Stoneybrook South at ChampionsGate Community Development District

Agenda October 1, 2018

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

September 24, 2018

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, October 1, 2018 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
Appointment of Individual to Fulfill the Board Vacancy with a Term Ending November 2018
Administration of Oath of Office to Newly Appointed Board Member
Consideration of Resolution 2019-01 Electing Assistant Secretary
Approval of Minutes of the August 6, 2018 Board of Supervisors Meeting and Acceptance of Minutes of the August 6, 2018 Audit Committee Meeting
Consideration of Agreement with Berger, Toombs, Elam, Gaines & Frank to Provide Auditing Services for the Fiscal Year 2018
Consideration of Series 2017 Requisition #5
Staff Reports
Attorney
Engineer
District Manager's Report
Balance Sheet and Income Statement
ii.	Ratification of Funding Requests #11 - #12
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 Organizational Matters. Section A is the appointed of an individual to fulfill the Board vacancy with a term ending November 2018. Section B is the administration of the Oath of Office to the newly appointed Board Member and Section C is the consideration of Resolution 2019-01 electing an assistant secretary. A copy of the Resolution is enclosed for your review.

The fourth order of business is the approval of the minutes of the August 6, 2018 Board of Supervisors meeting and acceptance of the minutes of the August 6, 2018 Audit Committee meeting. Both minutes are enclosed for your review.
The fifth order of business is the consideration of agreement with Berger, Toombs, Elam, Gaines & Frank to provide auditing services for the Fiscal Year 2018. A copy of the agreement is enclosed for your review.
The sixth order of business is the consideration of Series 2017 Requisition #5. A copy of the Requisition and supporting invoice is enclosed for your review.

The seventh 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 #11 - #12. 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.
Sincerely,

�!�� District Manager

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

SECTION Ill

SECTION	C

RESOLUTION 2019-01

A RESOLUTION OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT ELECTING -----  ------
AS   ASSISTANT   SECRETARY   OF   THE   BOARD OF
SUPERVISORS

WHEREAS,	the	Board	of	Supervisors	of	the	Stoneybrook	South	at
ChampionsGate Community District desires to elect	as an Assistant Secretary.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT:

1.	 	

 	is elected as an Assistant Secretary of the Board of Supervisors.

Adopted this 1st day of October, 2018.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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, August 6, 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 Mark Revell
Also present were:
George Flint Andrew d'Adesky Michael Enot Brian Smith Clayton Smith

FIRST ORDER OF BUSINESS

Chairman
Vice Chairman Assistant Secretary Assistant Secretary

District Manager District Counsel District Engineer Field Manager GMS

Roll Call

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

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: It appears to be just Board members and staff so we can move on to the next
item.

THIRD ORDER OF BUSINESS	Organizational Matters
Appointment of Individual to Fulfill the Board Vacancy with a Term Ending November 2018
Mr. Flint: You have a vacancy on the Board. Are there any nominations at this time to fill
that vacancy?
Mr. Morgan: Not at this time.

August 6, 2018	Stoneybrook  South at ChampionsGate CDD
Mr. Flint: We will defer action on that appointment and place that item on a future agenda.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the July 9, 2018
Meeting
Mr. Flint: Does the Board have any additions, deletions, or corrections to those minutes?
Mr. Morgan: They look complete.

On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, the Minutes ofthe July 9, 2018 Meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Public Hearing
Consideration of Resolution 2018-03 Adopting the Fiscal Year 2019 Budget and Relating to the Annual Appropriations
Mr. Flint: The Board previously approved a proposed budget, and you set today as the date, place, and time for the public hearing for the budget's final consideration. Exhibit A to the resolution is the proposed budget. It contemplates a developer funding agreement and you can see the admin and field expenses totaling $289,202. Are there any questions on this budget? You can also see the water and sewer has $110,000. We are using a lot of reclaimed water and we are hoping that will go down. Because this is developer funded, the developer only pays the actual expenses. When we add the north parcel, we can just amend the budget at that time.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Resolution 2018-13 Adopting the Fiscal Year 2019 Budget and Relating to the Annual Appropriations, was approved.

Assistant Secretary, Mark Revell, joined the meeting.

SIXTH ORDER OF BUSINESS	Consideration	of	Fiscal	Year	2019
Developer Funding Agreement
Mr. Flint: This funding agreement is between the Stoneybrook South at ChampionsGate CDD and Len-CG South, LLC. It is the same form of funding agreement that Lennar has seen and approved in the past. The budget that was just approved will be an attachment to it. Are there any questions on the agreement?

2

August 6, 2018	Stoneybrook South at ChampionsGate CDD
On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Fiscal Year 2019 Developer Funding Agreement, was approved.

SEVENTH ORDER OF BUSINESS	Consideration of Proposal from Down to
Earth Landscape to Provide Maintenance Services
Mr. Flint: This is for the maintenance of Track K. It includes basic maintenance for example, the pond disking in the dry retention areas, irrigation inspections, and fertilizer/pest control. It is $4,082.22 per month.
Mr. Morgan: Does this include mowing?
Mr. Flint: It includes mowing ofthe banks and disking the ponds.
Mr. Morgan: That is the same amount that was in the budget we just approved?
Mr. Flint: Yes, and I do have an agreement here that this proposal would be attached to. If the Board approves it, you would be approving the standard agreement with terms and conditions that would normally be included in a landscape contract.
Mr. Morgan: Down to Earth does landscaping for the HOA as well? Mr. Flint: Yes, they do.
Mr. Scheerer: I can explain the map to anyone that has questions.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Proposal from Down to Earth Landscape to Provide Maintenance Services, was approved.

EIGHTH ORDER OF BUSINESS	Acceptance	of	Audit	Committee
Recommendation and Selection of #1 Ranked Firm to Provide Auditing Services for the Fiscal Year 2018
Mr. Flint: The Board met as the Audit Committee prior to this meeting, and you reviewed and ranked the proposals. You ranked Berger Toombs as number one.

3

August 6, 2018	Stoneybrook South at ChampionsGate CDD

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Audit Committee Recommendation was Accepted and Berger, Toombs, Elam, Gaines & Frank was Ranked #1 to Provide Auditing Services for Fiscal Year 2018.

NINTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. d'Adesky: As we said earlier, we finalized the requisition last week which included all the conveyances associated with that tract. As far as the expansion, that is the main thing we are focusing on. Mark has a couple exhibits to get to me, and once he gets those over to me we will file that with the County and get it processed immediately. We anticipate, because of the way that we are dealing with the expansion in Shingle Creek, that we will have to enter into an interlocal agreement with them. That will be between the CDD and Osceola County, and it will have to narratively explain how the area will be developed. We don't anticipate an issue with that, it should be easier for Stoneybrook because we've done Shingle first. It will essentially be just swapping the names out.
Mr. Morgan: What is your time frame on that?
Mr. Enot: I emailed Mark yesterday. I would say about two days after I talk to him or get confirmation from him.
Mr. d'Adesky: When I file it, it usually takes Osceola County about 2-3 weeks to get back with their initial comments. But, because we are working with Shingle Creek in conjunction, we should be able to process a little quicker because we know what to expect.
Mr. Morgan: So probably not the next CDD meeting, but the one after that?
Mr. d' Adesky: Yes, and we have already done the authorization so it will just be reporting back and signing off. The other good news is that for expansions we do not have to do the statutory four weeks of advertising. So, that makes the timeline go quicker.
Mr. Morgan: Okay, good.

District Engineer
Mr. Enot: We submitted our end of the year, and we did not find anything.

4

August 6, 2018	Stoneybrook South at ChampionsGate CDD

District Manager's Report
Balance Sheet and Income Statement
Mr. Flint: You have the unaudited financial through June 30th • The detail register is behind the summary. Are there any questions? On the balance sheet, the $1,200,000 that is reflecting in capital projects, that has been requisitioned. On the next financials you see, that will be zeroed out.

Consideration of Funding Request #10
Mr. Flint: This funding request #10 is dated July 26, 2018. It totals $44,155.96 and it includes streetlight, electric, District management, District engineering, District Counsel, and water authority. To transfer over that reclaimed water account, they required a $16,000 deposit, and you can see that on the funding request as well.

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

Approval of Fiscal Year 2019 Meeting Schedule
Mr. Flint: We have the annual meeting schedule, the Fiscal Year 2019 starts on October Ist• It follows the same first Monday of each month at 11:30 a.m. in this location. The exception is July because of the proximity of the meeting to July 4th • I think there was a conflict with the September meeting as well.
Mr. Morgan: We don't expect to have an emergency July meeting, do we?
Mr. Scheerer: We don't want that. We can always call extra meetings, change the dates, or cancel the meetings if we need to.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Fiscal Year 2019 Meeting Schedule was approved, as presented.

TENTH ORDER OF BUSINESS	Supervisor's Request

Mr. Flint: Is there anything that was not on the agenda that the Board would like to discuss?

ELEVENTH ORDER OF BUSINESS	Adjournment

5

August 6, 2018	Stoneybrook South at ChampionsGate CDD
Mr. Flint adjourned the meeting at 11:51.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the meeting was adjourned at 11:51 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

6

MINUTES OF MEETING STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT
The Stoneybrook South at ChampionsGate Community Development District Audit Committee met Monday, August 6, 2018 at 11:45 a.m. at the Oasis Club, 1520 Oasis Club Blvd., ChampionsGate, Florida 33896.

Present were:
Lane Register Adam Morgan Greg Ray George Flint

FIRST ORDER OF BUSINESS

Chairman

Roll Call

Mr. Flint called the Audit Committee meeting to order at 11:45 a.m.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: There are no members of the public here so we will move on.

THIRD ORDER OF BUSINESS	Approval of the Minutes of May 7, 2018
Meeting
Mr. Flint: At the last meeting, you approved the form ofthe bid documents and the notice to be posted. The Board appointed themselves as the Audit Committee. We advertised and sent out letters to about a half dozen auditing firms that provide these services. You will see that we received four responses, and we asked them to provide five year's pricing. You would enter into annual engagement letters with them each year based on these prices that they provided. All four of these firms we have worked with in the past, and they can all perform the work. We don't necessarily have any concerns about any of them. You have been provided the scoring sheets that list each one of the respondents and the criteria which includes ability of personnel, proposers experience, understanding of scope, ability to provide the services, and price. Each one of those are weighted evenly at 20 points each.
Mr. Morgan: Basically, all four are equal, except for the price.

August 6, 2018	Stoneybrook South at ChampionsGate CDD
Mr. Flint: Yes, some may have more experience than others, but they are all equally qualified.
Mr. Morgan: Ifwe enter into an agreement with one of these firms, that pricing is firm for five years even though we do annual individual contracts?
Mr. Flint: Yes, that is correct.
Mr. Morgan: Unless management suggests otherwise, I would go with the least expensive. Mr. Register: Berger Toombs.
Mr. Morgan: Yes.

On MOTION by Mr. Morgan seconded by Mr. Ray with all in favor, the Minutes of the May 7, 2018 Meeting were approved.

FOURTH ORDER OF BUSINESS	Tally of Audit Committee Members Rankings
and Selection of an Auditor
Mr. Flint: The final rankings and scores for the four firms that responded are as follows; Berger Toombs-100, Grau & Associates-99, McDirmitt-98, Carr Riggs-97.

On MOTION by Mr. Register seconded by Mr. Morgan with all in favor, the Audit Committee Members Ranking and Selection of Berger Toombs, was approved.

FIFTH ORDER OF BUSINESS	Adjournment
Mr. Flint adjourned the meeting at 11:52 a.m.

On MOTION by Mr. Register seconded by Mr. Morgan with all in favor the Audit Committee meeting adjourned at 11:52 a.m.

