr. Flint: Rob, as a citizen to the State ofFlorida and of the United States ofAmerica, and as an Officer of the Stoneybrook South at ChampionsGate Community Development District, as such Officer, do you hereby solemnly swear and affirm that you will support the Constitution of the United States and the State of Florida?
Mr. Bonin: I do.
Mr. Flint: Okay, if you could sign the Oath, I can notarize that for you. I think you are currently on another Board, so you are already familiar with the Sunshine Law and Public Records Law, and I believe you have the Form 1 Statement of Financial Interest already on file with the Supervisor of Elections. So, When they mail you the update in June, you just need to add this District onto the list when you file it.
Mr. Bonin: Okay.
Mr. Flint: Ifthere is nothing else from the Board, is there a motion to adjourn?

NINTH ORDER OF BUSINESS	Adjournment
On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

5

MINUTES OF LANDOWNERS MEETING STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

The Landowners' Meeting of the Stoneybrook South at ChampionsGate Community Development District was held on Tuesday, November 6, 2018 at 11:30 a.m. at the Oasis Club at 1520 Oasis Club Blvd., ChampionsGate, Florida.

Attendees:
George Flint Michelle Barr

District Manager Lennar Homes

The following is a summary of the discussions and actions taken at the November 6, 2018 Stoneybrook South at ChampionsGate Community Development District's Landowners' Meeting.

FIRST ORDER OF BUSINESS	DReperremseintaetdion of Number of Voting Units
Mr. Flint: I have been presented a Landowner Proxy from LEN-CG South LLC, naming Michelle Barr as the proxy holder, and signed by Mark McDonald who is an authorized agent of the Landowner. I have also been provided with evidence that he is authorized to sign it. It represents 248.66 acres and 547 authorized votes, and a list of the property acreage and votes are attached to the proxy. So, we'll go ahead and call to order the Landowner Meeting.

SECOND ORDER OF BUSINESS	Call to Order
Mr. Flint called to order the Landowner Meeting.

THIRD ORDER OF BUSINESS	ECloencdtiuocntionfgCLhaanidromwannerfos'rMtheeetPinugrpose of
Mr. Flint: Ms. Barr, for purposes of the Landowner meeting, would you designate me as the Chairman to conduct it?
Ms. Barr: So moved.

November 6, 2018	Stoneybrook South at ChampionsGate CDD

FOURTH ORDER OF BUSINESS	Nominations	for	the	Positions	of
Supervisors (3)
Mr. Flint: Ms. Barr has provided with me with her official ballot nominating Mr. Tim Smith to Seat #3, Dominick English to Seat #4, and Adam Morgan to Seat #5. Are there any other nominations at this time?
Ms. Barr: None.

FIFTH ORDER OF BUSINESS	Casting of Ballots
Mr. Flint: Ms. Barr has cast 499 votes for Mr. Smith, 500 votes for Mr. English, and 500 for Mr. Morgan, indicating that Mr. English and Mr. Morgan will serve 4-year terms, and Mr.
Smith will serve a 2-year term.

SIXTH ORDER OF BUSINESS	Tabulation of Ballots and Announcement
ofResults
Mr. Flint: Are there any questions from the Landowner? Ms. Barr: None.
Mr. Flint: Okay, hearing none, then we will go ahead and adjourn the Landowner Election.

SEVENTH ORDER OF BUSINESS	Adjournment

The meeting was adjourned at 11:32 a.m.

2

SECTION V

REQUEST FOR QUALIFICATIONS FOR ENGINEERING SERVICES
FOR THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT
RFQfor Engineering Services
The Stoneybrook South at ChampionsGate Community Development D istrict ("District"), located in Osceola County, announces that professional engineering services will be required on a continuing basis for the District's capital improvements which may include work related to stormwater management system, stormwater retention ponds, storrnwater collection infrastructure, lift stations, public roadways and other public improvements authorized by Chapter 190, Florida Statutes. The engineering firm selected will act in the general capacity ofDistrict Engineer and provide District engineering services, as required.
Any firm or individual ("Applicant") desiring to provideprofessional services to the District must:
1) hold applicable federal, state and local licenses; 2) be authorized to do business in Florida in accordance with Florida law; and 3) furnish a statement ("Qualification Statement") of its qualifications and past experience on U.S. General Service Administration's "Architect-Engineer Qualifications, Standard Form No. 330," with pertinent supporting data. Among other things, Applicants must submit information relating to: a) the ability and adequacy of the Applicant's professional personnel; b) whether the Applicant is a certified minority business enterprise; c) the Applicant's willingness to meet time and budget requirements; d) the Applicant's past experience and performance, including but not limited to past experience as a District Engineer for any community development districts and past experience with Osceola County; e) the geographic location ofthe Applicant's headquarters and offices; f) the current and projected workloads of the Applicant; and g) the volume of work previously awarded to the Applicant by the District. Further, each Applicant must identify the specific individual affiliated with the Applicant who would be handling District meetings, construction services, and other engineering tasks.
The District will review all Applicants and will comply with Florida law, including the Consultant's Competitive Negotiations Act, Chapter 287, Florida Statutes ("CCNA"). All applicants interested must submit one original and one electronic version of Standard Form No. 330 and Qualification Statement by 	on 	 	to the attention of Mr. George S. Flint, c/o Governmental Management Services-Central Florida, LLC, 135 W. Central Boulevard, Suite 320, Orlando, Florida 32801 ("District Manager's Office").

The Board shall select and rank the Applicants using the requirements set forth in the CCNA and the evaluation criteria on file with the District Manager, and the highest ranked Applicant will be requested to enter into contract negotiations. If an agreement cannot be reached between the District and the highest ranked Applicant, negotiations will cease and begin with the next highest ranked Applicant, and if these negotiations are unsuccessful, will continue to the third highest ranked Applicant.
The District reserves the right to reject any and all Qualification Statements. Additionally, there is no express or implied obligation for the District to reimburse Applicants for any expenses associated with the preparation and submittal of the Qualification Statements in response to this request.
Any protest regarding the terms of this Notice, or the evaluation criteria on file with the District Manager, must be filed in writing, within seventy-two (72) hours (excluding weekends) after the publication of this Notice. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to aforesaid Notice or evaluation criteria provisions. Any person who files a notice of protest shall provide to the District, simultaneous with the filing of the notice, a protest bond with a responsible surety to be approved by the District and in the amount of Ten Thousand Dollars ($10,000.00). Additional information and requirements regarding protests are set forth in the District's Rules of Procedure, which are available from the District Manager.

STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT
DISTRICT ENGINEER PROPOSALS COMPETITIVE SELECTION CRITERIA
Ability and Adequacy of Professional Personnel	(Weight: 25 Points)
Consider the capabilities and experience of key personnel within the firm including certification, training, and education; affiliations and memberships with professional organizations; etc.
Consultant's Past Performance	(Weight: 25 Points)
Past performance for other Community Development Districts in other contracts; amount ofexperience on similar projects; character, integrity, reputation, of respondent; etc.
Geographic Location	(Weight: 20 Points)
Consider the geographic location of the firm's headquarters, offices and personnel in relation to the project.
Willingness to Meet Time and Budget Requirements	(Weight: 15 Points)
Consider the consultant's ability and desire to meet time and budget requirements including rates, staffing levels and past performance on previous projects; etc.
Certified Minority Business Enterprise	(Weight: 5 Points)
Consider whether the firm is a Certified Minority Business Enterprise. Award either all eligible points or none.

Recent, Current and Projected Workloads
Consider the recent, current and projected workloads ofthe firm.
Volume of Work Previously Awarded to Consultant by District

(Weight: 5 Points)

(Weight: 5 Points)

Consider the desire to diversify the firms that receive work from the District; etc.

SECTION VI

SECTt·ON C

SECTION 1

•	•	•	•	•	•	•	•	•	•	•	•

•	•

•	•
•• • • • • •••

Stoneybrook South at ChampionsGate
Commun ity Development District

Unaudited Financial Reporting January 31, 2019

•	•	•	•	•

•	•	•	•	•	•

•	•	•	•

Table of Contents

 	Ba la nee Sheet

 	General Fund I ncome Statement

 	Debt Service Fund I ncome Statement

 	Capital Projects I ncome Statement

 	Month to Month

 	Long Term Debt Summary

 	Developer Contribution Schedule

 	FY19 Assessment  Receipt Schedule

 	Series 2017 Construction Schedule

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT BALANCE SHEET
January 31, 2019

General	Debt Service Fund		Fund

capital Projects Fund

Totals 2019

ASSETS:
CASH INVESTMENTS SERIES 2017
RESERVE REVENUE INTEREST CONSTRU CTION
DUE FROM DEVELOPER

$9,219

$11,747

$150,900
$288,128
$679

$111

$9,219

$150,900
$288,128
$679
$111
$11,747

TOTAL ASSETS

 	$20,966	 	$439,707 

$111

 	$460,784 

LIABILITIES:
ACCOU NTS PAYABLE
FUND EQUITY:
FUND BALANCES:
RESTRICTED FOR DEBT SERVICE RESTRICTED FOR CAPITAL PROJECTS UNASSIGNED

$18,780

$2,186

$439,707

$111

$18,780

$439,707
$111
$2,186

TOTAL LIABILITIES & FUND EQUITY

$20,966	 	

$111

$460,784

REVENUES:

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending January 31, 2019

ADOPTED	PRORATED BUDGET	ACTUAL
BUDGET	THRU 1/31/19	THRU 1/31/19	VARIANCE

$303

$333
$833

DEVELOPER CONTRIBUTIONS	$289,202	$96,401	$65,161	($31,240)	
TOTAL REVENUES	$289,202	$96,401	$65,161	($31,240)	
EXPENDITURES:					
ADMINISTRATIVE:					
ENGINEERING	$12,000	$4,000	$1,100	$2,900	
ATTO RNEY	$25,000	$8,333		$5,837	
DISSEMINATION	$3,500	$1,167	$1,167	($0)	
ANNUALAUDIT	$4,000	$0	$0	$0	
ASSESSMENTADMINISTRATION	$5,000	$5,000	$5,000	$0	
TRUSTEE FEES	$4,500	$4,500	$4,310	$190	
MANAGEMENT FEES	$32,500	$10,833	$10,833	$0	
INFORMATIONTECHNOLOGY	$600	$200	$200	$0	
TELEPHONE	$300	$100	$22		
POSTAGE	$1,000		$30		
INSURANCE	$5,665	$5,665	$6,748	($1,083)	
PRINTING & BINDING	$1,000			$296	
LEGAL ADVERTISI NG	$2,500		$673	$161	
OTHERCURRENTCHARGES	$1,000	$333	$0		
OFFICE SUPPLIES	$625	$208	$1	$207	
PROPERTY APPRAISER	$250	$250	$312	($62)	
DUES, LICENSE & SUBSCRI PTIONS	$175	$175		$0	
FIELD:					
FIELD SERVICES	$15,000	$5,000	$5,000		
ELECTRIC	$600	$200	$2,679	($2,479)	
WATER & SEWER	$110,000	$36,667	$8,080	$28,587	
LANDSCAPE MAINTENANCE	$48,987	$16,329	$25,404	($9,075)	
IRRIGATION REPAIRS	$0	$0	$519	($519)	
CONTINGENCY	$15,000	$5,000	$0	$5,000	
TOTAL EXPENDITURES	$289,202	$105,461	$74,786	$30,674	
EXCESS REVENUES (EXPENDITUR ES)	$0		($9,626)		
FUND BALANCE · Beginning	$0		$11,812		
FUND BALANCE · Ending	$0		$2,186		

2

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND 
Statement of Revenues & Expenditures
ForThe Period Ending January 31, 2019

REVENUES:	ADOPTED BUDGET	PRORATED BUDGET THRU 1/31/19	ACTUAL THRU 1/31/19	
VARIANCE	
SPECIALASSESSMENTS	$301,800	$287,638	$287,638	$0	
I NTEREST	$0	$0	$269	$269	
TOTAL REVENUES	$301,800	$287,638	$287,906	$269	
EXPENDITURES:					
Series 2017					
I NTEREST - 12/15 PRI NOPAL- 12/15 I NTEREST - 6/15	$108,325
$55,000
$107,363	$108,325
$55,000
$0	$108,325
$55,000
$0	so
$0
$0	
TOTALEXPENDITURES	$270,688	$163,325	$163,325	$0	
EXCESS REVENUES (EXPENDITURES)	$31,113		$124,581		
FUND BALANCE - Beginning	$167,244		$315,126		
FUND BALANCE - Ending	$198,357		$439,707		

