Wyld Palms Community Development District
12051 Corporate Boulevard Orlando, FL 32817; 407-382-3256

The following is the proposed agenda for the upcoming Wyld Palms Community Development District Board of Supervisors' Meeting, scheduled to be held in the Wyld Palms Clubhouse, located at 6442 E. Turner Camp Road, Inverness, FL 34426 on Friday, January 19, 2018 at 4:00 p.m. A quorum will be confirmed prior to the start of the meeting.
For those unable to attend in person, you may participate by telephone: Phone: 1-877-864-6450
Participant Code: 345750

BOARD OF SUPERVISORS' MEETING

Organizational Matters
Roll Call to Confitm a Quorum
Consideration of Minutes of the September 5, 2017 Board of Supervisors' Meeting
Consideration of Resolution 2018-01, Election of Officers

General Business Matters
Consideration of Purchase and Sale Agreement by and between Wyld Palms Holdings, LLC and Village at Lake Henderson, LLC
Ratification of Payment Authorizations Nos. 113-115
Consideration of Payment Authorizations Nos.116-118
Review of District's Financial Position and Budget to Actual YTD

Other Business
Staff Reports
District Counsel
District Manager
District Engineer
Audience Comments
Supervisors  Requests

Adjournment

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Wyld Palms Community Development District

Consideration of Minutes of the September 5, 2017 Board of Supervisors' Meeting

WYLD PALMS COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS' MEETING MINUTES

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

Board of Supervisors' meeting for the Wyld Palms Community Development District was called to order on Tuesday, September 5, 2017 at 4:00 p.m. at the Wyld Palms Clubhouse 6442 E. Turner Camp Rd. Inverness, FL 34426. Board Members listed below constituted a quorum:

Board Members present:

Chris Julin Joho Blakley
Maurice McDaniel Also present were:
Christi Blyseth Tucker Mackie Joe MacLal'en Patricia Walden

SECOND ORDER OF BUSINESS

Chairman Board Member Board Member

Fishkind & Associates, Inc.
Hopping Green & Sams (via phone) Fishkind & Associates, Inc. (via phone) Commercial Associates, LLC (via phone)

Public Comment Period

No members of the general public were present.

THIRD ORDER OF BUSINESS		Consideration of the Minutes of the June 6, 2017 Board of Supervisors' Meeting

Board Members reviewed the minutes for the June 6, 2017 Board of Supervisors' Meeting.

On Motion by Mr. Blakley, second by Mr. Julin, with all in favor, the Wyld Palms Community Development District Board of Supervisors approved the June 6, 2017 Meeting Minutes, as
presented.

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FOURTH ORDER OF BUSINESS	Consideration of Resolution 2017- 04, Electing Officers of the District

Ms. Blyseth noted that this was brought up at the last meeting and tabled, She proposed Mr. MacLaren remain Secretary, Ms. Blyseth, Assistant Secretary, Dr. Fishkind, Treasurer, and Ms. Gaarlandt, Assistant Treasurer. Ms. Blyseth noted that the Board needs to establish the Chair, Vice Chair, and Assistant Secretary. Ms. Blyseth asked the Board if they wanted to continue with having Mr. Julin as Chair, Mr. McDaniel and Vice-Chair, and Mr. Blakley as Assistant Secretary. The District will keep the same slate of officers.

On Motion by Mr. Blakley, second by Mr. Julin, with all in favor, the Wyld Palms Community Development District Board of Supervisors approved Resolution 2017-04, Electing Officers of the
District.

FIFTH ORDER OF BUSINESS		Consideration of Resolution 2017- 05, Approving an Annual Meeting Schedule for Fiscal Year 2017-2018

Ms. Blyseth explained that the Board currently meets on the first Wednesday of each month at 4:00 p.m., at this location. Board Members requested that the meetings be held on the first Tuesday of each month slatting with October. A discussion took place and Ms. Blyseth requested a motion to approve Resolution 2017-05, as adjusted.