2

SECTION V

��ti Berger, Toombs, Elam,
-QI Gaines & Frank
Certified  Public Accountants	PL
600 Citrus Avenue
Su ite 200
Fort Pierce,  Florida 34950
772/461 -61 20 // 461-1 15 5
FAX: 772/468-9278

August 23, 2018 

GeoGrgMeSS, .LFLlCint, District Manager

cS/tooneybrook South at ChampionsGate Community Development District O1 3r5laWnd.oC, FenLtr3a2l8B0lv1 d., Suite 320
The Objective and Scope of the Audit of the Financial Statements
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Page 2

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financial statements that we have identified during the audit.
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Page 3

AStuognuesytb2r3o,o2k0S1o8uth at ChampionsGate Community Development District
The Responsibilities of Management and Identification of the Applicable Financial Reporting Framework
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referred to below:

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operation of such controls of which it has knowledge; and

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both individually and in the aggregate, to the financial statements taken as a whole.

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Stoneybrook South at ChampionsGate Community Development District August 23, 201 8
Page 4
applicable to its activities, and for informing us about all known material violations of such laws or regulations. In addition, management is responsible for the design and implementation of programs and controls to prevent and detect fraud or abuse, and for informing us about all known or suspected fraud or abuse affecting the entity involving management, employees who have significant roles in internal control, and others where the fraud or abuse could have a material effect on the financial statements or compliance. Management is also responsible for informing us of its knowledge of any allegations of fraud or abuse or suspected fraud or abuse affecting the entity received in communications from employees, former employees, analysts, regulators, short sellers, or others.
The Board is responsible for informing us of its views about the risks of fraud or abuse within the entity, and its knowledge of any fraud or abuse or suspected fraud or abuse affecting the entity.
Stoneybrook South at ChampionsGate Community Development District agrees that it will not associate us with any public or private securities offering without first obtaining our consent. Therefore, Stoneybrook South at ChampionsGate Community Development District agrees to contact us before it includes our reports or otherwise makes reference to us, in any public or private securities offering.
Because Berger, Toombs, Elam, Gaines & Frank will rely on Stoneybrook South at ChampionsGate Community Development District · and its management and Board of Supervisors to discharge the foregoing responsibilities, Stoneybrook South at ChampionsGate Community Development District holds harmless and releases Berger, Toombs, Elam, Gaines & Frank, its partners, and employees from all claims, liabilities, losses and costs arising in circumstances where there has been a known misrepresentation by a member of Stoneybrook South at ChampionsGate Community Development District's management, which has caused, in any respect, Berger, Toombs, Elam, Gaines & Frank's breach of contract or negligence. This provision shall survive the termination of this arrangement for services.

Stoneybrook South at ChampionsGate Community Development District's Records and Assistance
If circumstances arise relating to the condition of the Stoneybrook South at ChampionsGate Community Development District's records, the availability of appropriate audit evidence, or indications of a significant risk of material misstatement of the financial statements because of error, fraudulent financial reporting, or misappropriation of assets, which in our professional judgment, prevent us from completing the audit or forming an opinion, we retain the unilateral right to take any course of action permitted by professional standards, including declining to express an opinion, issuing a report, or withdrawing from the engagement.
During the course of our engagement, we may accumulate records containing data that should be reflected in the Stoneybrook South at ChampionsGate Community Development District books and records. The District will determine that all such data, if necessary, will be so

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C�b Berger, Toombs, Elam, Gaines & Frank

Stoneybrook South at ChampionsGate Community Development District August 23, 2018 
Page 5
reflected. Accordingly, the District will not expect us to maintain copies of such records in our possession.
Other Relevant Information
In accordance with Government Auditing Standards, a copy of our most recent peer review report has been provided to you, for your information. 
Fees, Costs and Access to Workpapers

Our fees for the audit and accounting services described above are based upon the value of the services performed and the time required by the individuals assigned to the engagement, plus direct expenses. Invoices for fees will be submitted in sufficient detail to demonstrate compliance with the terms of this engagement. Billings are due upon submission. Our fee for the services described in this letter for the year ending September 30, 2018 will not exceed
$2,975 unless the scope of the engagement is changed, the assistance which Stoneybrook South at ChampionsGate Community Developm�nt District has agreed to furnish is not provided, or unexpected conditions are encountered, in which case we will discuss the situation with you before proceeding.  All other provisions of this letter will survive any fee adjustment. The two annual renewals must be mutually agreed and approved by the Board of Supervisors.
In the event we are requested or authorized by Stoneybrook South at ChampionsGate Community Development District or are required by government regulation, subpoena, or other legal process to produce our documents or our personnel as witnesses with respect to our engagement for Stoneybrook South at ChampionsGate Community Development District, Stoneybrook South at ChampionsGate Community Development District will, so long as we are not a party to the proceeding in which the information is sought, reimburse us for our professional time and expenses, as well as the fees and expenses of our counsel, incurred in responding to such requests.
The documentation for this engagement is the property of Berger, Toombs, Elam, Gaines, & Frank. However, you acknowledge and g rant your assent that representatives of the cognizant or oversight agency or their designee, other government audit staffs, and the U.S. Government Accountability Office shall have access to the audit documentation upon their request and that we shall maintain the audit documentation for a period of at least three years after the date of the report, or for a longer period if we are requested to do so by the cognizant or oversight agency. Access to requested documentation will be provided under the supervision of Berger, Toombs, Elam, Gaines, & Frank audit personnel anq at a location designated by our Firm. 

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Page 6

AStuognuesytb2r3o,o2k0S1o8uth at ChampionsGate Community Development District
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noncompliance which could have a material effect on the financial statements.

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Management letter pursuant to Chapter 1 0.550, Rules of the Auditor General.
Attestation Report - compliance with Section 21 8.41 5, Florida Statutes.
Tooismlbetst,erEclaomns, titGutaeinsetsh, e&coFmrapnlekteaanndd SetxocnleuysbivreoosktatSeomuethnt aotf Caghraemepmioenst GbaetteweCeonmBmeurgneitry, wDeithverleosppmeectntoDtihsetrticetr, mssupoefrtsheedeinnggaagllepmreopnot sbaeltsw, eoernaltoher wparirttteiens,. and  all  other communications,

respective responsibilities.

Pagleraeseemseingtn wanitdh, rethtuernatrhraenagtetamcehnetds cfoopryooufrthaisudleittteorftothiendficinaatnecyiaolurstaactkenmoewnltesdginmcelundtinogf, aonudr
Sincerely,
� Jotm KXY (/�
BJ.EWRg. GJ?aine�s,  CPA s.�LYJ,� & FRANK Confirmed on behalf of the addressee:

------------ -' ---

ADDENDUM TO ENGAGEMENT LETTER BETWEEN BERGER, TOOMBS, ELAM, GAINES AND FRANK AND STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT
(DATED AUGUST 23, 2018)

Public Records. Auditor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:
Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and
Upon the request of the District's custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and
Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the Auditor does not transfer the records to the District; and
	Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Auditor transfers all public records to the District upon completion of the Agreement, the Auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District's custodian of public records, in a format that is compatible with the information technology systems of the District.
Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701 (3), Florida Statutes. Ifnotified by the District of a public records request for records not in the possession of the District but in possession of the Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor acknowledges that should Auditor fail to provide the public records to the District within a reasonable time, Auditor may be subject to penalties pursuant to Section 1 19.1 0, Florida Statutes.

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:
GMS-SF, LLC
135 WEST CENTRAL BLVD., SUITE 320
ORLANDO, FL 32801
TELEPHONE: 407-841-5524 EMAIL: GFLINT@GMSCFL.COM

Auditor: J.W. Gaines

Title: Director
Date: August 23, 2018

District: Stoneybrook South at ChampionsGate CDD
By:	 	
Title: --------
Date: --------

SECTIO N VI 

STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2017 (PARCEL K ASSESSMENT AREA)

(Acquisition and Construction)

The undersigned, a Responsible Officer of the Stoneybrook South at ChampionsGate Community Development District (the "District") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture between the District and U. S. Bank National Association, as trustee (the "Trustee"), dated as of October 1, 2017, as supplemented by that certain First Supplemental Trust Indenture dated as of October 1, 2017 (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture) :
Requisition Number: 5
Identify Acquisition Agreement, if applicable;
Name of Payee pursuant to Acquisition Agreement: KPM Franklin
Amount Payable: $730.00
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments):

Invoice #121114 - July 2018 Engineering services related to review of Lennar reimbursement and pond certifications.
Fund or Account and subaccount, if any, from which disbursement to be made:
Series 201 7 Acquisition and Construction Account of the Acquisition and Construction Fund.
The undersigned hereby certifies that:
obligations in the stated amount set forth above have been incurred by the District,
each disbursement set forth above is a proper charge against the Series 2017 Acquisition and Construction Account;
each disbursement set forth above was incurred in connection with the Cost ofthe 2017 Project; and
each disbursement represents a Cost of 2017 Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice ofany lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Originals ofthe invoice(s) from the vendor of the property acquired or the services rendered with respect to which disbursement is hereby requested are on file with the District.

STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

By:
Responsible Officer
Date:------------	-
CONSULTING ENGINEER'S APPROVAL
The undersigned Consulting Engineer hereby certifies that this disbursement is for the Cost of the 2017 Project and is consistent with: (i) the Acquisition Agreement; and (ii) the report of the Consulting Engineer, as such report shall have been amended or modified.

Consulting Engineer

2

KPMFranklin

ENGINEERS • PLANNERS • SURVEYORS

Stoneybrook South at ChamplonsGate COD 135 West Central Blvd
Sulte 320

TIaNx I DV#5O9�32I8C873E2

Invoice number Dale

1368 E, Vlll e Street Kissimmee. Fl 34744
(407) 846�1216

121114
08/02/2018

Orlando, FL 32801
For Professlonal Services through July 26, 2018 Invoice Summary
D01escMeriepttioinngs 02 Reporta
Mlacellaneous
Reimbursements

Project 17-0190.000 Stoneybrook South at

CuBrreIiiendt
0.00
0.00
330.00
400.00

Total	730.00

.5 StoneybrookSouth at Champ'onsGale COO

.5 Invoice number 121114

.S Invoice date 08102/2018
Page t of 2

EKNGIPNEERMS • PLAFNNrEaRS n• SUkRVElYiOnRS
0P3roMfelsiscieolnlalnFeeoeuss Robert G. Butterfield

TIaNx IDV#5O9•32I8C873E2

Date

Hours

1Kis36sBimEm. Ve111e,eFSLtr3e4e7t44

(407} 846-1216

Rate	Amounl

Check stormwater pond es-bu/Its for compliance with design to certify with SFWMD. 07/24/2018

2.00

165.00	330.00

P04roRfeesismlobnuarlsFeemeesnts Michael A. Enot
O-b--�t·ain-end.D.elegate Verification o.fPo.nd Certifications PK2 - Pond does not meeting grades In comer
Review of Stonaybrook at Champions Gate Reimbursement

Approved by:

Date 07/23/2018
07/24/2018
07/24/2018
Phase subtotal

Hours 1 .00
0.50
0.50

Rate	Amounl
200.00	200.00
200.00	100.OC
2OO.OD	1 OO.0C
4OO.0C
Invoice totall	�

TransportaUon Division Manager

01 Meetings

1In7-v0o19ic0e.00S0uSptponoertybinrogokDSeotautihl  at Champions Gate COD 2017-18 Construction

Units   !	Rate	!	Amount

Phase Slatus: AcliV€

WIP Status:

Date

j B. llllngCutoff: 07/26/2018 

Reports

Subttottaall _ 	__ 	..,,o0..,,.0o.,.0o

! BIiiing Cutoff: 07(2812018

_

Phase Status: AcUVE

WIP Status:

Miscellaneous
.5 Staneybrook South at ChamfonsGate COD

Date	Unlb    !	Rate	!	Amount
Subltotalal 	-,,0"".00,,,_0

Bllllng Cutoff: 0712812018
,5 rnvolcenumbef 121114

___ 	

Phase Status: Actlv1
.5 Invoice date 08/02/2018
Page 2 of2 

EKNGIPNEERMS • PLFANNrEaRS n• SUkRVElYiOnRS
Date

Units

I NVOICE
Tllx ID #59•3288732

Rate	Amount

1368 E. Vine Street Kissimmee, FL 3'1744
(407) 846-1216

Labor
Senior Engineer I (PE) Robert G. Butterfield Project Time

WIP Status: BIiiabie

07/24/2018

2.00

165,00	330.00

Check slormwaterpond as-bu/Its for compliance with de;.;&g11_,.'.,;,,;.;to_c;;;;;.;.;;ert1..1ty...wi_t_h_S_FWM....,._D_. 	_
Subtotal	2.00	330.00
Labor total	2.00	330.00

Reimbursements

! Bllllng Cu!toff: 0712812018 !