3

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures ForThe Period Ending January 31, 2019

REVENUES:

INTEREST
TOTAL REVENUES EXPENDITURES:
Series 2017

CAPITAL OUTLAY - CONSTRUCTION

TOTAL EXPENDITURES

EXCESS REVENUES (EXPENDITURES)

FUND BALANCE · Beginning FUND BALANCE · Ending

ADOPTED BUDGET

so
$0

$0

$0

$0

$0

$0

PRORATED BUDGET THRU 1/31/19

so
$0

ACTUAL THRU 1/31/19

$0

$0

$110

$111

VARIANCE

$0

$0

so
$0

4

REVENUES:

STONEVBROOK SOUTH AT CHAMPIONSGATE
Community Development District
Oct	Nov	De,	Jao	Feb	Mar	 	Apr		Mal	Jun	Jul	Aul	Sept	Total

DEVELOPER CONTRIBUTIONS	$20,326
TOTAL REVENUES	I EXPENDITURES:
ADMINISTRATIVE:

$17,787	$11,747	$0	$0	$0	$0	$0	$0	$0
$15,301	$17,787	Stt,747	$0	"'	$0	!ii	so	 	s       o		so	 	

ENGINEERING	$1,100	$0	so	so	so	$0	$0	so	so	$0	So	$0	$1,100

DISSEMINATION	S292	$292	S292	S292	so	$0	$o0	so	so	$0	so	so	Sl,167

ATTORNEY	sno	S492	so	$0	$0	$0	$0	so	$0	$0	so	S2,497
ANNUAL AUDIT	$0	$0	$0	$0	so	$0	s	$0	$0	so	so	so	so

ASSESSMENT ADMINISTRATION

so	$0	$0	so	$0	$0	$0	$0	so	so	$0	S5,000

lRUSTEE FEB	$0	$4,310	$0	so	so	$0	$0	$0	$0	$0

so	$4,310

$50

MANAGEMENT FEES	$2,708	$2,708	S2,708	$2,708	so	$0	$0	$0	so	$0	so

INFORMATION TEOINOLOGY

S50	$50

So	so	$0	$0	$0	so	$0	$0	$200

TELEPHONE	so	$6	S16	$0	$0	$0	so	so	$0	so	$0	$22
POSTAGE	$7	$17	$6	$0	so	$0	so	so	$0	$0	$0	so	S30

INSURANCE	$6,748	so	$0	$0	$0

$0	$0

$0	$0	$6,748

PRINTING & BINDING

SB	S16	$0

so	so	$0	$0	$0	$0

S37

LEGAL ADVERTlSlNG

$0	$0	$0

so	$0	$0	$0	$0	so	$0	$673

OFFICE SUPPUES	$0	$0	$0	$0	$0	so	o	so	so	$0	so	$0		Is						S

so	so

OTHER  aJRRENT OIARGES	$0	so	so	$0	$0	so	$0	$0	so	$0	so	$0	so

$175	$0	so	so	$0	so	$0	so	so	so	$0	so		

Sl,250	
$1,250
$S50	
$1,250
S992	
$1,250
S551	
so
$0	so
$0	
$0
$0	
so so	
so so	
$0
so	ssoo	
so so	
S5,000 S2,679	

PROP£RlY APPRAISER	so	$0	$0	s,12	$0	$0	$0	so	so	so	S312 DUES, LICENSES & SUBSO\IPTIONS

fill!l;.
FIELD SERVICES

so

ELECTRIC

WATER & SEWER	$3,807	$2,671
LANDSCAPE MAINTENANCE	S4,082

$4,082	$!l,1sSo7	$0	ssoo	$0	ssoo

$0	$0	so	$0
$0	$0	$0

$0	$0

IRRIGATION REPAIRS	$519	$0	so	so	so	$0	so	so	$0	so	so	$S19

CONTINGENCY	so	$0	$0	so	so	$0	$0	$0	so	so	so	so

TOTAL EXPENDITURES	I	$27,731

$11,505	$18,321	$0	so	so	so	$0	so	$0	$0	$74,786 1

exass REVENUES !EXPENDITURES)	I	!S714061	($1,928)	S6,282	(S6.574)	so	so	$0	$0	$0

$0	so	1$9,62611

5

STON ECYOBMRMOUONKITSYODUEVTEHLOAPTMCEHNAT MDISPTIORINCTSGATE
LONG TERM DEBT REPORT

SERIES 2017, SPECIAL ASSESSMENT BONDS

I NTEREST RATES:	3. 500%, 4.000%, 4.625%, 5.000%	
MATURITY DATE:	12/15/2047	
RESERVE FUND DEFINITION 	50% OF MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREM ENT	$150,900	
RESERVE FUND BALANCE	$150,900	
BONDS OUTSTANDI NG - 10/30/17	$4,710,000	
LESS: PRINCIPAL PAYM ENT 12/15/18	($55,000)	
CU RRENT BONDS OUTSTANDING 	$4, 655,000	

6

Funding	Prepared
Request	Date
#

11	8/23/18
12	9/16/18
1	10/26/18
2	1 1/16/18
3	12/31/18
4	1/19/19
loue from Developer

Total Developer Contributions FY19

Payment Received Date
9/10/18	$
10/3/18	$
11/14/18	$
12/18/18	$
1/24/19	$
2/4/19	$
$

STONEYBROOK  SOUTH  AT OIAMPIONSGATE
Community Development District Developer Contributions/Due from Developer
Check	Total	General
Amount	Funding		Fund Request	Portion (18)
17,595.97  $	17,595.97  $	10,847.97
23,042.62  $	23,042.62  $	23,042.62
18,098.03  $	18,098.03  $	4,520.27
15,300.56  $	15,300.56  $
17,787.39  $	17,787.39  $
11,747.02  $	11,747.02 $
103,571.59 $	103,571.59 $	38,410.86
$	65,160.73

General	Due	Over and
Fund	from	(short) Portion (19)		Capital	Balance Due
$	6,748.00  $	$
$	$	$
$	13,577.76  $	$
$	15,300.56  $	$
$	17,787.39  $	$
$	1 1,747.02  $	$
$	65,160.73  $	$

*FY18 Column does not reflect all funding requests prepared in FV18.

7

STONEYBROOK SOUTH AT CHAMPIONSGATE

	GROSS ASSESSMENTS	$	321,198	$	321,198	
	NET ASSESSMENTS	$	301,926	$	301,926	
			2017	
DATE		GROSS ASSESSMENTS	DISCOUNTS/	COMMISSIONS	INTEREST	NET AMOUNT	DEBT SERVICE	
RECEIVED	DIST.	RECEIVED	PENALTIES	PAID	INCOME	RECEIVED	100.00%	
11/27/18	33070	s	50,677.13	$	2,027.07	$	973.00 s	$	47,677.06	$ 47,677.06	

COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT RECEIPTS - FV2019 TAX COLLECTOR

12/10/18	ACH	$	207,708.58   $	8,307.92   $	3,988.01   $	$  195,412.65  $ 195,412.65

s

12/21/18	ACH	$	32,656.26    $	1,108.35   $	630.96    $	$	30,916.95   $   30,916.95
1/11/19	ACH	$	14,270.84    $	428.14    $	276.86	$	13,565.84   $  13,565.84
1/11/19	ACH	$	$	$	$	65.00   $	65.00   $	65.00
$	$	$	$	$	$
$	$	$	$	$	$
$	$	$	$	$	$
$	$	$	$	$	$
$	$	$	$	$	$
$	$	$	$	$	$
$	$	$	$	$	$	
$	$	$	$	$	$	
$	$	$	$	$	$	
$	$	$	$	$	$	
$	$	$	$	$	$	
$	$	$	$	$	$	
$	$	$	$	$	$	
TOTALS	$	305,312.81	$	11,871.48	$	5,868.83	$	65.00	$ 287,637.50	$ 287,637.50	

8

Stoneybrook South at ChampionsGate Community Development District
Special Assessment Bonds, Series 2017

10/30/17	1	Lennar Corporation	Reimbursement #1 - Parcel K Assessment Area (Tract K)	$ 1,340,975.31	
5/2/18	2	Lennar Corporation	Reimbursement #2 - Parcel K Assessment Area (Tract K)	$ 1,732,305.97	
6/14/18	3	KPM Franklin	Invoice# 120840 - Preparation of Lennar Reimb. #2 & 3	$	6,147.50	
7/31/18	4	Lennar Corporation	Reim bursement #3 - Parcel K Assessment Area (Tract K)	$ 1,246,161.17	
		TOTAL		$ 4,325,589.95	
Fiscal Year 2018 10/30/17		
Interest		
$	
11/1/17		Interest		$	32.67	
12/1/17		Interest		$	490.12	
1/1/18		Interest		$	506.53	
2/1/18		Interest		$	506.62	
3/1/18		Interest		$	457.67	
4/1/18		Interest		$	506.78	
5/1/18		Interest		$	609.06	
6/1/18		I nterest		$	277.76	
7/1/18		Interest		$	256.66	
8/1/18		Interest		$	305.70	
9/1/18		Interest		$	0.21	
		TOTAL		$	3,949.78	
Acquisition/Construction Fund at 10/30/17	$ 4,322,480.50	
Interest Earnedthru 9/30/18	$	3,949.78	
Requisitions Paid thru 9/30/18	$ (4,325,589.95)	

Date Fiscal Year 2018

Requisition #

Contractor

Description

Requisitions

Remaining Acquisition/Construction Fund

$	840.33

Date	Requisition #	Contractor	Description	Requisitions	
Fiscal Year 2019	
10/17/18	5	KPM Franklin	lnvoice/1 121114 - Review of Lennar Reimbursement	$	730.00	
		TOTAL		$	730.00	
Fiscal Year 2019					
10/1/18		Interest		$	0.21	
11/1/18		Interest		$	0.12	
12/1/18		Interest		$	0.03	
1/1/19		Interest		$	0.03	
		TOTAL		$	0.39	
			Acquisition/Construction Fund at 9/30/18	$	840.33	
			Interest Earned thru 1/31/19	$	0.39	
			Requisitions Paid thru 1/31/19	$	(730.00)	
			Remaining Acquisition/Construction Fund	$	110.72	

9

SECTION 2

Stoneybrook South at ChampionsGate
Community Development District	FY19 Funding Request #2 November 16, 2018

Payee

Down to Earth Lawncare II, Inc.
Inv# 19578 • Landscape Maintenance • November 2018
Duke Energy

aub

In\/# 11636 69020 • 000 Westside Blvd. Lite, SL - October 2018
Inv# 16755 46354 - 15121 Olympic	Blvd. Lights • November 2018

Governmental Management Services-CF, LLC Inv# 37 - Management Fees - November 2018
Inv# 38 - Field Management Services • Novem ber 2018
KPM Franklin
Inv# 121342 - Professional Services - October 2018
S	Latham, Shuker, Eden & Beaudine, LLP
Inv# 83252 - General Counsel • October 2018
Orlando Sentinel
Inv# 1999124000 - Notice of Landowners & Election Meetings - October 2018
Toho Water Authority
Inv# 2627512-33111069 • 1500 Olympic aub B lvd. Mtr A - October 2018

General Fund

$	4,082.22

$	549.81
$	36.72

$	3,081.42
$	1,250.00

$	1,100.00

$	720.44

$	672.50

$	3,807.45
$	15,300.56

$ 15,300.56

Please make check payable to:

Stoneybrook South at ChamplonsGate Community Development District 9145 Narcoossee Road, Suite A206 Orlando, FL 32827

Wire funds to:

Stoneybrook South at ChamplonsGate Community Development District
SunTrust Bank, NA ABA It 061000104
Acct # 1000193145488
Contact: Kelly Lawler Tel: (407} 237-1072

