Stoneybrook South at ChampionsGate Community Development District

Agenda November 5, 2018

AGEN-□A-

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

October 29, 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, November 5, 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
Approval of Minutes of the October 1, 2018 Meeting
Consideration of Resolution 2019-02 Amending the Fiscal Year 2018 Budget
Staff Reports
Attorney
Engineer
District Manager's Report
Balance Sheet and Income Statement
ii.	Ratification of Funding Request #1
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 October 1, 2018 meeting. The minutes are enclosed for your review.

The fourth order of business is the consideration of Resolution 2019-02 amending the Fiscal Year 2018 budget. A copy of the Resolution and amended budget are enclosed for your review.

The fifth 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 Request #1. 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.

George S. Flint District Manager

Cc:	Jan Carpenter, District Counsel Michael Enot, 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, October 1, 2018 at 11 :30
at the Oasis Club, 1520 Oasis Club Blvd., ChampionsGate, Florida 33896.

Present and constituting a quorum were:
Adam Morgan Lane Register Greg Ray
Tim Smith
Also present were:
George Flint Andrew d'Adesky Michael Enot Alan Scheerer 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
Hearing none, the next item is followed.

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 with the term expiring November 2018. Are there any nominations at this time for that position?
Mr. Morgan: I would like to nominate Tim Smith. Mr. Flint: Okay, is there a second?

October 1, 2018	Stoneybrook South at ChampionsGate CDD

Mr. Register: Second.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Appointment of Mr. Tim Smith to Fulfill the Board Vacancy with a term ending in November 2018, was approved.

Administration of Oath of Office to Newly Appointed Board Member
Mr. Flint being a Notary Public ofthe State ofFlorida administered the Oath ofOffice to Mr. Smith.
Mr. Flint: If you could print your name where the blank is at the top and then sign where it says "Board Supervisor." I can notarize that for you. Are you on or have been on any other CDD Boards?
Mr. Smith: No.
Mr. Flint: As a CDD Board Member, you are considered a public official, so you are subject to the Government in the Sunshine Law, and Public Records Laws. It is important to not communicate with other Board Members about CDD business outside of a publicly noticed meeting. That includes texts, emails, verbal communication, or communication through third parties. One of the requirements by the State of Florida is to file a financial disclosure form, and that is the Form I have provided you with. It is supposed to be filed within thirty days of today with the Supervisor of Elections in the County that you live in. It is also important to meet those deadlines because they do track it, and we always suggest you either have them date-stamp it and give you a copy, or send it certified or some way that you can keep record ofit. Mark Revell filed it and had email confirmation, but they still told him that it had not been filed, and we had to go back and get that fixed, so it is important to track that. Also, as a Board Member, you are entitled to compensation under Chapter 190 - I think the other Board Members that are Lennar employees have chosen to waive that, but it is your call.
Mr. Smith: I will waive it.
Mr. Flint: Okay. Andrew, Anything else?
Mr. d' Adesky: No, George explained the law very well. I will send you a packet of information which has in writing and goes more in depth about the Sunshine Law and Public Records ethics. Ifyou have any questions, you are welcome to contact us and I will get you a card after the meeting. Like George sad, keep up with the financial filings because when you get signed

2

October 1, 2018	Stoneybrook South at ChampionsGate CDD

off with the Board, you have to do another filing, and that is also important because they will fine you if they drop that.
Mr. Flint: Well, welcome to the Board.

Consideration of Resolution 2019-01 Electing Assistant Secretary
Mr. Flint: Assuming you want to make Mr. Smith an Assistant Secretary as the predecessor in that seat was, we will need a motion to approve that resolution. Otherwise, you can reconsider offices ifyou want to. You will have an election in November and you will have to reelect officers after that time anyway, so if there is any desire to reshuffle who is Chairman, Vice Chairman, etcetera, you will be dealing with that in December.
Mr. d'Adesky: The most relevant really are the Chair and Vice Chair for most of the executions. It's either one or the other.
Mr. Flint: So, if you are okay with making Mr. Smith an Assistant Secretary, then approving that resolution would be in order.

On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, the Resolution 2019-01 Electing Tim Smith as an Assistant Secretary, was approved.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the August 6, 2018
Board of Supervisors Meeting and Acceptance of Minutes of the August 6, 2018 Audit Committee Meeting
Mr. Flint: Were there any comments from the Board on the minutes? Mr. Morgan: They all look good to me.

On MOTION by Mr. Morgan, seconded by Mr. Smith, with all in favor, the Minutes of the August 6, 2018 Board Meeting, were approved, as presented.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Minutes ofthe August 6, 2018 Audit Committee Meeting, were accepted, as presented.

3

October 1, 2018	Stoneybrook  South at ChampionsGate CDD

FIFTH ORDER OF BUSINESS	Consideration of Agreement with Berger,
Toombs, Elam, Gaines & Frank to Provide Auditing Services for the Fiscal Year 2018
Mr. Flint: The Board went through a competitive selection process in the past and picked Berger, Toombs to perform the annual independent audit. The fee is not to exceed of $2,975 dollars, which is consistent with the budget and with what they proposed when they bid for the services. Any questions on the agreement?
Mr. Morgan: Did we sign that agreement, or is it waiting on our signature?
Mr. Flint: You are approving it today, so you will approve it and then they will start on the audit.
Mr. Morgan: Okay.

On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, the Agreement with Berger, Toombs, Elam, Gaines & Frank to Provide Auditing Services for the Fiscal Year 2018, was approved.

SIXTH ORDER OF BUSINESS	Consideration of Series 2017 Requisition
#5
Mr. Flint: This is for KPM Franklin for services related to the bond issue. It's for $730 and would come out of the Construction Acquisition account, and the invoice is attached to the requisition. Any Questions?
Mr. Morgan: For the pond certifications, that was for Tract K ponds?
Mr. Smith: No, it was for PKl and PK3. It is low, so we need swell to go in and fix that
pond.
Mr. Flint: It is Tract K. This is related to that one corner you said that was low and their
inspection to that before.
Mr. Smith: And we can't certify the SWFWMD permit until it is fixed. Mr. Morgan: Okay.
Mr. Flint: The Board approved funding that is subject to correcting the elevation on that. Mr. Morgan: I remember, I just didn't know which pond it was.

On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, Requisition #5, was approved.

4

October I, 2018	Stoneybrook South at ChampionsGate CDD

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. d'Adesky: We are working with Mike to get the petition moved forward, one of the items that we have to clarify and also work with the developer on is the uses of the public and private elements of infrastructure. Particularly, of course, we would focus on if there are going to be gates, the sides of the roads, because they will want that to be accurate as well as the individual pieces ofinfrastructure. We are also working with Mark McDonald to get the Interlocal Agreement put together, which is above the LDR standard which is now a requirement for all of the stuff within Osceola County.