On Motion by Mr. Blakley, second by Mr. Julin, with all in favor, the Wyld Palms Community Development District Board of Supervisors approved Resolution 2017-05, Approving an Annual Meeting Schedule for Fiscal Year 2017-2018, as Amended.

SIXTH ORDER OF BUSINESS	Public Hearing Related to Adoption of the Annual Appropriations Budget for Fiscal Year 2017-2018
a) Consideration of Resolution 2017-06, Adopting a Budget for Fiscal Year 2017-2018

Ms. Blyseth noted that the budget has been duly publicized according to the Florida Statutes. She requested a motion to open the public hearing.

On Motion by Mr. Blakley, second by Mr. Julin, with all in favor, the Wyld Palms Community Development District Board of Supervisors opened the Public Hearing_. 	_

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Ms. Blyseth asked Mr. Maclaren to explain this resolution and budget to the Board. Mr. MacLaren explained that the District's Bond Debt Service remains in default. There is a Bonds Debt Service Budget in the resolution but, it is not relevant to the District, so he focused on the Operations & Maintenance Budget. The Board approved a Budget last year of$113,127.00. The District was in the process of getting a Bondholder and Bond Trustee input on that budget. The Bondholders and Bond Trustees agreed to fund the District to the amount of$63,611.00, which was a reduced budget that they felt comfortable with. The District has a lower budget this year than what was proposed last year which is $67,210.00 in expenses. Mr. MacLaren is recommending that the Bondholders keep the telephone service so that the District can keep the security alarms on at both Clubhouses, as the District has had problems with break-ins in the past. Mr. MacLaren noted that the Bond funds remaining in the District's Bond Account total about $300,000.00, as of the end of July. The District is getting close to exhausting those funds, which is the reason for continuing to adopt a low Operations & Maintenance Budget. Mr. Blakely asked Mr. MacLaren if the Board had approved a preliminary budget that was higher and Mr. MacLaren confirmed that the preliminary budget was a high budget that was adopted. The Board knew that the budget was going to be reduced. Mr. Blakely asked about the maintenance of the pool. Mr. Julin said that it is being maintained and there was an issue with the power last week but it will be fixed. Ms. Blyseth asked if there were any questions. Ms. Blyseth requested a motion to approve Resolution 2017-06.

On Motion by Mr. Blakely, Second by Mr. Julin, with all in favor, the Wyld Palms Community Development District Board of Supervisors approved Resolution 2017-06, Adopting a Budget for Fiscal Year 2017-2018.

Ms. Blyseth requested a motion to close the public hearing.

On Motion by Mr. Blakely, Second by Mr. Julin, with all in favor, the Wyld Palms Community Development District Board of Supervisors closed the Public Hearing.

SEVENTH ORDER OF BUSINESS	Approval of the SPE Brokerage Agreement

Mr. MacLaren explained that the LLC at the director of the SPE has hired Trish Walden with PBX Commercial to market and sell the prope1iy. Previously, Lerner Real Estate Advisors was hired to do this under a similar agreement but, the Bondholders would like to give another firm a chance to sell the property. As such, they directed the SPE, though the Bond Trustee, to enter into this agreement. Ms. Mackie noted that her firm has reviewed the agreement and it was in line with the former agreement with Lerner and all comments were incorporated. She requested a motion to

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ratify the agreement because it has previously executed by Dr. Fishkind as Manager of the Wyld Palms Holdings, LLC on behalf of the District.

On Motion by Mr. Blakley, second by Mr. Julin, with all in favor, the Wyld Palms Community Development District Board of Supervisors ratified the SPE Brokerage Agreement.

EIGHTH ORDER OF BUSINESS	Ratification	of	Payment Authorizations 110-112

Payment Authorizations 110-112 have been previously approved and paid. Ms. Blyseth requested a motion from the Board to ratify Payment Authorizations 110-112.

On Motion by Mr. Blakley, Second by Mr. Julin, with all in favor, the Wyld Palms Community Development District Board of Supervisors ratified Payment Authorizations 110-112.

