Stoneybrook South at ChampionsGate Community Development District

Agenda April 1, 2019

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

March 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, April 1, 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
Approval of Minutes of the March 4, 2019 Meeting
Consideration of Resolution 2019-05 Bond Delegation Resolution
Acceptance of G-17 Disclosure Letter with FMSbonds, Inc.
Staff Reports
Attorney
Engineer
District Manager's Report
Balance Sheet and Income Statement
ii.	Ratification of Funding Request #6
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 approval of the minutes of the March 4, 2019 meeting. The minutes are enclosed for your review.

The fourth order of business is the consideration of Resolution 2019-05 Bond Delegation resolution. A copy of the Resolution is enclosed for your review and the Exhibits will be available at the meeting for reference.

The fifth order of business is the acceptance of the G-17 Disclosure letter from FMSbonds, Inc. A copy of the letter 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 Req1,1est #6.  The funding request  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.

Cc:	Jan Carpenter, District  Counsel David Reid, Interim District Engineer

Enclosures

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, March 4, 2019 at 11:30 a.m. at the Oasis Club, 1520 Oasis Club Blvd., ChampionsGate, Florida 33896.

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

FIRST ORDER OF BUSINESS

Chairman
Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary

District Manager District Counsel District Engineer Field Manager 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	Organizational Matters
Administrations of Oath of Office to Newly Elected Board Members
Mr. Flint being a Notary Public ofthe State ofFlorida administered the Oaths ofOffice to Mr. Morgan, Mr. Smith and Mr. English.
Consideration of Resolution 2019-03 Canvassing and Certifying the Results of the Landowners' Election

March 4, 2019	Stoneybrook South at ChampionsGate CDD

Mr. Flint: As you can see, the landowners cast 500 votes for Mr. English, 500 for Mr. Morgan, and 499 for Mr. Smith. Mr. English and Mr. Morgan will serve 4 year terms, and Mr. Smith will serve a 2 year term. Are there any questions?

On MOTION by Mr. Morgan, seconded by Mr. English, with all in favor, Resolution 2019-03 Canvassing and Certifying the Results of the Landowners' Elections, was approved.

Election of Officers
Mr. Flint: Every time the Board has an election, you're required to elect officers. We've provided you with a resolution in your agenda package electing a Chairman, Vice Chairman, Secretary, Treasurer, Assistant Treasurer, and Assistant Secretaries. Traditionally, two Board Members have served as Chairman and Vice Chairman, and the other three are appointed as Assistant Secretaries. The District Manager, myself, is designated as the Secretary and the Treasurer was Ariel Lovera. The Assistant Treasurer is Teresa Viscarra. Currently Mr. Morgan is Chairman, Mr. Register is Vice Chairman, the remaining three Board Members would be Assistant Secretaries.
Consideration of Resolution 2019-04 Electing Officers

On MOTION by Mr. Morgan, seconded by Mr. English, with all in favor, Resolution 2019-04 Electing Mr. Morgan as Chairman, Mr. Register as Vice Chairman, Mr. Smith as Assistant Secretary, Mr. English as Assistant Secretary, Mr. Bonin as Assistant Secretary, Mr. Flint as Secretary, Mr. Lovera as Treasurer, and Ms. Viscarra as Assistant Treasurer," was approved.
FOURTH ORDER OF BUSINESS	Approval of Minutes of the November 5,
2018 Board of Supervisors Meeting and Acceptance of the Minutes of the November 6, 2018 Landowners' Meeting
Mr. Flint: Does the Board have any comments on those? Did everyone get a chance to review those?
Mr. Morgan: I did review, and they looked accurate.

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March 4, 2019	Stoneybrook South at ChampionsGate CDD

On MOTION by Mr. English, seconded by Mr. Morgan, with all in favor, the minutes of the November 5, 2018 Board of Supervisors meeting were approved and the minutes of the November 6, 2018 Landowners' Meeting were accepted.

Mr. Boninjoined the meeting at II:34 a. m.

FIFTH ORDER OF BUSINESS	Discussion of District Engineer Contract
with KPM Franklin
Mr. Flint: KPM Franklin currently serves as the District Engineer, they were hired initially as interim District Engineer. The agreement for formal District Engineer services was entered into on December 6, 2016. There is a provision in their contract that it can be terminated without cause with a 30-day notice. Is there any discussion on the agreement?

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Termination of District Engineer Contract with KPM Franklin and Providing a 30-Day Notice, was approved.

SIXTH ORDER OF BUSINESS	Authorization	to	Issue	RFQ	for
Professional Engineering Services
Mr. Flint: With the 30-day notice, it would be appropriate for the Board to authorize staff to issue an RFQ for engineering services. The services fall under the CCNA so we do have to use a formal RFQ.

On MOTION by Mr. Morgan, seconded by Mr. English, with all in favor, Authorization to Issue RFQfor Professional Engineering Services, was approved.

SEVENTH ORDER OF BUSINESS	Consideration of Appointment of Interim
District Engineer
Mr. Flint: While the Board is going through the RFQ process, the Board has the ability to appoint an interim District Engineer.
Mr. Register: I'd like to nomination Dave Reid with Hamilton Engineering.
Mr. Flint: District Counsel will prepare an interim District Engineer agreement. I want to thank Mike Enot and KPM for their service to the District. I believe that they were informed prior to this meeting, so they were aware this was going to take place.

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March 4, 2019	Stoneybrook South at ChampionsGate CDD

On MOTION by Mr. Register, seconded by Mr. Morgan, with all in favor, Appointing Hamilton Engineering & Surveying, Inc. as Interim District Engineer, was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Flint: Andrew, do you have anything?
Mr. d' Adesky: We have everything we need to file the petition. We are going to file that immediately. I'm waiting for Mark to call and give me comments on the Interlocal Agreement. Every single Osceola County establishment or expansion has to have an Interlocal Agreement. That's the last thing I need.
Mr. Morgan: How soon do you need that? Mr. d'Adesky: I need that as soon as possible.
Mr. Morgan: I will see him this afternoon, we can remind him.
Mr. d'Adesky: Great, thank you. Anyone can give it to me. We have started to preliminary work regarding the bonds to get the process started.
Mr. Flint: There is a conference call tomorrow to kick that process off. Mr. Morgan: What time frame are we looking at to get the bonds?
Mr. d' Adesky: I believe it's late April or May. Mr. Morgan: That's quick.
Mr. Flint: It' s because we've already levied master assessments on the whole District, so we don't have to go through another public hearing. A public hearing alone takes at least 30 days. We just need to get an Engineer's Report and methodology prepared.
District Engineer
Mr. Flint: Mike, do you have anything? Mr. Enot: I don't have anything.
District Manager's Report
Balance Sheet and Income Statement
Mr. Flint: You have the unaudited financial statements through January 31st• Are there any questions from the Board on those? There being none,

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March 4, 2019	Stoneybrook South at ChampionsGate CDD

Ratification of Funding Requests #2-#5
Mr. Flint: These have been transmitted to Lennar under the developer funding agreement that is currently in place.
Mr. Morgan: I read through it, it all looks good.

On MOTION by Mr. English, seconded by Mr. Morgan, with all in favor, Ratification of Funding Requests #2-#5, was approved.

NINTH ORDER OF BUSINESS	Other Business
Mr. Flint: Was there any other business that the Board would like to discuss?

TENTH ORDER OF BUSINESS	Supervisor's Request
Mr. Flint: Are there any Supervisor's requests at this time? Mr. Morgan: We're good.
ELEVENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Morgan, seconded by Mr. English, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	ChairmanNice Chairman