P0 Box 7E38arth

Down to
(T3a5n2g)e3ri8n5-e,7F2L27327n

CST./OCGLMOSUD FL 34771

C/O GMS

CSTOHANMEPYBIONRSOGOAKTSEOCUDTDH AT 1412 S. NARCOOSSEE RD.
IYfSCARRA@GMSCFLCOM

LANDS CAPI! & lRlUGATID.N

November 201 8
Invoice #1 9578

BY: ------------

MONTHLY MAINTENANCE
MDeAsINcrTipEtNioAnN:CSETOANDEDYEBNRDOUOMK SOUTH AT CHAMPIONSGATE		$4,082.22	$4,082.22	

$0.00

�-..fll� 	$4,082.22
$4,082.22

lt JO

aPayppmliedentdteailrymosnatrheenoevte3rd0 udeaysba,lwanithcel.ate payments subject to a 18% per annum Interest rate
t- 3-au - S:::>'& - \.((;'a
M� ktti "'�"-1<11..-- � l'b
{H..l )

1 of 1

(� DUKE ((;  ENERGY®
PFAOYMR CEUNSTTLOOMCEARTISOENRSVICCAELOLR:
1-877-372-8477
WEB SllE: www.duk■-energy.com TO R EPORT A POWER OUTAGE:

STATEMENT OF SERVICE
OCTOBER 2018 
 		SlNYBRK STH AT CHMPNSGT CDD	 SA14INT12 Sa..ouDNARCOOSSEE  RDFL  34771
SERVICE. ADDRESS
000 WESTSIDE BLVD UTE,

DUE DATE
NOV 13 2018

ABOUT

DNAEXTTE ROENAODR

r-,11 638 69020
TOTAL AMOUNT DUE
2,144.31
DOENPAOCSCITOAUMNTOUNT
NONE

   1 -800-228-B485	

 	SB  TRACT  K  S                               L		 	
LS-I	Dli LIGHTING SER COMPANY OWNED/MAINTAINED

PIN: 444520245 METER READINGS

Bxi..LDECUSTOMERPERCHARIODGE•• 09-25·18  TO  10•22·18	27   DAYS                 ENERGY CHARGE	ll76  l(HH  ii   2. 71500¢
REL CHARGE	1176 KWH al 3. 94500¢
ASSET SECURITIZATION CHARGE 1176 KHH al 0. 04100¢
MTOTAI.. .B.ECTRIC COST

1. 20
31 . 93
46.39
0.48

80 .00

EQUIPMEN24
24

T RENTAL FOR,
SNOOTH BLACK CONC 16 SIi N:R 9500

426 .'i&

By.·-------------

D-AIL-Y -A\IG-.  USEENE-RGY U.SE'  -44 -KWH/-DA-Y  USE ONE YEAR AGO -	0 IOIH/DAl IEOAn..Y  AVG.  ELECTRIC  COST  -  $20 .29

BF_B1,._DEF_20181022_210702_1cCSV-'l0002-000007B76

FD<'Tle TOTAL MAINTENANCE . TOTAL GROSS RECEIPTS TAX
TOTAL CURRENT BILL BALANCE FORWARD
TOTAL DUE THIS STATEMENT
\ -�:>�-;}.O - 1$�� �'-l:,

LITE.

eoo v.>-�m£ R\J �
',;,:J.}

avoid a 1 % late charge being applied to this account.

Payment of thts statem nt within oo days from the billing date will If your previous unpaid balance has been paid, please disregard.

DETACH AND RETUflH TIOS SECTION	ZPOS 0005197

'+l .2& 2.05
�
�
$2 , 144.3'.

-

Maka chacks payable to: Dute Energy ACCOUNT NUMBER · 11636 69020
040002 000007876 

DUE- �'TE '·
NOV 13 201 8
P.O. BOX 1004	 	

1ll•d1h••1"h1 h••11••1•11••11     •111 ll1•1 ll•11• 1ll11 1•1••111 •

CHARLOTTE,

TOTAL DUE 

STNYBRK STH AT CHMP1N1  SGT COD 1 S14A1I2NTS CNLAORUCDOFOLS34SE7E71R-D7210

NC 2820M004

PLEASE ENTER

AMOUNT PAID I

1lb3bb,□20900000214 431900000159450b00000054,a1b01000000000 □9

(-, DUKE

STATEMENT OF ELECTRIC SERVICE	tr�

�. ENERGY�
FOR CUSTOMER SERVICE OR PAYMENT LOCATI ONS CALL: 1-877-372-8477
WEB SITE: www.d11ke-energy.aim

NOVEMBER 2018 

STNVBRK STH AT CHMPNSGT COD

1412 NARCOOSSEE RD FL 34771

2
DUE DATE	TOTAL AMOUNT DUE NOV 20 2018	71.07

15121 OLYHPIC CLUB BLVD,

SERVICE ADDRESS

SAINT CLOUD

NEXT READ	DEPOSIT AMOUNT DATE ON OR	ON ACCOUNT

TO REPORT A POWER OUTAGE: 1-800-228-8485
PIN: 444520245

ABOUT

ENTRANCE L'IGHTS

NOV 28 20 18 

BGILLS- INl  G PER0iob60 . G• 0E9N-E2R7-A1L8  TSOER1V0-I2C9E-18-  HO3N2 DDEMAYASND  SEC

NONE

METER READINGS

CUSTOtER CHARGE E'JIIERGY CHARGE

209 KWH 4l 7 . 20400¢

11 . 67
15.06

RE.	209

000939

HETER NO.	001017058

CHARGE	KWH iii 4. 13200¢
ASSET SEDJRrTIZATION CHARGE	209 kHH �  0.20600¢

8. 64
0. 43

PRESENT  ONPEAK	00000D215184

-iii

PRESENT < ACTUAL ) PREVIOUS C ACTUAL l DIFFERENCE

000730
000209

•TOTAL B.ECTRlC COST GROSS RECEIPTS TAX

TOTAL CURRENT Bn.L.

!5.80

. 92

in . o:

qgp

PREVIOUS ONPEAIC

I

OTNOTPEALAICKWHKHH

DIFFERENCE ONPEAK

000056

BALANCE FORWARD

I· "3;-;o -5'3� -'-l-;

56

209

TOTAL DUE THIS STATEMENT ICS\ a\ O�t-1pi<.. C.l�"O Y,lvel

H:C�Ir\Wl&ml
NOV O 5 2018	11lJ
BY:-------------

N  D  J  F  M A  �  J  J  A  S  O N

---- ENERGY USE ----
DAILY AVG . USE -	7 KWH/DAV
USE ONE VEAR AGO -	0 KHH/DAY ltOAILY AVG . ELECTRIC COST - $1 . 12

BF_BL_DEF_20181029_21$439_1 .CSV 28694-COD013190

ayment o  this statement within	ays  rom	e	ing date wi avoid a 1 % late charge being applied to this account.
If your previous unpaid balance has been paid, please disregard.
Duke Energy Florida utilized fuel in the following proportions to
generate your power: Coal 18%, Purchased Power 18%, Gae 68%, Oil 0%,
Nuclear 0% (for prior 12 months ending September 30, 2018).
Duke Energy will be closed an November 22 and 23, 2018. You may visit duke-energy.com for self-service options. To report an outage, please call our outage line at 800.228.8485.

DE!AC:H AND RETURN THIS SECTION	ZP03 Q00410B

-

Make checks payable to: Duke Energy

ACCOUNT NUMBER . 167S5 46354

02 8694 00001 3190

* DUE DAlE NOV 20 2018
P.O. BOX 1004	 	
CHARLOTTE,

- - -

111111111 11111•111lllll1h1111••••111••11•••1•1•111••1•h1h11111	�
STNYBRK STH AT CHMPNSGT CDD
1412 S NARCOOSSEE RD SAINT CLOUD FL 34771-721 0

NC 28201-1004

T01 Al DUE71 .ln'I
PLEASE EliTER
AMOUNT PAID I

1b7551.fb354b □00000 □ 7107b000000031.f35500□ 0 □0□3b?23010000000 □□09

1001 Bradford Way

GMS-Central Florida, LLC

DuecaDatse::  11/1/1 8 

Kingston, TN 37763

j// � 1•	,,   '	\;�• -;	I

.. -

Invoice

I	,.
N()\I O

8 2818

1 1]

lnvoInlcveoiDceat#e::  3117/1 /18

SB13toR5IneyWTObCe:rookntralSoBulvdth <!!I CG COO
OSurlandhe 820o, FL 32a01

Y·--------- ---

P.O. Number:

Total	$3,081 .42	
Payments/Credits	$0.00	
Balance Due	$3,081 .42	

1001 Bradford Way

GMS-Central Florida, LLC
Kingston, TN 3776S

BIii To:
StS13uo5ltneWe3yb2Cr0eonotrak SloButlvdh @ CG CDD OrlandO, FL 32801

Field Management • November 2018
1f.  (	l -3:ic.,-5-e,g- t'J	H&
PielaJ. H�i,-r -�" L�

'(·-

------- --­

Invoice
Invoice #: 38 Invoice Date:  1 1/1/18 
Due Date:  n/1/18 Case:
P.O. Number:

1 ,250.00	1 ,250.00

Total	$1,250.00	
Paymentsteredits	$0.00	
Balance Due	$1 ,250.00	

KPf'VIFranklin

ENGINEERS • PLANNERS • SURVEY()�

Stoneybrook South at ChampionsGate CDD 1412 S. Narcoossee Rd
St. Cloud, FL 34n1

INVOICE
Talf ID #59-3288732

Invoice number Date

1368 E. Vln� Street Kissimmee, FL 34744
(407) 846-1216

121 342
11/01 /2018

Teresa Viscarra
For Professional Services through October 25, 2018 Invoice Summary
Description 01 Meetings
Reports
Mlscellaneoue

Project  C17h-0am19p2i.o0n0s0GSattoenCeyObDro2o0k17S-o18utOh&aMt

CuBrIrieiendt 300.00
0.00
800.00

k:'S	\ -3tv - Sr) -3l\	\H,t Aftnol  #-tirj / f.��\q/\

Total

1,100.00

sv�_..,...,....,.________

Stoneybrook Southat ChampionsGate CDD

Invoice number 121342

Invoice date 11/01f2018
Page 1 01 4

l<PMFrankfin

ENGINl!l:RS • PLANNERS • SURVEYORS
StcneybrOOk South atChamplonsGate CDO

TIaNx IDV-#5O9-32I83C73E2

1368 E. Vine Street
Kls5immee, FL 3'1744
{407) 846-1216
Invoice number	121342

Project 17-0192.000 Stoneybrook South at Champions GateCOD 2017-18 O&M
0P1 rMofeeestsiinognsal Fees

Date	11 /01/2018
Billed

Michael A. Enot
Attend Board Meeting
03PrMofiescessiollannael Foeuess
Michael A. Enot
Expansion Report Expansion Report

Approved by:

TMricahnsapeol rtAa. tEionnotDivision Manager

Date
1 0/01/2018

Date
10/1 5/'2018

1 0/16/2018

Phase subtotal

Hours
1.50

Hours
2.00

2.00

Rate
200.00

Rate
200.00

200.00

Invoice total I

Amount
300.00

AmBoilulendt
400.00

400.00

800.00

j,jQQ.QQI

Stoneybrook South at ChamplonsGate COD

Invoice number 1 21342

Involce date 11 /011201 B
Page 2 of 4

KPMFranklin

ENGINl!liRS • PLANNERS • SURVEYORS

TIaNx IDV#5O9-32I8C873E2

1368 E.VITTe Street
Kissimmee, Fl 34744
(407} 846-1216

InvoiceSupporting Detlll

Stoneybrcok South at ChamplonsGate COD
Project   17-01 92.000 stonaybrook South at Champions Gate COD 2017-18 O&M

17-0192.000 Stoneybrook South at Champions Gate COD 2017-18 O&M 01 Meetings

I	I	I

BIiiing cutoff: 1ons/2018
Date	Unils	Rate	Amount

Invoice number	1 21 342
Date	11/01/2018

Phase Status: Active

1nm:	WIP Status: BIiiabie Principal Division Manager
Michael A. Enot
Project Time	1 0/011201 8	1.50	200.00	300.00
Attend Board Mseting
subtotal 	1 .50	300.00	
labor total	1 .60	300.00