District Engineer
Mr. Flint: Mike, anything?
Mr. Enot: I have nothing that hasn't been stated already. Mr. Flint: Any questions for the Attorney or Engineer?
District Manager's Report
Balance Sheet and Income Statement
Mr. Flint: You have the unaudited financial statements through August 31st, and there is no action required. If the Board has any questions, we could discuss those.
Mr. Morgan: They look good.

Ratification of Funding Requests #11 - #12
Mr. Flint: Those are included in your agenda. They have been transmitted to the developer under the funding agreement that was in place for Fiscal Year 2018. We are asking that those be ratified.
On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, Ratification of Funding Requests #11 and #12 were approved.

EIGHTH ORDER OF BUSINESS	Supervisor's Request
Mr. Flint: Is there anything that was not on the agenda that the Board would like to discuss?

5

October 1, 2018	Stoneybrook South at ChampionsGate CDD

NINTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Morgan, seconded by Mr. Ray, with all in favor, the meeting was adjourned at 11:42 a.m.

Secretary/Assistant Secretary	ChairmanNice Chairman

6

SECTION	IV

RESOLUTION 2019-02
A RESOLUTION AMENDING THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND BUDGET FOR FISCAL YEAR 2018

WHEREAS, the Board of Supervisors, hereinafter referred to as the "Board", of the Stoneybrook South at ChampionsGate Community Development District, hereinafter referred to as the "District", adopted a General Fund Budget for the Fiscal Year 2018, and

WHEREAS, the Board desires to amend the budgeted revenues and expenditures approved for Fiscal Year 2018.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT THE FOLLOWING;

The General Fund Budget for Fiscal Year 2018 is hereby amended in accordance with Exhibit "A" attached.

This resolution shall become effective this 5th day of November, 2018 and be reflected in the monthly and Fiscal Year End 9/30/2018 Financial Statements and Audit Report of the District.

Adopted this 5th day of November, 2018.

ChairmanNice Chairman

Secretary/Assistant Secretary

•	•	•	•	•	•	•	•	•	•	•

••• ••••

Stoneybrook South at ChampionsGate Community Development District
Amended Budget FY 2018

•	•	•	•	•	•	•	•	•	•	•	•	•	•	•

Table of Contents

1	 	General Fund

 	General  Fund Narrative

Stoneybrook South at ChampionsGate
Community Development District
Fiscal Year 2018 General Fund
Actuals	Adopted	Amended
thru	Budget	Increase/	Budget

Revenues		
Developer Contributions	$134,856	$87,365	$60,000	$147,365	
Total Revenues	$134,856	$87,365	$60,000	$147,365 I	
Expenditures					

Supervisor Fees	
$0	
$0	
$0	
$0	
FICA Expense	$0	$0	$0	$0	
Engineering	$13,404	$12,000	$1,500	$13,500	
Attorney	$20,185	$25,000	$0	$25,000	
Dissemination	$3,500	$0	$3,500	$3,500	
AnnualAudtt	$3,000	$2,500	$500	$3,000	
Management Fees	$32,500	$32,500	$0	$32,500	
Information Technology	$600	$600	$0	$600	
Telephone	$6	$300	$0	$300	
Postage	$81	$1,000	$0	$1,000	
Insurance	$5,500	$5,665	$0	$5,665	
Printing & Binding		$1,000	$0	$1,000	
Legal Advertising	$1,670	$5,000	$0	$5,000	
Other Current Charges	$2	$1,000	$0	$1,000	
Office Supplies	$2	$625	$0	$625	
Dues, Licenses & Subscriptions		$175	$0	$175	
Field					
Electric	$1,837	$0	$2,000	$2,000	
Water & Sewer	$39,662	$0	$40,000	$40,000	
Landscape Maintenance	$12,247	$0	$12,500	$12,500	
Total Expenditures	$134,545	$87,365	$60,000		
Excess Revenues/(Expenditures) I	$311	$0	$0	so!	

Descrletion	9/30/18	FY2018	(Decrease)	FY2018

Administrative

$174

Stoneybrook South at ChampionsGate
Community Development District
GENERAL FUND BUDGET

REVENUES:
Developer Contributions
The District will enter into a Funding Agreement with the Developer to fund the General Fund expenditures for the fiscal year.

EXPENDITURES:
Administrative:
Engineering
The District's engineer will be providing general engineering services to the District,
e.g. attendance and preparation for monthly board meetings, review invoices, preparation and review of contract specifications and bid documents and various projects assigned as directed by the Board of Supervisors and the District Manager.
Attorney

The District's legal counsel will be providing general legal services to the District, e.g. attendance and preparation for board monthly meetings, preparation and review of agreements, resolutions and other research as directed by the Board of Supervisors and the District Manager.
Dissemination
The District is required by the Security and Exchange Commission to comply with Rule 15c2-1 2(b)(5) which relates to additional reporting requirements for unrated bond issues
Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm if State requirements have been met.
Management Fees

The District will be contracting with Governmental Management Services-CF, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.

2

Stoneybrook South at ChampionsGate
Community Development District
GENERAL FUND BUDGET

Information Technology

Represents costs related to District's accounting and information systems, District's website one time registration fees, creation and monthly maintenance, electronic compliance with Florida Statutes and other electronic date requirements.
Telephone
Telephone and fax machine.
Postage

Mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.
Insurance
The District's general liability, public officials liability and property insurance coverages. The coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.
Printing & Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes. Photocopies and other printed material.
Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc in a newspaper of general circulation.
Other Current Charges
Bank charges and any other miscellaneous expenses incurred during the year.
Office Supplies
Miscellaneous office supplies.
Dues. Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Economic Opportunity for $1 75. This is the only expense under this category for the District.

Electric Services
Represents estimated electric cost for entrance lights. District currently has two accounts with Duke Energy.

3

Stoneybrook South at ChampionsGate
Community Development District
GENERAL FUND BUDGET

Water & Sewer
Represents estimated reclaimed water cost. District currently has one account with Toho Water Authority.
Landscape Maintenance
The District will maintain the landscaping within Tract K area of the District after installation of landscape material has been completed.