Phase Status: Active

WIP Status: Blffable Principal Division Manager
Michael A. Enot

Date

Units

Raia

Amount

Project Time

07/23/2018

Project Time		07/24/2018	0.50	200.00	100.00	
	Follow up with Val on necessary r;omicllon					
Project Time		07/24/2018	0.50	200J>0	100.00	

PK2 - Pond does not meeUng grac,,s In comer

1 .00	200.00	200.00

R11vlew ofStoneybrook et Champions Gate Reimbursement
Subtotal Labor total

2.00	400.00
2.00	400.00

NonBlllable Expenses

Units	Rate	!	AmountJ

WIP Slatus:

Date

j BIiiing Cutoff: 0712812018 

Phase Status: Active

Subtotal ------------.......,0"".0""0 	 	
lotal	0.00

Data Regions within table/matrix cells are ignored•.

,5 Stol'l8)t,rook South al ChamptonsGate COD	.5 Invoice number 121114	.5 Invoice date 08/02/2018 Page 2 of2 

SECTION VI I

SECTION	C

SECTION	1	.

•	•	•	•	•	•	•	•	•	•	•	•

•• • • • • • ••

Stoneybrook South
at ChampionsGate
Community Development District

Unaudited Financial Reporting August 31, 2018

•	•	•	•	•

•	•	•	•

•	•	•	•

Table of Contents

 	Balance Sheet

 	Genera l Fund Income Statement

 	Debt Service Fund I ncome Statement

 	Ca pital Projects I ncome Statement

 	Month to Month

 	Long Term Debt Summary

 	Developer Contribution Schedule

 	FY18 Assessment  Receipt Schedule

 	Series 2017 Construction Schedule

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT BALANCE SHEET
August 31, 2018

	General Fund		Debt Service
 	Fund			Capital Projects
 	Fund			
 	Totals		
ASS.EJS:
CASH	
$10,804						
$10,804	
INVESTMENTS SERIES 2017
RESERVE			
$150,900				
$150,900	
REVENUE 			$259				$259	
INTEREST			$603				$603	
CONSTRUCTION					$840		$840	
DU E FROM DEVELOPER	$55,004						$55,004	
PREPAID EXPENSES	$6,748						$6,748	
TOTAL ASSETS	$72,556		$151,762		$840		$225,158	
LIABILITIES:
ACCOU NTS PAYABLE	
$76,308				
$730		
$77,038	
FUND EQUITY:
FUND BALANCES:
RESTRICTED FOR DEBT SERVICE			

$151,762				

$151,762	
RESTRICTED FOR CAPITAL PROJ ECTS					$110		$110	
UNASSIGNED	($3,752)						($3,752)	
TOTAL LIABILITIES & FUND EQUITY	$72,556		$151,762		$840		$225,158	

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

$573

For The Period Ending August 31, 2018

REVENUES:	ADOPTED BUDGET	PRORATED BUDGET THRU 8/31/18	ACTUAL THRU 8/31/18	
VARIANCE	
DEVELOPER CONTRI BUTIONS	$87,365	$80,085	$107,293	$27,208	
TOTAL REVENUES	$87,365	$80,085	$107,293	$27,208	
EXPENDITURES:					
ADMINISTRATIVE:					
ENGINEERING	$12,000	$11,000	$12,804	($1,804)	
ATTORNEY	$25,000	$22,917	$18,699	$4,218	
DISSEMINATION	$0	$0	$3,208	($3,208)	
ANNUALAUDIT	$2,500	$2,500	$3,000	($500)	
MANAGEMENT FEES	$32,500	$29,792	$29,792	$0	
INFORMATION TECHNOLOGY	$600	$550	$550	$0	
TELEPHONE	$300	$275	$6	$269	
POSTAGE	$1,000	$917	$78	$839	
INSURANCE	$5,665	$5,665	$5,500	$165	
PRINTING & Bl NOi NG	$1,000	$917	$130	$786	
LEGAL ADVERTISING	$5,000	$4,583	$1,406	$3,177	
OTHER CURRENT CHARGES	$1,000	$917		$915	
OFFICE SUPPLIES	$625		$2	$571	
DUES, LICENSE & SUBSCRI PTIONS	$175	$175	$175	$0	

ELECTRIC	
$0	
$0	
$208	
($208)	
WATER & SEWER	$0	$0	$38,821	($38,821)	
LANDSCAPE MAINTENANCE	$0	$0	$8,164	($8,164)	
TOTALEXPENDITURES	$87,365	$80,780	$122,546	($41,766)	
EXCESS REVENUES (EXPENDITURES)			($15,253)		
FUND BALANCE · Beginning	$0		$11,501		
FUND BALANCE · Ending	$0		($3,752)		

2

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND
Statement of Revenues & Expenditures
ForThe Period Ending August31, 2018

REVENUES:	ADOPTED BUDGET	PRORATED BUDGET THRU 8/31/18		ACTUAL THRU 8/31/18	
VARIANCE	
BOND PROCEEDS				$150,900	$150,900	
DI RECT ASSESSMENTS		$0	$0	$135,406	$135,406	
INTEREST		$0	$0	$261	$261	
TRANS FER IN 		$0	$0	$601	$601	
TOTAL REVENUES		$0	$0	$287,168	$287,168	
EXPENDITURES:						
Series 2017						
INTEREST - 12/15		$0	$0	$0	$0	
PRINCIPAL - 12/15		$0	$0	$0		
INTEREST - 6/15		$0	$0	$135,406	($135,406)	
TOTAL EXPENDITURES		$0	$0	$135,406	($135,406)	
EXCESS REVENUES (EXPENDITURES)		$0		$151,762		
FUND BALANCE - Beginning		$0		$0		
FUND BALANCE - Ending		$0		$151,762		

3

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending August 31, 2018

REVENUES:	ADOPTED
BUDGET	PRORATED BUDGET
THRU 8/31/18		ACTUAL
THRU 8/31/18	
VARIANCE	
BOND PROCEEDS		$0	$0	$4,559,100	$4,559,100	
INTEREST		$0	$0	$3,951	$3,951	
TOTAL REVENUES		$0	$0	$4,563,051	$4,563,051	
EXPENDITURES:						
Series 2017						
CAPITAL OUTLAY - CONSTRUCTION		$0	$0	$4,326,320	($4,326,320)	
CAPITAL OUTLAY - COST OF ISSUANCE		$0	$0	$236,020	($236,020)	
TRANSFER OUT		$0	$0	$601	($601)	
TOTAL EXPENDITURES		$0	$0	$4,562,941	($4,562,941)	
EXCESS REVENUES (EXPENDITURES)		$0		$110		
FUND BALANCE - Beginning		$0		$0		
FUND BALAN CE - Ending		$0		$110		

4

STONEYBROOK SOUTH AT CHAMPIONSGATE

	Oct	Nov	Dee	Jan	Fc6	Ma,	Apr	Ma,	Jun	Jul	AU§	seet	
DEVELOPER CONTRIBUTIONS	S8,44S		$5,103			$3,874	$11,628		S3,067	$44,156	Sl0,848	$s0o
S	

Community Development District

TOTAL REVENUES EXPENDITURES�

SS,4,.S

$5,103	J3,Sl7	-5-3,558

$11,628

 	f3,0      6   7	$44,156	�10,848

to7,293 I

ADMINISTRATIVE:
ENGINEERING	$263	$175

$700	$350	$1,838	$438	$4,288	$3,751	so	$250	$0

$292	$292	$292	$292	$292	$292	S292	$292	$292	$292	$0	$3,208

ATTORNEY	Sl,186	$2,161	$0	$0	$863	$1,801	$1,020	Sl,932	$2,205	$7,532	So	$0

DISSEMINATION

ANNUALAUDIT

so	so	$0	so	so

so	so	so

MANAGEMENT FEES	$2,708	$2,708
INFORMATIONTEOINOlOGV	sso

$50

$2,708

$2,708
$50

$SO

$29,792

TELEPHONE	so	$0	so	$0	so	$0	so	$6	$0	so	$0	$6

POSTAGE	$2	S6	S9	$6	S2

S2	$21

$11	$15	so

LEGALADVERTISING	so	so	so	so	So	so	S178	so	S238	$991

INSURANCE PRINTING & BINDING

so	$0	so	so	$0		$0 so	so	so	so	S26

so	$0	$0	SD	S5,SOO

$0	St,406

S25	SIi	$0	$130

OTHER aJRRENT CHARGES

so	$0	$0	so	so	$0

$0	S2

$0	$2

OFFICE SUPPLIES

$0	$so0	so	$0	so	$0

$0	$0

$0	S2
$175

so	$208

WATER & SEWER

$0	$0	so	$0

S8,916	$23,779	$5,812

$0	S38,821

DUES, UCEt�SES & SUBSCRIPTIONS	$17S	$0		so		

ELECTRIC	$0	
$0	so	
so	$0	so	$117	S28	

LANDSCAPE MAINTENANCE	so	so	so	so	so	$4,082	$4,082	so

TOTAL EXPENDR\IRES	I

$3,812	$3,756	$4,265	$6,688	$4,712

$33,067	$21,536

$0	$122,$46 1

EXCESS REVENUES (EXPENDrttJRES)	 	

!Sl,740)	(Sl,1791	Sl,292	!S2391

($2,815)	$6,916	1$12,493?	!$30,000}	$22,620

so	1s15,mJI

STON EYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT
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 M AXI MUM ANNUAL DEBT SERVI CE	
RESERVE FUND REQUI REMENT	$150,900	
RESERVE FUND BALANCE	$150,900	
BONDS OUTSTANDING - 10/30/17	$4,710,000	
CU RRENT BONDS OUTSTAN DI NG	$4,710,000	