NINTH ORDER OF BUSINESS		Review	of	District's	Financial Position and Budget to Actual YTD

The Board Members reviewed the District's financials and budget to actual YTD. No action was required by the Board.

TENTH ORDER OF BUSINESS	Staff	Reports,	Supervisor Requests, and Audience Comments

District Counsel - No Report District Manager-No Report District Engineer - Not Present Supervisor Requests:
Mr. Blakley asked Mr. MacLaren if Mr. Knockarn had contacted him. He had previously put in two offers on the prope1iy, in the low million-dollar range, that were both rejected by the
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Bondholders. Ms. Walden mentioned that she spoke with him. She said that there is a development group that is doing some due diligence on the property. Mr. Blakley noted that there was a group that gave the District an LOI, at the asking price of $5,000,000.00. The Bondholders came back with a counter of $7,500,000.00. Mr. Blakley asked what the Bondholders are asking and Ms. Walden noted that it is on the market for $6,000,000.00. There were no other Supervisor requests.

ELEVENTH ORDER OF BUSINESS	Adjournment

Mr. MacLaren asked ifthere were any other discussions. Hearing none, Ms. Blyseth suggested a motion to adjourn.

On MOTION by Mr. Julin, second by Mr. Blakley, with all in favor, the September 5, 2017 Board of Supervisors' Meeting for the Wyld Palms Community Development District was adjourned.

Secretary / Assistant Secretary	Chairperson/ Vice Chairperson

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Wyld Palms Community Development District

Resolution 2018-01, Election of Officers

RESOLUTION 2017-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYLD PALMS COMMUNITY DEVELOPMENT DISTRICT ELECTING OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Wyld Palms Community Development District ("District") is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, pursuant to Section 190.006(6), Florida Statutes, as soon  as practicable after each election or appointment to the Board of Supervisors (the "Board"), the Board shall organize by electing one of its members as chair and by electing a secretary, and such other officers as the Board may deem necessary.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WYLD PALMS  COMMUNITY DEVELOPMENT DISTRICT:

Section 1. Section 2. Section 3.

------------- is elected Chairman.
------------- is elected Vice Chairman.
--------------'"elected Secretary.

 	 is elected Assistant Secretary.

 	 is elected Assistant Secretary.

 	 is elected Assistant Secretary.

 		is elected Assistant Secretary.

Section 4.

Section 5.

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

is elected Treasurer.

,elected as Assistant Treasurer.

Section 6. Section 7.

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

All  Resolutions  or  parts  of  Resolutions  in conflict   herewith are hereby repealed to the extent of such conflict.

This  Resolution shall  become	effective immediately upon its adoption.

PASSED AND ADOPTED THIS 19TH DAY OF JANUARY, 2018.

ATTEST:

WYLDPALMS
COMMUNITY DEVELOPMENT DISTRICT

 	
Secretary/Assistant Secretary	ChairmanNice-Chairman

Wyld Palms Community Development District

Consideration of Purchase and Sale Agreement by and between Wyld Palms Holdings, LLC and Village at Lake Henderson, LLC

PURCHASE AND SALE AGREEMENT

THIS PURCHASE AND SALE AGREEMENT (this "Agreement"), is made and entered into by and between WYLD PALMS HOLDINGS, LLC, a Florida limited liability company ("Seller"), and VILLAGE AT LAKE HENDERSON LLC, a Florida limited liability company ("Purchaser"), as of January_, 2018.

RECITALS:

Seller is the owner of certain Real Property, Improvements and Personal Property (each as hereafter defined) located in Citrus County, Florida.

Seller wishes to sell to Purchaser, and Purchaser wishes to purchase from Seller, the Real Property, Improvements and Personal Prope1iy (collectively, the "Prope1iy") upon the terms, covenants and conditions hereinafter set forth.