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SECTION IV

RESOLUTION NO. 2019-05
A    RESOLUTION  OF  THE		BOARD	OF		SUPERVISORS	OF THE STONEYBROOK			SOUTH			AT	CHAMPLONSGATE	COMMUNITY DEVELOPMENT DISTRICT {THE			DISTRICT') AUTHORIZING THE JS  UANCE OF NOT EXCEEDING		17,000,000 STONEYBROOK SOUTH AT  CHAMPIONSGATE	OMMUNITY		DEVELOPMENT DISTRICT, PECIAL  ASSESSMENT  BONDS, SERIE		2019 (2019 ASSESSMENT AREA)		(THE			'BOND ")			TO				FINANCE			CERTAJN		PUBLIC INFRASTRUCTURE WITHIN THE 2019 AS E		MENT AREA OF THE DISTRICT	INCLUDING TFfE BAXTER TRACT, ONCE ANNEXED INTO	THE		Dl T RICT;		DETERMINING		THE	NEED		FOR	A NEGOTIATED		LIMITED			OFFERING		OF  THE  BONDS  AND PRO LDING FOR A DELEGATED AW RD OF UCH BONDS; PPOINTING THE UNDERWRITER FOR THE LIMITED OFFERING OF THE BO D ; APPROVI G T HE  FORM  OF AND AUTHORIZING THE EXECUTlON AND DELIVER OF A BOND  PURCHASE CONTRACT WITH RESPECT TO THE BONDS; APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF A SECOND SUPPLEMENTAL TRUST INDENTURE; AUTHORIZING THE APPLICATION OF THAT CERTAIN MASTER TRUST INDENTURE DATED AS OF OCTOBER 1, 2017 TO THE BONDS; APPROVING THE FORM OF AND AUTHORIZING THE DISTRIBUTION OF A PRELIMINARY LIMITED OFFERING MEMORANDUM; APPROVING THE EXECUTION AND DELIVERY OF A FINAL LIMITED OFFERING MEMORANDUM; APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION OF A CONTINUING DISCLOSURE AGREEMENT, AND APPOINTING A DISSEMINATION AGENT; APPROVING THE FORM OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF A COMPLETION AGREEMENT, A TRUE-UP AGREEMENT, AN ACQUISITION AGREEMENT, AND A COLLATERAL ASSIGNMENT; APPROVING THE APPLICATION OF BOND PROCEEDS; AUTHORIZING CERTAIN MODIFICATIONS TO THE ASSESSMENT METHODOLOGY REPORT AND ENGINEER'S REPORT; PROVIDING FOR THE REGISTRATION OF THE BONDS PURSUANT TO THE DTC BOOK-ENTRY ONLY SYSTEM; AUTHORIZING THE PROPER OFFICIALS TO DO ALL THINGS DEEMED NECESSARY IN CONNECTION WITH THE ISSUANCE, SALE AND DELIVERY OF THE BONDS; AND PROVIDING FOR
SEVERABILITY, CONFLICTS AND AN EFFECTIVE DATE.
WHEREAS, the Stoneybrook South at ChampionsGate Community Development District (the "District") is a local unit of special-purpose government organized and existing in accordance with the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act"), created by Ordinance No. 2016-70, duly enacted by the Board of County Commissioners of Osceola County, Florida, on August 15, 2016 (the "Original Ordinance"); and

WHEREAS, the District was created for the purpose of delivering certain community development services and facilities within and outside its jurisdiction; and
WHEREAS, the Board of Supervisors of the District (herein, the "Board") has previously adopted Resolution No. 2016-17 on October 4, 2016 (the "Initial Bond Resolution"), pursuant to which the District authorized the issuance of not to exceed $40,000,000 of its Special Assessment Bonds to be issued in one or more series to finance all or a portion of the District's capital improvement program; and
WHEREAS, any capitalized term used herein and not otherwise defined shall have the meaning ascribed to such term in the Initial Bond Resolution or the herein defined Second Supplemental Trust Indenture; and
WHEREAS, the Issuer has filed a petition with the County to expand the boundaries of the District by annexing an approximately 29.41 acre tract of land herein referred to as the "Baxter Tract" and the Original Ordinance is amended or supplemented; and
WHEREAS, once the Baxter Tract has been annexed into the District, the 2019 Assessment Area will include the Baxter Tract; and
WHEREAS, based on the current development plans of the Developer, the Board finds it necessary to finance a portion of the necessary public infrastructure necessary for development within the District; and
WHEREAS, the District has, pursuant to the Initial Bond Resolution, among other things, approved the form of and authorized the execution and delivery of the Master Trust Indenture (the "Master Indenture") which was executed as of October 1, 20 17 in connection with the issuance of the District's first series of Bonds with U.S. Bank National Association, as the appointed trustee (the "Trustee"); and
WHEREAS, the Board hereby determines to issue its Stoneybrook South at ChampionsGate Community Development District Special Assessment Bonds, Series 2019 (2019 Assessment Area) (the "Bonds") in the principal amount of not exceeding $17,000,000 for the purpose of providing funds to finance a portion of the public infrastructure within the District in the development area described as the North Tract and the Baxter Tract (once the Baxter Tract has been annexed into the District), specifically, the "2019 Project" as described in the District's Supplemental Engineer's Report dated March 19, 2019 ("Engineer's Report"); and
WHEREAS, the 2019 Project is hereby determined to be necessary to coincide with the Developer's plan of development; and
WHEREAS, there has been submitted to this meeting with respect to the issuance and sale of the Bonds and submitted to the Board forms of:
a Bond Purchase Contract with respect to the Bonds by and between fmsbonds, Inc., as the underwriter (the "Underwriter") and the District, together with the form of a disclosure statement attached to the Bond Purchase Contract pursuant to

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Section 218.385, Florida Statutes, substantially in the form attached hereto as Exhibit A (the "Bond Purchase Contract");
a Preliminary Limited Offering Memorandum substantially in the form attached hereto as Exhibit B (the "Preliminary Limited Offering Memorandum");
a Continuing Disclosure Agreement among the District, the dissemination agent named therein and the obligated parties named therein, substantially in the form attached hereto as Exhibit C;
a Second Supplemental Trust Indenture (the "Second Supplemental Trust Indenture") by and between the District and the Trustee substantially in the form attached hereto as Exhibit D; and
certain ancillary documents with the Developer, including a Completion Agreement, True-Up Agreement, Acquisition Agreement, and Collateral Assignment, each with the District and attached hereto as Exhibit E, Exhibit F, Exhibit G, and Exhibit H, respectively.
WHEREAS, in connection with the sale of the Bonds, it may be necessary that certain modifications be made to the Assessment Methodology Report for Stoneybrook South at ChampionsGate Community Development District, dated 	, as supplemented ("Assessment Methodology Report"), prepared by Governmental Management Services - Central Florida, LLC and the Engineer's Report to conform such reports to the final terms of the
Bonds; and
WHEREAS, the proceeds of the Bonds shall also fund a debt service reserve account, pay capitalized interest on the Bonds, and pay the costs of the issuance ofthe Bonds.
NOW, THEREFORE, BE IT RESOLVED by the Board of Supervisors of the Stoneybrook South at ChampionsGate Community Development District (the "Board"), as follows:
Section 1. Negotiated Limited Offering of Bonds. The District hereby finds that because of the complex nature of assessment bond financings and the volatile conditions prevailing in the market for special assessment bonds makes it necessary and in the best interest of the District that the Bonds, in the aggregate principal amount of not exceeding $ 17,000,000, be sold on a negotiated limited offering basis. The District hereby further finds that it will not be adversely affected if the Bonds are not sold pursuant to competitive sales.
Section 2. Purpose; Assessment Area Designation. The District has authorized its capital improvement plan, as set forth in the Engineer's Report, and hereby authorizes the financing of a portion of the acquisition and construction of certain public infrastructure benefiting the assessable lands within the 2019 Assessment Area of the District which shall include the Baxter Tract, once annexed into the District, by issuing the Bonds to finance all or a portion of the 2019 Project. The 2019 Project includes, but is not limited to, stormwater drainage facilities including related earthwork and acquisition of interests in land relating thereto; water and sewer facilities, including related impact fees; offsite roadway and utility

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improvements: landscaping, i rrigation and entrance features in public rights-of-way · and related costs all as more pru1icular1y described in the Engineer' s Report.
Section 3.	ale of the Bond . Except as otherwise provided in the last sentence of this Section 3 the propo al submitted by the Underwriter offering to purchase the Bonds at the purchase price established pursuant to Lhe parameters set forth below and on the terms and conditions set forth in the Bond Purchase Contract (attached hereto as Exhibit A) are hereby approved and adopted by the District in substantially the form presented.	Subject to the last s ntence of this Section 3 the Chairperson (or, in the absence of the Chairperson any other member of the Board) is hereby authorized to execute and deliver on behalf of the District, and the Secretary of the District is hereby authorized (if so required) to affix the Seal of the District and attest to the ex cution of the Bond P urcha e Contract in substantially the form presented at this meeting.	The disclosure	tatements of the Underwriter, as required by Section 21 8.385 Florida	tatutes, to be deli ered to the District prior to the execution of the Bond Purchase Contract a copy of which is attached as an e hibit to the Bond Purchase Contract, will be entered into the official records of the Di trict. The Bond Pw·chase Contract, in final form as determined by counsel to the District may be executed b	the District without further action provided that (i) the Bonds mature not later than the statutory permitted period; (ii) the principal amount of the Bonds issued does not exceed $17,000,000; (iii) the arbitrage yield on the Bonds shall not exceed 5.75% per annum; (iv) if the Bonds are subject to optional redemption which determination will be made on or before the sale date of the Bonds, the first optional call date shall be not later than December 1, 2032 and the redemption price shall be equal to the principal amount of Bonds redeemed; (v) the Bonds shall not mature later than the statutory permitted period; and (vi) the purchase price to be paid by the Underwriter for the Bonds is not less than 97.50% of the principal amount of the Bonds issued (exclusive of any original issuance discount).
Section 4. The Limited  Offering  Memorandum.  The  Limited  Offering Memorandum, in substantially the form of the Preliminary Limited Offering Memorandum (as herein defined and subject to the other conditions set forth herein) attached hereto as Exhibit B, with such changes as are necessary to conform to the details of the Bonds and the requirements of the Bond Purchase Contract, is hereby approved. The District hereby authorizes the execution of the Limited Offering Memorandum and the District hereby authorizes the Limited Offering Memorandum, when in final form, to be used in connection with the limited offering and sale of the Bonds. The District hereby authorizes and consents to the use by the Underwriter of a Preliminary Limited Offering Memorandum substantially in the form attached hereto as Exhibit B, in connection with the Limited Offering of the Bonds (the "Preliminary Limited Offering Memorandum"). The final form of a Preliminary Limited Offering Memorandum shall be determined by the Underwriter and the professional staff of the District. The Limited Offering Memorandum may be modified in a manner not inconsistent with the substance thereof and the terms of the Bonds as shall be deemed advisable by the Bond Counsel and counsel to the District.   The Chairperson (or, in the absence of the Chairperson, any other member of the Board) is hereby further authorized to execute and deliver on behalf of the District, the Limited Offering Memorandum and any amendment or supplement thereto, with such changes, modifications and deletions as the member of the Board executing the same may deem necessary and appropriate with the advice of Bond Counsel and counsel to the District, such execution and delivery to be conclusive evidence of the approval and authorization thereof by the District. The