6

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

Funding	Prepared	Payment	Check	Total	General	General	General	General	Due	Over and	
Request	Date	Received	Amount	Funding	Fund	Fund	Fund	Fund	from	(short)	
#		Date		Request	Portion !16)	Portion !17)	Portion (18)	Portion (19)	Capital	Balance Due	
1	9/27/16	12/12/16	$	15,665.00   $	15,665.00	$	15,665.00   $	$	$	s
2	11/28/16	12/19/16	$	7,178.79   $	7,178.79   $	$	7,178.79   $	$	$	s
3	12/19/16	3/22/17	$	8,042.45   $	8,042.45   $	2,763.70   $	5,278.75   $	$	$	s

s

4	1/25/17	3/22/17	$	13,634.29  $	13,634.29  $	$	13,634.29  $	$	$	$

s

5	2/23/17	3/22/17	$	3,364.50  $	3,364.50   $	$	3,364.50  $	$	$
6	3/24/17	7/11/17	$	2,798.09   $	2,798.09   $	$	2,798.09   $	$	$

s

7	4/24/17	7/11/17	$	3,623.98   $	3,623.98  $	$	3,366.48   $	$	$	257.50 $
8	5/31/17	9/28/17	$	7,897.72   $	7,897.72  $	$	5,535.22   $	$	$	2,362.50

s

9	6/30/17	9/28/17	$	3,597.97   $	3,597.97   $	$	3,597.97   $	$	$	$
10	7/31/17	9/28/17	$	2,763.90   $	2,763.90  $	$	2,763.90   $	$	$

s

11-REVISEO	8/25/17	12/1/17	$	10,353.38  $	10,353.38  $	$	4,853.38   $	5,500.00   $	$	$

s

12-REVISEO	9/25/17	12/1/17	$	4,391.60  $	4,391.60   $	$	4,391.60   $	$	$

s

1-REVISEO	10/25/17	2/24/18	$	4,527.03   $	4,527.03   $	$	1,582.50  $	2,944.53   $	$

s

2	11/30/17	2/24/18	$	4,235.03   $	4,235.03   $	$	$	4,235.03  $	$
3	12/29/17	2/24/18	$	5,103.43   $	5,103.43   $	$	$	5,103.43   $	$
4	1/31/17	3/13//18	$	3,516.83   $	3,516.83   $	$	$	3,516.83   $	$	$
5	2/26/18	3/13/18	$	3,558.07   $	3,558.07   $	$	$	3,558.07   $	$	$
6*	3/21/18	7/10/18	$	3,873.58  $	3,873.58  $	$	$	3,873.58  $	$	$
7	4/30/18	7/10/18	$	6,890.75  $	6,890.75   $	$	$	6,890.75   $	$	$
8	5/22/18	7/17/18	$	4,737.30   $	4,737.30  $	$	$	4,737.30   $	$	$
9	6/14/18	7/17/18	$	11,929.34  $	11,929.34  $	$	$	11,929.34  $	$	$
10	7/26/18	9/4/18	$	44,155.96   $	44,155.96  $	$	$	44,155.96   $	$	$

s

11	8/23/18	9/10/18	$	17,595.97  $	17,595.97  $	$	$	10,847.97  $	6,748.00   $	$
12	9/16/18	$	23,042.62  $	$	$	23,042.62  $	$	23,042.62
IDue from Developer	$	193,434.96    $	216,477.58    $	2,763.70    $	74,010.47    $	130,335.41    $	6,748.00    $	2,620.00    $	23,042.62 1
Total DeveloperContributions FY18	$	130,335.41

*Capital reimbursement of $2,620 for KPM Franklin invoices from Series 2017 bonds originally funded by Developer.

7

LEN CG SOUTH, LLC

RECEIVED

DATE

STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT RECEIPTS - FY2018 DIRECT BILLED ASSESSMENTS
$301,800.00

NO.	ASSESSED	RECEIVED.

FUND -

$301,800.00

-	-

2017

DATE
6/5/18

DUE

6/1/18
12/1/18

CHECK	NET	AMOUNT

998769	$	135,406.25 $ 135,406.25
$	166,393.75 $

$

$	301,800.00 $ 135,406.25

8

GENERAL	SERIES
$	$  135,406.25

$

$	-	$  135,406.25

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

Date Fiscal Year 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 #2 - Pa rcel K Assessment Area (Tract K) $ 1,732,305.97 Invoice# 120840 - Preparation of Lennar Reimb. #2 & 3 $ 6,147.50 Reimbursement #3 - Pa rcel K Assessment Area (Tract K) $ 1,246,161.17

TOTAL	$ 4,325,589.95

Fiscal Year 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

interest Interest Interest Interest Interest Interest Interest Interest Interest Interest Interest

TOTAL

$
$	32.67
$	490.12
$	506.53
$	506.62
$	457.67
$	506.78
$	609.06
$	277.76
$	256.66
$	305.70
$	3,949.57

Acquisition/Construction Fund at 10/30/17	$ 4,322,480.50	
Interest Earned thru 8/31/18	$	3,949.57	
Requisitions Paid thru 8/31/18	$ (4,325,589.95)	

9

SECTION 2

Stoneybrook South at ChampionsGate Community Development District

FY18 Funding Request #11 August 23, 2018

Payee

1	Duke Energy

Inv# 30 • Management Fees • August 2018

4	KPM Franklin
Inv# 121115 • Professional Services - July 2018
s		Latham, Shuker, Eden & Beaudine, LLP Inv/I 82109 - General Counsel - July 2018

6	Orlando Sentinel
Inv# 3609742 - RFP for Auditing Services • June 201B

Please make check payable to:
Stoneybrook South at <l,amplonsGate Community Development District 1412 S. Narcoossee Road
St.Ooud, FL 34771

General

2	Inv# 16755 46354 • 15121 Olympic dub Blvd. - July 2018
Egls Insurance Advisors, LLC	$	2.S4		
	Inv# 7490 - FV2019 Insurance Premium		$	
3	Governmental Management Services-CF, LLC			

FV2018

$

$	3,076.23

4,762.50

$	2,769.20

$	237.50

Total:	$
Wire funds to:
Stoneybrook Southat ChamptonsGate Community Development District SunTrust Bank, NA
ABA # 061000104
Acct # 1000193145488
Contact: Kelly Lawler Tel: (407) 237-1072

General Fund FYZ019

6,748.00

17,595.97

£�

DUKE
�	ENERGY®

t

AUGUST	2018 

STATEMENT OF ELECTRIC SERVICE

,. 1-,,.. t 'l� .4� 

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

STNYBRK STH AT CHMPNSGT CDD
1412 NARCOOSSEE RD

DUE DATE	TOTAL AMOUNT DUE AUG 21 2018	30.54

SADIT a..ouo	FL 34771	NEXT R EAD	DEPOSIT AMOUNT

WE····-B··S·--I-TE---: ·w·-w--w--.d-·u--ke..e---n-ergy-.c-om--

SERVICE ADDRESS    	

DATE ON OR	ON ACCOUNT

·	ABOUT

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

��.�.I.t:eE. ..� .BLVD_,
ENTRANCE Ll'.GHTS

AUG 29 201 8	NONE

PIN: 444520245
METER READINGS

PAYMENTS RECEIVED AS OF Jll. 25 2018	28.00 TliANK YOU
B8n.LINGS-1	PER0I6000 •G•0E7N�ED2R-A1L8 TOSERDV7I-3C0E-18-  NO2H8 DEDMAYASND  SEC

METER NO .	0010170!58

CUSTOI-ER  a-tARGE	..
eERGY CHARGE

157 KWH a 7.20400¢

11 .67
ll.31

PRESENT	( ACTUAL )	000367

000157

PDIRFEFVIEORUENSCE  ( ACTUAL> 	000210
PRESENT ONPEAK	000068
PREVIOUS ONPEAK	D00037

157

DIFFERENCE DNPEAK	000031 tOTAL KWH
ON PEAK KWH

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

REL  OfARGE	157 KWH a 4. 13200¢ ASSET  SEORIT.IZATION  CHARGE	 157  KWH  a    O. l'J700¢
•TOTAL EIETRIC COST GROSS RECEIPTS TAK
TOTAL  CI.ERBIT  B:ILL
TOTAL DUE THIS STATEMENT

Nuclear 0% (For 12 months ending June 30, 201 8).

Paavyomidenat 1o% laastestcahtaermgenbtewinitghianp9pliedaytos thoismatcceoubniltling   ate w1

6.49
0.31

29. 78
. 76
30 • .54
$30 . 54
- 2�. o-o
$ 2. . 51

A  S  O  N  D  J   F  M  A  M  J   J A

---- ENERGY USE ----
DAILY AVG . USE -	6 KWH/DAV
USE ONE VEAR AGO -	0 KWH/DAV
�DAILY AVG . ELECTRIC COST - $1 . 06

BF_BL_DEF_201 80730_2226211_1.CSV 29762-WCI01"6!10

DguekneerEanteerygoyuFrloproidwaeru:tiCliozaeld1fu8%el, inPutrilcehafoslelodwPinogweprro1po6%rti, oGnasst8o6%, Oil 0%,

DETACH AND RETURN THIS SECTION	ZP03 000111st

029762 00001 4680 

-

Make checks payable to: Duke Energy ACCOUNT NUMBER • 16755 46354

S14T1N2YSBRNAK RSCTHOOASTSCEHEMRPDNSGT CDD

11•1•1111111••1111••··..••l••···••11•1•11 11111••••111•111•1•1 1l11 SAINT CLOUD FL 34TT1-7210 

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

AUG 21 201 8

;,

TOTAL DU E30.Slll
PLEASE ENTER AMOUNT PAID
/.'

1b755�b354b00000003□544000000□□□□□□0 □00000305440100□ 000000 □9

Cu!ltomer

S on ybr ok Sou

at Championsgate

�Da�te1#
C- us-tomer	Ctomemunoity Develthopment District
694
08/23/2018 
K1 roisft1ina Rudez	
S�lce Page
f'_a�		
	nt mronnauon	; ,---,	

cS/toonGeoyvberornomkeSnotaulthMaatnCagheammepnlot nSsegrvaticeeCso-mCFm, uLnLiCty Devetopmen O13r5laWnd.oC,eFnLtra32l 8B0lv1 d, Ste 320
Customer: Stoneybrook South et Championsgate Community Development District

lny�ls:e s1,1�mary Payg1ent Amount P1a0v0m11e8n2t9f7or:

   $	6,748.00
lnvoice#7490

Amount

&nvolce	Effective	Tmn11actlon

Policy #10011 8297  1 0/01D/2e0a1c8r1-ol10l/o0n1/2019 

To1al

Dua Date: 9/22/2018

7490	10/01/2018	Renew polfcy	PFalocrkidagaeIn-sRuerannecew pAlolilciaynce	6,748.00

$	6,748.00
I

FOR PAYMENTS SENTOVERNIGHT:
Eg/8 Insurance Advf8onl LLC, Flflh Third INholesale Lockbox, Loekbox #234021, 4900 W. 96th st OaklaWI?, IL 60453

Lockbox 234021  PO Box 84021

Remit Payment To: EgJs Insurance Advisors, LLC		(321)320-7665 Chicago, IL 60689-4002	cbltner@eglsadvisors.com

Date

08/23/2018 

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

coo

BIii To:
Stoneybrook Soulh @ CG 135 W Central Blvd
Suite 320
Orlando, R. 32801

Invoice
Invoice #:  30 Invoice Date: 8/1/18
Due Date: 811/18
Case:
P.0. Number:

REC'D AUG O 6 2018

TPoatayml ents/Credits Balance Due

$3,076.23
$0.00
$3,076.23

P	Franklin

ENGINEERS • PlANNERS • SUllVl!VORS

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

INVOICE
Tax 10 #59-3288732

Invoice number
Date

113(1568simEm. Vinee,eFSLtr3e4e7t44

(407) 846-lil6

12111s	BY: ····-	--··
08/02/2018

Teresa Viscarra
For Pro�f�eNssI)ionMal TS(jeN/ iEce�psAthIIJro/uE°l'ghHJtuBlytT'26, 2018 Invoice Summary
Description 01 Meetings
Reports
Mlscellaneous

Project

C17h-a0m19p2io.0n0s0 GSattoenCeyDbDro2o0k17S-o18utOh&aMt

CuBrrIieiendt 200.00
1,247 .50
3,315.00

Total	4,762.50

Stoneybrook South at ChampionsOate COD

Invoice nlA'llber 121 115

Invoice date P08ag/02/20e 1 of168

INVOICE
Tax 10 #59·3288732

1368 I:. Vui e Street Kissimmee, Fl 34744
(407) 846-1216

SPtroonjeecybt  ro1o7k-0S1o9u2th.00a0t CSthaomnepyiobnsroGoakteSoCuDtDh at Champions Gate CDD 2017-18 O&M
Meetings Professional Fees

Michael A. Enot

Called in but did not participate!