NOW, THEREFORE, in consideration of the mutual covenants contained herein, and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the paiiies covenant and agree as follows:

Recitals and Effective Date. The parties agree that the recitals are true and correct and by this reference incorporated and made a part of this Agreement. The "Effective Date" means the last of the following dates: (a) the date this Agreement is executed by Purchaser, (b) the date this Contract is executed by Seller, or (c) the date this agreement is approved by a quorum of the board members residing on the District Broad (as hereinafter defined), as required by Section 24 below.
Property. Subject to the terms and conditions hereinafter set forth, Seller agrees to sell, convey, and assign (to the extent assignable) to Purchaser, and Purchaser agrees to buy from Seller, the following Property:

Real Property. The Real Property includes all of Seller's right, title and interest in and to that certain real prope1iy located in Citrus County, Florida, and being only a paii of Condominium III, Wyld Palms at Inverness Condominiums I, II, & III, according to the Plat thereof recorded in Plat Book 1, Pages 69 through 73, inclusive, of the Public Records of Citrus County, Florida, owned by the Seller, as more paiiiculai·ly described on Exhibit "A" attached hereto, together with all undivided interests or shares in the common elements apprnienant thereto, and together with all other rights and appurtenances thereto owned or controlled by Seller, including, but not limited to, rights of ingress and egress, any and all air space rights and subsurface rights, mineral rights, timber rights, riparian and littoral rights, together with all pertinent rights and interest pertaining to adjacent streets and roadways (collectively referred to as the "Real Property").
Improvements. The Improvements include all of Seller's right, title and interest in and to all buildings, structures, fixtures and improvements located within the Real Properly (collectively, the "Improvements"). Seller does not make any representations or warranties regarding the Improvements, their current use or their intended use by Purchaser.

ORL 299650100v8

Personal Property. The Personal Property includes all of Seller's right, title and interest, if any, in and to all tangible and intangible personal property pertaining to the Real Property, including, without limitation, all of Seller's general intangible rights pertaining to the ownership and/or operation of the Real Property and Improvements, including, without limitation, all of the following items, to the extent that they are owned or controlled by Seller, architectural, construction, engineering, environmental, financial, marketing, permitting or regulatory related work and rights thereto, including, without limitation, designs, plans, specifications, studies, reports, licenses, franchises, permits, contracts rights, vested rights, agreements, claims, zoning rights, density rights, deposits, prepaid impact fees, access, service or other fees of any kind, and other entitlements and governmental applications, submittals and approvals which relate to the use, ownership and/or development of the Real Prope1iy, including master and site plans, building plans and specifications for individual, multi-family or condominium residential units, development orders and approvals, concurrency certifications, vested rights, estoppel ce1iificates or rights, if any, and any documents or instruments relating to the use, ownership and/or development of the Real Property (all of the foregoing being collectively referred to as the "Personal Property"). Seller does not warrant the accuracy, completeness or cun-ent status of any of the Personal Prope1iy transferred or assigned hereunder, other than that such Personal Property was acquired by it and/or maintained by it in its ordinary course of business.
Purchase Price. The purchase price to be paid for the Prope1iy shall be FOUR MILLION SIXTY THOUSAND AND NO/100 DOLLARS ($4,060,000.00) (the "Purchase Price"), to be paid in cash at Closing subject to adjustments, prorations and credits as set fmih herein. Within three (3) business days after the Effective Date, Purchaser shall furnish to
Commonwealth Land Title Insurance Company, c/o Fidelity National Title Group, 13800 NW 14th Street, Suite 190, Sunrise, FL, 33323, Attn: Mary E. Cornelius ("Escrow Agent" or "Title Company") an earnest money deposit in the amount of FIFTY THOUSAND AND NO/100 DOLLARS ($50,000.00) to be paid by wire transfer of immediately available funds in accordance  with the wire instructions  attached hereto as Exhibit "D" ("Initial Earnest  Money
Deposit") and which shall be placed in a non-interest bearing account. If Purchaser fails to timely deliver the Initial Deposit to Escrow Agent, then this Agreement shall automatically terminate and the pmiies shall be released from all obligations under this Agreement, other than those that survive termination of this Agreement. In the event Purchaser does not deliver a Termination Notice pursuant to the terms of this Agreement, except as otherwise provided herein, the Initial Emnest Money Deposit shall be non-refundable. Within three (3) business days after the expiration of the Inspection Period, Purchaser shall deliver to Escrow Agent an additional earnest money deposit in the sum of FIFTY THOUSAND AND 00/100 DOLLARS ($50,000.00) to be paid by wire ti·ansfer of immediately available funds in accordance with the wire instructions attached hereto as Exhibit "D" (the "Additional Earnest Money Deposit"). The Initial Earnest Money Deposit and the Additional Earnest Money Deposit, i.e. ONE HUNDERED THOUSAND AND 00/100 DOLLARS ($100,000.00) (collectively the "Deposit") shall thereafter be non-refundable except as provided herein. Purchaser acknowledges and agrees that failure by Purchaser to timely deliver the Additional Deposit to Escrow Agent shall be an immediate default by Purchaser under this Agreement. The terms of the escrow shall be governed by the provisions of Exhibit "C" which is attached hereto and incorporated herein by reference. Purchaser acknowledges receipt of the Condominium Documents and all documents
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ORL 299650100v8