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District hereby authorizes the Chairperson (or, in the absence of the Chairperson, any other member of the Board) to deem "final" the Preliminary Limited Offering Memorandum except for permitted omissions all within the meaning of Rule 1 5c2-12 of the Securities Exchange Act of 1 934 and to execute a certificate in that regard.
Section 5. Details of the Bonds. The proceeds of the Bonds shall be applied in accordance with the provisions of the Indenture. The Bonds shall mature in the years and in the amounts, bear interest at such rates and be subject to redemption, all as provided in the Indenture. The execution of the Indenture shall constitute approval of such terms as set forth in the Indenture and this Resolution. The maximum aggregate principal amount of the Bonds authorized to be issued pursuant to this Resolution and the Indenture shall not exceed
$17,000,000.
Section 6. Continuing Disclosure; Dissemination Agent. The Board does hereby authorize and approve the execution and delivery of a Continuing Disclosure Agreement by the Chairperson (or, in the absence of the Chairperson, any other member of the Board) substantially in the form presented to this meeting and attached hereto as Exhibit C. The Continuing Disclosure Agreement is being executed by the District and the other parties thereto in order to assist the Underwriter in the marketing of the Bonds and compliance with Rule 15c2-12 of the Securities and Exchange Commission. Governmental Management Services - Central Florida, LLC is hereby appointed the initial dissemination agent.
Section 7. Authorization of Execution and Delivery of the Second Supplemental Trust Indenture; Application of Master Indenture. The District does hereby authorize and approve the execution by the Chairperson (or, in the absence of the Chairperson, the Vice Chairperson or any other member of the Board) and the Secretary and the delivery of the Second Supplemental Trust Indenture between the District and the Trustee. The Master Indenture shall be applicable to the Bonds. The Master Indenture and Second Supplemental Trust Indenture shall provide for the security of the Bonds and express the contract between the District and the owners of the Bonds. The Second Supplemental Trust Indenture shall be substantially in the form attached hereto as Exhibit D and is hereby approved, with such changes therein as are necessary or desirable to reflect the terms of the sale of the Bonds as shall be approved by the Chairperson (or, in the absence of the Chairperson, the Vice Chairperson, or any other member of the Board) executing the same, with such execution to constitute conclusive evidence of such officer's approval and the District's approval of any changes therein from the form of the Second Supplemental Trust Indenture attached hereto as Exhibit D.
Section 8. Authorization and Ratification of Prior Acts. All actions previously taken by or on behalf of District in connection with the issuance of the Bonds are hereby authorized, ratified and confirmed.
Section 9. Appointment of Underwriter. The Board hereby formally appoints FMSbonds, Inc. as the Underwriter for the Bonds.
Section 10.     Book-Entrv  Only Registration Svstem.   The registration  of the Bonds shall initially be by the book-entry only system established with The Depository Trust Company ("DTC").

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Section 11. Assessment Methodolog y Report. The Board hereby authorizes any modifications to the Assessment Methodology Report prepared by Governmental Management Services - Central Florida, LLC in connection with the Bonds if such modifications are determined to be appropriate in connection with the issuance of the Bonds.
Section 12. Engineer's Report. The Board hereby authorizes any modifications to the Engineer's Report prepared by Hamilton Engineering & Surveying, Inc. in connection with the Bonds if such modifications are determined to be appropriate in connection with the issuance of the Bonds or modifications to the 2019 Project.
Section 13. Further Official Action. The Chairperson, the Vice Chairperson, the Secretary and each member of the Board and any other proper official or member of the professional staff of the District are each hereby authorized and directed to execute and deliver any and all documents and instruments and to do and cause to be done any and all acts and things necessary or desirable for carrying out the transactions contemplated by this Resolution. Such documents include, but are not limited to, a completion agreement, true-up agreement, acquisition agreement and collateral assignment, each between the Developer and the District and attached hereto as Exhibit E, Exhibit F, Exhibit G, and Exhibit H, respectively and together with any other agreements relating to the Bonds or the 2019 Project (the "Ancillary Documents"). In the event that the Chairperson, the Vice Chairperson or the Secretary is unable to execute and deliver the documents herein contemplated, such documents shall be executed and delivered by the respective designee of such officer or official or any other duly authorized officer or official of the District herein authorized. The Secretary or any Assistant Secretary is hereby authorized and directed to apply and attest the official seal of the District to any agreement or instrument authorized or approved herein that requires such a seal and attestation. The Board hereby authorizes any amendments or supplements to the Ancillary Documents in connection with the Baxter Tract being annexed into the District.
Section 14. Severabilitv. If any section, paragraph, clause or prov1s1on of this Resolution shall be held to be invalid or ineffective for any reason, the remainder of this Resolution shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this Resolution would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.
Section 15. Inconsistent Proceedings. All resolutions or proceedings, or parts thereof, in conflict with the provisions hereof are to the extent of such conflict hereby repealed or amended to the extent of such inconsistency.

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PASSED in public session of the Board of Supervisors of the Stoneybrook South at ChampionsGate Community Development District, this 1st day of April, 2019.
STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

ATTEST:
By:	 Name: George Flint
Title:	Secretmy. Board of Supervisors

By:	 	
Name: -------------
Title:	Chairperson. Board of Supervisors

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EXIIlBIT A
FORM OF BOND PURCHASE CONTRACT

A-1

EXHTBTT B
DRAFT COPY OF PRELIMINARY LIMITED OFFERING MEMORANDUM

B-1

EXIDBIT C
FORM OF CONTINUING DISCLOSURE AGREEMENT

C-1

EXHIBIT D
FORM OF SECOND SUPPLEMENTAL TRUST INDENTURE

D-1

EXHIBIT E
FORM OF COMPLETION AGREEMENT

E-1

EXHIBIT F
FORM OF TRUE-UP AGREEMENT

F-1

EXHIBIT G
FORM OF ACQUISITION AGREEMENT

G-1

EXHIBIT H
FORM OF COLLATERAL ASSIGNMENT

41993363v4/168822.010200

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SECTION V

flll!lbonds
Municipal Bond Specialists
March 6, 2019

Stoneybrook South at ChampionsGate Community DevelopmentDistrict ck, Governmental Management Services, Inc.
1 35 West Central Boulevard, Suite # 320 Orlando, Florida 32801
Attn : Mr. George Flint

Re:	Stoneybrook South at ChampionsGate CDD, Series 2019 Dear Mr. Flint:
We are writing to provide you, as Stoneybrook South at ChampionsGate Community Development District the "Issuer"), with certain disclosures relating to the captioned bond issue (the "Bonds"), as required by the Municipal Securities Rulemaking Board (MSRB) Rule G--17 as set forth in MSRB Notice 2012-25 (May 7, 2012)1 (the "Notice").

The Issuer has engaged FMSbonds, Inc. ("FMS") to serve as underwriter, and not as a financial advisor or municipal advisor, in connection with the issuance ofthe Bonds. As part of our services as underwriter, FMS may provide advice concerning the structure, timing, terms, and other similar matters concerning the issuance of the Bonds. We may also have provided such advice as part of the process of seeking to be selected to serve as your underwriter. Any such advice was provided by FMS as an underwriter and not as your financial advisor in this transaction.

The specific terms under which FMS will underwrite the Bonds will be set forth in a Bond Resolution adopted by the Board.

Pursuant to the Notice, we are required by the MSRB to advise you that:
MSRB Rule G- 17 requires an underwriter to deal fairly at all times with both municipal issuers and investors.
The underwriter's _primary role is to purchase the Bonds with a view to distribution in an arm'$..,length  commercial  transaction  with  the  Issuer.  As  such,  the  underwriter  has financial and other interests that differ from those ofthe Issuer.
Unlike a municipal advisor, the underwriter does not have a fiduciary duty to the Issuer under the federal securities laws and are, therefore; not required by federal law to act in the best interests ofthe Issuer without regard to their own financial or other interests.