Attend Board meeting via tele conference
Internal Follow up with Staff on Exhibits for Expansion
Reports
Professional Faes

Date 07/09/2018

DInavtoeice number

Hours	Rate

1.00	200.00

0128/01 12/21 5018

AmBouillendt
200.00

Billed

Michael A. Enot

 	Date	Hours	Rate	Amount

RCoeovirdewinaotef Idnfothrme coatiomnplperotiovidn oefdthe Tasks CoReovirdewinaInteformd thaetioCnomfoprlEgxpetionanosflPonroject Del/everables
CRoeovirdewinoatef Idnfothremcoatiomnplpertioovindoefdthe Tasks
RCoeovirdewinaIntfeodrmthaetiConomtoprlEetxionpanosfionProject Delieverab/es
Robert G. Butterfield
Coordinate parcel additions exhfblt and docs Review draft exhibits for expansion areas.
Coordinate expansion exhibits
Mlscellaneous Professfonal Fees

06/29/2018 

3.00

200.00

600.00

07/03/2018 	2.00	200.00	400.00	

07/031201B 	
0.50	
165.00	
82.50	
07/06/201 B	0.50	1 65.00	82.50	
07/0912018	0.50	1 65.00	82.50	
Phase subtotal			1 ,247.50	
			
Billed	
Date	Hours	Rate	Amount	
07/09/2018	2.00	60.00	1 20.00	
07/03/201 8	9.00	70.00	630.00	
07/05/201 8	9.00	70.00	630.00	
07/06/201 8	8.50	70.00	595.00	

Fatima V. Tejera

CDD Exhibits
James M. Easterly

Exhibit maps Exhibit maps Cdd exhibits
Stoneybrook South at ChampionsGate COD	Invoice number 121 115

Invoice date P08/0age2/22 o0f168

Tax 1D #59-3288732

p	Franl<lin	INVOICE

1368 E.Vine Street
Kissimmee, FL 34744
(407) 84i-1216

SPrtoonjeecytbro1o7k-0S1o9u2t.h00a0t CShtaomnepyiobnrsoGoakteSCouOtDh at Champions Gate CDD 2017-18 O&M
03 Miscellaneous Professional Fees

1Dnavteoloe numoer

0128/01 121/!>2018 

Billed

Michael A. Enot
ACoddordinginBatiaoxtneoraf PndackXaPgaercefolr COD Revision
Internal Followup with Staff on Exhibits tor Expansion Internal Followup with Staff on Exhibits for Expa nsion
Val P. Taylor
exhbits
exhibits exhibits exhibits

Approved by:

Michael A. Eno!
Transportation Division Manager

Date
07/1 1 /2018 

07/1 1 /2018 

07/1 2/2018 

07/03/2018 

07/05/2018

07/06/2018 

07/09/2018

Phase subtotal

Hours
2.00

0.50

0.50

1 .00

1 .00

1 .00

1.00

Rate
200.00

200.00

200.00

185.00

185.00

1 85.00

1 85.00

Invoice total I

Amount
400.00

1 00.00

100.00

185.00

185.00

1 85.00

185.00

3:4,3ze1 52.050QI

StoneybrookSouth at ChampionsGate COD	Invoice number 121 115

Invoice date P0a8g/0e2S/20ot1 B6

KPMFranklin,!if-1

*"' ENGINEERS • PLANNERS • SURVIVORS
Stoneybrook South at ChampionsGate coo

INVOICE
Tax ID -#59-3288732

1368 E. Vm& Street
Kissimmee, FL 34744
(407) 846--1216

invoice numt>er	121115

Project 17-0192.000 Stoneybrook South at Champions Gale CDD 2017-18 O&M
Invoice Supporting Detait
17-<11 92.000 Stoneybrook South at Champions Gate COO 2017-18 O&M 01 Meetings
IBilling Cutoff: 07/26/2018

Date	08/0212018

Phase Status: Active

WIP Status: Billable Principal Division Manager
Michael A. Enol

Date

Unite    I	Rate	I Amount

Project llme.	07/09/2018 
t,ttend Board meeting via tele conference

1 .00	200.00	200.00

Called  In  bUt tildiictparticipate/	 	      	

_ 	_ 	_

Internal Follow up with Staff on Exhibits for Expanslo;..n_

_	_	_

SubtotaI _ 	1_.0           0	_ 	2_0_0_.oo_ 	__ 	_ Labor total	1.00		200.00

02 Reports

Senior Engineer I (PE)

WIP Status: BIiiabie

 	Date	UnHs   j	Rate	I Amount	

Phase Sta1us: Active

Robert G. Butterfield Project llme

07/03/2018

1 65.00	82.50

Coordinate parcel additions exhibit and docs
Project Time	07/06f.201 B
Review draft exhibits for expansion areas.
Project Time	07/09/201 8

0.50	185.00	82.50
0.50	165.00	82.50

Coordinate expansion exhibits	 	

Principal Division Manager Michael A. Enot
Project Time
Review ofInformation provided

Subtotal

06/29/2018 

1.50	247.50

3.00	200.00	600.00

Coordinated the completion ofthe Tasks Revi9w lnfotmatlon for Expansion
Coordinated the Completion ofProjsct D9li9Varables
Project Time	07/03/2018	2.00	200.00	400.00
Review oflnlonnation provided Coordinated the completion of the Tasks Review Information for Expansion
Coordinated the Completion of Project Delieverables 	 	
SubtotaI  	..;s...; o;..;;o_ 	___.;.;1,c..o.c.oo...;..;..oo'-- 	_ 	_ 	_
Labor total	&.50	1,247.so

Stoneybrook South at Chal!1)fonsGate COD

Invoice number 121115	Invoice dale 08/02/2018 Paga 4 of 8

Stoneybrook South at ChamplonsGate CDD
Project 1 7-0192.000 Stoneybrook South at Champions Gate COO 201
Invoice Supporting Detail

TIaxNI DV#5O9-32I8C873E2
7•18 O&M

1368 E. Vitltt Strfft
Klsstmmee, FL 34744
(407) 846-1216

Invoice number	1211 15 Date	08/02/2018

107-30M19is2ce.00ll0anSetoonuesybrook South at Champions Gate COD 201 7-1 8 O&M

I	I	I

Bllllng Cutoff; 07/2612018     	
Date	Units	Rate	Amount

Phase Status: Active

l..!!1mJ:	WIP Status: BIiiabie Engineering Technician II
Fatima V. Tejera
Project Tlme	07/09/2018	2.00	60.00	120.00
ODD Exhibits

Engineering Technician Iii James M. Easterly

Subtotal	2.00	1 20.00

Project Time	07/03/2018	9.00	70.00	630.00
Exhibit maps
Project Time	07/0512018	9.00	70.00	630.00
Exhibit maps
Project Time	07/0812018	8.50	70.00	595.00
Cdd exhibits

Senior Engineer Ill (PE) Vel P. Taylor

Subto1al	26.50	1,855.00

Project Time	07/03/2018	1.00	185.00	185.00
exhblts
Project Ti me	07/05/2018	1.00	185.00	1 85.00
exhibits
Project Time	07/06/201 8	1 .00	185.00	1 85.00
exhibits
Project Time	07/09/2018	1 .00	185.00	1 85.00
exhibits

Project Time	07/1 1/2018	2.00	200.00	400.00	
Mdlng Baxter and X Parcel
Project Tlme	07/1 1/2018	0.50	200.00	100.00	

Principal Division Manager Michael A. Enot
Coordination of Package, for CDD Revision

Subtotal	4.00	740.00

lntamal Follow up with Staffon Exhibits for Expansion
Project Time	07/1 212018	0.50	200.00	100.00
Internal Fallow up with Staffon Exhibits for Expansion	
Subtotal 	3.00	600.00	
Labor total	35.50	3,31 5.00

Stoneybrook South atChampionsGata COD	Invoice number 121 115

Invoice data 08/02/2018 
Page 5 of 6

KPMFran!<Hn

1
'  DiGINEtRS • PLANNrllS • SURVIVORS

TIaxNlDV#5O9-32I8C87E32

Vine

1368 E.	Street

(407)

Kissimmee, FL 34744 846-1216

SPtroonjecteybro1o7k-0S1o9u2th.00a0t CShtaomneypiobnrosGoakteSoOuDtDh at Champlon11 Gate COD 2017•1B O&M
Invoice Sugporting Detail

17-0192,000 Stoneybrook South at Champions Gate CDD 2017-18 O&M

IDnavteoice number

0182/10211 1 52018

04 NonBillable Expenses

WIP Status:

Date

] BilUlinigtsCutIoff: 07R12612ate 018 [     Amount

Phase Status: Active

Subtot.otal _ 	_O0.._0O0O		 	_

Invoice Summary I,...

C_o_nt-ra-ct-rl

Bl_lle-dr--j

--o/o"TI

R_em_a_ln-in-g..-1 	--,o/ol

Labor
Expense
Consultant Total

Stoneybrook South at ChampfonsGate CDD

11 ,366.25	-11 ,366.25

11 ,366.25	·1 1,366.25

Invoice number 121 115	Invoice date P08ag11)e26/20of16B

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
ATTOR NE Y S AT  LA W
111 N. MAGNOLIA AVE. STE 1400
ORLANDO, FLORIDA 32801 POST 0FFIC'E BOX 3353 ORLANDO, FLORIDA 32802
TBLBPHONE:  (407) 481-5800
FACSIMILE:  (407) 481°!1801

August1 5, 2018

w.

Stoneybrook South at ChampionsGate
135	Central Blvd,, Suite 320
Orlando, FL 32801

Matter ID: 7192-001
General

IN VO ICE 

Invoice # 821 09

BY: .......................

()7/0212018	ACD	Review agenda and minutes and prepare for meeting, 07/09/2018	ACD	 �epare for and !!!_en4 �eting; f9Row up on·action items,	0.50hr	$122,50	
07/1212018	ACD	Send template PeUtlon for expan�lon of CDD; email te�m regarding petition items,	1.10 hr	$759.50
$269.50	
07/23/2018 	jms	Draft for attorney (eview Conveyance Doc:un1ents	0.80 h·r	$32.00	
07/24/2018 	ACD	Revise and .finalize {:C)_nveya._p� dOC(Jments; transmit to developer.	�. 10 hr	$514.50	
07/26/201 8
07/31/2018	ACD
ACD	Review title.related to-trag K_and·conveyances.
Finalize Issues regarding conveyances, call with Engineer.	2.00 hl'
0.70 hr	$490.00
$171.50	

For Professional Services Rendered:  MT�t'A-t"',..&,',.;.,J1;,.-,f(. K.

call with Engineer.