required by Section 718.503, Florida Statutes, to be furnished by a developer to a buyer, on or before the date of this Agreement. On the Closing Date, unless the Deposit has otherwise been delivered to Purchaser or Seller in accordance with the terms of this Agreement, the Escrow Agent shall wire transfer the Deposit to Wollinlca-Wikle Title Insurance Agency, 7070 W. Gulf to Lake Hwy., Crystal River, FL 34429 (the "Closing Agent" or "Title Agent"), who shall hold the Deposit in escrow in accordance with the provisions of Exhibit "C" and disburse the Deposit in accordance with the fully executed and approved Closing Statement (as defined below).

Purchaser's Inspection.

Commencing as of the Effective Date and continuing for sixty (60) days thereafter (the "Inspection Period"), Purchaser and its agents shall be entitled and authorized, at Purchaser's sole expense, to enter onto the Property for purposes of performing inspections, including, without limitation, such reviews, analyses, surveys, studies and non-invasive testing as Purchaser deems prudent, in its sole discretion ("Inspections"). In the event Purchaser desires to perfmm invasive tests on the Property (it being agreed and understood that a Phase I Audit, as hereafter defined, shall not be deemed invasive), Purchaser shall first obtain Seller prior written consent, which shall not be unreasonably withheld. Purchaser acknowledges and agrees that Seller shall be consulted in advance with respect to the proposed locations and numbers of invasive testing sites and may elect to be present while such evasive tests are being perfmmed. Purchaser's agents for such Inspections include, without limitation, contractors, consultants, analysts, engineers, architects, insurers, banks, other lenders, and any other entity, person or firm chosen by Purchaser in Purchaser's sole discretion. Purchaser shall indemnify and hold harmless Seller against and from any and all loss, cost, expense and liability incurred by reason of the exercise of Purchaser's inspection rights prior to the Closing under this Agreement (including attorneys' fees in all trial, appellate and post-judgment proceedings), unless due to the negligence or willful misconduct of Seller or the mere discovery by Purchaser of any preexisting condition of the Property. Purchaser shall immediately repair any damage to the Property resulting from any inspection by Purchaser or an agent of Purchaser. At any time during the Inspection Period, Purchaser shall have the unconditional right to terminate this Agreement by written notice (the "Termination Notice") emailed to Seller and Escrow Agent as provided herein. Notwithstanding other provisions herein, the indemnity obligations of Purchaser created by this Section shall survive teimination of this Agreement or Closing. If Purchaser does not deliver the Termination Notice to Seller before expiration of the Inspection Period, Purchaser shall be deemed to have waived its right to terminate this Agreement under this Section and have elected to proceed with Closing. If Purchaser delivers the Termination Notice to Seller and Escrow Agent before expiration of the Inspection Period, this Agreement shall immediately terminate and Escrow Agent shall immediately deliver the Deposit held by Escrow Agent, together with any and all unpaid interest, to Purchaser and neither party shall have any further obligations hereunder, except for those obligations set forth in this Agreement that expressly survive the termination of this Agreement.