4

SECTION V

SECTl·O N C

SECTION	1

•	•	•	•	•	•	•	•	•	•	•	•

••	•
••• • •••

Stoneybrook South at ChampionsGate
Community Development District

Unaudited Financial Reporting September 30, 2018

•	•	•	•

•	•	•	•	•	•	•

•	•	•	•

Table of Contents

 	Balance Sheet

 	Genera l Fund I ncome Statement

 	Debt Service Fund I ncome Statement

 	Ca pital Projects I ncome Statement

 	Month to Month

 	Long Term Debt Summary

 	D eveloper Contribution Schedule

 	FY18 Assessment Receipt Schedule

 	Series 2017 Construction Schedule

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT BALANCE SHEET
September 30, 2018

	General
Fund	Debt Service Fund	Capital Projects
 	Fund		
Totals	
ASSETS:
CASH	
$4,662			
$4,662	
ASSESSMENT RECEIVABLE		$163,325		$163,325	
INVESTMENTS SERIES 2017
RESERVE		
$150,900		
$150,900	
REVENUE 		$297		$297	
INTEREST		$603		$603	
CONSTRUCTION			$840	$840	
DUE FROM DEVELOPER	$27,563			$27,563	
PREPAID EXPENSES	$6,748			$6,748	
TOTAL ASSETS	 	$38,973 	$315,126	$840	$354,939	
LIABILITIES:
ACCOUNTS PAYABLE	
$20,413		
$730	
$21,143	
DEFERRED REVENUE 	$6,748			$6,748	
FUND EQUITY:					
FUND BALANCES:
RESTRICTED FOR DEBT SERVICE		
$315,126		
$315,126	
RESTRICTED FOR CAPITAL PROJECTS			$110	$110	
UNASSIG NED 	$11,812			$11,812	
TOTAL LIABILITIES & FUND EQUITY	$38,973	$315,126	$840	$3S4,939	

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

$175

$175

ForThe Period Ending September 30, 2018

REVENU ES:		ADOPTED
BUDGET	PRORATED BUDGET
THRU 9/30/18	ACTUAL
THRU 9/30/18	
VARIANCE	
DEVELOPER CONTRIBUTIONS		$87,365	$87,365	$134,856	$47,491	
TOTAL REVENUES		$87,365	$87,365	$134,856	$47,491	
EXPENDITURES:						
ADMINISTRATIVE:						
ENGINEERING		$12,000	$12,000	$13,404	($1,404)	
ATTORNEY		$25,000	$25,000	$20,185	$4,815	
DISSEMI NATION 		$0	$0	$3,500	{$3,500)	
ANNUALAUDIT		$2,500	$2,500	$3,000	{$500)	
MANAGEM ENT FEES		$32,500	$32,500	$32,500	$0	
INFORMATION TECHNOLOGY		$600	$600	$600	$0	
TELEPHONE		$300	$300	$6	$294	
POSTAGE		$1,000	$1,000	$81	$919	
INSURANCE		$5,665	$5,665	$5,500	$165	
PRINTING & BINDING		$1,000	$1,000	$174	$826	
LEGALADVERTISING		$5,000	$5,000	$1,670	$3,330	
OTHERCURRENT CHARGES		$1,000	$1,000	$2	$998	
OFFICE SUPPLIES		$625	$625	$2	$623	
DUES, LICENSE & SUBSCRIPTIONS		$175			$0	

ELECTRIC		
$0	
$0	
$1,837	
{$1,837}	
WATER & SEWER		$0	$0	$39,662	{$39,662)	
LANDSCAPE MAI NTENANCE		$0	$0	$12,247	($12,247)	
TOTAL EXPENDITURES		$87,365	$87,365	$134,545	{$47,180)	
EXCESS REVENUES (EXPENDITURES)		$0		$311		
FUND BALANCE · Beginning		$0		$11,501		
FUND BALANCE • Ending		$0		$11,812		

2

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

DEBT SERVICE FUND 
Statement of Revenues & Expenditures
ForThe Period Ending September 30, 2018

REVENUES:	ADOPTED BUDGET	PRORATED BUDGET THRU 9/30/18	ACTUAL THRU 9/30/18	
VARIANCE	
BOND PROCEEDS	$150,900	$150,900	$ 150,900		
DI RECT ASSESSME NTS	$301,800	$301,800	$298,731		
INTEREST	$0	$0	$300		
TRANSFER IN 		$0	$601		
TOTAL REVENUES	$452,700	$452,700	$450,532	($2,168)	
EXPENDITURES:					
Series 2017					
I NTEREST - 12/15	$0	$0	$0	$0	
PRINCI PAL - 12/15	$0	$0	$0 		
I NTEREST - 6/15	$135,406	$135,406	$135,406	($0)	
TOTAL EXPENDITURES	$135,406	$135,406	$135,406	($0)	

EXCESS REVENUES {EXPENDITURES)	$317,294		$315,126		
FUND BALANCE - Beginning	$0		$0		
FUND BALAN CE - Ending	$317,294		$315,126		

3

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
ForThe Period Ending September30, 2018

REVENUES:	ADOPTED BUDGET	PRORATED BUDGET THRU 9/30/18	ACTUAL THRU 9/30/18	
VARJANCE	
BOND PROCEEDS			$0	$4,559,100	$4,559,100	
INTEREST			$3,951	$3,951	
TOTAL REVENUES	$0		$0	$4,563,051	$4,563,051	
EXPENDITURES:					
Serles 2017					
CAPITALOUTLAY - CONSTRUCTION	$0		$0	$4,326,320	($4,326,320)	
CAPITAL OUTLAY - COST OF ISSUANCE	$0		$236,020	($236,020)	
TRANSFER OUT			$0	$601	($601)	
TOTAL EXPENDITURES	$0		$0	$4,562,941	($4,562,941)	
EXCESS REVENUES (EXPENDITURES)	$0		$110		
FUNDBALANCE- Beginning					
FUND BALANCE - Ending	$0		$110		

4

oa -	Nov

STONEYBROOK SOUTH AT CHAMPIONSGATE
Community Development Distri<:t
Jao	fib	Ma,	A,,.-	Ma{-	-Jun	Jul

Sept ________I2!!

DEVElDPER CONTRIBUTIONS	SB,445

$5,103	$3,517	$3,558

$11,628

TOTAL REVENUES E)(PENDIT\IRES:
ADMINISTRATIVE:
ENGINEERING

S.S,ol◄!.	$4,235

$175

53.517	$3,558	$3,874

$700	S3SO

SS,863	$3,067	$44,156
$3,067

S27,563	$134,856
$10,848	$27,563	$134,856 1

ATTORNEY	Sl,186

$0	$0	$863	$1,801

$4,288	$3,751	$0	$SSO

$13,404

DISSEMINATION	$292

$292	$292	S292	$292

$1,020

$2,205	$7,532	$1,028	$459	$20,185

ANNUAL AUDIT	$0	so	$0

$292	$292

$292

$3,SOO

MANAGEMENT FEES	$2,708	S2,708	$2,708

$2,708

$0	$0	S3,000	$0	$0	$0	$0	$3,000

$SO

INFORMATION TEOINOt.OGV	$SO	$SO	$SO	$SO	$SO
TEL£PHONE	$0	$0	$0	$0	$0

$2,708	$2,708
$SO

$2,708	S2,708	$2,708	$32,500
$SO	$SO	$SO	$600

POSTAGE	s,	56

$2	$0	$0	$0	56

INSURANCE	ss,soo	so	$0	$0

$2	$4	$11

$3	$81

PRINTING & BINOING

$23

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

LEGAL ADVERTISING	$0	$0

$0	$26

$6	$25	Sil

OTHER CURRENT CHARGES

$0	so

$178	$0	$238	$991

$1,670

$264

OFFICE SUPPLIES	$0	$0	$0	$0

$0	$0

DUES, LICENSES & SUBSCRIPTIONS
FIELD:

so	$0

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

ELECTRIC	$0	$0

so

WATER & SEWER	$0

$1,465	$113	$114

LANDSCAPE MAINTENANCE:	$0	$0

$0	$23,779	SS,812

$841

$314

TOTAL EXPENDITURES

so	so

$4,082	$4,082	$4,082

EXCESS REVENUES (EXPENDmJRES)

$10,184	$S,414	$3,812	$3,756

$6,688	$4,712	$21,356	S33,067	$22,971

$9,163	S9,157	Sl34,S4S I

�$1,179)	Sl,292	jS239!