Federal ID # 59-3366512

-3•.1.0.br

07/31/2018	ACD	Finalize Issues tegardi11; conveyances, call with Engineer.		1!Q.!i'r Total Professional Services:

$892.00
$2, 751.50

For Disbursements Incurred:
07/31/2018	Document Reproduction Expense

Total Disbursements Incurred:

$1 7.70
$.1 7. 70

Page 1

August 15, 2018 

Matter ID: 7192--001

Invoice # 82109
INVOICE SUMMARFYederal ID # 59-3366512
For PrQfesslonal Services:	1 1. 90 Hours
For Disbursements Incurred:

$2, 751.50
-:::;,-$�1 7. 70

___ ___ -,- ___ ____ ·--.Y.� c�rge�!�!�voi<:!� _________ ......, 	(!!_���!.�

Billed Through: July 31, 2018

Previous Balance: Less Payment and Credits Received:
Outstanding Balance: Plus New Charges this Invoice:
Total Due:

$7, 722.49
$3,685. 16
$2, 713669..7230
$6,905.93

Page 2

APOtlanBol!ta, GA10060830384-0608

INVOICE'/SUMMARY

BIIiinedvoAccountice &NSamuem: mary

Due Date:

IBnIviieodiceAcalUNumbnteNr:umber: AmBRllongunPet  riod:

::JtoCnhaeyorcol<mplonsgsoo.atenCAtdd

07/30/18

CU0O005380692967421 06/01/18 - 0$26/30/37.5180

��•.':JJ

s� z:�

Page 1 cf?•

_/

./oef29/18 OSCM384440
,,

PO#SSC AuditRFPCun&nt.
ClSSaCs_AusifieddiUstttRFPngs, Online

Acllvlty

237.50

T56ota88l1C12urrant Advertising 	237.50

Account Summary

To1J1:	5231.SO

Current	1-30	31-80	61-90	91+	Unapplled

---23-7.5-0

----. -0.00	0-.00 -----··--0�.00------0-.00----...:;.Am=0.o0=u0nt�---

uIGNATllRE	"' ----- . - ---

�·- ··	· ·	•  eGrowthSJ:XJtter
...........,          .......$.	·••:

.• �E;DIA GROU�

Orlando Sentinel

Rall.Im Service Raqueslsd

Ro,rnllilnto Scc1io,i
BBUillleded AccoPerlodun: t Name: BInIviioediceAccountNumberN: umber:

StoneOti(Qyb1/rook18 •S06/30outh/A1t8 ChamplConUsg00a5te829Cd6d1

003609742

1,i!lt3D031LS	PR6SORTS786 1 ABOAOSP1C14..S>

iBdt'

l1lll1llfl,h1•llll11111•111111•1•11•1•1•11•111•t1111 1111•1•l111I
STONEYBROOK SOUTHAT CHAMPJONSGATE COO STACIE VANDERBILT
	tSSWCENTRAL 81.VD STE 320 ORLANDO Fl. 32S014435

For qussliana fflfla,ding thJa billing, or change ofaddrusa notlficdon, plesH contact OIJ$lamer csre:

PO Box 100808

Orlsndo Sentinel
Allanta, GA 30384-0608

000562961 000562961 03003609742 00023750 00023750 8

Orlando Senti.:n.el

.- , -� -· ·· · . ,.-, MEDIA G�OUP

STATE 01' ll'LOBIDA COUNTY OP OSCEOLA
Befbre the undersigned authority pmonally appeared.
�Robi.�--1.KQ&b. who on oath saysthat ht: or she is an Advertising Reprosontative ofthe ORLANDO SBNTINBL, a DAILY 11ewspapor published at the ORLANDO SENTINBL bl ORANGE County. Florida; that tha atfJB:bed copy ofadvcrtiaem.ont, beingaLegal Notice hi 1be maUcr ofI 1200-Mfso. Legal. ssc_AuditRD' WIIB publislled in wd newspaper in the issues ofIIDI
29. 2018.
Afflamfiu1hor eaye that the said ORLANDO SENTINEL le a lleWSJJIIPU published in said ORANGB County, Florida, and lhat tbe eaid MWSJ>IIP"I' bu ben,toibn, been continuously published bl aaid OR.ANGE COthlf:y, 'Florida, each day and ha been enlffljif. as periodicals ma1tllr at thepeat oftiee In ORANOECounty,Florida. lo said ORANOB O>unty, 'Florida, for aporiodofone year amclprecediJls the first publication oftho llttllOlwdcopy ofaclvcrtlument; and afflut further says
hathe or she bu ll\llther paid norpromiml anyperson. firm or oorpomlori any dillCOUnt,. reba!e, commieaim1. orrefund forthe purpose ofsecuring 1hfs adverdsemmt for publkation in the llllicf
m,wnpaper.

Swomtoand aubai:rlbed bofbte me on th!$29 day of1UM, 2018,
by abo,e Afflant. who is personally known to me { X) orwho bu produced identification ( ).

---.......-..__. 	=-�_J

5688112

Stoneybrook South at ChampionsGate
Community Development District	FV18 Funding Request #12
September 16, 2018

General Fund

Payee

Down to Earth Lawncare II, Inc.
Inv# 11439 - Landscape Maintenance - July/August 2018 Inv# 12740 - Landscape Maintenance - September 2018
Duke Energy
Inv# 16755 46354 - 15121 Olympic Club Blvd. - August 2018
Governmental Management Services-CF, LLC Inv# 31 - Manageme nt Fees - September 2018
KPM Franklin
Inv# 121200 - Construction Seivlces - August 2018 Inv# 121201 - Professlonal Services - August 2018
Orlando Sentinel
Inv# 3633658 - Notice of Meeting - July 2018
Inv# 3633658 - Notice of Audit Comm ittee - July 2018
Inv# 538343000 - Notice of FY19 Budget Adoption - July 2018
Toho Water Authority
Inv# 2627512-33111069 - 1500 Olym pic Club Blvd. Meter A - July 2018 Inv# 2627512-33111069 - 1500 Olympic Club Blvd. Meter A - August 2018

Please make check payable to:	Wire funds to:

FV2018

$	8,164.44
$	4,082.22

$	32.56

$	3,096.54

$	300.00
$	250.00

$	215.67
$	185.67
$	590.00

$	5,811.60
$	313.92

Stoneybrook South at OlampionsGate Community Development District 1412 S. Narcoossee Road

Stoneybrook South at ChamplonsGate Community Development District SunTrust Bank, NA

St.Cloud, Fl 34771		ABA # 061000104 Acct # 1000193145488
Contact: Kelly Lawler Tel: {407) 237-1072

Down to Earth
TPaOngBeorxin7e3, 8FL 32777
(352) 385-7227

l

I STONEYBROOK SOUTH AT

I

CHAMPIONSGATE i C/O GMS
( 1412 S. NARCOOSSEE RD.

l   AP@GMSCFL.COM

ST. CLOUD FL 34771 l UNITED STATES
l{·4-07·-) 3-4··-7"--41 0-3---- ---------

LANDSCAPE & IRRI6ATION

.j: Iv	()\ J) '3?,.ll ')�ft �'fi,2,

Invoice # INV1 1 439

BY·. ···········•............

! STONEYBROOK
I SOUTH AT
l CHAMPIONSGATE
!

i 8/1 0/201 8
I

--·�.._!.��--_....

Description:

1 MAINTENANCE ADDENDUM - JU-LY··-2·-0--�1 8•- --�- ____,, · - --·•-• ·-..-----·-1----- ·

jr- ·-�-- .-,Ii---�	--,-1

i MONTHLY MASITNOTNEENYABNRCOEOK SOUTH AT CHAMPIONSGATE	1  lj	$4,082.212 l	$4,082.22 !

f! MO�NTHLY MAINTENANCE--

l;>escrlptlon: STONEYBROOK SOUTH AT CHAMPIONSGATE

'	1 I	$4,082.22 1	$4,082.22 ;
$8,1 64.44 ,
-   •	-!�:��· 1!

..,

$8_,_1_6__4.4_4 \

Payment terms are net 30 days, with late payments subject to a 18% per annum Interest rate applled daily on the overdue balance.

1 of 1

DPOowBnoxto7E38arth T(3a5n2g)e3ri8n5e-,7F2L27327n
CSTHOANMEPYIOBNRSOOGAKTSEOUTH AT

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# INV1 2740

i UST.NICTELODUSDTAFTES

C1 4/O1 2GSM. SNARCLO3O4nSS1EE RD.

fil�l �©�1

(407) 347-41 03	J

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____ ,_,,..r•---

BY: ____

�-------

MAINTENANCE ADDENDUM - SE PTEMBER 201 8	

I DMeOsNcTriHptLiYonM: ASTINOTNEENYABNRCOEOK SOUTH AT CHAMPIONSGATE

aPpaypmliedendt taellrymosnatrheenoevte3r0dudeaybsa,lwanitchel.ate payments subject to a 18% per annum Interest rate

$4,082.22

$4,082.22
$0.00
$4,082.22

1 of 1

(� DUKE
<{; ENERGY�

a

-

STATEMENT OF ELECTRIC SERVICE
SEPTEMBER 2018	2

1-877-372-8477

PFOAYMR CEUNSTT LOOMCEARTISONERSVICCAELOLR:

STNYBRK STH AT CHMPNSGT COD
1412 NARCOOSSEE RD

SDEUPE 1D9A2T0E18

TOTAL AMOUNT3D2.U56E

WEB SITE: www.duke-energy.com

SSAEINRVTICa..E OUDADDRESS

FL 34771	NEXT READ	DEPOSIT AMOUNT
DATE ON OR	ON ACCOUNT

T1-O80R0E-2P2O8Ra8T48A5POWER OUTAGE:

15121 OLY J : I P + C q..us BLVD, ENTRANCE LIGHTS

ASEBPO2U8T20 18	NONE

PIN: 444520245
METER READINGS

PAYHENTS RECEIVED AS OF AUG 20 2018	3D ..54 THANK YOU
8GIU..S-1ING  PER0IO6 0D•G• 0E7N-E3R0-A1L8  TSOERDV8I·2C8E-18-   NON29 D EDMAYASND  SEC

8

METER NO.	00101703
PRESENT  .	l ACTUAL l	000S41
PREVIOUS	( ACTUAL >	000367
DIFFERENCE	000174
PRESENT ONPEAK	000109
PREVIOUS ONPEAK	000068

ON PEAK KWH	41

DIFFERENCE ONPEAK	000041
TOTAL  ICHH	174

CUSTOMER CHARGE ENERGY CHARGE FU6.. CHARGE
ASSET SE:cur.rn::zATION CHARGE

GROSS

MTOTAL ELECTRIC COST RECEIPTS TAX

DUE THIS STATEMENT

TTOOTTALALCllfflENT  BD.1..

174 KWH � 7. 20400¢
174 KWH a  4. 1320D0
174 KWH a 0.20600¢

11. 67
12 .53
7.19
0. 36

31 ..8751
S2•.5f,
.$32 . 56

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Paavyomidenat 1o%f thlaistestcahtaermgeenbet winigthainpSpOlieddaytos thfroismatchceoubnilt.ling date will T1o.8h0e0l.p22u8s.8r4e8p5aiorrmvaislfuit ndcutikoen-einngersgtyre.ceotmlig/hligt&h,trqeupicakirly2: .1P. rCoavlilduesuast waditdhrethseselsig, hlat'nsdlmocaratiksonanadnddiyreocutriocnosntwacotrkinbfoersmt ation 3. Specific
Tfhixitsufraellwwitehwainll eqbeugiivnarlenptlaLcEinDgfiaxntyurfea.ilOednlyHicguhstPormesearusrewiSthodOiuutmdoor

ENERGY USE ----
DAILY AVG . USE -	6 KWH/DAY
USE ONE VEAR AGO -	0  KWH/DAY
*DAILY AVG. ELECTRIC COST - $1 , 09

SF_Bl�DEF_20180828_040250_1.CSV{!3261-0000115B2

Lighting LS-1 rates would be affected by this change.