Prior to the expiration of the Inspection Period, Purchaser may, at its sole cost and expense, obtain a Phase I Environmental Audit for the Property (the "Phase  I Audit"). In the event that the Phase I Audit indicates that the Property contains any Hazardous Substance or the potential for Hazardous Substance, then Purchaser may terminate this Agreement prior to

ORL 299650100v8

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the expiration of the Inspection Period and in that event the Deposit shall be returned to Purchaser and thereafter this Agreement shall terminate and neither party shall have any further obligations hereunder except those that expressly survive the termination hereof. Seller shall have no obligation to cure any such Hazardous Substance contamination. For purposes of this Agreement, "Hazardous Substance" means (i) substances included within the definitions of "hazardous substances," "hazardous materials," "toxic substances" or "solid waste" in the Comprehensive  Environmental  Response,  Compensation and Liability Act of 1980, 42 U.S.C.
§9601 et seq., the Resource Conservation and Recovery Act of 1976, 42 U.S.C. §6901 et seq., the Hazardous Materials Transpmiation Act, 49 U.S.C. §1801 et seq., or the Clean Water Act, 33
U.S.C. §1321 et seq., and in the regulations promulgated pursuant thereto; (ii) substances listed in the United States Department of Transportation Table (49 CFR §172.101) or by the Environmental Protection Agency as "hazardous substances," (iii) other substances, materials and wastes which are regulated, or classified as hazardous or toxic, under applicable local, state or federal law or regulations, and (iv) materials, wastes or substances which are or contain petroleum, asbestos, polychlorinated biphenyl's, flammable explosives or radioactive materials.

The current third party service contracts and leases entered into by Seller and/or the District (as defined below) relating to the Property that Seller has actual knowledge of are described on Exhibit "B" (collectively, if any, the "Contracts"). During the Inspection Period, Purchaser shall provide Seller with written notice of the Contracts that Purchaser  elects to assume at Closing and/or requires Seller to terminate at or prior to Closing. In the event that Purchaser fails to provide Seller with written notice prior to the expiration of the Inspection Period of the Contracts that Purchaser elects to assume at Closing and/or requires Seller to terminate at or prior to Closing, Purchaser shall be deemed to have elected to assume all Contracts that exist at the time of Closing. To the extent possible and without Seller incurring any fees or costs, Seller shall use commercially reasonable efforts to cause all Contracts that Purchaser elects not to assume to be terminated, so that such Contracts are not binding on the Property or Purchaser following the Closing, or assigned to Purchaser, as applicable. Failure by Seller to tern1inate any Contract that Purchaser requires Seller to terminate at Closing shall not result in Seller being in default under this Agreement, but rather shall be deemed a failure by Seller to satisfy a condition precedent to Purchaser's obligation to Close and shall be treated in accordance with the tenns of Section 6(b) of this Agreement. Seller shall be responsible for any and all Contract termination fees. Purchaser shall be responsible for any and all Contract assumption fees.

Prior to any entry on the Prope1iy pursuant to this Section 4, Purchaser shall obtain and thereafter maintain, and shall cause its contractors, vendors, licensee and agents to obtain and thereafter maintain, until the Closing or earlier termination of this Agreement (a) commercial general liability insurance with coverages of not less than $1,000,000.00 for injury or death to any one person and $2,000,000.00 for injury or death to more than one person and
$1,000,000.00 with respect to property damage, and (b) worker's compensation insurance for all of their respective employees as required by applicable law. The requirement to carry the insurance specified in the preceding sentence may be satisfied through Purchaser's or its affiliates' blanket or umbrella insurance policies. The insurance to be carried by Purchaser pursuant to this paragraph must be on an occurrence basis. Prior to any entry onto the Prope1iy,