(S2,815)

(Sl2.493)	!S3O,000)	S21,185

$18,406

S311 I

5

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

SERIES 2017, SPECIAL ASSESSMENT BONDS

INTEREST RATES:	3. 500%, 4. 000%, 4.625%, 5.000%	
MATURITY DATE:	12/15/2047	
RESERVE FUND DEFINITION	50% OF M AXI MUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$150,900	
RESERVE FUND BALANCE	$150,900	
BONDS O UTSTANDI NG - 10/30/17	$4,710,000	
CU RRENT BONDS OUTSTANDI 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  $	$	$	$
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  $	$	$	$
4	1/25/17	3/22/17	$	13,634.29  $	13,634.29  $	$	13,634.29  $	$	$
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  $	$	$	$

8	5/31/17	9/28/17	$	7,897.72	$	7,897.72   $	$	5,535.22   $	s	$	2,362.50 $	

							

							

7	4/24/17	7/11/17	$	3,623.98  $	3,623.98  $	$	3,366.48  $	$	$	257.50  $
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  $	$	$	$
11-REVISED	8/25/17	12/1/17	$	10,353.38  $	10,353.38  $	$	4,853.38  $	5,500.00  $	$	$
12-REVISED	9/25/17	12/1/17	$	4,391.60  $	4,391.60  $	$	4,391.60  $	$	$	$
1-REVISED	10/25/17	2/24/18	$	4,527.03  $	4,527.03  $	$	1,582.50  $	2,944.53  $	$	$
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  $	$	$
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  $	$	$
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	$	18,098.03  $	$	$	4,520.27  $	13,577.76 $	$	18,098.03
leue from Developer	$	216,477.58  $	234,575.61  $	2,763.70  $	74,010.47  $	134,855.68  $	20,325.76  $	2,620.00  $ 	18,098.03 1
Total Developer Contributions FY18	$	134,855.68

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

7

LEN CG SOUTH, LLC DATE
RECEIVED

DUE DATE

STON EYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT
SPECIALASSESSMENT RECEIPTS - FY2018 DIRECT BILLED ASSESSMENTS
$301,800.00

CHECK	NET	AMOUNT

6/5/18	6/1/18	998769	$	135,406.25	$ 135,406.25	$	.	$ 135,406.25	
10/11/18	12/1/18	1066085	$	166,393.75	$ 163,325.00		
			$	301,800.00	$ 298,731.25	$	$ 298,731.25	

NO.	ASSESSED	RECEIVED

$

$301,800.00

GENERAL	SERIES
FUND	2017
-.	$ 163,325.00

8

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

Date Fiscal Year 2018

Requlsltlon #

Contractor

Description

Requisitions

10/30/17	1
5/2/18	2

Lennar Corporation
Lennar  Corporation

Reimbursement #1 - Parcel K Assessment Area (Tract K) $ 1,340,975.31 Reimbursement #2 - Parcel K Assessment Area (Tract K) $ 1,732,305.97

6/14/18	3

KPM Franklin

Invoice# 120840 - Preparation of Lennar Reimb. #2 & 3 $	6,147.50

7/31/18	4

Lennar Corporation

Reimbursement #3 - Parcel K Assessment Area (Tract K) $ 1,246,161.17

TOTAL	$ 4,325,589.95

10/30/17	Interest	$	
11/1/17	Interest	$	32.67	
12/1/17	Interest	$	490.12	
1/1/18	I nterest	$	506.53	
2/1/18	Interest	$	506.62	
3/1/18
4/1/18	Interest
Interest	$	457.67
$	506.78	
5/1/18	Interest	$	609.06	
6/1/18	Interest	$	277.76	
7/1/18	Interest	$	256.66	

Fiscal Year 2018

8/1/18
9/1/18

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

9

$	305.70
$	0.21
$	3,949.78

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

SECTION 2

Stoneybrook South at ChampionsGate
Community Development District	FY19 Funding Request #1 October 26, 2018

General Fund
Payee	FV2018
Down to Earth Lawncare II, Inc.
Inv# 16574 - Landscape Maintenance - October 2018

s

Duke Energy
Inv# 11636 69020 - 000 Westside Blvd. Lite, SL - July - Sept. 2018	1,594.50
Inv# 16755 46354 - 15121 Olymplc Club Blvd. Lights - S eptember 2018	$	34.35
Florida Department of Er;onomic Opportunity
Inv# 72910 - FV2019 Speclal District Fee - October 2018
Governmental Management Services-CF, LLC Inv# 32 • FV2019 Assessment Roll Certification Inv# 33 - Management Fees - October 2018
Inv# 35 - Field Management Services - October 2018
KPM Franklin

6	Latham, Shuker, Eden & Beaudine, llP
Inv# 82632 - General Counsel - August 2018	$	1,027.62	
	Inv# 82984 - General Counsel - September 2018	$	459.30	
7	Orlando Sentinel
Inv# 1313177000 - Notice of FV19 Meeting Dates - September 2018	
$	263.75	

Inv# 121211 - Professional Services - September 2018	$	300.00

s

8	Toho Water Authority
Inv# 2627512-33111069 - 1500 Olympic Club Blvd. Mtr A - September 2018	840.75
$	4,520.27

Please make check payable to:	Wire funds to:

General Fund FY2019

$	4,082.22

$	175.00

s	5,000.00
$	3,070.54
$	1,250.00

13,577.76

$ 18,098.03

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

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

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

I ::•••e:. t�fa!°};,,('f;';i.	 	

..,
tt:-lo

Invoice # INV1 6574

1·sioNEYBROOK SOUTH AT
, CH_ AMP. IONSGATE

l

, ClO GMS
1412 S. NAACOOSSEE RD.
; ST. CLOUD FL 34771

\ - )1.c.,;· ··�'::><iS - t.{Gd-
MTHLY MAllv'Tt-NANt�	ocn>;
-Ht\

'. UNITED STATES	\

! STONEYBROOK SOUTH AT i CHAMPIONSGATE

1 0/1 0/201 8

; 11 /9/201.8	Net 30

i

:                        MONTHLY                      MAINTENANCE j Description: STONEYBROOK SOUTH AT CHAMPIONSGATE '~M•·. ,A•· -IN"•T"-E-N•A· .N_C_E.._AD_ -D·ENDUM - OCTOBER 201 8

1	$4,082.22

$4,082.22

$4,082.22  ,
$0.00
$4,082.22  .