1 Interpretive Notice Concerning the Application of MSRB Rule G-17 to underwriters of Municipal Securities (effective August 2, 2012).	·

The underwriter has a duty to purchase the Bonds from the Issuer at a fair and reasonable price, but must balance that duty with its duty to sell the Bonds to investors at prices that are fair and reasonable.
As underwriter, we will review the disclosure. document for the B onds in accordance
with, and as part of, our responsibilities to investors under the federal securities laws, as applied to the facts and circumstances ofthis transaction.2
The underwriter will be compensated by a fee and/or an fee that will be set forth in the bond purchase agreement to be negotiated and entered into in connection with the issuance ofthe Bonds. Payment or receipt of the underwriting fee or discount will be contingent on the closing of the transaction and the amount of the fee or discount may be based, in whole or in part, on a percentage of the principal amount of the Bonds. While this form of compensation is customary in the municipal securities market, it presents a conflict of interest since an underwriter may have an incentive to recommend a transaction that is unnecessary or to recommend that the size of a transaction be larger than is necessary.

Please note nothing in this letter is an expressed nor an implied commitment by us to provide financing or to purchase or place the Bonds or any other securities. Any such commitment shall only be set forth in a bond purchase agreement or other appropriate form of agreement for the type of transaction undertaken by you.

Further, our participation in any transaction (contemplated herein or otherwise) remains subject to, among other things, the execution of a bond purchase agreement (or other appropriate form of agreement), further internal review and approvals, satisfactory completion of our due diligence investigation and market conditions.

FMS is acting independently in seeking to act as an underwriter in the transactions contemplated herein and shall not be deemed for any purpose to be acting as an agent, joint venturer or partner of any other principal involved in the proposed financing. FMS assumes no responsibility, express or implied, for any actions or omissions of, or the performance of services by, the other underwriters in connection with the transactions contemplated herein or otherwise.

If you or any other Issuer representatives have any questions or concerns about these disclosures, please make those questions or concerns known immediately to the undersigned. In addition, Issuer should consult with its own financial, municipal, legal, accounting, tax and other advisors, as applicable, to the extent it deems appropriate.

2 Under federal securities law; an issuer of securities has the primary responsibility for disclosure to investors. The review ofthe official statement by the underwriters is solely for purposes ofsatisfying the underwriters' obHgations under the federal securities laws and such review should not be construed by an issuer as a guarantee ofthe accuracy or completeness ofthe information in the official statement.

It is our understanding that you have the authority to bind the Issuer by contract with us, and that you are not a party to any conflict of interest relating to the subject transaction. If our understanding is incorrect, please notify the undersigned immediately.

The MSRB requires that we seek your acknowledgement that you have received this letter. Accordingly, please send me an email to that effect, or sign and return the enclosed copy of this letter to m.e at the address set forth above within five (5) business days ofthe date ofthis letter. Depending on the structure of the transaction that the Issuer decides to pursue, or if additional actual or perceived material conflicts are identified, we may be required to send you additional disclosures. At that time, we also will seek your acknowledgement of receipt of any such additional disclosures.

We look forward to working with you and the Issuer in connection with the issuance of the Bonds, and we appreciate the opportunity to assist with your financing need. Thank you.

Sincerely,

Acknowledgement:

Jon Kessler,

.//7/7�

FMSbonds, Inc.

Stoneybrook South at ChampionsGate Community Development District

By:	 		_

·-·   .   �;:.::;.. .

SECTION VI 

S ECTl·ON C

SECTION 1

•	•	•	•	•	•	•	•	•	•	•	•

• • • • • • •

Stoneybrook South at ChampionsGate
Community Development District

Unaudited Financial Reporting February 28, 2019

•	•	•	•

•	•	•	•	•	•	•	•

•	•	•

Table of Contents

 	Balance 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
February 28, 2019

General	Debt Service	Capital Projects Fund		Fund		Fund

CASH	$9,110		$9,110	
INVESTMENTS				
SERIES 2017				
RESERVE		$150,900	$150,900	
REVENUE 		$292,385	$292,385	
INTEREST
CONSTRUCTION		$679	$679
$111	$111	
DUE FROM DEVELOPER	$ 11,149			$ 11,149	
TOTAL ASSETS	$20,259	$443,965	$111	$464,334	
LIABILITIES:					
ACCOU NTS PAYABLE	$20,775			$20,775	
FUND EQUITY;					
FUND BALANCES:					
RESTRICTED FOR DEBT SERVICE RESTRICTED FOR CAPITAL PROJECTS		$443,965	
$111	$443,965
$111	

�

Totals 2019

UNASSIGNED

TOTAL LIABILITIES & FUND EQUITY

($516)

$20,259	$443,965	$111

($516)

$464,334

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures

$379

$374

ForThe Period Ending February 28, 2019

REVENUES:	ADOPTED BUDGET	PRORATED BUDGET THRU 2/28/19	ACTUAL THRU 2/28/19	
VARIANCE	
DEVELOPER CONTRI BUTIONS	$289,202	$120,501	$76,310	($44,191)	
TOTAL REVENUES	$289,202	$120,501	$76,310	($44,191)	
EXPENDITURES:					
ADMINISTRATIVE:					
ENGINEERING	$12,000	$5,000	$1,500	$3,500	
ATTORNEY	$25,000	$10,417	$4,851	$5,566	
DISSEMI NATI ON	$3,500	$1,458	$1,458	($0)	
ANNUAL AUDIT	$4,000	$0	$0	$0	
ASSESSMENT ADMINISTRATION 	$5,000	$5,000	$5,000	$0	
TRUSTEE FEES	$4,500	$4,500	$4,3 10	$190	
MANAGEMENT FEES	$32,500	$13,542	$13,542	$0	
INFORMATION TECHNOLOGY	$600	$250	$250	$0	
TELEPHONE	$300	$125	$22	$103	
POSTAGE	$1,000	$417	$38		
INS URANCE	$5,665	$5,665	$6,748	($1,083)	
PRINTING & 81 NDING	$1,000	$417	$43		
LEGAL ADVERTISING	$2,500	$1,042	$673	$369	
OTHER CURRENT CHARGES	$1,000	$417	$0	$417	
OFFICE SUPPLIES	$625	$260	$1		
PROPERTY APPRAISER	$250	$250	$312	($62)	
DUES, LICENSE & SUBSCRI PTIONS	$175		$175	$0	
EillQ.					
FIELD SERVICES	$15,000	$6,250	$6,250	$0	
ELECTRIC	$600	$250	$4,331	($4,081)	
WATER & SEWER	$110,000	$45,833	$9,129	$36,704	
LANDSCAPE MAI NTENANCE	$48,987	$20,411	$29,486	($9,075)	
IRRI GATI ON REPAIRS	$0	$0	$519	($519)	
CONTINGENCY	$15,000	$6,250	$0	$6,250	
TOTAL EXPENDITURES	$289,202	$127,928	$88,638	$39,291	
EXCESS REVENUES (EXPENDITURES)	$0		($12,328)		
FUND BALANCE · Beginning	$0		$11,812		
FUND BALANCE · Ending	$0		($516)		

$175

2

STONEVBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT
DEBT SERVICE FUND
Statement of Revenues & Expenditures
For The Period Ending February 28, 2019

REVENUES:	ADOPTED BUDGET	PRORATED BUDGET THRU 2/28/19	ACTUAL THRU 2/28/19	
VARIANCE	
SPECIALASSESSM ENTS	S301,800	S291,789	S291,789	so	
INTEREST	so	so	S375	S37S	
TOTAL REVENUES	$301,800	$291,789	S292,164	$375	
EXPENDITURES:					
Series 2017					
INTEREST - 12/15	$108,325	S108,325	$ 108,325	$0	
PRINOPAL- 12/15	sss,ooo	$55,000	$55,000		
I NTEREST - 6/15	$107,363	$0	$0	$0	
TOTAL EXPENDITURES	$270,688	$163,325	$163,325	$0	

EXCESS REVENUES (EXPENDITURES)	$31,113		$128,839		

FUND BALANCE - Beginning	$167,244		$315,126		

FUND BALANCE - Ending	$198,357		$443,965		

3

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
ForThe Period Ending February 28, 2019

REVENUES:

INTEREST
TOTAL REVENUES EXPENDITURES:
Series 2017

CAPITALO UTLAY - CONSTRUCTION TOTAL EXPENDITURES
EXCESS REVENUES (EXPENDITURES)

FUND BALANCE · Beginning FUND BALANCE· Ending

ADOPTED BUDGET

$0

$0

$0

$0

$0

$0

$0

PRORATED BUDGET THRU 2/28/19

$0

$0

$0
$0

ACTUAL THRU 2/28/19

$0

$0

$0

$0

$0

$110

$111

VARIANCE

$0

$0

$0

$0

4

REVENUES:

STONEYBROOK SOUTH AT CHAMPIONSGATE
Community Development District
Oct	Nov	De,	Jao	Feb	Ma,		Aer		Ma!	'""	Jul	Au5

Total

DEVELOPER CONTRIBUTIONS	$20,326	$15.301	$17,787	$11,747	$11,149	$0	$0	$0	$0	$0	$0	$76,310
TOTAL REVENUES	I	SlD.ll6	$15,301	 	$17,787	$11,747	$11,149	 	s        o		!ii	!ii	$0	So	so	50	s16.310 I
EXPENDITURES:

ADMINISTRATIVE:
ENGINEERING	$1,100		so		$0	$400		so	so	$0	$0	$0	so	so	so	$1.SoO ATTORNEY		$720	$1,28$	$492	$603	$1,7S2	$0	$0	$0	$0	so	$0	$0
DISSEMINATION	$292	$292	S292	$292	$292	$0	$0	$0	$0	$0	so	$0	$1,458

$0
$4,310
$2,708	so
$0
$2,708	$0
$0	$0
so
S2,708	so
$0
$0	$0$0	$0	$0
$0	$0
$0	$0	
S50
$6
$17	
$16
$6	
$0
$0	$50
so
$8	$0
$0
$0	$0	$0	$0
$0	$0	$0
$0	$0	$0	
so
$8	$0
S16	so so	$0
$5	
$0	$0
$0	$0 50	
$0	

ANNUAL AUDIT	$0	So
ASSESSMENT ADMINISTRATION
TRUSTEE FEES	so
MANAGEMENT FEES
INFORMATION TE0-1NOLOGV	$50
TELEPHONE	$0
POSTAGE INSURANCE

So	$0	$0	so	$0	so	so	so	$0	so
so	so	$0	$5,000

$00

$0	$0	$4,310
$	$0	$0	S13,542
$0	$0	so	$250
$0	$0	$0	$22
$0	$0	$38
$0	$0	$0

PRINTING & BINDING	$0	$0	$43
LEGAL ADVERTISING	$673	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$673
OTHER aJRRENT ffiARGES	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
OFFICE SUPPLIES	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1
PROPERTY APPRAISER	$0	so	$0	$312	$0	$0	$0	$0	$0	$0	$0	$0	$312

=

DUES, LICENSES & SUBSCRIPTIONS	Sl7S	so	$0	so	so	$0	so	$0	$0	so	$0

$175

FIELD SERVICES	$1,250	$1,250	$1,250	$1,250	$1,250	$0	so	$0	$0	$0	$0	$6,250

EL£CTRIC

S550	$992	$1,101	$1,101	$0	so	$0	$0	$0	$0	$0

WATER & SEWER	$3,807	$2,671	$1,601

so	$0	$0	$0	$0	$0	$0	$0	$9,129

lANDSCAPE M41NlfNANCE	$4,082 IRRIGATION REPAIRS

$4,082	$13,157	$4,082	$0	$0	$0	$0	$0	$0	$0	$29,486
$0	$0	$0	$0	$0	$0	50	$0	So	$0	$519

CONTINGENCY	$0	$0	$0	$0	$0	$0	$0	$0	$0	So	$0	$0

TOTAL EXPENDITURES	I	$27,731

$11,505	$20,923	$11,248	$0

$0	$0	so	$0	sss,638I

ElCCESS REVENUES (EXPENDITURES)	I	($7,406)	1$1,928)	$6,282	!S9,176I	1s1001

$0	$0	$0	$0	$0	$0	1$12,32811

5

STON EYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT
LONG TERM DEBT REPORT

SERIES 2017, SPECIAL ASSESSM ENT BONDS

I NTEREST RATES:	3. 500%, 4.000%, 4.625%, 5.000%	
M ATURITY DATE:	12/15/2047	
RESERVE FUND DEFI NITION	50% OF MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$1S0,900	
RESERVE FUND BALANCE	$150,900	
BONDS O UTSTANDI NG - 10/30/17	$4,710,000	
LESS: PRI NCIPAL PAYMENT 12/15/18	($55,000)	
CU RRENT BON DS OUTSTAN DING 	$4,655,000	

6

STONEYBROOK SOUTH AT CHAMPIONSGATE
Community Development District Developer Contributions/Due from Developer

Funding
Request #	Prepared
Date	Payment
Received Date	Check
Amount	Total Funding Request	General Fund Portion (18)	General Fund Portion (19)	Due from Capital	Over and (short)
Balance Due	

11	
8/23/18	
9/10/18	
$	17,595.97	
$	17,595.97	
$	10,847.97	
$	6,748.00	
$	$	
12	9/16/18	10/3/18	$	23,042.62	$	23,042.62	$	23,042.62	$	$	$	
1	10/26/18	11/14/18	$	18,098.03	$	18,098.03	$	4,520.27	$	13,577.76	$	$	
2	11/16/18	12/18/18	$	15,300.56	$	15,300.56	$	$	15,300.56	$	$	
3	12/31/18	1/24/19	$	17,787.39	$	17,787.39	$	$	17,787.39	$	$	
4	1/19/19	2/4/19	$	11,747.02	$	11,747.02	$	$	11,747.02	$	$	
5	2/25/19	3/13/19	$	11,148.83	$	11,148.83	$	$	11,148.83	$	$	
[DlJe from Developer	$	114,720.42	$	114,720.42	$	38,410.86	$	76,309.56	$	$	
Total Developer Contributions FY19		$	76,309.56				

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

7

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT RECEIPTS • FY2019 TAX COLLECTOR

GROSS ASSESSMENTS $	321,198   $	321,198 NET ASSESSMENTS $	301,926   $	301,926

DATE RECEIVED	
DIST.	
GROSS ASSESSMENTS RECEIVED	
DISCOUNTS/ PENALTIES	
COMMISSIONS PAID	
INTEREST INCOME	
NET AMOUNT RECEIVED	2017
DEBT SERVICE 100.00%	
11/27/18	33070	$	50,677.13	$	2,027.07	$	973.00	$	$	47,677.06 $ 47,677.06	
12/10/18	ACH	$	207,708.58	$	8,307.92	$	3,988.01	$	$ 195,412.65 $ 195,412.65	
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
2/13/19	ACH	$	4,322.92   $	86.46   $	84.73   $	$	4,151.73  $	4,151.73
3/11/19	ACH	$	4,322.92    $	43.22   $	85.59   $	$	4,194.11   $	4,194.11
$	$	$	$	$	$
$	$	$	$	$	$
$	5	$	$	$	$
$	s	$	$	$	$
$	s	$	$	$	$

s

$	$	$	$	$	$

s

$	$	$	$	$

s

$	$	$	$	$

s

$	$	$	$	$
$	$	$	$	$
$	$	$	$	$	$
TOTALS	$	313.958,65  s	12,001.16  s	6,039.15  s	65.00 $ 295,983.34 $ 295,983.34

8

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

Date Fiscal Vear 2018

Requisition #

Contractor

Description

Requisitions

10/30/17	1
5/2/18	2
6/14/18	3
7/31/18	4

Lennar Corporation
Lennar Corporation KPM Franklin Lennar Corporation

Reimbursement #1 - Parcel K Assessment Area (Tract K) $ 1,340,975.31

$

$

Reimbursement 112 - Parcel K Assessment Area (Tract K)  1,732,305.97 I nvoice# 120840 - Preparation of Lennar Reimb. #2 & 3 $ 6,147.50 Reimbursement #3 - Parcel K Assessment Area (Tract K)    1,246,161.17

TOTAL	$ 4,325,589.95

Fiscal Vear 2018

10/30/17
11/1/17
12/1/17
1/1/18
2/1/18
3/1/18
4/1/18
5/1/18
6/1/18
7/1/18
8/1/18
9/1/18

Interest Interest Interest Interest Interest Interest Interest Interest Interest Interest Interest Interest

TOTAL

Acquisition/Construction Fund at 10/30/17 Interest Earned thru 9/30/18 Requisitions Paid thru 9/30/18

Remaining Acquisition/Construction Fund

$
$	32.67
$	490.12
$	506.53
$	506.62
$	457.67
$	506.78
$	609.06
$	277.76

s

$	256.66
305.70
$	0.21
$	3,949.78

$ 4,322,480.50
$	3,949.78
$ (4,325,589.95)
$	840.33

Date Fiscal Year 2019
10/17/18

Fiscal Year 2019 10/1/18
11/1/18
12/1/18
l/2/19 2/1/19

Requisition #

5

Contractor KPM Franklin TOTAL

I nterest Interest Interest Interest Interest

TOTAL

Description

Invoice# 121114 - Review of Lennar Reimbursement

Acquisition/Construction Fund at 9/30/18 Interest Earned thru 2/28/19 Requisitions Paid thru 2/28/19