Reports

WIP Status:

 	BIiiing Cutoff: 10/25/2018	

I	I	I

Date	Units	Rate	Amount

Phase Status: Active

Subtotal 	0.00	
total	D.00

Miscellaneous	 	

e1111n2 CUtotf: 10/25/2018

Date	I Units   I	Rate	I	Amount

Phase Status: Active

.I.Al!m	WIP Status: BIiiabie Prtnclpal Division Manager
Michael A. Enot
Project Time	1 0/15!201 8	2.00	200.00	400.00
Expansion Report
Project Time	1 0/16.1201 8	2.00	200.00	400.00
Expansion Report	 	
Subtotal 	4.0                           0	800.00	
Labor total	4.00	800.00

NonBlllable Expenses

I	I	I

 	BIiiing Cutoff: 1 0/25J201 B	
Date	Units	Rate	Amount

Phase Status: Active

WIP S1atus:	 	
Subtotal 	0.00	
total	0.00

Stoneybrook South at ChamplonsGate CDD	Invoice number 121342

Invoice dale 11/0112018
Page 3 ol 4

KPMFranklin

ENGINEERS • PLANNIRS • SURVEYORS

TIaicNIDV#5O9-32I8C87.3E2

1368 E.Ville Stnet
Kissimmee. FL 34744
(407) 846-1216

Stoneybrook South at ChampionsGate COD
Project 17•0192.000 Stoneybrook South at Champlona Gate COD 2017-18 O&M
Invoice Supporting DetaH

j,------C-ontract--,!-----8i_lled_j___%,,_j

Invoice Summary

Invoice numbar	121342
Date	11/01/2018

R_em__aln_ln_g.,..j  ----.%1

Labor Expense

13,01 6.25	-13,016.25

Conaultant	 	
Total	13,01 6.25	-13,016.25

Stoneybrook Soult, at ChampionsGate COD

Invoice number 121342

fnvolce date 11 /0112018
Page 4 of4 

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
ATT ORNE YS  AT LAW 
Ill N. MAONOLIA AVE, STE 1400 ORI.A.'1DO, FLORIDA3280J POST OFFICE BOX 33'3
ORLANDO, FLORIDA 32802
TELEPHONE: (401) 48 1-5800
FACSIMIUl: (407) 481-5801

November 16, 2018
S1 3to5nW.eybCentrarook SloBulthvda.,t SCuhitaem3p2lo0nsGate Orlando, FL 32801

Matter ID: 7192-001
General

IN VOI CE 

Invoice # 83252 Federal ID #

"1m1	s 2n,a

For Professional Services Rendered:	

1 0/01/2018  ACD
10/24/2018   JAC
1 0/26tl018 ACD
10/29/2018 ACO

Prepare for and attend board meeting.
Multiple emailswith DEO regarding annual fees and registered agent data Emall to Engineer on clellquent items for expansion
Review agenda and prepare for upcoming board meeting.

1 .90 1V'
0.1 0 hr
0.30 hr
hr

$35.50
$73.50
$122.50

Total Professional Services:

$697.00

For Disbursement s Incurred:	

1 0/11/2018
10/31/2018

dC'Ahedceksk#y4T56ra1v7elAtoNDBoRaErWd mD'eAetiDnEgSoKYn :10D.i0sb1u.1r8sement for JACll192-001/Andrew Document Reproduction Expense

$15.64
 	$7.80

INVOICE SUMMARY
For Professional Services:

Total Disbursements Incurred:	$23. 44

2.80 Hours	$897. 00

For Disbursements Incurred:	$23.44
____ • _ _ _ _ _ _ _ __ _ _ _ _   New Charges this Invoice: 	• _-�
Previous Balance:	$1,486.92
Less Payment and CredHs Received:	$0.00

BilledThrough: Otiober 31. 2D1 8

Outstanding Balance: Plus New Charges this Invoice:
Total Due:

     $1,486.92
$720.44
$2,207.36

Page 1

INVOICE

PO Box 100608 Atlanta, GA 30384-0608

adbllllng@tronc.com 844-348-2445

Invoice Detail

IInnvvooiiccee ANmumobuentr.

BBiillleed Accccoouuntt NNuambee: r: BDiulleingDaPteeri: od:

-

00C1U90990512642900601

11/27/18

StConheaymbproioonksgsaotuetnCdAtd 10/22/18 - 1$06/2782/.5180

�fiii'

ii(�0//21 2/5/118c,,/OSC1999124

CP0#lass5ifi9ed264L8ist3ings, Online

672.50

\t 3

'C	S59to2n6e4y8b3rook South COD Noticeof Meetings

I - '3tv .51�-�(&
�. at.- lw,,.(-r, Mtt.-W�

Account Summary	_

BY=-�-----------
Invoice Totaj:	5672.50
Unapplled

Current	1 -30
672.50	0.00

31-fiO
0.00

61-90

siCNATURE	MOTIVS

0.00

91+
0.00

Amount
0.00

_li'J':l.N.&

Clr't'"1'�mr1Ltvm
i:

d'GrowthSpotter
��"""i(",ata ',;lt.,.._�,��lliltL1.LWIICl

Sectid

Please ctet8Ch andretr.,m thl$po,tton whh yourpayment.

Orlando Sentinel

----,-- MEDIA GROUP

POBox 100808
Atlanta, GA 30384-0608

Return Service Requested

Remittance Billed APeccof,oudn: t Name: BInivlloeidceAcNcoumunbteNr: umber:

Sto1n0e/yb22,roo8k-S1o0u/2th8[A1t8

ChampiCoUns0g0a5te62C9d6d1

001999124000

A�  ST135ACWIECVENATNRDALERBLLVTDSTE 320

36i!'IDDCl,'!J,	PRESORT 691 1 MB 0.421 P1C4 <El>

11111.1S11TO1,1N1E1•YB111R1,O1O11K11S1 1O,1U1T11H11A1 ,T,,C..H•AM11•IP■IIO■1NIS•IGA•11T11E11C11O1OhI
ORLANDO Fl 32801-2496

For questions regarding this billing, or change ofaddress notlffcatlon, please contact Customer Cere:

Orlando Sentinel PO Bax 100608
Atlanta, GA 30384-0608
hllll11•1110luhl11ml111111111h1 11 l'•nl111111H11111111111

0005 62961 000562961 03001 9991 24 00067250 00067250 7

Orlando Sentinel

------- MEDIA GROUP

Published Dally ORANGE County, Florida

I

STATE OF FLORIDA COUNTY OP OSCEOLA
Befule the undemgned authority persooally appeared
AracelisCrespo JenniferCart.er/ Marella Green/KarenPjstone.who on oath says that he orsheis an Advertising Rcpresen1atlve ofthe ORLANDOSENTINEL, a DAILY newspaper published at the ORLANDO SENTINEL in ORANGE County, Florida; Chat the attached copy ofadvertisement, being a Legal Notice inthematter of 1 1200-Misc. Legal. November 6, 2018 11:30.m -Notice ofLandowners Meeting and Election of Stoneybrook South was published ln said newspaper In the issues ofOct 1S, 2018; Oct 22, 2018.
Affiantfbrther says thatthesaid ORLANDO SENTINELia a newspaper published in said ORANGB County, Florida, andthat the said nowspaper hasheretofore been continuously published in said ORANGE Cmmty, FkJrida. each day and has bC(ID imtemi a., periodicals matter at the post office in ORANGE County, Florida, in said ORANGE Col91ty, Florida, fur a poriod ofone year next praceding the first publication ofthe attached copy of advertisomcni; 8Dd affiant further sa}'li that he or she has neltber paid nor promised any pcmon. firm or eotp0ratlon any discount. rebate, commission or refund for the pwpose of secwingthis advertisement for publication in the said newspaper.

Prin	Name of Affi.ant

,Jt!}rJt#.Y [a Y1'eV-

Sworn to and subscribed before me on this 23 day ofOctober, 2018,	i

A, .,� �

by above Affiant, who is pmsooally known to me ( X ) orwho has produced identfication ( ).

Signatuni of�Public

-

CHltrtL AU.I
••  MV OOMM,-IION t FP9'0044
,   IICIDlflH � 30 2018

Name ofNotary, Typed, Printed, or Stamped

5926483

SentinelOrlando

------- MEDIA GROUP

StSoolndeyTobroo;

k South at ChamplonsGate COO - CU0OS62961

135 W Central Blvd ste 320
Orlando, FL,, 32801-2435

Stoneyt,rook South at ChamplonsGate COD - CU00S62961 135 W Central Blvd Ste 320
ortando, FL, 32801-243S
Attn: Stade Vanderbllt

5926483

Tow htero

....

STONEYBROOK SOUTH AT

Account Number:

002627512-0331 11 069(

tt	;,,r;r P.O. Box 30527
Tampa, Florida 33630-3527
�•  www.tohowater.com
r..,'
Bringing you life's most precious resource
Customer Service: (8am - 5pm) 407-944-5000

tt-1 
\ -�Jo-si� �({:,a

CHAMPIONS GATE
Service Address:
1500 OLYMPIC CLUB BOULEVARD METER A

Previous Balance Payment{s) Received Balance Forward
Current Transaction{s)

Past Due Amount: Current Charges:

Meter	Number Number		of
Days
1 8000067	30	Previous Meter Reading	Current Meter Reading	Water
Usage
9�	
	Date
09/30/2018	Reading
9305	10/3D0a/t2e018	Reading
1 0260		

Total Amount Due:

$840.75
 	$-840.75
$0.00

$0.00
$3,807.45
$3,807.45

ICSc)(?.., Cll';j

JII\. Clu.)., €,\.�ct, H\'f A.

Reciafmed Base Charge Reclaimed Usage
Current Transaction Total

I 'iF' 0-l 'J!:

Total Amount Due

$17.10
$3,790.35

1250.00
1000.00
760.00
51!0.00
260.00
0.00

Reclaimed

Sep	Ocl

lf,' l\ ...  ,  ;i�, 1.-f \\\ dF ,f...·- :- �·"qI    [ �l�V•· ·; � 261 8 00 BY:_____________

Please return this portion with your payment - Do not send cashthrough the mail

Toho Water Authority

Past due balances are subject to Immediate interruption of service

P.O. Box 30527

Account Number

PastDue

CUnentehargas

Total

Tampa, Florida 33630-3527 www.tohowater.com

DueNow

AmountDue

by

11/30/18

LateOWp
after11/30/18

AmountDue

Bringing you life's most predous resource

002627512-033111069

$0.00	$3,807.45

Please Remit to
Toho Water Authority

$1 90.37

$3,807.45

�

ORLANDO, Fl 32827-5768

0113318

9S1T4O5NNEAYRBCROOSKSSEOEURTDHSATTECA2HA0M6 PIONS GATE

TPa. 0m.pBao, xFl3o0r5id2a7

33630-3527

0 □2b27512□33lll□b9 □□03807457 

1111m11111m1H

Stoneybrook South at ChampionsGate
Community Development District	FY19 Funding Request #3 December 31, 2018

Payee

1	Down to Earth Lawncare II, Inc.
Inv# 22345 - Landscape Maintenance - December 2018

2	Duke Energy

Inv# 11636 69020 - 000 Westside Blvd. Lite, SB Tract K SL - November 2018 Inv# 11636 69020 - 000 Westside Blvd. Lite, SB Tract K SL - December 2018
Governmental Management Services-CF, LLC Inv# 39 - Management Fees - December 2018
Inv# 40 - Field Management Services - December 2018
Latham, Shuker, Eden & Beaudine, LLP
Inv# 83587 - General Counsel - November 2018

6	USBank

TInovh#o2W62a7t5e1r2A-u3th31o1ri1ty069 - 1500 Olympic Oub Blvd. Mtr A - November 2018 Inv# 241395000 - FY2019 Trustee Fees - Serles 2017 - November 2018

General
Fund

$	4,082.22

$	549.81
$	551.67

$	3,088.15
$	1,250.00

$	1,284.64

$	2,670.90

$	4,310.00
17,787.39

Please make check payable to: Stoneybrook South at ChamplonsGate
Community Development District 9145 Narcoossee Road, Suite A206 Orlando, FL 32827

Wire funds to:

SunTrust Bank, NA

Stoneybrook South at ChamplonsGate Community Development District

ABA # 061000104
Acct # 1000193145488
Contact: Kelly Lawler Tel: (407) 237-1072

$ 17,787.39

TPaOngBeorxin7e3, 8Fl 32777

Down to Earth

{352) 385-7W
.-� ;tCi:im,;

C� G�

1 412 S. NARCOOSSEE RD.