Payment tenns 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

[, DUKE

.I•   •.•.
STATSIUiNT OF SERVICE	t	11636 69020

<;;' ENERGY�

1-877-372-8477

FPAOYMR CEUNTSTLOOMCAERTSIONERSVICCAELORL:
WEB Silt: -.duke-energy.cum
lU REPORTA POWER OUTAGE:

SEPTEMBER 2018
SlNVBRK STH AT CHMPNSGT CDD

SB TRACT K SL

S1T41a.ouD2 S NAPICOOSSEE  RDFL  5�771 S00E0RVIWESTSCE AIDEDDRBL.ESVDS  LITE,

OCDUET2D2ATE2.IH8
NEXT READ
DATE ON OR ABOUT

:\.-.    · .•  - -- · - •    ..   .  . ....  .    -J

TaTAL AMOU1NT,59D4.U5E0
DEPOSIT AMOUNT ON ACCOUNT
NONE

FUENERGEL  Y CHARGE

-1--800--22-1t-848S-----·-------·-----� 	·-

PIN: 444520245

BLJU.S-1ING PeRllJ017D •.L0I6G-H28T-I1NG8  TOSEDR7-2C5O-M18PANYrtOWDNAEYDS✓MAINTAINED

METER READINGS
tf'b

CUSTOtER  CHARGE
ASSETOIARGE�lZAllDN  CHARGE

1    8  KWH	2 .71.50D¢

5    IOIH a   5.94.SOOO

1058  !Mt  a    0.03900¢

281 ..2720
410 .,4741

BILLDG  PE!tIDD••07-25-18 TO 08-25-18	29 DAYS

l- z,;10 -5":>"Z>  -<{�,

ENCUERGSTOHERY

OIARGE

1176 101H a 2. 715000

311..2930

ci (';(:) w(::'�\b'E. 'o\.\lb L.(t"t.

FUEL aiCtlARGEARGE	1176  ICHH  a   15. 945000 BASIU.INGSET SECUUTPEml0IZA•• 0TDJN8-23-CHARGE18  TO  091•12.!i76-18IOAi  il33D.D05AYS9D00

406..3496

ENERGY

CUSTCIElt  CHARGE
FUS.  CHARGEaiARGE

111177'6  IGIHIGIH iJa   52,.7941.55000

1 . 20

51.93

46.39

ASSET SEClllllTIZAT.ION CHARGE 1176 ta+f;, 0. 04100¢
EQUJP16TOTALHENTEf.ECTRRENTICALCOSTFOR:

0 .111e

232.05

OCT O	2018

24	SNQUANTrrYOOlH BLACK  CONC DWEE16

DATE

l

25
24	SV  ACR  95011
QUAN24TITY

InsRelllotall.vedeel
InaaWl6Etall.ed

0066•·2828-•22001&8
06D·28ATE-2018

F.D<l\lRE TOTAL

It	1 %	to

Payment orthl& statement wruun eo days rrom the 0111mg date w111 avoid a	fate charge being applied	this account.

your	forward to

Is our pleasure to welcome you as a custDmer at this location. We value	business and look	serving you.

1,236.79

D-rl.XL-Y  A-VG.-useEiUR-

GY USE  -58 -KKH/-OA-V

USEMOAD.DN\'EAYEVCAR.  El.ECTRICAGO  -

COST  0-  K$H1HI7 ,Da&AV

l)�,t,CH AND AETIIRN THIS SECTION	ZPH OOIJIIIB8

PADE 1 01't

-	Make dlei:n payable to:  Duke Energy	. · ·DUf.i DAll

ACCOUNT NUMBER • 11636 69020

01 5806 ODD0002 17 
1l11hl111hl1llllll11ll1ll■l1llll1llllllllhll11l111njlml11l1
STNVBRK STH AT CHMPNSGT COD 1412 S NARCOOSSEE RD
SAINT CLOUD FL 34771-7210

P.O. BOX 1004
CNHCA28R2LO01TT-1004E,

OCT 22 201 8

Pl� EHTER

llb3bb,020�000001S,�506 DOODOCOOOOOOOOOO□l59450b0100 □□oaoooo,

di:,

DUKE Y	ENERGY.
FOR CUSTOMER SERVICE OR PAVM ENT LOCATIONS CALL: 1-877-372-8477
WE···-B--S-I-TE-: -www.du·-k-e--a-n·e-rg-y.co-m  -
TO1-80R0EPOR-228-8T48A5POWER OUTAGE:

STATEMENT Of· SERVICE
SEPTEMBER 2018
SlHVBRK STH AT CHMPNSGT CDD l412 S NARCOOSS!IE RD
ST CL.OLD	A. 34771
SERVICE ADDRESS
000 HESTSlllE Bl.VO LITE, SB TRACT K SL

HAlNTENANCE TOTAL GliOS$  REEJPTS TAX
TOTAL  CURRENT BUL
TOTAL DUE THIS STATEMENT

DUE DATE OCT 2Z 2018
NEXT READ DA'TE ON OR ABOUT

1163& 19020

l

l-.-� ·--  .	--   ,._,   -

TOTAL AMOUNT DUE
1,584.50
DS'OSIT AMOUNT ON ACCOUNT
NONE

119.71
5.95
1, 594.50
ii,SiJ4.so

-
- -

PAGE 2 OF 2

/-.. DUKE
�" ENERGYci

STATEMENT OF ELECTIUC SERVICE
OCTOBER   2018 

rr -f•··-·--:•'-.:··•-'-·:· -·,··,••·••.·'/-.·  .(-.:-,i•'.;.,::�•,•�../• 1..
II	16• •7· -55-•-4-83-5�4- 

POR CUSTOMER SERVICE OR PAVMENT LOCAllONS CALL: 1-877-372-8477
WEB SITE: www.doke-energy.com

SlNYIIRK STH AT CHMPNSGT CDD 1412 NARCOOSSEE RD
SAINT a..0UD	FL 54771
SERVICE ADDRESS

DUE DATE	TOTAL AMOUNT DUI!
OCT 19 2018	34.35
NEXT READ	DEPOSIT AMOUNT
DATE ON OR	ON ACCOUNT

TO REPORT A POWER OUTAGE:

15121 11.Ylf':it: CLUB ltl.YD,

ABOUT

NONE

-1.S--00--22-8-848-5---------�,-.--EN-TRANCE--LY---GHTS�-r ----=�

OCT 29 2018

PIN: 444520245

PAYIENTS  RECEXVED  AS  OF  Sl:P 12 2018	32, 56 THAN( YOU

METER READINGS

8IU..lNGGS -1 

PERICO060 .G• 0E6N-E28R-A1L8  TOSERllV9I·%7CE-18-  NO3N0 DEOAMVSAND  SEC

11 ,67

HETER NO.	0010170!8
PRESENT	I ACTUAL )	000750
PREVIOUS	tACTUALl	00o.&4l.
DIFFERENCE	000189
PRES&NT  CIPEAk	000158
PREVIOUS DNPEAIC	000109
DIFFERENCE ONPeAK	000049
TOTAL ltlff	189
ON PEAIC  KWH	49