Remaining Acquisition/Construction Fund

9

Requisitions

$	730.00
$	730.00

s

$	0.21
0.12
$	0.03

$

$	0.03
0.03

$	0.42

$	840.33
$	0.42
$	(730.00)
$	110.75

SECTION 2

Stoneyb rook South at ChamplonsGate
Community Development District	FY19 Funding Request #6
March 25, 2019

Payee

Down to Earth Lawncare II, Inc.
Inv# 25852 - Removal/Installation fo Winter Annuals - January 2019 Inv# 30610 - Landscape Maintenance - March 2019
Duke Energy
Inv# 11636 69020 • 000 Westside Blvd. Lite, SB Tract K SL - February 2019
Inv# 57688 66338 • 000 Westside Blvd. Lite, SS Tract K Ph 3 SL · February 2019

Governmental Management Services-CF, LLC Inv# 45 - Management Fees - March 2019
Inv# 46 - Field Management Services - March 2019

KPM Franklin
Inv# 121555 • Professional Services - January 2019 Inv# 121664 - Professional Services - February 2019
Latham, Shuker,  Eden & Beaudine, LLP
Inv# 84720 - General Counsel - February 2019
TohoWater Authority
Inv# 2627512-33111069 - 1500 Olympic Oub Blvd. Mtr A· February 2019 Inv# 2627512-33169919 - 1000 Whistling Straits Blvd. Block - March 2019

•	• •	I	•	•,r • ••

General Fund

$	9,075.00
$	4,082.22

$	550.71
$	550.55

$	3,056.24
$	1,250.00

$	400.00
$	900.00

$	1,751.80

$	1,523.82
$	125.00
$	23,26S.34
•t •     •  • 0 •.: I,-   •	� ',
$ 23,265.34

Please make check payable to:

Stoneybrook South at ChampionsGate Community Development District 914S Narcoossee Road, Suite A206 Orlando, FL 32827

Wire funds to:

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

Down to Earth
PO Box 738
Tangerine, FL 32777
(352) 385-7227

t,tD□WN TO

.	EARTH

LANDSCAPE 6 IRRIGATION

PAST DUE
January 201 9 Invoice #25852

C- u......st-..oc,•m•.rer;,,·.. ·.!"'"·...-•,..,•_•.:.J ·.,:",·..°\..,.:�.,....)l.,fr'......"\.....:....�...1..r..t1�;.)...,.t.}.a'-�.-,..,;, •-;/�,,�          STO• N' EY-BRO• OK••S-O.. U.,.T_ ·H.,,.,@l'!fY.::..,.. ·�   • ,. .•�,.  '�  ..     ,_ CHAMPIONSGATE COD
C/O GMS
91 45 NARCOOSSEE RD. SUITE A206
ORLANDO FL 32827 TVISCARRA@GMSCFL.COM

,�t�R��!�i
BY;_____________

SCOPE   OF  WORK ATT N: ALAN SCHEERER
REMOVE ANNUALS AND tNSTALL WINTER ANNUALS
DATE OF COMPLEl"lON: 01/08'/19 ANNUALS

I	s.soo I

$1 .65 1

$9,075.00

� 1o(t{c1..1
I -�o �5'?)8 � <.({.I

'ic'' •·

> Subtotal 	$9,075.00

�-.,c.(IYl":>'t� A "�b

": ·�- Payments/Credits
j' • �. ;•	,•	•

$0.00
$9,075.00

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

1 of 1

(352) 385-7227

TDPaOonwgBneorxtion7eE3, 8aFrLth32777

CHAMPIONSGATE COD

Customer

� . . ' -.

LANDSCAPE S 1RRil3ATIDN

March 201 9
Invoice #3061 0

CST./OCGLMOUD FL 34771

STONEYBROOK SOUTH AT
C14/012GSM. NSARCOOSSEE A D. IYfSCARRA@GMSCFL.CbM

, -.	.)

§V.·:-�-�-�-------�---�--....�----

STONEVBROOK SOUTH AT CHAMPIONSGATE COD

-	,_),..  - -	 	

-------

t� 'J�o - s�� - 'l<;. �

"'��lC	tt-W\-{c,t'<\W\Mt.<..,- t-i.,Q,f lC\

$4,082.22

o

I,.(.1  �

• • '

Due

.-,1,;,:·�;·:4;/'r,?,}:P'"'.;.a!·y;•�_.in:��'e�&nts/�.::SiCo11gr�et.doi..-ti�ta�slr'
,: '_ , Balance

$4,082.22

$4,082.22
$0.00
$4,082.22

o

aPpaypmlieedntdtaellrymosnatrheenoevte3r0dudeaybsa, lwanitchel.ate payments subject .t-o.,. �a. 1 8'%•,  p•  e•1r a-nn·u, m..   I·n;·terest rate
r  >	J

� �

f/
\;

1 of 1

'1_�: DUKE
·"e- - ENERGY.
FOR CUSTOMER SERVICE OR
PAYMENT LOCATIONS CALL:

STATE-tAENT OF SERVICE
FEBRUARY 2018

SlNYBRK STH AT CHMPNSGT CDD
9145 HARCOOSSEE RO

DUE DATE
MAR 18 2019

·----1-1-6-3-6-69-02-0 -
TOTAL AMOUNT DUE
550.71

1-877-372-8477
- WEB SITE: www.duke-energy.com

�SUITE A206
SERVICE ADDRESS

FL 52827

NEXT READ DATE ON OR

DEPOSIT AMOUNT ON ACCOUNT

i -····--·-·····-··-····-..---·-·--·····--···
TO REPORT A POWER OUTAGE: 1-800�228-8485

SB000TR1£SACT KIDESLBLW LITE,

ABOUT

NONE

PIN: 444520245
METER READINGS

PAVl'ENTS RECEIVED AS OF FEB 18 2019	550 .71 THANK YOU
BLILLS-1ING - PER0I1OD7 • L• 0I1G-H2T4-I1N9GTOSE0R2-2C2O-M19PANY29OWNDAEYDS/MAINTAINED

CUSTONER Q-fARGE ENERGY CHARGE

1176 KWH al 2. 920000

1176 KWH

a S.80500¢

1.31
3444 ..7345

FASSETla a-tARGESECURITIZATION CHARGE   1176  KWH  &>   0. 041000
' EQUIP1tTOTAIENL ELET  RENCTRTICALCOSFORT :

80 .88

2

244 '

SMOOTH BLACK CONC 16
SV ACR 9500 

426.48

FIXTURE TOTAL MAlNTENANCE TOTAL GROSS RECEIPTS TAX
TOTAL  CURRENT BIU.
TOTAL DUE THIS STATEMENT

�
l- �o- 5�• '(:;
000 t,:> .S,clsi.. �'"" Li'°lt

41 .28
2.07
eso:10
nso.,

, Paymen  o	Is statement w1  in	days rom t e 11 Ing avoid a 1 % late charge being _applied to this account.

BY:.....--------.....----

Duke Energy Florida utilized fuel in the following proportions to
generate your power: Coal 19%, Purchased Power 18%, Gas 85%, Oil 0%,
Nuclear 0% (for prior 12 months ending December 31, 2018).

___..._- ENERGY USE  ----
DAILY AVG . USE -	41 KWH/DAY
USE ONE VEAR AGO -	0 KWH/DAV IEDAILY AVG . ELECTRIC COST - US. 92

BF_Bl_DEF_20 1110222_,212104_1.CSV-31282-000019210	DETACH ANO flETURN THIS SECTION

2P03 G002:1!14

-

Make checks payable to: Duke Energy·

ACCOUNT NUMBER • 11636 69020

028292 000 019 21 0
i11 uu•111111"•111 11•1 •Mh1••1111111 •11111111111 hll11Mll11
STNYBRK 8TH AT CHMPNSGT CDD

MAR 18 2019
P.O. BOX 1004	 	

TOTAL DUE	

CHARLOTTE,
NC 28201 ·1004	 	
 	550.71

ORLANDO FL 32827-5768

- - -

9145 NARCOOSSEE RD STE A206	 	

PLEAS£ ENTER
 	AMO\ltll PA       I D	

11b3bb9□2□9□□oooosso11s□ooaoaaaoo□ooooooosso?1so1000a□o□oao9

('-J  DUKE

0RLAltlO

9145 NARCOOSSEE RO

SUITE A206

{{; · ENERGY�

FOR CUSTOMER SERVICE OR PAYMENT LOCATIONS CALL: 1-877-372-8477

WE 	B-S·-I·T-E:·-www-···-·.-dult-e-a-narg-y.co-m

STATEMENT- OF SERVICE
MARCH	2019 

STNVBRK STH AT CHMPNSGT COD

FL 32827

SERVICE ADDRESS

DUE DATE	TOTAL AMOUNT DUE
MAR 25 2019	550.55
NEXT READ	DEPOSIT AMOUNT DATE ON OR	ON ACCOUNT ABOUT
NONE

000 WESTSIDE BLVD LrrE,

SS TRT K PHlS SL

TO REPORT A POWER OUTAGE:
1 •B00-228-8485

PIN: 444520245
METER READINGS

PAYl'ENTS .RECEIVED AS OF FEB 22 2019	550 .71 THANK YOU BLn.LINGS-1	PER0I1OD7 . L• 0I1G-H3T0-I1N9GTOSE0R3-0C1O·M19PANY30OWNDEAYDS/MAINTAI NED