DETACH MO RETURN THIS S£CTION	ZP03 000,4495

-

Make checks payable tu: Duke Energy

ACCOUNT NUMBER - 16755 46354

11 1

023261   0000 115 82	1

11

11

1

11 

P.O. BOX 1004

SEP 19 201 8

32.561

TOTAL DU E

CNCHA2R82LO01T-T1004E,

- - -

1SlTllN11Y11B1•R11K111S11T1 H1A•T111CH••MhP1N1S•1G11Tl•lC'lOl1D1 • 1
S14A1I2NTSCNLAORUCDOFOLS3S4E7E7R1-D7210

Ul11''ll• '

I

PLEA.SE ENTER AIIIOUNT PAID

lb7554b354b000000 □325b 50000000000000000000325b50100000000009 

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

S13u5lleW32cen0  tral Blvd

BStiollnTeyob:rook South @ CG COD Orlando, FL 32801

BY: ········� 	•

Invoice

Invoice #: 31 Invoice Date: 9/4/18
Due Date: 9/4/1 8 Case:
P.O. Number.

Description	Hours/Qty	Rate	Amount

Management Fees  - September 2018	?11 ° · s1 '.!> - '3-.J./ lnformat1�11J!Sbnology
.n���ll!iasui!ID Agent Service's - .S..mttember 201 8   ';)1 "'- �•3 - 31 �

2,708.33
50.00
291 .67

2,708.33
50.00
291 .67

Office Supplies

:;,1 .1.  .  "'!;1 '!:,-  SI 

0. 18 

0. 18

Copras

Pos�ge	3 I -'t> - 51 .:?> - ;tz 

3. 16 
43.20

3.16
43.20

	Total	$3,096.54	
	Payments/Credits	$0.00	
	Balance Due	$3,096.54	

TIaNll IDV,:;5O9-32I8C873E2

Kt3is6S'8.ll'F.•·.neVien,eC<;Lt•.3w-17t44

Stoneybrook South at ChampionsGate CDD 135 West Central Blvd
Suite 320

Invoice number Date

121 200

(4,)7) 846- '..216

09/06/201 8

Orlando, FL 32801

Project 1 7-01 90.000 Stoneybrook South at Champions Gate CDD 2017-18 Construction

For Professional Services through August 30, 201 8	

Invoice Summary

Description 01 Meetings
Reports
Miscellaneous
Reimbursements

Total

Current Billed
0.00
0.00
0.00
300.00
300.00

sioneyt,rook south at ChampionsGate CDD

Invoice number 121200

InvoicedateP09a/06ge 1/2001148

INVOICE
T"'JC I :) P.59  3288732

1368 E. Vt� St•eet
'Cbs'.mr.iee fl. 34744
{407) 846-:216

SPlorojneecytbro1o7k-41SO19u0t.h00atDCShtWTionpeyionbrosGoakteSoC11DlDh at Champions Gate coo 2017·18 Construction
04 Reimbursements Professional Fees

DInavtoeice number

0129/012600/2018

Billed

Michael A. Enot

 	Date	Hours	Rate	Amount

07/27/2018
Coordination the com3ction ofPK3 ID facilitate Engineer Certification to WMD
07fJ0/2018 
Coordination the correction of PK 3 to facilitate Engineer Certification to WMD
Phase subtotal

1 .00

0.50

200.00

200.00

200.00

1 00.00

300.00

Invoice total ....I___,aoo.oQ 	I

Approved by:

Michael A. Enot
Transportation Division Manager

Stoneybrook South at ChampionsGate COD	Invoice number 121200

Invoice date P0a9g/06/20e 2 of1 4B

KPMFranl<lin

(407) 846-:21!1

INVOICE
ENGINff"5 • PLANNER$ • SURVEYORS	Tax10 IS9·3288732

l{13i,$6s8i.mF'T11!V(en,efLStr34ee/tt.4

SPrtoonjeceytbro1o7k-0S1o9u0t.h00at0CShtaonmeyplobnrsGooakteSoCuOtDh el Champions Gate coo 2017-18 Construction
Invoice supporting Detail
1 7•01 90.000 Stoneybrook South at Champions Gate CDD 2017-18 Construction

IDnavtoeice number

0192/10620012018

Meetings

Rate	Amount

! BIUiiinngitsCutIoff:

08/30/201 8 I

Phase Status: Active

Date

o.oo

WIP Status:	SubttoottaalI -------------0-.00--------------

Reports

,----ate--...IB_iUllinnigtsCuto! ff: 08/3Rat0/2e  01 BI	Amount

Phase Status: Active

WIP Status:	D	 	
Subttoottaal __ 	_ 	o_._oo	_

Mlscellaneous

WIP Status:

l	o.oo

   	I  Amount  ]

Phase Status: Active

Subtlotlal _ 	_ 	_...:..	0o; ..;.0�00

____

Reimbursements

WIP Status: Binable Principal Division Manager

 	Date	IBilUlinnigtsCutIoff: 08/30/20Rate   1_8-r-I -A-mo-unt-..,

Phase Status: Active

Michael A. Enot

07/27/2018	1.00	200.00	200.00

Project TCoimeordination the correction ofPK3 lo facilitate l=nglneer Cenification to WMD
Project TiCmoeon1ination the correction of PK 3 kl fa0cl7li/3ta0lB/20En1g8ineer Ce0rtifica.50  tion ro WM200D.00
LaSbourbttoottaall	11..550

100.00	 	
33000.00

NonBlllable Expenses

t

WIP Status:

Coa"ie

IB  ilUlinnigtsCut]off: 08/3Ra0e/201 8 j	Amount  J

Phase Status: Active

Subttoottaall  	....;0oc.:..0000
SlDneybrook South al ChampionsGate COD	Invoice number 121200	Invoice date P09a/g0e6/23 o0f148 

KPMFrar1klin

ENGIN££RS • PlANl'."IRS • $URV!YORS

TIaN1t 1 0V#!,O9-]2I8C87E32

B6S E. V,nc Street Kisslmmee, FL 34741

121200

(407) 846-:216

SProtojneecytbro1o7k•0S1o9ut0.h000et CShtoamneyplobnrsooGakt&SCouOtDh at Champions Gate COD 2017-18 Construction
Invoice Supporting Detall
17-0190.000 stoneybrook South at Champions Gate COD 2017-18 Construction

c = Contract!	Remaining!	

Invoice number

Dat.e

09/06/2018

Invoice Summary

Labor Expense Consultant Total

15,665.00	·1 5,665.00

15,665.00	•1 5,665.00

Page 4 01 4

Stoneybrook South a1 ChampionsGate COO	Invoice number 121200	Invoice date 09/06/2018

EKNGIPNmtSM• PLAFNNrEaRS •nSUkRVElYOinRS

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

INVOICE
Tax  lD #S9·3288732

Invoice number Date

1368 E. V1r1 e Street

FL 34744

l<issirnmee, (407) 846-1216

1 21 201
09/06/2018 

Teresa Viscarra

Project 1 7-0192.000 Stonaybrook South at Champions Gate CDD 2017-18 O&M

For Professional Services through August 30, 2018	

Invoice Summary

Description 01 Meetings 02 Reports
03 Miscellaneous

B

1 � 2018

Total

Current Billed
250.00
0.00
0.00
250.00

Stoneybrook south al ChamplonsGale CDD

Invoice number 121201

Invoice daleP09a/06/20ge 1 o1f38 

KPi'AFranklin

!t.lGINUIS • l'LAI\INl:RS • SURVEYORS

Tax 10 #S9·3288732

1368 E. Vine Street Klsslmmee, FL 34744
(407} 846-1216

INVOICE

SProtonjeecybrookt   17-(1S1o9u2t,h00a0t CShIamplonOneybrsoGoakteSCOoutDh at Champions GateCOD 2D17-18 O&M
01 Meetings Professional Fees

Michael A. Eno!

�ewA!}Jmds.. Prior to Board Meeting Travel to and From Board Meeting Attend Bosrd Meetjng_

Date 08/06/2018

DInavtoeice number

Hours	Rate

1 .25	200.00

0129/01280/21018 

BIiled Amount

250.00

Invoice total 1....___25.0..00___,I

Approved by:

Michael A. Enot
Transportation Division Manager

Stoneybrool< Soulh at Champlons<3ate COD

Invoice number 121201

Invoice date P09age/06122 o0f18S

KENGIPNEERMS • PLAFN rNEaRS n• SUkRVllViOnRS

INVOICE
Tall ID #59-3288732

K13ls.s.im68 Em. Veuie,!!FlStree347t44

(401} 846· 1216

SPtroonjeectybl'o()k17-0S1o92.uth000at ChStsomneypionbrosGoatek SCouOtDh at Champions Gam COD 2017-18 O&M
Invoice supporting Detail
92.000 Stoneybrook South at Champions Gate COD 2017-18 O&M

DInavtoeice number

0192�1260'21 018

Meetings	Bllllng Cutoff: 08130/2018

Phase Status: Active

J.l1lllr

WIP Status: Billable Principal DMslon Manager

 	Date	I Units   I	Rate	!	Amount	

Michael A. Enot

Project llme

RevlswAgenda Prior to Board Meeting Tra vel to and From Board Mflfltfng

08/08/2018

200.00	250.00

Attend Board Meeting

LaSbourbttoottaall ---1 .22-5  --------22650-..0000------------

Reports

Date

IBiUllinHgsCutIoff: 08/'3Rlste0f.!018 I	Amount

Phase Status: Active

o.oo

WIP Status:

SubtotottaalI ------------o-.oo------------

Miscellaneous

WIP Status:

 	Bllllng Cutoff: 08/300018

Phase Status: Active

 	Date	I Units   I	Rat      e	I	Amount	

NonBlllable Expenses

WIP Stalus:

SubtototIaal ------------00-..0000------------

Phase Status: Active

Date	! Units   I	Rate	I	Amount

 	Bllllng Cutoff: OB/30J2018

lnvolce Summary -I
Labor
Expense COnaultant Total

SubtotottaaIl ------------00-..00------------

I	I	I	l	I

--------------.----...------..------,
Contract		Billed	%	Remaining	% 11 ,81 6.25			-11,616.25

11 ,616.25	-1 1 ,616.25

Stoneybrook South at ChamplonsGate ODD	Invoice number 121201	Invoice dale 09/061201 B

Page 3 of 3

Orlando Sentinel

PO Box 100608

Invoice & Summar*	Stoneybrook South At

------ MEDIA GROUP

Atlanta, GA 30384-0608 adbllling@tronc.com

Billed Account Name:

CU  0562961

IBnIviioeidceAcNcoumunbteNr:umber:

Championsgate Cdd
�-------	003633658

844-348-2445

Amonunt:

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INVOICE/SUMMARY

��� g::�

UI ;.J.n	AUG 6	2018

L!�ti:Jn:i:

. g�:�:�:

Balance Forward
07/23/18	Payment Received:Ref# 0000000000000029

, /	July 9, 2018 at 11 :30 AM

fi7/l)02��/1•8et ot,OS.UC�Mt3i..8l)57u8i3l.<i\l,Classltled Lis· tings, Ocunlirrenent Activity
'f	5691913

237.50
-237.50

215.67

/07/23/18  OSCM388037
"I

ACulagsussifited6, 2L0is1ti8ngast ,1O1 :n3l0inAe M

5721795

Total  Current Advertising

185.67
-:	$401.34

Account Summary
Current
401.34

1-30	31 -60
0.00	0.00

61-90
0.00

91+
0.00

0.00

Unapplled Amount

r.t.5.•11.;u ,.,.crlcn
'·	t·o.·1�

�GrowthSpotter

SiGNATURE	MOTIVS

'°"" �t. J\)911111.� �  l\lll!Uet

Please detach BIid retum this portion with yourpayment

Orlando Sentinel

------  MEDIA GROUP

PO Box 100608

Al/ants, GA 30384-0608
Return Service Requested

BRilleedmPitetarinodce: SectioL1 Billed Account Name: BInIviioeidceAccNuomubent rN: umber:

Sto0n7e/y0b1ro/1o8k-S0o7u/3th1/At18

CU 0552961

Championsgate Cdd

003633658

i•

34&b003b50	PRESORT 3650 1 />a 0.406 P1C14 -cB>

11'-!iQ!Jl

I•II11 l'I 1h '" 11111••••1 II  1111•II•111111hlhhI'1 I1111 •111111 STONEYBROOK SOUTH AT CHAMPIONSGATE CDD STACIE VANDERBILT
135 W CENTRAL BLVD STE 820 ORLANDO FL 32801 -2435

Forquestions regarding this b11/ing, orchange ofaddress notification, please contact Customer Care:

Orlando Sentinel PO Box 100608
Atlanta, GA 30384-0608
Ip1111-fI11111ifnl11I'll'11111 • I1111,IIJII IfI l1II II IIll1I1 11 111

0005 62961 000562961 03003633658 00040134 000401 34 8

Before the undersigned authority personally appeared

R.epresen1atiTmaRobinson/Pve ofauthleKOoch.RLANDwho onO SENTINEoath says tLh,atahDeAoILr sYheniews anspaperAdvepubrtisilnisghed at

CSTOAUNTYTE OFOFLOF OSRIDCEOALA

Orlando Sentinel

------- MEDIA GROUP

ORANPGabEllsCbo�unDtya,ilyFlorida

NothfoeadtiOcevRLANDe,rtiJuslyement,9O, 2S0ENTINELbe18inagt 1a1L:30egalnAl\1lONRANowtle<tasGipnEuthbColeisunhmeadtytte,inFr !!oloafriid1da;1n1e5wth0s-atpPuathpbeelircattinHachthearingeedisscouespyof

Aff'ianIul 02,t2further018,

says that the 11111d ORLANDO S.aNTINEL is a newspaper published

hdeisocorunsht,e rehasbatene,ithooermpmailsdsinoorn opror remfuniaedd foanrythpeerpsuornp,osfinne ofosreccourprinogration any

:ftsaristd pOuRANblicatiGoEnCoofuthntye a,ttaFlocrihedda,cfoorpyaopferioadvdertofiisemnonOeReynAt;eNaranGndEextaffiCoprea:dingaunnttyfu, rthFlorerthidsaea,ysinthat

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adwrtisement for publication in tfie said newspaper.	this
PrinItediuNtamLe oPfAff'dbwitin ((L"-,. bSwornidyenabotificativtoe Aaonffiannd {su)bt..swcnh1>oeids bpeeforsorenalmleyoknnothwnis 3todamyeo(fX1u)lyo,r2w0h1o8,has produced

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WANDA	WIGGINS

MY COMMISSION # GG065341

Na�-m��e..o�f-N•• olaryEX.PTyped,IRES JaPrnuiantedry 24., o2r02S1tamped

5691913

Orla.	.. D. ·d.. O .xm�---.uu! 	el.	.
------- MEDIA GROUP

Published Dally ORANGE County, Florida

STATE OF FLORIDA COlJNTY OF' OSCEOLA
Befbre the undersigned authority personally appeared
KarenPistonc/Chetyl Allj� who on oath ssys that he or she is an Advertising Representative ofthe ORLANDO SENTINEL, aDAILY newspaper published at the ORLANDO SENTINEL In ORANGE County, Florida; thattheattached copy
ofadvettisernent, being a Legal Notice in the matter of ll 1 50-Public Hearing Notice, August 6, 2018 at 11:38 AM was published In said newspaper In the Issues ofJul 23, 2018.
Affiant further says that the said ORLANDO SENTINEL is anewspaper published in said ORANGE County, Florida, und that the said newspaper hu heretofore been continuously published in said ORANGE County, Florida, each day and has been enmred as periodicals matter at the post office in ORANGE County, Florida, in said ORANGB County, Florida, for aperiod ofone year next preceding the first publication ofthe attached copy of advertisement; and affiant further says that he or she bas neither paid nor promised any person, firm or corporation any discount, rebate. commission or refund for the purpose ofscouring this advertiSlllllfflt for publicadon In the said newspaper.

C\.,,..,�\.. ,	�	 	
Signature¼-ifuant	·----	C.Print\,\edle;N��.   �e o.-f.Affi�ant\.,1,,,.r:
Sworn to and subscnl>ed before me on this 24 day of Iuly, 2018, by above Affiant, who is personally known to me ( X) or whohas produced identification ( ).

ILJ1a.

L · �Jt.•;)Uk-
Signatute ofNcm1ry Public

Name ofNotary, Typed, Printed, or Stamped

5721795

Orlando Sentinel

------ MEDIA GROUP

INVOICE

PO Box 100608

By

Invoice Detail�
Billed Account Name:
BIiled Account Number: Invoice Number.
Invoice Amount: BIiiing Period: Due Date:

l.\•s-,1. t/ t

Stoneybrook South At	i,i Champlonsgate Cdd

tR

CU00562961 000538343000
$590.00 08/13/18 - 08/19/18
09/18/18

rl"\t:

Page 1 of 2	loJ�i, �}'I'll!  ��,,t At1.,.,t'c,...

r	saa51ss

v-01/1 9/1 8  OSC538343	Classified Listings, Online 	590.00
'1>7126/1 8 1 ,,,,--	SSC_BOS_Budget_080618 

·Account Summary

Invoice TotaI�:	$590.00

Current	1 -30
991 .34	0.00

31-60
0.00

81-90
0.00

91 +
0.00

UAnmapopulnietd

0.00

MOTIVSsi�NATIJRE

�GrowthSpotter
""'11t'°"1fttk'OR��11, 11MW.IIICNCf

Please detach snd retum this porlion with yourpayment.

Orlando Sentinel
------ MEDIA GROUP

PO Bo,c 100608
Atlanta, GA 30384-0608

Retum Service Requested

Rerrnttance Sect1oh

t

BIiied Period:
Billed Account Name:
BIiied Account Number: Invoice Number.

08/1 3/1 8 - 08/19/1 8
Stoneybrook South At Champlonsgate Cdd
CU00562961
OOO�B�Qi)

h	f lif	hilll

oi.alfDDDlflf�	PRESORT 4441 Ml!0.421 P1C8 <B>
11111111 I"II"  ■    n11l111111 •1 Ill11• 1111	■l1llr1II1 1111

�l!ilil

STONEYBROOK SOUTH ATCHAMPIONSGATE COD STACIE VANDERBILT
136 W CENTRAL BLVD STE 320 ORLANDO FL 32801 -2435

Forques1ions regarding this b/Ulng, or chenge ofaddntss notification, please contact Customer Care:

Orlando Sentinel PO Box 100608
Atlanta, GA 30384-0608
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STATE OF FLORIDA

Orlando Sentinel

------- MEDIA GROUP

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Sworn to and .subscribed before	�,.R.e>, Q�me on this 26 day ofJuly, 2018,¾·� �....._

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S�Affiairt	Printed Name ofAffiant byidenatificabovetAioflian (n)t.. who is personally known to me ( X} orwho has produced
Signature�   ofN7!2-otary Pub- ·l·ic

Name ofNotary, Typed, Printed, or Stamped

5712720

STONEYBROOK SOUTH AT	Account Number: Toho Water Authority	CHAMPIONS GATE	Past Due Amount

Service Addresa:

P.O. Box S0527	Current Charges:
Tampa, Florida SS&s0-3527    �2.L�PI�- � BOULEVARD�  Total Amount Due: www.tohowater.mm

Meter Number	Numofber Days	Previous Meter Reading	Current Meter Reading	Water
Usage	
		Date	Reading	Date	Reading		
1 8000067	Curre33 nt
ce	06/29/2018	7449	06/01/2018	8835	1 386	

Bringing you life's mastpmdous resourm Customer Service: (8am - 5pm) 407-944-5000

002621512-03311 1 oag '!"""" I
$0:00
$21 ,836.60
$21 ,836.60

Balan

Forward	$0.00
Transactlon(s) Deposit
Reclalmed Base Charge	�$17.10  ")

BY= -------------

Current TInraitinasteactFeioen Total

 	125.00

t

1250.00
1000.00
750.00
500.00
2!!0.00

.....

0.00

Reclaimed

Reclaimed Usage	5 79.t �n
$21,836.60

Total Amount Due	�
'Q ';5,�u . �D

;,.t'

'Dtllo
Water	·�

Past duebalances are subject to immediate interruptkm ofservice

Toho Water AuthOl"lty
P.O. Box 30527

,esmm:e

�v Tampa, Florida SS6S0-3527 Bringing you litet mostpracious

11aaunt•111•

em.ta...	Anllult,_. ..

Afllo111Ulue	.,..

Due Now	b, 08/30/18	l.lila...Glarp08130/18

www.tohowater.com

002627512-033111069	$0.00	$21 ,836.60	$1,091 .83 $21 ,636.60

004737

STONEYBROOK SOUTH AT CHAMPIONS GATE 1500 OLYMPIC CLUB BOULEVARD METER A DAVENPORT, FL 33896

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

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TPo.Oh.o B�ox 30r5A2uth7 ority
Tampa, Floridil 356S0·3527
-.tohowmrr.com
8linglng )')U lifei; most precious resoun:e Customer Servloe: (8am � 5pm) 407-944-5000

NMumetbeerr 18000067	Nu:ber Days	,__P_re_v_io_u_s _Met.,.e_r R_ead_in--1g  1--c_u_lT8nt M_e-.-ter_Read_in_g_ Water
08/Date018	Reading  Hm/3Date	D Reading	Usage
01/2	8835	"'-- �-..� ·1·12018	8988	1 53	
APreuv	30
siomus nBtal	nce	· --$2  ,,836..860	

Tcaonbbeetterer qsueervseteoud ornculinsetoaml ewwwrs, p.atoyhmoewnatleextr.ooenmsi.ons

CSHTAMONPEIYOBNRSOGOAKTSEOUTH AT	AcPascot uDntueNAmumobuenr.t:

Service Addross:	Current Charges:

1600 OLYMPICCLUBBOULEVARD f:x1ETER A Total Amount Due:

002627512-0$3231 ,1813160.609�1.t.6 1• 
$22$,31 5130..592

dj t e s a

$·1 091 3

1250.00
1000.00
750.00
500.00
2!1C).00
o.oo

BY: _____________

Reclaimed

LBaatleanPcaeymFoerwnt Carhdarges CurreRnetclTarimanesdaBetiasoen(Csh)arge
Current TRraecnlasiamcetidonUsTaogteal
Total Amount Due	�'2.0 ��� q · ""1 32 

$$211 ,,803961..6830   ( N
$17.10

$�.52  \}

1faCe..	•';,JY_,;&

Toho Wilt.a" Author'!ty

Past duebalanees are subject to immediateinterrup.tion..

ToJao	Please returnthis � wlth yaurP¥M'it-Do nouend cashthrouth themad
P.O. Box 305Z7

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_,10/02/1E

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AaxlantNulllW

,-Due nu.Now

AillDwnUlue	lalea.aci

ofservice

II', 10/02118

8ringmg yocJ life's most precious resoun:e

002627612-0331 11069  $21)3a6'.6c /""$313.92_D  $15.70

P. 0� Box 30527

Please Remit to

�.52

DAVENPOR-T, Fl  33896

S1 5T0O0NOELYYBMRPOOICKCSLUOBUTBOH UALTECVHAARMDPMIOENTSERGATE
□□	004722

Toho Water Authority     Tampa, Florida 33630-3527

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