CUSTCJHER CHARGE
EflERGY CHARGE	189   IQolH a    7.204000	13.62
FueL. CHARliE	189   lOOi  Q  4. 1:52000	7.81
ASSET Sl!:CURITIZATION CHARGE	189  KWH  a    0. 206000	0.39
itTOTAL ELB:TRIC COST GROSS Ra:Ell°'TS TAX
TOTAL  aRRENT BILL
TOTAL DUE THIS STATEMENT

33.49
.ac.
�
$3'1 .35

-t:t-�
\ -�'J.<) -s·:)'8-��?
\ 5 \ aI   OL,."r'H.?( (.	,	t-UJb

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

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

---- ENERGY USE ----
DAll.Y  AVG. USE -	6 ICWHl'DAY
USE ONE  YEAR AGO •	0 KltHIDAY IIDAll.Y AVG. EI..EC1RlC COST - •1 . 12

DETACH AHD RETURN THIS SECTION	r	

-
------ -- -

Make checks payable to: Du!l.e Energy ACCOUNT NUMBER - 18755 48354

B

029228 00001 4356 
1111111•11•1111 ,,1•I•,111111111I1111111I•In,11.,1111111111'11111
STNYBRK SIBAT CHMPNSGT COD
1412 S NARCOOSSEE RD
SAINT CLOUD FL 34n1-7210

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

OCT 19 201 8	l
TOT-AL  ' DUE  ' •:·

lb7554b354bDODO□OD3435500000□□ooo□ooaaa□□0343550lOOOOa□ooao�

Florida Department of Economic Onportuniw, Spac:lal District Accountability Program FY 2018/2019 &pedal Dlatrfct Fe41 Invoice and Update Form
Required by Sections 189.064 and 1 89.018, Florida StatutH, and Chapter i'SC-24, Flol1cla Administrative Code

Invoice No.: 72910			D«ta Invoiced: 10f01/2018	
Annual Fee: $1 75,00	Late PM: $0.00	Received: $0.00	Total Due Postmarked	12/D3l.2018: $175.00	
STEP 1: Review the following lnfoimation, make changes direclly on the fom,, and algn and date:
Speclal District's Name, Registered Agent's Name, and Registered Office Address:

stoneyl>rook South at ChampionsGale Corr.munlty D9V81opment Dtstrlct Ms. Jan Albanese
111 North Magnolia Avenue, Suite 1400
Orlando, FL 32801

tt<b
1- �c -5r5 -- S<.{

Telephone:
Fu:
l!rnall:
Statue:
8. Go>1emlng Body:
Website Addr.H:
County(tes):
Funotlon(•J:
10, Boundary Map on FIie:
11, CreaUon Doeumant on fJle:
Date &tabllshed:
Creation Method:
Local Goveml_na Authority: 15, Creation Document(a):
18. Statutory Autnority:
Authority to Issue Bonda:
Rlmmue Source(s):
Moat Recent Update:

(407) 481-5800
(407) 481-5801
jca11J9nter@lseblaw.com Independent
Elected www.stoneybrooksouthatohamplonsgatllcdd.com Oaceola	1
Community Development
10/11/2016
10/11/2016
08115/2016
Local Ordinance Oseeola County
County Ordinance 201 6-70
Chapter 190, Florida Statutes Yes
Assessments 1or.z7/2.017

.S?tt.i�<., b\'i:i\'"�\<.:'r

Date	f 0.._�___ 1f	----�

I do harabycertify that the lnfom,atlon above (changes noted If necessary) 11; accurate and complete as of this date. Registered Agent's Signature: ------:7'c:,_--+,f::r7"'",c,;.________	---il-'	1--H1..-..
STEP 2: Pay the annual fee or oertlfy ellglb""""J,IJ',.,.,.-
	Pay the Annual Fae: Pay the annual t	nline by following the Instructions at www.Flor1daJobs.org/SpeclalDlstr1ctFee or by check payable to the Departmentof Economic Opportunity.
Or, Certify Ef'igibility forthe Z-Fee:  By lnltlallng each of the followlng Hems, I, the above signed raglatered agent, do hereby certify that to the best of my knowledge end beltof, ALL of the following atal8menta contained herein and on any attaohmenls hereto are true, correct, complete, and made In good faith aa of this date. I understand that any lnformaUon I give may ba verified.
1. 	This special dlatrfct and Ila Certified Publlc Accountant delelmlned the speclal dl8trfct la not a component unit ofa looal
general-purpose govemmenl
2.-�· Thia special district Is In compllance with the �rtlng requirements of lhe Deparbnent of FlnanCU.I Services.
3. 	 This speclel district raported $3,000 or less In annual revenuee to the Department of Flnanclal Services on Its Fiscal Year 2016/2017Annual Flnanctal Report (if created sin� then, attach an lncoma statement verifying $3,000 or less In revenues).

Department Use Only: Approved: 	Denied: __ Reason:_
STEP 3: Make a copyof 1hls fonn for your �rds.

_ 	_ 	

8T1!P 4: Mall this fQrm and payment (If paying by check) to �e Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madl9on street, MSC 120, Tallaha&aee, FL 32399-4124•. Dfreet any queeUons to (850) 717-8430.

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

Bill To:
stoneybrook South @ CG COD 135 W Central Blvd
OSurliatend3o2,0FL 32801

!	Invoice
------ -- -- -	Invoice #: 32
Invoice Date: 9/21/18 Due Date: 9/21/18
Case:
P.O. Number:

DeSGrlptlon
Assessment Roll Certification FY 2019 t=t·-1

/- 3U.J	5r�	3 !7 

Hours/Qty

Rate	Amount
5,000.00	5,000.00

	Total	$5,000.00	
	Payments!Credits	$0.00	
	Balance Due	$5,000.00	

GMS-Central Florida, LLC
1 001 Bradford Way
Kingston, TN 37763

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

Invoice

Invoice #: 33 Invoice Date: 1 0/1/18
Due Date: 1 0/1/18 Casa:
P.O. Number:

Description

- �,<.> -

Management Fees  - October 2018	\ - '3\v ---5\� -�'-\ Information �nology - October 2018 t- �'" - �r� - �5 \
Disseminatigo Agent Services -  October 2018   t	':>1 "3--:;i;\3 Office Supplies  1 ·'3tc., - ,; l'!> � S l
Postage  1  - '3l0-<;, t� - L/ 'd.
Coples   ·1 -3 t<.J- S l""? -  '-l'l':>
tf (

Hours/Qty

Rate	Amount
2,708.33	2,708.33
50.00	50.00
291 .87	291 .67
0.39	0.39
6.50	6.50
1 3.65	1 3.65