BERG

CUSTOMER CHARGE
FUEL CHY  CHARGEARGE

1176 Kl+I a 2.92000¢
1176 KfalH a 3.80500¢

l.31 34.34

ASSET SECURITIZATION CHARGE 1176 KWH a 0. 02700¢
•TOTAL ELECTRIC COST

44 . 75
0. 32

80.72

EQUIPMEN24     T  RSHCIOENTATHL BLFORACK:

CONC 16

24	SV ACR 95D0
FIKTURE TOTAL MAINTENANCE TOTAL GROSS. RECEIPTS TAX

426-48
41 . 28
2. 07

TOTAL  ClRRENT BILL	<..::fso.ss�

T OTAL  DUE ·THI5S\\)?)..STAKTEMENT

T$""55...0C'"".-.r5

�-i
(J'J} ���
l-o� - S�t>- t3

A-I3 SL

DAILY AVG.	KWH/DAY

.---·-·.  ENERGY USE ----
USE -	39
USE   ONE   YEAR  AGO  -	0 ICMH/DAY
IEOAil..Y AVG . ELECTRIC COST - $18.28

DETACH AND RETURN TttJS steTION	ZPOO 0003052

-

Make checks payable to: Duke Energy ACCOUNT NUMBER • 57688 66338
03401 2  000014969 

P.O. BOX 1004

1•1thh•h11111111111111111111111•1111111111•11 •11111111111••1•1
STNYBRK STH AT CHMPNSGT COD

CHARLOTTE, NC 2&201 -1004

 	l O TAL OUE	

 	550.55

- - -

9145 NARCOOSSEE RD STE A206	 	

ORLANDO FL 32827-5768

PLEASE Et/TEii. AMOUNT PAID

57b88bb338800000055□ 55800000000000000000 □550SS80100000000009 

OK10inM0g1SsBto-rCna,edTfnoNtrrd3aW7l7aF6y3lorida, LLC

Invoice

Case:

InvoInicveoiDcate #e:: 43/51/19

Orlando, FL 32801

S1B3uiol5lltneWTe3yo2bC:0reonotkraSloBulvthd@ CG COD

1�!��:�1
BY=-------------

Due Date:
P.O. Number:

3/1/1 9

DissemlnaPostag!'  t\Qn Agent Services - March 201.9.

:lMnafonrmagm!mlemenTt.aciiFeensolo- gMya.r-chMar20"U:lch 20I,W· �. 1.•°.•"))\'<>••5-1.�"�·3SI 

Hours/Qty

: R��e .. .

"' i" .:·: ;:::•·' . .

. '.r. · ,. Am. ount

, ;! .... .. . ,. .· .
·· ·�Q.00

:Office Sue"'-PPl!.S\"\�,l.C\�,oI •-3tSc.1"3--sI.\.i.�?.- Gi": '
-u I (l-fdl

1 - w, · & l3-3t 3

2,708.33
50,00

o.fa

291.67
6.06

2,708.33
291 .67
.. 0. 18
6.06

Total	$3,056.24	
Payments/Credits	$0.00	
Balance Due	$3,056.24	

GMs..central Florida, LLC 1001 Bradford Way
Kingston, TN 37763

Bill To:
Stoneybrook South @ CG CDD 135 W Central Blvd
Suite 320
Orlando, FL 32801

,�;��:�1

i ------------

BY�-
Hou

Invoice
lnvoiee #: 46 Invoice Date: 3/1/19
Due Date: 3/1/1 9 Case:
P.O. Number:

: • ••, ' • • �'... 1•

·-."�. •a�f•·�' •· '...' ,• - ",i I   ·•• ". �• ."•'  ' j  .   "      '

Field Management 0March 20jj ti l M.-1,.1
l ·3;,o .5:>'¥ ·l a. 

tjlf9ty ·:ii

.	·}/.Am..ou.�.t.
1 ,250.00	1 ,250.00

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

KPMFranklin

ENGINEERS • PLANNERS • SURVEYORS

INVOICE
Tax 10 *59-3288732

1368 E. Vine Str.et ICISSim mee, Fl 34144 (407) 846-121�

Project

S9t1o4n5eNybarrocoosSsoeuethRaotaCd hSaumitepiAon2s0G6ate ciQY: _,..___________

DInavtoeice number

01 2/210575/52019 

TOerlraensdaoV, iFscLa3r2ra827
For Professional Services through January 31 , 201 9
IDnevsocicripetSiounmmary 01 Meetings
Reports
Miscellaneous

.trS l�c1.) 1•3to· Sr3·3\\
�IPo!ID.,Jt.1? �� U\

Stoneybrook South at ChamplonsGate COD	Invoice number 121555

17-0192.000 Stoneybrook South at Champions Gate CDD 2017-18 O&M

Total

CuBrrilelendt 4000..0000
400.00

Invoicedate  02/07/2019
Page 1 of 3

Stoneybrook South at ChampionsGate COD

INVOICE
Ta,c ID #59·3288732

1368 E. Vine Strtet l(issimmee, FL 34744
(.1107) 846-1216

Invoice number	121555

Project  17-0192.000 Stoneybrook South at Champions Gate CDD 2017-18 O&M	Date	02/07/2019 

03PrMofiesscseiollnanaleFoeuess Michael A. Enot
Review of Petition Information Follow Up on Petition Documents

Approved by:
TMriacnhsapeol rtAa. tEionnotDivision Manager

Stoneybrook South at ChamplonsGate COD

Date

01 /30/201 9

Phase subtotal

Invoice number 121555

Hours

1 

Rate	AmBoilulendt

400.00

Invoice total I	�1

01 /29/2019	1 	.00	200.00	200.00	
	.00	200.00	200.00	

Invoicedate  02/0712019
Page 2 013 

INVOICE
Tax 10 #59-3288732

1Kissim368 Em. Vinee,eFSLtr3ff47t44

('107) 846-1216

Stoneybrook South at ChampionsGate COD
Project 1 7-0192.000 Stoneybrook South at Champions Gate COD 2017-18 O&M
Invoice Supporting Detail
1 7•01 92.000 Stoneybrook South at Champions Gate CDD 2017-18 O&M

Invoice number Date

121555
02/07/2019

Meetings

Reports

Miscellaneous

WIP Status: Billable

 	BIiiing Cutoff: 01f.tl/201 9

jI		I

Date	Units	Rate	Amount

Phase Status: Active

Phase Status: Active

Phase Status: Active

Principal Division Manager Michael A. Enot
Project Time	01/29/2019	1.00	200.00	200.00
Review of Pet/Uon Information
Project Time	01/30/2019	1 .00	200.00	200.00
Follow Up on Petition Docvments

NonBlllable Expenses

Subtotal	2.00	400.00
Labor total	2.00	400.00

Phase Status: Active

I		I	%1o/ol

Invoice Summary  .-------r------"""T----r--------, 	-,
Contract!	Billecll		Remaining

Labor Expense

21 ,243.75	-21 ,243.75

Consultant	 	
Total	21 , 243.75	-21,243.75

Stoneybrool< South at ChamplonsGate CDD

Invoice number 121555

Invoice date 02/07/2019
Page 3 of3 

KPMFranklin	INVOICE	1368 E. Vine Strfft

ENGlr,IEERS • PLANNERS • SURVEYORS	Tax 10 #59·3288732

Kissimmee, FL 34744
(407) 846-1216

Project

S9t1o4n5eNybarrocookosSsoeuethRaotaCd hSaumitepioAn2s0G6ate co§Y: -------------

IDnavtoeice number

0132/10676/42019 

TOerlraensdaoVi, FsLca3r2ra827
For Professional Services through February 28, 201 9
IDnevsocircipetiSonummary 01 Meetings
Reports

1 7-01 92.000 Stoneybrook South at Champions Gate COD 201 7-1 8 O&M

CuBrirlelendt
0.00
0.00

Miscellaneous

Total

900,00
900,00

Stoneybrook Southat ChampionsGate CDD	Invoice number 121664

Invoice date 03/07/2019
Page 1 of 3

INVOICE
Tax: IO #S9·3288732

Stoneybrook South at ChampionsGate ODD

Project 17-0192.000 Stoneybrook South at Champions Gate COD 2017•1 B O&M

1368 Vloe Str-ett

E.