I  CSCT/HOOAGNMEMPYISOBNRSOGOAKTSEOCUOTDH AT
,__rvST_· ,.sC_cL_AO_BU_BD_AFL@_G_3M4_ns_c_1 F_L_CO_M

I,..

it:.�.♦-'(·�•J,Jft!.'if l.•;t•:I;•�•.
CSTHOANMEYPIOBNRSOGOAKTSEOUTH AT

_.__ 

JI1

I

i 1 2/1 0/201 8	I 1/912019

December 201 8
Invoice #22345

BY:______________

I Net 30
:  · -!\iw·-··•··t"!-151-r'II
-  $4,082.22 1
�--· ·-•,.,..· _-:_-_-_-_-_-:!-4-,0-.a 2.227

D	•

�........,:-�•��-...,;.;•:;	-$:::10.00 !
·· ·~.-  __ ,	J

Payment terms are net 30 days1 with late payments subject to a 1 8% per annum Interest rate applied dally on the overdue balance.

1 of 1

((;(,J EDNUEKRGY®E

STATEMENT OF SERVICE
NOVEMBER 2018	2	 	11636  69020	

PFAOYMR CEUNSTTOMLOCAERTISOENRSVICCAELOLR: 1-877-372-8477

·-·-··-······----

WEB SITE: www.duke-anargy.com        TO REPORT A POWER OUTAGE:
   1-800-228-8485	

STNYBRK STH AT CHMPNSGT COD 9l45 NARCOOSSEE RD
SUITE A206
ORLAl'EO	FL 52827
SERVICE ADDRESS
000 WESTSIDE BLVD U:TE, SB TRACT K SL

DUE DATE DEC 18 2018
NEXT READ DATE ON OR ABOUT

TOTAL AMOUNT DUE
549.81
DEPOSIT AMOUNT ON ACCOUNT
NONE

PAYMENTS RECEJ:VE'O AS OF NOV 15 2018	2, 144. 31 TliANK YOU

PIN: 444520245

8L1'1..L».lGS-1	PER0l'OD17 • L• 1I0G-H22T-I1N8GTOSE1R1-2C6O-M18PANY35OWDNAEYDS/MAI NTAINED

METER READINGS

CUSEN:RGTOIERY  CHARGEaiARGE

1176 KWH a 2. 71500¢

1. 20

� rE rnJ IE O \VJ rE� 
HU

FUEL CHARGE	1176 KWH a lS. 94500O ASSET SEClRITIZAT:ION CHARGE 1176 KWH a 0. 04100¢

31.93
46.39
0.48

DEC	3 201B	�
By

TOTAL EL.ECTRJ:C COST EQUIPI-ENT RENTAL FDR:
2424	$HOOTHSV  ACR  BUCK9500
FIX1\.RE TOTAL

CONC 16

l -7,',l('.) -S�� ,.,((.3

80 . 00

426 . 48

HAINTENAN:E TOTAL
GROSS RECEIPTS TAX
TOTAL CI.RRENT Bn.L

ax.i w..$tk   �l'-lcA.   C,tt
l(P)

41 . 28
2. 05
549 .81

---- ENERGY USE ----
DA:ILY  AVG. USE -	Sit ICHH/OAY
USE ONE YEAR AGO -	0 KHH/DAY
•DA:ILY AVG. ELECTRIC COST - $15. 65

BF_BL_DEF.)0181126j15421_1.CSV-47899-000001919

TOTAL DUE THIS STATEMENT

/

Payment of this statement within 80 days from the bunng date will
avoid a 1 % late charge being applied to this account.
Duke Energy Florida utilized fuel in the following proportions to
generate your power: Coal 18%, Purchased Power 16%, Gas 88%, Oil 0%,
Nuclear 0% (for prior 12 months ending September 30, 2018).
Duk& Energy will be closed on November 22 and 23, 20 18. You may visit duke-energy.com for self-service options. To report an outage, please call our outage line at 800.228.8485.

OHAC� ANO RFTURN THIS SECTION	ZP03 OIIOZU:Z

$549 .81

-

Make checks payable to:  Duke Energy	i//·	. ' .
-{-  •_;'").�11; . . 

11 1t•1

11

CHARLOTTE,

047899 000001919 

P.0. BOX 1 004

ACCOUNT NUMBER - 11636 69020

 	DEC 18 2918	

1 1111 1

11

•I11

•

11

1

11•1 • 1•1 1 11 

T □ l Al    !JU !:

1 1I•1

1

111

111

111  111

11111   11 

NC 28201 -1004

STNYBRK STH AT CHMPNSGT COD 9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827-5768

1

11

1

PLEASE ENTER

 	549.811

AMOUIIT PAID I

1lb3bb9020 �0 □00005498lb000000□0000000 □00054981b0100000DDOOO,

'-�� DUKE
·� ENERGY�
FOR CUSTOMER SERVICE OR PAYMENT  LOCATIONS CAU.:

STAT&MINT OF SERVICE
DECEMBER 2018

STNVBRK STH ATCHMPNSGT COD 91oliS NARCOOSSEE RD

2

DUE DAl'E	lOTAl AMOUNT DUE JAN 17 2019		1,101.48

1-877..372-8477

CR.NIOOSUIM A206

FL 32821'	NEXT READ	DEPOS1T AMOUNT

WEB SllE: WWW.duke-energy.com

SERVICE ADDRESS	DATE ON OR	ON ACCOUNT

10 REPORT A POWER OUTAGE:
1-&G0-221•8485

000 IISTSlDE BLW LITE, SB TRACT K SL

ABOUT
NONE

PIN: 444Sl0245

BlL1..lNGLS�l	PERJm>017 • •L1t1&•26HT•I1N8GTOSE1R2-2C6O·M1P8ANY30OWNDEAYSD/MAINTAINED

1����-:s�1

METER READINGS

BY:_____________

�TOH!:R  CHARGE
eacv  ctWiG£	1176  IClff a    2.at.,o�
P\JfL DtMGE	1176 )(Iott ii 3.94li11D0 ASSET :!ll!CUlt:t1'%ZntN CHARC£ 1176 10iH a Q. 041000
.mrtAL ELEC'llll'C COST EQUlJ'tENT RENTAL FOR, 
�	SMOOlM BUC1C 00-C 16 
2.4 . SV ACR 9500 FIXlllfE TOTAL
GROSS�RECEJPTSTOTATLAX
TOTAL aaBU lm.L 8A1.Nl:E FllRMARD
TOTAL DUE THIS STATEMENT

1. 20
53.74
46.39
0. 4$

&1.81

426.48
•U .28
2.10
�
549f19.81 -f 1·11

aymenl	a statement WI     n	ay&    om     e	ng ate w1 avoid a 1 % late charge being applied to this account
If your prevlau& unpaid balance has been paid, please disregard.
Duka Energy will be cloaed en December 24 and 25, 2018 and January 1, 
2019. You may villt duke«lergy.com fer 11Blf-servlce options. To
report an outage, plea11& call our outage line at 1 -800..:228-8485.

---- ENERGV USE ----
DAn.Y  AVG . USE -	!19 IOIHJDAY
USE c»E YSAR AGO -	O DH/DAY NOAn..Y AW. ELEC'llll'C COST - $18. S2

DETACH AMII 11£TUIUI TIIIS 8£CTICN

-

Make chadc• payable t.o: Duke EnergJ ACCOUNT NUMBER - 11638 89021
047838 00000 19 83 

JAN 17 201 9

I	I•		 		

P.O. BOX 1004 CHARlDTTE,

ORLANDO FL 32827-5�

111111,11111111ui111••1111•1•11••ull1111mllll11,l1llnllllll1 ST914N5YBNARRKCsrnOOSASTECEHRMDPSTNSEGTA2C06OD

NC 2820M004

TOTAL UUE 

Pl.EASE EJITl!R

llb3bb,020,oaaaa11ol484D000005�,alb00000055lb?l01DOOOOOOO□D, 

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

S13u5lteW320Central Blvd

SBtoIiinTeyobroo:	k South @ CG CDD Orlando, FL 32801

!t-lJ.)	Description	Hours/Qtv

Invoice

Due Date:  11 2/1/18B

Invoice #: 39
Invoice Date:
Case:
P.O. Number:

Rate	Amount

50.00

2,708.33

0.39

291 .67

2,72509081...036703

6.1 1	6.11 
11 85..0605	11 65..6050

Total	$3,088.15 	
Payments/Credits	$0.00	
Balance Due	$3,088.15 	

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice
UivolCe #: 40 tnvotce C.: 121111e

$11«,.320 .  .  .

BHITo!
�"6ylnook S:OIIIT\ @ C.G CDV f3$W Cenlral Blvd
Orlando, fL 32801

ftclrO,,�erq!JnJ ..: �bi:- 201�  tt I	\-'?)�o - � �\"d.	\��.1

pueca.Om,::
P.O. Number:

1,250.00

121111 a

Amount

1,250.po

Total	$1 ,250.00	
Payments/Credits	$0.00	
Balance Due	$1 ,250.00	

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
ATTOR NEYS AT LAW 
111 N. MAGNOLIA AVE. STE 1400
ORLANDO, FLOlUDA 32801 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802
TELEPHONE: (407) 481-5800

Orlando, FL 32801

December 14, 2018 S1 3to5nWey.bCroeonktraSloBultvhda.,tSCuhiteam3p2i0onsGate

MGeantteerraIlD: 71 92-001

FACSIMJLE: (407) 481-5801	BY: ------�------

IN VO ICE 
� J..	CJ.;')
';,to   $ 13 -3<{	IFnevdoeicreal#I D83#55897-3366512

For Professional  Services Rendered:	

11 1/015/1220018
11 11//11 66/2/20011 8
1 1//2276/2/20011 8

AJACCD AACCDD
AJACCD

EPremapialsrewfiothr eDnisdtraicttteMndanCaDgeDr;mcoeentfeinrgo; fon elloxpwaunpsion arecgtiaorndiintegmti.ming for bonds EFomllaoiwls utop MemanaailgsearnadndduEendgJinUgeeenrcreegrealrdatiendgteoxwpaetnlsainodns. parcer potential transfer.
RProevvieidwedmuinpdutaetseaonndeaxgpeanndsaio; nspuagrgceesltpceatinticeonllation of meeting.

20..250 hr 01 ..330 hhr
00..250 hhrr

$$671 21..050
$3$7183..50
$$1 2721 ..0500

For Disbursements Incurred:

Total Professional Services:

$1,269.00

11 /28/201 8

dC'hAedceksky# 4T5r7a3v0elAtoNDBoRaErWd mDe'AetDinEgSoKYn ;1 1D.i0s5b.u1rs8 ement for JAC/7192-001/Andrew
Total Disbursements Incurred:

$1 5.64
$15.64

INVOICE SUMMARY

_ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _    New Charges this Invoice: 	_ -�-�

FoFroDrisPbroufresessmioennatsl SInecrvuricreeds::

5.00 Hours

$1,269.00
$15.64

Billed Through: November 3Q 201 8

Less Payment and PCrreevdioitussRBeacelalnvecde:: Plus NewOCuhtasrtagnedsinthgisBIanlvaoniccee::
Total Due:

Page 1

$2, 207.36
$1, 486.92
$720.44 f _j
$1,284.64
$�

Toho

ftAuatfleur',r•tl�i ,A

Toho Water Authority

CSHTAOMNPEIYOBNRSOGOAKTSEOUTH AT

APacscot DunuteNAummobuenrt::

002627512-0331 1 1069
$0.00

�:.'"".�..

TPa.Om.pBao, xFl3o05rid2a733630-3527

www.tohowater.com

.

S1500erviceOLAdYMenaPIC :CLUB BOULEVARD METER A   TCoutrarleAntmCohuanrgt eDsu:e:

$$22,,667700..9090

\	.	..          .	.