Total	$3,070.54	
Payments/Credits	$0.00	
Balance Due	$3,070.54	

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

ID) &«;�TI\W ffi f:!
lfil DCT O 5 2018	�

Invoice

BY=-------------	Invoice #: 35
Invoice Date: 10/1/1 8
Due Date: 1 0/1/1 B
BIii To:	Case:
Stoneybrook South @ CG CDD	P.O. Number:
135 W Central Blvd Suite 320
Orlando, FL 32801

.tq

Oescrlptlon

Rate	Amount
1.2s0.00	, .2so.oo

F��rn� ���;ti�r2ot�

\ -'Yd\ o-':>?� - '-(6�

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

KPfv1Franklin

INVOICE

ENGINEUS • PlANNl:RS • SURVEYORS

Tax ID 1/59-3288732

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

Stoneybrook South at ChamplonsGate CDD  Cl.., f,• --- ---· - - -  ··- �tnvolce number 1412 S. Narcoossee Rd	Date
St. Cloud, FL 34n1

1 21 211 
1 0/04/2018 

Teresa Viscarra	Project 17•0192.000 Stoneybrook South at Champions Gate COD 2017-18 O&M
For Professional Services through September 27, 2018

Invoice Summary

Description 01 Meetings
Reports
Miscellaneous

(:t 5
I -"'i(c..,  -Sr-,  -3U 
Co o�b.	Of' lA./VD SLJA P 00(..S

Total

Current Billed
0.00
0.00
300.00
300.00

Stoneybrook South at ChamplonsGate CDD	Invoice number 121211

Invoice date 1OJ04l2018
Page 1 of S

KPMFranklin

ENGINEERS • PLANNER$ • SUllV�fl.S

INVOICE
Tax ID #59·3288732

1368 E. Vine Street Kissimmee, FL 34744
(407) 846-1215

Stoneybrook South at ChamplonsGllte COD	Invoice number	12121 1	
Project 17-0192.000 Stoneybrook South at Champions Gate CDD 2017•18 O&M	Date	10/0412018	

03 Miscellaneous Professional Faes

Michael A. Enot

Coordination ofLand Swap Documents

Approved by:

Michael A. Enot
Transportation Division Manager

Stoneybrook South al ChamplonsG11te CDD

 	 Date
09/1 9/201 B

Invoice number 121211

Hours

1.50

Rate	AmBoilulendt
200.00	300.00

Invoice total I      �1

Invoice date 10/04/2018
Page 2 of 3

KPMFranklin	INVOICE

1365 E. Ylne Street

ENGINEERS • PLANNERS • SURVEYORS

Tax 10 #59-3288732

Kissimmee, FL 34744
(407i 846-1116

Stoneybrook South at ChamplonsGate COD
Project 17-0192.000 Stoneybrook Souttl at Champions Gatu COD 2017-18 O&M
Invoice supporting Detail
17-0192.000 Stoneybrook South at Champions Gate CDD 2017-1 8 O&M 01 Meetings

II	I

 		Billlng Cutoff: 09/27/2018		 Date		Unite	Rate	Amount

Invoice number	121211
Date	1 0/04'2018
Phase Status: Active

WIP Status:

Subtotal	0.00
tolal	0.00

Reports

WIP Status:

 	BIiiing Culoff: 09/27/2018	

II	I

Date	Units	Rate	Amount

Sublolal	0,00
total	0.00

Phase Status: Active

Mlscellaneous

l.llKII:	WIP Status: BIiiabie Plinclpal Division Manager
Michael A. Enot

 	Billing Cutoff: 09/27/2018	

I	II

Date	Units	Rate	Amount

Phase Status: Active

Project lime	09/1 9/2018	1.50	200.00	300.00
Coordlnarton ofLand Swap Documents
Subtotal	1 .5D	300,00
Labor total	1 .50	300.00

NonBlllable Expenses

I	I	I

BIiling Cutoff: 09/27/201 8
Date	UnH&	Rate	Amount

Phase Status: Active

WIP Status;	 	
Subtolal	o.oo
total	o.oo

Invoice summary

Labor Expense

,�---CO--ttan

-ct -.-l	 	
11 ,916.25	-1 1 ,916.25

Conaullllnl	 	
Total	11 ,916.25	-1 1 ,916.25

Stoneybrook South at ChamplonsGate COD	Invoice number 12121 1	lnvok;e date 1 0/04/2018 Page 3 ol 3

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
AT TORNE YS AT LAW 
111 N. MAGNOLIA AVE, STE 1400 ORLANDO, PLORJDA 32801
POST OFFICE BOX 3353
ORLANDO, FLORIDA 32802 TELEPHONE: (407)481-$800 FACSIMILE; (407) 481-5801

2 1 2018

September 20, 2018 
Stoneybrook South at ChampionsGate 135 W. Central Blvd., Suite 320
Orlando, FL 32801

Matter ID: 7192-001
General

For Professional Services Rendered:

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IN VO ICE	ffit:=:Q ,. A��b - C.nb · 1116/ltXpAN1>

Invoice # 82632
Federal ID # 59-3366512 

08/01/2018  ACD	Emall with Developer regarding expansion; contact Engineer and Manager.	0.70 hr 08/08/2018  ACD	Prepare for and attend CDD meeting.	2.20hr
08/13/2018  ACD	Respond to email re: Engineer and boundary amendment.	0.30hr
08/2712018 ACD	Update developer and manager regarding expansion status.	0.20hr

$171 .50
$539.00
$49.00

Petition

OB/28fZ018    jms	DCraonftsfeonrt,Altnttoerrlnoeycatol Argerveiewemaenntd: 1n1sotteosfH-ePmetistithoantfowrilEl bxepanneesiodne,dLtoancdoomwpnleerte the

1.50hr

$1 12.50

For Dlsbursernenta Incurred:

Total Professronal Services:

$945.50

08/02/2018
08/16/2018

08/27/2018

dC'hAdecekaky# 4T5r3a9v7elAtoNDBoRaErWd MDe'AetiDnEgSoKYn 0; 7O.l0&9bu.1r8aement for JACll1 92-001/Andrew

County, FL 08.02.18/7192-001/JAC

CDehedk-#Exe454cu54tedSIfMorPSUtoFnILeEyb; rDoioskbuSrosuetmheanttCfohraEm-pRioencosrdGlantgeoCfDS□pelnciaOSl Wceaorrantyla Cd'hAedceksk#y4T5r4a7v3elAtNo DBRoaErWd mDe'AetDinEgSoKYn ;0D8.i0s6bu.1r8sement for JAC/71 92-001/Andrew
Total Disbursements Incurred:

$31 .28
$35.20

$15.64

$82. 12

Page 1

September 20, 2018

Matter ID: 7192..001

Invoice # 82632
Federal 10 # 59-3366512
INVOICE SUMMARY
For Professional Services:	4.90 Hours	$945.6()
For Disbursements Incurred:	$82. 12