Kissimmee. Fl 347.114
(407) 846-121ti
Invoice number	121 664
Date	03/0712019

02/01 /2019	0.50	200.00	1 00.00	
02/15/2019	2.50	200.00	500.00	
02/1 9/201 9	1.00	
200.00	
200.00	
02/26/201 9	
0.50	
200.00	
100.00	

03PrMofiesscseiollananleFoeuess Michael A. Enot
Review of Petition lnforrmation

Handles question of elements of the peetition that we are submit to GMS Issued e-mails 7:34, 9:44, 11:49, 12:11, 12:51

Handles question of elements of the petition that we are submit to GMS Issued e-mails 12:10 3:29 and 3:33

Date

Hours

Rate

AmBoilulendt

Answer question of utility exhibit for petition

Approved by:
TMriacnhsapeol rtAa. tEionnotDivision Manager

Phase subtotal

900.00

Invoice total  J... 	_�..,I

Stoneybrook South at ChampionsGate ODD	Invoice number 121664

Involce  date 03/0712019
Page 2 of 3

KPMFranklin

ENGINEERS • PI..ANNERS • SURVEYORS

Tax 10 #59-3288732

1368 E. Vine Street
Kissimmee, FL 34744
(401) 846-1216

INVOICE

Stoneybrook South at ChampionsGate COD
Project 1 7-0192.000 Stoneybrook South at Champions Gate COD 201 7-1 8 O&M
!nvoice Supporting Detail
17-01 92.000 Stoneybrook South at Champions Gate COO 2017-18 O&M

Invoice number Date

1 21664
03/0712019

Meetings

Reports

Miscellaneous

WIP Status: Billable

 	Units   I	Rate	I	Amount	

Phase Status: Ac1ive Phase Status : Active Phase Status: Active

Principal Division Manager Michael A. Enot
Project Time
Review of Petition lnforrmation
Project Time

02/01/201 9	0.50

02/1 5/201 9	2.50

200.00

200.00

1 00.00

500.00

Project Time	02/1 9/2019	1.00	200.00	200.00	
Issued e-mails 12:10 S:29 and 3:33
Projec1 nme	02/26/2019 	0.50	200.00	1 00.00	

Handles question of elements of the peetition that we are submit to GMS Issued e-mails 7:34, 9:44, 11:49, 12:1 1, 12:51

Handles question of elements of the petition thatweare submit to GMS

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

Answer question of utility exhibit for petition
Subtotal	4.50	900.00
Labor total	4.50	900.00

NonBillable Expenses

Invoice Summary  �I Labor
Expense

C_on-tr-ac-r-t [  _

__B_llle_d.,.1 --%-r-l  ---R_em_a-in-l_ng.,.l ___%...,1    22,1 43.75	-22, 1 43.75

Phase S1atus: Ac1ive

Consultant	 	
Total	22,1 43.75	-22, 1 43.75

Stoneybrook South at ChampionsGate CDD

Invoice number 121 664

Invoice date 03/0712019 
Page 3 of 3

W. Central Blvd., Suite 320

March 12, 2019 

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
ATTORNEYS AT LAW 
111 N. MAGNOLIA AVE, STE 1400 ORLANDO, FLORTDA 3280l POST OFFICE BOX 3353 ORLANDO, FLORlOA 32802
TELEPHONE:   (407) 481-5800
FACSIMlLE: (407) 481 -5801

32801

S1 3to5neybrook South at ChampionsGate
Orlando, FL

MGeantteerraIlD:  71 92-001
For Professional Services Rendered:

IN VO ICE 

BY:_____________

If'

« l\-lJ)
(,ej.J. fJf-t/expnd..{�ffi t./a.5tt�
l· sl�� 5\"3 4'3 \5

IFnevdoeicrael#ID84#75290-3366512 

02//0131//220199

jAmCsD

mRFoealvltociewhweuedpduoapnwithddeulpinedqxahuteiebdnittsPpeaetntitidtioiownnitfohIterPmEexpsti;tiacaonnsllIinoEfnno,grcminoaemteipor;aneremdaliel gDaelvsealonpdemr.ade sure

01 ..950 hhrr

$212120..500

02/18/2019	ACD	RPReetvvitiieisowionn.EsntgoinPeeetritiroenvlfsoerdEexxphaibnistisofnor petition, review budget information; update	3.50 hr

$857.50

/25 2

Review agenda and minutes for upcoming meeting.

0.4

02//2109/22011 9 
02/26/2019 

jms ACD ACD
jms

Emails with Engineer; review SERC for expansion petition
Rreevvisiseeddinatnedrloreccaol fompr irlevdieEwx;psaennstioton Patteotitrnioeny; cfoormrepviliewliasnt dofdiitsetmribsustitoillnnteoegdreodu;p

11 ..41 0 hr
1 .00 hr

$26095..500

$98.

$75.00

For Disbursements Incurred:

Total Professional Services:

$1, 738.00

02/28/2019	Document Reproduction Expense	Total Disbursements Incurred:

$13.80
$13.80

March 12, 201 9

Matter to: 7192-001

Billed Through: February 28, 2019

Invoice # 84720
Federal ID # 59-3366512 

For Disbursements Incurred:

Previous Balance:

INVFOorIPCrEofeSssUioMnaMl SAervRicYes:	9.80 Hours New Charges this Invoice:

Total Due:

Outstanding Balance:

Less Payment and Credits Received: Plus New Charges this Invoice:

$1, 738.00
$13.80
$1, 751.80
$602.50
$0.00
$602.50
$1, 751.80
$2,354.30

"--- "'

Toho

',A

STONEYBROOK SOl,JTH AT

Account Number:

00262751 2-0331 11069

��,�

Water Authorit'i_�
��(.9

Toho Water Authority
Box 30527
Tampa, Florida 33630-3527

Previous Meter Reading

www.tohowater.com

CHAMPIONS GATE
Service Address:
1500 OLYMPIC CLUB BOULEVARD METER A

Past Due Amount: Current Charges:

$0.00
$1 ,523.82
$1 ,523.82

1i	l A		Dota		mount   ue:

Bringing you life's most precious resource

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

,��R� �:,9� 1
BY:_____________

1 8000067

31

01/30/2019 

11 768

Previous Balance Payment(s) Received Balance Forward
Current Transaction(s) Reclaimed Base Charge Reclaimed Usage
Current Transaction Total

Total Amount Due

03/02/2019 

Date

Reading

Date

Number of Days

Meter Number

$1,049.50
$-1 049.50
$0.00

$1 7.78
$1 ,506.04
$1 ,523.82

$1,523.82

Water Usage

1 2219

Reading

C1:irrent Meter Reading

451

1250.00
1000.00
750.00
500.00
250.00
0.00

Reclaimed

L..11...

Aug    Aug     Sep     oct    Nov   Dec    Jan	Mar

Please return this portion with your payment - Do not send Ca$h through the mail
Past due balances are subject to immediate interruption of service

Ac.count Number

002627512-033111 069	Past Due

$0.00	current Charges	Total	
		Amount Due
by t\,t/n1/10 
$1 ,523.82	Late charge	Amount
aftern,.11')1/l A	Due	
			$76.19	$1, 523.82	

Toho Water Authority
P.O. Box 30527
Tampa, Florida 33630-3527 www.tohowater.com
Bringing you life's most precious resource

��;.':
003346

STONEYBROOK SOUTH AT CHAMPIONS GATE 9145 NARCOOSSEE RD STE A206
ORLANDO, FL 32827-5768

Please Remit to
Toho Water Authority
P. 0. Box 30527
Tampa, Florida	33630-3527

□□2627512 □33111 □ 690001 523825 

II�llll�lll!IIIIIIIIIIH

From: TOHO Customer Service customerservice@tohowater.com @ SubJect: 1 000 Whistling Starits Blvd Block
Date: March 22, 2019 at 10:24 AM To: tviscarra@gmscfl.com

Dear Stoneybrook South At Champions Gate
Thank you for opening an account with Tohopekaliga Water Authority.
The following accou nt information is required to process the payment of the deposit and Initiation Service Fee in order to complete the turn on request:
For payment:

Account: Address: Turn-on Date:

-¥	002627512-033169919
1000 Whistling Starits Blvd Block
03.22.19

The balance is going to say $ 0.00 du e, the account is still pending, please correct the amount to reflect $ 125.00 (Deposit $100.00 and the Initiation Service Fee $25.00).
Payment options:
Ca{[407-944-5000 -press OJ1tion 2, tlien option 1 tomaRe tli.eyayment.
2. 'Visit www.toliowater.com to create aproft(e to access tli.e account antiyrocess ayayme:nt.
3. 'Visit www.toliowater.com to maie a. one-time onlineya.yment.

We wlll be happy to assist you if you h ave any questions regarding your account. Please contact us at CustomerService@TohoWater.com ,(glease refrain from emailing me directlv. as it maY.delaY. the processingofthe reguestl or you m ay call us Monday through Friday, 8:00 am to 5:00 pm Eastern Time at 407-944-5000.
Thank you,
Dakota Coats
Customer Service Representative
Phone #: 407-944-5000/ Fax: 407-343-4492
customerservice@tohowater.com

bringing you Hfe's
most precious resource