,�:>\UD"''OJoJ\�

of

BriCngusintogmyeoruSelifervi'scem: (oBarnst preci- 5pmou) 4s0reso7-944-500urce  0
.;;;;;G5l'J,

NMumetbeer r

Number Previous Meter Reading Days	Date	Reading

Current Mater Reading Date	Reading

UWsatageer

>  C.l•� 1>\\}t

;4:t,r A

18000067	31	10/30/2018	10260

Balance Forward

PrPaeyvmiousent(Bs)alRaencceeived
CurreRnetclTaransactiimed BasoenC(sh)arge
Current TRraeclnasiamctiedonUsTaogteal

Total Amount Dua

11/30/2018	1 0948	688
 	i--3,807.45
$0.0D	'

12,653.12

$1 7.78
$2,670.90

$2,670.90

1250.00
1000.00
niO.CO 500.00
2GO.OO

Reclaimed

0.00	Sep	Oc:t	Nov	I.-__

1�0hc:t

j

Water . .

Please return this portion with your p;,vment- Do not sendcashthrouah the man

fi

A	Past due balances are subjectto Immediate interruption of service

.Jl�·.thar��.  · #  Toho Water Authority

Cumnt Charges

1btzl

-�......._- · - --   _. .· t...·,-.	�\.  TPa.Om. pBao, xFl30or5id2a733630-3527

.AccDw1trlumber

PastDue

AmDueotmt

�.	.  ..-' e:,,...�--- WWW,	te!J:om._, 	__,

Due Now	�,9{r	=�11

Bringing you /Jfe� most p	F.;E,�il ��. [E �
By

   002627512--0331 1 1069	$0.00	$2,670.90	$2,670.90

Please Remit to
Toho Water Authority

9OS1TR4OLAN5NNEAYBDROCR, OFlOOSK3S2SE8OE27UR-T5DH768SATTECA206HAMPIONS GATE
002b27512D331110b9□002b7□90b

TPa. 0m.pBao, xFl3o0r5id2a7

33630-3527
Hm■11mm1111

[$,bank
Corporate Trust Services EP-MN-WN3L
60 LMngston Ave. St. Paul, MN 55107

AInccovoiceuntNNuummbbeer:r: IDnivreocticeInDqatuierie: s To:

2451 31 9905203005

407-835-3805

STACEY 1J1O/2H3N/20SO1N8

Phone:

GMS CF LLC
9145 NARCOOSSEE RD STE A206 ORLANDO FL 32827

STONEYBROOK SOUTH AT CHAMPIONSGATE 2017

BY=---�	��-

STATEMENT SUMMARY

 	The foUowlng Is a statement of lransactlons pertainingto ycur ecoount. For further Information. please review the attached.

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

TOTAL AMOUNT DUE
t.f l'l	_
Pr' tct TnAJ,\:OC. t-e.e.s
f=Yao T��-c:.. fe� .._,

All invoices are due upon receipL

$4,31 0.00

3!'.:t 50.� 4 t:"Vl°I	1 �10 -513 �) d-3

--------------- P-l-ea-se-d-e-ta-ch-a-t-pe-rf-ora-ti-o-n-a-nd-re-b.J-r-n -bo-tto-m--po-r1-1o-n -of-th-e-st-a-te-m-en-t-w-ith-yc-u-r-ch-ac-k-, -pa-ya-b-le-to--U.-S-. B-a-nk-. -------- --------
STONEYBROOK SOUTH AT CHAMPIONSGATE 2017

Wire InUs;tSru.ctBiaonnks:

lnvolco #  5190235

Trust Acct # 241 395000

AcctA ## 10-9810010-05002123-5135
Attn: Fee Dept St. Paul

Alnccov01CeuntNNuummbeberr.

Current Due·

DPihroencet lnqu1nes To:

PO BOX 70870

CM-9690

PleaseU.S.mBaialnpkayments lo:
St. Paul, MN 55170-9690

5190235

241 395000

$4,31'0.00
STACE4Y07J-O83H5--380NSON5

[!11bank.
.

Corporate Trost Services EP-MN-WN3L

Invoice Number:	5190235	
Invoice Date:	11/23/2018	
Account Number:	241 395000	
Direct Inquiries To:	STACEY JOHNSON	
Phone:	407-835-3805	

60 Livingston Ave. SL Paul, MN 55107

STONEVBROOK SOUTH AT CHAMPIONSGATE 2017

Accounts Included 241395000 In This Relatlonship:

241395001	241395002

241 395003	241395004

241395005

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of current Char9es	Volume

04200 Trustee	1 .00
Subtotal Administration Fees - In Advance 11/01/2018 - 1 0/31/2019

Rate

4,000.00

Portion of Year	Total Fees

1 00.00%	$4,000.00
$4,000.00

Incidental Expenses	4,000.00	0.0775	$310.00	
Subtotal Incidental Expenses			$31 0.00	
TOTAL AMOUNT DUE			$4,31 0.00	

The fees shown on this Invoice are reHectlve olIhamost recent lee schedule or notice QI fee adjustment provided by U.S. Bank.
Page 2 o! 2

Stoneybrook South at ChampionsGate
Community Development District	FV19 Funding Req uest #4 January 19, 2019

General

Payee
Down to Earth Lawncare II, Inc.
Inv# 24763 - Landscape Malntenante • January 2019 Inv# 25281 - Irrigation Repair - October 2018
Duke Energy
Inv# 57688 66338 - 000 Westside Blvd. Lite, SS Tract K Ph 3 SL -" December 2018
Govemmental Management Services-Cf, LLC Inv# 41 - Management Fees - January 2019
Inv# 42 - Field Management Services - January 2019
Latham, Shuker, Eden & Beaudine, LLP
Inv# 84019 - General Counsel • December 2018
s	Osceola County Property Appraiser
Inv# 2018339 - FY19 Assessment Administration Fee - January 2019
6	Toho Water Authority
Inv# 2627512-33111069 - 1500 Olympic Oub Blvd. Mtr A - December 2018

Fund

$	4,082.22
$	518.80

$	440.60

$	3,050.50
$	1,250.00

$	491.50

$	312.14

$	1,601.26

Please make check payable to:
Stoneybrook South at ChampionsGate Community Development District 9145 Narcoossee Road, Suite A206 Orlando, FL 32827

Wire funds to:
Stoneybrook South at ChamplonsGate Community Development District SunTrust Bank, NA
ABA # 061000104 Acct # 100019314S488
Contact: Kelly Lawler Tel: (407) 237-1072

$	11,747.02

$ 11,747.02

PD0owBnoxto7E38arth T(3a5n2g)e3rl8n5e-,7F22L 732m

CHSTONAMEPVBIORN$OOGAKTSOE CUOTHD  @ C91/O45GNMASRCOOSSEE RD.
OSURILTEANAD2O06FL 32827

LAN!JSCAPS 13 IRRIBATIDN

�JE©�jr'W�lrn
llll 'JAN.  1 1 2019	mJ

January 201 9 Invoice #24763

TVISCARRA@GMSCFL.COM

BY: ________-----

MDesONcTriHptLiYonM: ASITNOTNEENYABNRCOEOK SOUTH AT CHAMPIONSGATE CDD

$4,082.22	$4,082.22

$4,082.22
$0.00
$4,082.22

applled dally on the overdue balance.

Payment terms are net 30 days, with late payments sub)ect to il 18% per annum Interest rate
1- ,�0 ...53�-t..j,a
M "'-�  f1.oi\f\.�Ol\ <At.. -��\t\

1 of 1

b(;wn tQ EJr.th
PO Box 738
Tang�e., Fl. 3ZT17 ($52}Ja"S--1227

C,SlOHANMEPYIONSSROGOKATE:SOUTli'COO AT   C!O GMS
·1412 $.,NARCOOSSES .RD�
, C/.OGMS
_ $T: -CLQl)Q FL 34171
: ��R.A@MiMiCfL.QQ.�.

tt.iohto1-')
1-"�>"J. u -5�Ss - '{T�
tm1 .�rr '-t" Mci,J\\'t\\L

1 /14/2019	2/1 312019

January .2019 Invoice #,2528 1

1��N��:9�m
BY:_____________

Net 30

l  SCOPE OF WORK	.	.

8REJ¥<

STON!YBROOK SOUTH @CHAMPIONS GATE COO 4" M.AINUNE	ON TRACK K !;:NTRANCE
DATE; QF OOMPl.l;TIQN: t0124i18
A" TEl;X2 1/T
: 4'" ,COUPLING 4.. �NOCK �
� PVQ � fi:Q()t

2·112 COUPUNG

22 11/1a2 :..oPVC PER FOQT

·1	$41.27	$41 27
1	$12,77	$12.77
1	$93,05
�	'$a.a5.	�0.10
1	-$13,®	$'1 3 00
'$5.6.3	$5'.63.

�	$1.9lt

1MtGA1lON t.A$°"' '1R HOUR

1Q	$$2.50	$325.00

1
SUBTOTAL.	$518..80

.-ed	«...	,.

Payment t&rme	!let ao:�y4 Wlth lat, p$yments Sllbjeet:b:>ca 18% per.al'll\Um·Jnterest rate dalty, Qfi 1he ov.,-du• J>alan".

$518�80
$0.00
$518.80

1 of 1

STA.TliM!iNT OF SER.VICE
JANUARY 2018

lli�
�
2

.'.'·· -·'i.'.,.,:_�r ·· 	,
5781J8   66338	'.
.,__  � - --•       •    - -··   ·-  , f    �   �

PAYMENT LOCATIONS CALL:

FC>R CUSTOM.ER SERVICI! OR

STNYBRK STH AT CHMPNSGT CDD 14-12 S tlMCOSSEERD

DJAUNE 1D8A2TE019	TOTAL AMOUN440T D.U60E

1•877-372-8477
WEB Sl'IE: www.dulce-enargy.mm

ST D.1lUD	FL M771	NIXT READ	D&POSIT AMOUNT
SER'VICE ADDRESS	DA� ON OR	ON ACCOUNT

TO REPORT A POWER OUTAGE: 1-800-228-8485

000 t-lESTSIDJ: BLW UTE1 SS TRT K PH3 SL

ABOUT

NONE

PIN: 444520245

BD.LJKlLS- 1

017 

Ll8HTING

f'EftlXID• • 12-03-18

SER COMPANY OWNED/MAINTAINED

TO  12-27·1&	24   DAYS

METER R.MDINGS

OJSTOMER QtARGE	CPRORATED>
El&GY CHARGE	941 KWH a 2.')Z(IOOO
F1.E. QfARGE	941 1CHH a 3.801i0GO ASSET SECURITIZAT.IDN CHARGE	941 � a   G. 0410GQ
TOTAL ELECTRIC COST
ElillJ.[PMENT RENTAL Fm,

1. 0.5
27.116
SS.81 0.39

64.75

i���llW�1

24	SMlOTH BLACI( C0NC 16
fi'JANTI:t'Y	CHANGE

OA"TE

�tN� u ii ;,Ii J.;

24
24	SV

9.500

Ina-t.lled

12-03-2018

ACR
QUANTITY

CATE

CHANGE

BY:_____________

FilfT\JRE TOT

24	Toai:IIJ.1-d

12-03-2018

J41 , 19

AL
NGROSSlllNTBWl:EREr:EJP.TSTOTTALAX
TOTAL ctRtENT 8lLL
TOTAL DUE THIS STATEMENT

'.; ?1,.t) • ) 3 q · -'I '?;

55, 02
1.66
�

avoid a 1 % late charge being applied to this account.