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Previous Balance:	$6,905.93

Billed Through: August 31. 2018

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

$4, 136. 73
$2,769.20
$1,027.62
$3,796.82

Page 2

LATHAM, SHUKER, EDEN & BEAUDINE, LLP
ATTOR NEY S   AT LAW 

 	111 N. MAONOUA AVE, STE 1400	 ORLANDO, FLORIDA 32801
POST OFFICE BOX 33S3 ORLANDO, FLORIDA 32802

-tta

October 17, 2018 
Stoneybrook South at ChamplonsGate 1 35 W. Central Blvd., Suite 320
Orlando, FL 32801

Matter ID: 7192-001
General

For Professional Services Rendered:

11!1.EPHONB:  (407) 481-SSOO
FACSIMCLE:  (407) 481-5801

IN VO I CE 

�£?..:H.�r°'�>{A&ut>A./ /;tPA_tvb

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Invoice # 82984
Federal ID #

09/04/201 8	JAC	Emails regarding expansion petition and status of Information requests	0.30hr	$1 06.50	
09/06/2018
09/2112018	JAC ACD	Follow up with issues on expansion; emails with underwriter
Call with Engineer on status for Petition; emails with Developer and expansion	0.20hr
0.70 hr	$71 .00
$171 .50	
team.
09/24/2018 ACD	Review agenda and minutes, prepare for upcoming meeting.	0.40hr	 	$98.00	
	Total Professional Services:	$447. 00	

For Dh.bursements Incurred:
09/3012018	Document Reproduction Expense

Total Disbursements Incurred:

 	$12.30
$12.30

INVOICE SUMMARY		
For Professional Services:	1.60 Hours	$447.00	
For Disbursements Incurred:		$12.30	

Previous Balance:	$3, 796. 82	
Less Payment and Credits Received:	$2, 769.20	
Outstanding Balance:	$1,027. 62	
Plus New Charges thls Invoice:	$459.30	
Total Due:	$1,486.92	

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Billed Through: September 30, 201 B

Page 1

PO BQX 100608

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BIiied Account Number: Invoice Number.
Invoice Amount Billing Period: Due Date:

Stoneyiil'OOI( � N.	� Champlonsgate Cdd �
CU00562961 001313177000
$263.75 09/17/18 - 09123/18
10123/18

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Classified Listings, Online FY19,JAeetingDates 6878630

263.75

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Accotm:t Summary

Cummt	1-30	31-60	61-90	91+	
263.75	0.00	0.00	0.00	o.oo	

unapplaed Amount
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SIGNATURE	iVlOTIVS

----- MEDIA GROUP

Oda.adoSentinel.

Retum s.rvlce Requested

BIiied  Period: BIDed Account Name:
BIUed Account Number: Invoice Number:

0911 7fi8- 09r.2a/18
Stoneybrook South At Champlonegate Cdd
CU00582981
001313177000

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STONEYSROOKSOUTH AT CHAMPK'.JNSGATE COD
9 STACIE VANDERBILT

Forquestion• regerdlng this bllllng, orch� ofsddta&s notmcatlon, p1- conlact CUBtomer Cam:

Orlando Senllnel PO Box 100608
Atlanta, GA 30384-0608

O136RLANW CDEONTFlRA32801L BLV-2435O STE 320

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Orlando Sentinel

------- MEOlA GROUP

Pabllahed Dally ORANGE Coautf, Florid■

STATE OJI' FLOIUDA COUNTY OJi'OSCEOLA

w

Bofoto 1he undmigned authority personally appeaml

SBNTINl3L.

Weo4y Sarcfn;llalMareUaGreen. who on oathsays that heor	fl an Adveitfsmg Representative ofthe ORLANDO	aDAll.Yawspaper publlsbed attllo OBLANDO SBNTINBL ln ORANGB Conmy, FJorida; thatthe attacbed copyofadvertiJement, bemgaLegalNotice inthemattu'ofI 1150-Publlo l&urlng Notice, Octulier 2018 - September 201!) waa pnblished. insaid newspaplll' Illthe iuu08 of Sep 18, 2018.

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Affiant ti.111:mr saysthat the said ORLANDO SBNTlNEL Is anewspaper published laidORANOB Comity, Florida, andthat the aatdnewspaper lma hfflltolbre been
com:imtouslyJmblished in said ORANGE County, Florida, each clayand has been mtcradaspariodwals matter atthe postoffice in ORANGE Cou:111y, Florida, in aald ORANOB Comity", Florida, fbraperiodoforu,yaarnextprecedillgthefirst publfmiDD oftheattached copy ofadwrtlsement; andafflrmtfilrtlmrllll)'S1hat he orlhehas neitherpaid11orpromised anypmon. firmor CO!pOl1lticm any diBcount, rebate, commission or refund :lb:r 1hepmpose ofsecuringtbi& adwrtiaomant for publicalicmin the smdDIIWlpapet.

Swornto and subacn1,c,d bofore me onthJs 18 day ofSeptember. 2018,
byabove Affiant, who is personally knowu to me ( X) orwho bas produced idlllltiftclltion ( },

Name ofNotary, 'fyplld, Prmted, or Sl8mpecl

5878630

Toho Water Authority
P.O. Box 30527
Tampa, Florida 33630-3527 www.tohowater.com
Bringing you life's mostprecious resource
Customer SelVlce: (8am - 5pm) 407.944-5000

STONEYBROOK SOUTH AT CHAMPIONS GATE
Sen,lcie Md,,asa;
1!500OLYMPIC CLUB BOULEVARD METER A

umber
of
Daya
30	Previous Meter Reading	Current Meter Reading	
Waler Usage

317	
	Date	Reading		Date 08/31/2018 		898   8	09/30i2018	Reading
9305		

Meter	N Number
1 8000067

Account Number: Past Due Amount: Cu rrent Charges: Total Amount Oue:

002627512-0331 11069
$0.00
$840.75
$840.75

BV: ...-�......-...------ -

Previous Balance	$22,1 50.52
Payment(&) Received	§::�150.52
Barance Forward	$0.00

RReclclaiimmeded UBassaegeCharge

Current Transactlon(s)

�823.65

$17.10
Current Transaction Total	$840.75

Total Amount Dua	$840-75
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0.00

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Pleas& return this portion with your payment - Do not sendcashthrough the mall
Past due balances are subject to immediate interruption of service

Account Number	
�Due
Due Now	0Amu1t Charps
Amount Due	late,°'81'113
by 10/31/18	after10/31/18	Total Amount Due	
002821512-033111069	$0.00	$840.75	$42.04	$840.75	

Toho Water Authority
.A. .' �P.O.  BoK 30527

U,.,.

Tampa, Florida 33630-3527 www.tohowater.com

Bringing you life's most precious resource

IPP.;':li!E

STONEYBROOK SOUTH AT CHAMPIONS GATE 1412 S NARCOOSSEE RO
SAINT CLOUD, FL 34771-7210
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0 □2b27512D33L11□6,DD□□84□7S! 

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

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