6440.60

Payment of 11111; statement within 80 day& from lhe 0111mg oate WIii

It Is our plea&Ure to welcom& you as a customer at this lacatlon. We

value your busineaa and look forward to serving you,

---- ENERGY USE ----
DUSI!AXLCINV EAIIGYEAR.  USEAGO-  -	!i09 ICHH/DAICHH/DAYV

IIDAn.V AVG. l!l.ECTRIC COST - tl8.29

BF_ll!Jll!F_211f8t227..,2119517_1.CSV-13184-DIXXl2ll785

•

DETACI! AND RETURN THIS SB:TIDN

-
-- - -

Mak• chacb payable to: Dut.e En..-gy ACCOUNT NUMBER - 57688 66338
01 31 94 000023785 lS1TNYB111hll1R•1KnhSTHl1111A(1T11(CJ1H1•M11lPlNl1Sl1G1llT11C11OPDH1111)11fp(ll(p 1412 S NARCOOSSEE RD
SAINT CLOUD FL 34771-n10

P.O. BOX 1004 CHARLOTTE, NC 28201-1004

JAN 18 2019

440.801

ro rAL  ·DUE

57b6Abb33aa□oaoo□44Db□2oaa□□a□aaooooooooo��□b□201ooa□□oaaaa,

GMS-Central Florida, LLC 1001 Bradford Way

lID �<c�TIW�im
fill 'JAN O 7 2019	illJ	Invoice

Kingston, TN snsa	BY=-------------

Bill To:

Sulte.320

Stoneybrook SoU1h @ CG CDC 1 35 W Central BIVd
Orlando, Fl. 32801

Invoice #: 41 Invoice Date; 1/1/19 
Due Date: 1/1/19 Case:
P.O. Number:

Description M=oagrun.m)t Ena. - JiDuary 201,S.   1 -·Mo �'S\"':'.> ·:SI..!
lnfocmation T§9b nology • J,p,Duary 201,Q l • '?Ito -�t ���-;, I Dissemination Agent services - Joouary 2� l �� \c,;, - �1 ·� , ":ll� Office Supplies l-�W -:'S\"3 - St
Postage 1-'!10- �,�� "t-:l
� l  \Jtc!!)
�c:R... �r-tt-<s J Q.(\ t 61.
Po�� JC4i, l<t

Hours/Qty

Rate	Amount
2,708.33	2,708.33
50.00	50.00
291 .67	291.67
0.03	0.03
0.47	0.47

Total	$3,050.50	
Payments/Credits	$0.00	
Balance Due	$3,050.50	

GMS-Central Florida, LLC
1001 Bradford Wft/
Kingston, TN 37763

135 W Central Blvd

SB1oillnTeybo:rook South @ CG COD
SOurllt8and3o2,0FL 32801

ID)�cc�IlWICml
1fil   ' l.A:J G 7 2019	lliJ
BY:_____________

Invoice
tnVt.\lce #;  42 lnt1oit".'e Date: 1/1/19
Due Date: 111119 One!
P.0. Number:

}:leld Mal!!m�l :::J�noo,y .201.!;
i- r 1 r-1
• -:J:l.O • S"3"b, ,.. \�
��  M.���	-·   Je,.n l'\

Hours/Qty

1,250.00

Am1,2o5u0n.t00

	Total	$1 ,250.00	
	Payments/Credits	$0.00	
	Balance Due	$1 ,250.00	

�a.

LATHAM, SHUAKTET ORR,NEEDY SEANT &L ABW EAUDINE, LLP

January 15, 2019
Ston1 35 Wey,brookCantrSeloBlvdu-th a.,tSCuhletem3p2lo0nsGate

Orlando, f=L 32801

·Matter ID.: 7192-001 G.enerat

lll N. MAONOLJA AVE, STE 1400 ORLANDO, fLORIOA 3Z8(11 POST OPFICE BOX 3353 ORL\NDO, l't.ORIDA32802 TELE_.UONE: (407) 481-5800
FACSIMJLF.·  (407) 4111-5801

IN VO IC E

l-3t<>- 5l'3 -�\S

P;ev/	I

te,i.t,·� Pe+ 6J<pa-« 4

BY:_____________

For Professlonal Services Rendered:

]r:JVOice # 8401 9
Federal ID # 59-3366512

12/1 1/2018 ACD	Review, revise arrd recompile Petition; circulate and em!t!l various parties on dellriquent itema needed for expansion.
1 2/12/2018 jrna	Revisions to draft Petitkm fur E>¢lanslon for attorney revtew

hr
1 .00 hr

$416.50
$75.00

INVOICE SUMMARY

Total Professional Services:

$491.50

-·-	--	--- -	-	-	-•--�

For Professfonal Services:	2. 70 Hours
.....�-- �-	·-�	·- N·e-w_.,_C�ha-rg-e...s _th_l1 ..,tn_wie-e-. ·---------	,. ___·-	------

BilledThro.ugh: Oacembar 31, 201 B

Prevtwi Balance: Less Payment and Credits Received:
Outstanding Balat'lce; Plus New Charges this Invoice:
T&tal Due:

$2,005.08
$720.44
$1,284.64
$491.50
$1,776.14

Page 1

OKASTCREIONLAA SC. SCAOUNRTYBOPRROOUPGHER,TYCFAAP,PCRCAIF,SMECRF 2K505ISSIEASMMETEi,RFLLO3B4R7O44NSON MEMORIAL HIGHWAY

Invoice
Dua Date:
TAmermousn:t Due:

DUE UPON RECEIPT

01/10/2019

312.14

Inv,;,!� Numbf!r: 2016339

CustomerNumber: 1041

Invoice Date:	01/091201&

Custom• P.O.:
order Date:

01109/2019

Salesperaon:	JGON
$Bies Tax;	NONE

SGOTOVNEREVBNMREOONTKALSMANAOUTH GCEMHMIPENTIOSNESRGAVICTEES-CfCODLLC C>Ftl.AN9145 NAOROC,Or:t.OSS328E2E7ROAD SUITEA206

Comments:
2018 TAX ROLL YEAR

Ship Via:	NA

ORLANDO, FL 32827

Q145 NARCORN	O'SSLEMAE RON AGDESUEINTET A206

MfSTGOVEONEYTo!  BMROOENTKAi5-u-TI-i. Aet1-.AMPM-ioosSERVG°AIC9EE8-CF"Eor.r--LLC	-7:

.  GOVERNMENTAL .MANAGEMENT SERVICES.CF LLC_J

f Ship Ta: .• . •. .	•.--- -:--· -	, ._,._..,..,._ .........,___,, _w-1

j,.l,.S-T.-..,...O.-NEYB-...-ROO. .. .....,K....--.,_SOUTH...�C. HAMPIONS--GA--T--E-C--'--'OD---='--'l.:== ---1
9145 NARCOOSSEE; ROAD SUITE A206
ORLANDO, FL 32827

CDO ADMINISTRATION FEE FOR PLACING

.	.	.  -�  ...	-��.  -......___..... ....-'t __� -

OSCEOLA COUNTY BOCC

NON AOVALOREM ASSESSMENTS ON THE COUNTY TAX ROLL
BOOCPCCA CINDDl11AL ONE TIME SET UP PEE

COD

COOCDPA ANNUAL PROCESSING FEE

1 .000	67.1400	67.14	
1 .000	200.0000	200.00	
1.tlElO	45.0000	45.00	

_,,,

--·•-_____,_,	,,__;,;_	�--  .	..    .	:	'   :

BY:-------------

PLEASE CONTACT JA-V-IER GONZAL..·-·"""-EZ-FOR-Q-UES-TIO-NS·-CO-NC-ERl'tt-lNG-YO-UR�BIL-L AT-·

-...------------3-12.-14 -------1

.00

PHONE: (407) 742-5172
EMAIL: JGON@PROPERTY-APPRAISER.ORG

CATRINA$. SCARBOROUGH, CFA, CCF, MCF
>SCEOLA OOUNTY PROPERlY APPRAISER

Sub-Total Freight Taxes Invoice Tota l

.00
312.14

Distrlbutlori Copy: CUSTOMER
Page 1 of1 

CSHTAOMNPEIYOBNRSOGOAKTSEOUTH AT	APacsctoDunuteNAummobuenrt::	002621s12-0sa1 1$10o.0e0ei>1

Customer Service: (8am - 5pm) 407-944-5000

S15e0rv0ic&OLAdYMdPreICssC: LUB BOULEVARD METER A

Balance Forward

NMumetbeer r   Nu;berf--P_r_evi·o_us_M_e..,te r_R_e_ad_i_ng
Days	Date	Reading
1 8000067	30	11/30/2018	1 0948	--+--c_u_rr_en_t_M_e""Tte_r_R_e_ad_i_ng---1 Date	Reading
1 2/30/2018	11415	Wsaatgeer U
467	

PPareyvmioeunst(Bs)alRaenceceived

1iCotaurrIeAntmCohuanrtgeDsu:e:

$$-2,6677$00..09_00

$$1 ,,6011..26

1250.00
1000.00
750.00
500.00
250,00
0.00

BY	������

-

Reclaimed

Aug	Aug	Sep	Oct	Nov	Dec

CurrRenetcTlarimanesdaBcatisoen(Csh)arge Current TRreacnlasiamcetidonUsTaogtael
Total Amount Due
t,cq
t-�""J.0 -'o"3<zs- ·'-t'?>d
·� O\"j,v'I C1v..b etvet f,41\-y	A

$1 7.7

$1,583.48

$1 ,601.26

$1,801 .28

Please return this portion with vour payment - Do not send cash through the mail

Toho Water Authority

Past due balances are subject to immediate Interruption of service

P.O. Box 30527

Account Number

Past Due

current Charges

AmTotaountl

Tampa, Florida 33630-3527

Amount Due	Late Charp
Oue Now	by 01/29/19	after 0112911!

www.tohowater.com
Bringing you llfe's most precious resource

002627512-0331 1 1069

$0.00	$1 ,601 .26

$80,06

$1 ,601 .26

�

ORLANDO, FL  32827-5768

003302

S91T4O5NNEAYRBCROOOOSKSSEOEURTDH SATTECAH2A0M6 PIONS GATE

Please Remit to

30527

TPo. 0ho. BWoxater Authority Tampa, Florida	33630-3527

□D2b27512D33111□b9 □□□16012bb

H�IIIIIIHIIIIIIU

Stoneybrook South at ChampionsGate
Community Development District	FY19 Funding Request #5
February 25, 2019

Payee

Down to Earth Lawncare II, Inc.
Inv# 27809 - Landscape Maintenance - February 2019
Duke Energy
Inv# 11636 69020 - 000 Westside Blvd. Lite, SB Tract K SL - January 2019
Inv# 57688 66338 - 000 Westside Blvd. Lite, SS Tract K Ph 3 SL - January 2019

Governmental Management Services-CF, LLC Inv# 43 - Management Fees - February 2019
I nv# 44 - Field Management Services - February 2019
Latham, Shuker, Eden & Beaudine, LLP
Inv# 84443 - General Counsel - January 2019
Toho Water Authority
Inv# 2627512-33111069 - 1500 Olympic Club Blvd. Mtr A - January 2019

General Fund

$	4,082.22

$	550.71
$	550.71

$	3,063.19
$	1,250.00

$	602.50

$	1,049.50

$	11,148.83

$ 11,148.83

Please make check payable to:
Stoneybrook South at ChampionsGate Community Development District 9145 Narcoossee Road, S uite A206 Orlando, FL 32827

Wire funds to:
Stoneybrook South at ChampionsGate Community Development District SunTrust Bank, NA
ABA # 061000104
Acct # 1000193145488
Contact: Kelly Lawler Tel: (407) 237-1072

TPaOngBeorxin7e3, 8FL 32777

Down to Earth

(352) 385-7227

• -�....-.�.  •  1. !:'u.,'  �._'• 'I'

, _..	·   � · --�.-  ··,.�.,  :: ·· ,:

LANDSCAPE & IRRIGATION

February 201 9 Invoice #27809

C1 4/O1 2GSM. SNARCOOSSEE RD.

SCTHOANMEPYIOBNRSOGOAKTSEOCUOTDH AT
SCT/O. CGLMOSUD FL G34771

BY:________....____

TVISCARRA@ MSCFL.COM

Project/Job .	·.	.   .

CHAMPIONSGATE COD

SMTOONNTEHYLYBRMOAOINKTSEONUATNHCEAT

....        •	�'        •     .I,	••   --	·-	•         •	.....   •  • ..	•	••	J.....	...,    '     • •	-' - �

.'Terms� -· ' . .· _;__po·u ·  - -�

·. ·c

./ lnvoice Oat� r,- ;; •: oue Date -_:•:•:.·.·

/•.•    ', -_

Net 30

2/1 0/201 9	3/1 2/2019 

Item	.	..	.� '.• -

. '. -�  '   . .'   ·.

�'   . ·:�<.    '... Qt.y" ..:�  ;  ·. -'. R.ate,' ·"-  ..·· ·:' Amou.nt.,,.·

MONTHLY MAINTENANCE

$4,082.22	$4,082.22

  Description: STONEYBROOK  SOUTH  AT  CHAMPIONSGATE COD	

$0.00

$4,082.22
$4,082.22

Paymentterms are net 30 days, with late payments subject to a 18% per annum interest rate applied daily on the overdue balance.

1 of 1

STATEMENT OF SERVICE
 	JANUARY 2019	

�ii@I,
 	2		11638 6902     0	

PAYMENT LOCATIONS CALL:

9SUITE14.&  �A206	RD

FOR CUSTOMER SERVICE OR
WEB1-877-3.sm72-:84www77  .duka-energy.com

STNVBRK mt AT CHMPNSGT CDD
ORL,Ati)o	Fl..32827

DFEUBE 1DA5 2TE019
ABOUTDNAEXTTE filOEAN ORD

TOTAL AMOUN55T D0,U7E1 ONDEPOSACCITOUAMNTOUNT

TO1.aoo-REmPORT.amA POWER OUTAGE:

SBS00E0RlltVIWESTSlDEACTCE .ADK SLDRBLESVDS LITE,

 	NONE	

PIN: 444620245

PLASYMENTS·l	RECEtVED:017  LIGASHTOFINGJANSEZZR 2C0O1MP9  ANY AWN1E. 1D0/1MA.418INT'THANKAINEDYOU

5

l\€3tc,  bcttQ.C)Jo.ql<\
,-�;le.,-��

440 ,.4815

METER READINGS
000  v,;,.	d-,c., � cl t..,\s-t,.

BCUSD..LINGTOMERPERJ:QDCHARGE•• 12-26-18  TO  011-12476-1IQtt9

� SEa!R:trIZATXON CHARGE 1176 IQoltl a

ENERGP\£1.. CHARGEY  OWlGE

1176 ICJrllif a   !io ..8o,0u5o0o0o0

MTOTAL ELEC11tIC COST

$24>2.DA92VS000�

341 ..3341

&D.88

tta

-'4.'!>

EQUlPIENT2tt2tt

RENTSSl«>01HV  ACRAL FDRBUCK9600,

CCNC 16

DAUSE-D.-otEY  A-VGYEAR,-USEEASONERG-  - YUSE _41Ge _KMHIQIH_/IODAA.,..Y

GROSSHADffllNAl«:EPDCTlJEREQW>TVTM.TOTIS  TALAX TOTOTTALALCURRENTDUE  THBDJ..IS  STATEMENT

Paavoiymdenat1o%f mlate,s stcahteargemenbet Win1tgl'i1anppl90ieddaytos thrroismaccouthe bnlltl.lng aate will

••I2U..•4&0267

sso:n

$550 .7l

'--ND-Alt.-Y  A-VG.-. -a.EC'FR--lC -COST---H-8.9-2 .J ------------------------------

Dfil'ACH AND RETURN THIS SECTION

ACCOUNT NUMBER - 11631 19020

029 424 000002465 

ZPOaGllll1108

FEB 15 2019
P.o. BQ,c 1004	 	

al,llllalp1Hld111lll111ll111hnh11•n1•n1111•111111111111h

CNCHA2RB2LO01TT-1004E,

IUi A I. U tfr 

S91T45NYBNARRKCSOOTHSATSECEHRMDPSNTSEGA2T C06OD	 	

ORLANDO FL 32827-5768

PAMI.EAOUll1ETEltTEPAIi)I\

•

11b3bb,oao�aooaoasso11soooooooooooaoooooosso11so1oaooooooao�

{, DUKE

STATEMENT OF SERVICE

rt?-..  �l

 	57688 66    3   3 8	

<(;i ENERGY.

FEBRUARY 2019

2	r:"-i

FOR CUSTOMER SERVICE OR PAYMENT LOCA110HS Cld,I.: 1-871-t72-8471

10 REPORTA. POWER OUTAGE:

WE8··---••,..--WW.--,d-u-k--1M-m81'9Y-··�·-ll!Q--m-·····
1400·228.uot

Sl'MVBRK $TH AT CHMPNSGT CDD

ft. 3't77l

llllt12  S IWiCOSSEE RO SAM' CL.OU>
SERVICE ADDRESS
000 hESTSllE BLW LITE,
 	S S l W T  K  f!HlS S               L	

DUE DATE FEB 21 2019
NEXT �EAO DATE ON OR ABOUT

...-TOTAL AMOUNT DUE
150.71
DEPOSIT AMOUNT ON ACCOUBT
NONE

PIN: 444520245 METER READINGS

PAvtelTS � A$ CF JAN � 2019	440 .60 'nWIC YOU
BLlLLS-1ING  PER0lllD17 •LI• J.:MGHr7T-I1N8GTOSE0R1-3C0O-MP19ANYMOWNDAEVSD/MAINTAINED

COSTIIIER CHARGE
Etl5RGY CHARGE

11117766 kHHIOI-I a�   !52..8920501t000¢0

l.Sl
M.34

�g

FIE.ASS£'TQ-IARGESECUII.Tl'ZATlCN CHARGE.   1176 IOltt a   0. 041000

44.7.!5
-0.48

BY:_______...,_______

IITOTAL ELECTRIC COST EQJIPtENT R91TAL FORI
2ft.	stmlH �I(:
24	SY AtR 9500 FIX1UiE TOTAL HAl:H'faWl:E TOTAL GROSS RECEIPlS: TAK
TOTAL ct.RRENT MU.

CON: 16

O:b �� � ·l( f'H�� 1• 3'lC..·5Ji  • '-13
( po<�

&0.88

426.4&
41 .28
sso.n2.07

TOTAL DUE THtS StAtEMENl

$550.71

ayment o	s statement	n   · .  a� .  a,;·	no   ate wit avoid a 1 % late charge being applied ta this ac:c:ount.
Duke Energy Florida Ullllzed fuel in the followlng proportions to
generate your power: Coal 19%, Purchased Power tB%, Gaa 85%, Oil 0%, Nuclear 0% (ror prier 12 month& ending December 3t, 2018).

1:Mll.--Y  A-VG .-USE'ENE-RGY USE  ----

USE 0tE VEA19 AGO •

U ICltH/DAY

NDAJLY AVG. a.EC'llfJC COST  0-  tIGolHIOAl6. l.4Y

-

DElACH Ml> ltiTUltN THIS Sl!C:TION

Make c:heeka payable to: Dub Energy

ACCOUt.l'T NUM8SR • 57688 6&338
0026! 5 D00001769 

P.0. BOX 1004

1 -	F:-21·;.
I	

- - -

m11111•11111111ra11111•11111n1111111llll1'1llmlllM1•11•111
STNYBRK STI+AT CHMPNSGT COD
1412 S NARCOOSSEE RO
SAINT CLOUD FL 34n1-7210

CNCHA2R82LOTT01-1004E,

T O r Al	OUE 

l'ISASE ENTER AMCJIIT PAID

57LS8bb33860 00000550?l S0000000000000000005507lSO:L0000000000':1

GMS-Central Florida, LLC Ki100ng1sBtorna,dTfoNrd3WTTa6y3

BIil To:
S135tonWeybCroenotkraSloBulvdth @ CG COD
SOuirlatend3o2,0FL 32801	BY:--------�----

Invoice

Invoice #: 43 Invoice Date: 2/1/19
Due Date: 2/1/19 case:
P.O. Number:

�nagemeat	F.§bruary 20.19

Deecrlptlon	Hours/Qty	Rate	Amount

Eruis -	I ·31°·";,1 ·, • �� lnformation Teuinology  -  Ecbruary 20l9   1·3l<.1 • St7'•3�1

2,708.33	2,708.33

50.00

291.67	50.00

l·3tu •St'"• -St

�    DlssQbemSinu�atjcn Agent Services - F�ruary 20,.Ul.  ,. 31". 51'3 .�,�

0.27

291 .67
0.27

�.::bt"I   CPoosptiaegse 1.�1- "!>c, •1�01-'3::s1·�l.f-�l..fS�

7.67	7.67

5.25

5.25

    Total	$3,063.19 
Payments/Credits	$0.00
    Balance Due	$3,063.1 9 

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Stonaybrook South @ CG COD 1 35 W Central Blvd
Suite 320
Orlando, FL 32801

Bv,.....-.....--�--��-­

Invoice
Invoice #: 44 Invoice Date: 2/1/19
Due Date: 2/1/19 Case:
P.O. Number.

Description
Field Manageroem6 f:,g.bruary 201.a
""'  (1,/J)
I -'3�0 · S3K -lc).

Hours/Qty	Rate	Amount 1,250.00		1,250.00

Total	$1 ,250.00	
Payments/Credits	$0.00	
Balance Due	$1 ,250.00	

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
ATTOR NEYS  AT LAW 
Ill N. MAGNOLIA A.VE. STE 1400 ORLANDO, FLORIDA 32801 POST OFFICE BOX 3353 ORLANDO, FLORIDA 32802
TELEPHONE: (407) 481-5800

February 21, 20 19 
Stoneybrook South at ChampionsGate 135 W. Central Blvd., Suite 320
Orlando, FL 32801

Matter lD: 71 92-001 General

PACSIMILE: (407) 481-5801

IN V O I C E 

Invoice # 84443

BY· -------------

Federal ID # 59-336651 2

01 /02/2019	ACD	Provide update on delinquent expansion Items; emails with Developer.	0.40 hr	$98.00	
01/29/2019	ACO	Emails regarding expansion; review and transmit list ofdelinquent items.	0.90 hr	$220.50	
01/29/2019	JAC	Work on Issues regarding expansion and consents; emails with GMS and Bond	0.20 hr 	$71 .00	
01/30/2019	JAC	Continue work on expansion Issues and documents: related emails.	0.60 hr	$213.00	
		Total Professional Services:
INVOICE SUMMARY	$602.50	

For Professionel Services Rendered:	

Counsel regarding DEO Letter

For Professional Services:	2.10 Hours	$602.50

;.;,..�

.  ------------------N-e-w-C-ha-r-ges--th-is -In-v-oic-e-: ----------- -- -- -- --�, •    ' $_6_0_2.50

Previous Balance: Less Payment and Credits Received:

$1, 776. 14
$1, 776. 14

Outstanding Balance:	$0.00	
Plus New Charges this Invoice:	$602.50	
Total Due:	$602.50	

Billed Through: Jo.nua,y31. 2019

Page 1

Past Due Amount:

Customer Service: (8am - 5pm) 407-944-5000

STONEYBROOK SOUTH AT CHAMPIONS GATE
Servic.e Address:

Account N umber: Current Charges;

002627512-0331 11 06{

$0.0

$1 ,,04499..55((

1250.00
1000,00
750,00
600.00
250.00
0,00

BY:_..._,__,_,.._______

-

Reclaimed

Auv	AU()	Seo	Oet	No,	Dec	Jun

Paeyvmioeunst(Bs)alRaencceived

Reccllaiimmed BUasseageCharge

Balance Forward

NMumetbeer r	Numofber   Previous Meter Reading	Current Meter Reading	UWsaatgeer	

.�---�
' 1 8000067	Da3y�s	1 2/:WDa/20te 18	R1e_ 1a4d1in5g	01/3D0a/t2e019	R1e1a7d6in8g		
		353	

Current Transactlon(s)
Current Transaction Total
ttq Total Amount Due
, .;;ac, . 5"Ycs-tto::i
\toe» O\.:)� Cl� � o\  �  A

$$-11;,6$0011...22060
$$11 ,.$00413971 ...775802
$1 ,049.50

Please return this portion with your payment - Do not send cash through the mail
Past due balances are subject to immediate interruption of service
TPo.Oh.o BWoaxte30r A52u7thority

www.tohowater.com

Tampa, Florida 33630-3527
Bringing you life� most precfous resource

STONE'\'BROOK SOUTH AT CHAMPIONS GATE

Please Remit to
TPo. 0ho. BWoxater Authority

9O1R4LA5 NNADROC, OFOL S3S2E82E7R-5D76S8TE A206
□□2627512□33L11069 □001049508 

Tampa, Fl3o0ri5d2a7 33630-3527
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