ORL 299650100v8

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Purchaser shall provide current certificates of insurance evidencing such insurance coverage and naming Seller as an additional insured.
Within five (5) days of the Effective Date, to the extent not previously delivered, and to the extent in Seller's possession and/or control, Seller shall deliver to Purchaser, or otherwise provide Purchaser with access to, copies of all material documents relating to the Real Property or the Personal Property, including, without limitation, houndary, topographical and as huilt surveys, maps, plats, descriptions, owner and encumbrance reports, title commitments, title policies, engineering drawings, plans, studies, architectural drawings, condominium and association documents, including declarations, approvals, budgets, minutes, income and expenses, mmigages and security agreements and related documents, environmental studies, including those pe1iaining to wetlands (including delineations), soils, contamination, pennit applications, approvals, denials, zoning repmis, regulatory correspondence, zoning applications, and tri-party agreements relating to the Property that are non-confidential in nature (the "Due Diligence Documents"). Seller does not warrant the accuracy, completeness or cunent status of any of the Due Diligence Documents transferred or assigned hereunder, other than that such Due Diligence Documents were acquired by it and/or maintained by it in its ordinary course of business.

Within ten (10) days from the Effective Date, Purchaser, at its sole cost and expense, shall order a ALTA title insurance commitment (the "Commitment") (together with legible copies of all recorded documents referenced therein) issued by the Title Company through the Title Agent. Purchaser shall provide Seller with a copy of the Commitment (together with legible copies of all recorded documents referenced therein) within five (5) days of receipt by Purchaser. The Commitment shall show Seller to be vested with good, marketable and insurable fee simple title to the Real Property, insurable in an amount equal to the Purchase Price, subject to: (i) all laws, ordinances, regulations, restrictions, prohibitions and other legal requirements imposed by governmental authority, including, but not limited to, all applicable building, zoning, land use and environmental ordinances and regulations; (ii) if Purchaser does not obtain and deliver a Survey (as hereinafter defined) to Title Agent prior to Closing, such state of facts that an accurate current survey and physical inspection of the Property would reveal, or, if Purchaser does obtain and deliver a Survey to Title Agent prior to Closing, such state of facts that the Survey reveals; (iii) all current real estate taxes assessed against the Prope1iy that are not due and payable as of the Closing, subject to prorations for the current year; (iv) any and all title exceptions and/or Survey matters, other than the Removable Matters and Additional Title Defects (each as defined below) (to which Purchaser has no obligation to object to), timely objected to by Purchaser, but where Seller either (x) elects not to eliminate such objections or (y) fails to deliver Seller's Title Notice within such two (2) business day period (collectively, "Permitted Exceptions"). Purchaser has no obligation to object and does not consent to take title subject to those exceptions/requirements that are generally removable from the Commitment, pursuant to a standard seller's affidavit prepared in accordance with the Title Company's underwriting guidelines, including parties in possession, unrecorded easements entered into by Seller, mechanics liens created by Seller, possessory interests and the "gap" ("Removable Matters"). The Removable Matters shall be deemed a title defect ("Title Defect") unless eliminated from the Commitment by any means prior to or at Closing. Purchaser does not consent to take title subject to those notices of commencement, liens of record, judgments, lis

ORL 299650/00vB

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pendcns, mortgages or financing statements that were created or entered into by Seller ("Additional Title Defects") and shall have no obligation to further notify Seller of such. Notwithstanding any contrary provision of this Agreement, Purchaser has and shall have no obligation to notify Seller of the Removable Matters or the Additional Title Defects and shall solely be entitled to te1minate this Agreement and receive a full ref1.md of the Deposit if all Removable Matters and Additional Title Defects are not removed from the Title Commitment prior to or at Closing.
No later than ten (10) prior to the expiration of the Inspection Period (the 'Title Review Period"), Purchaser shall deliver to Seller a written objection notice of those title exceptions and/or survey matters (other than the Removable Matters and the Additional Title Defects, as to which no notice is required) that are not acceptable to Purchaser, and Seller shall deliver to Purchaser within five (5) business days after receipt of such notice from Purchaser a written notice that states whether or not Seller elects to eliminate such title exceptions and/or survey matters, together with the Removable Matters and the Additional Title Defects as pre­ conditions to closing ("Seller's Title Notice"). Failure by Seller to timely deliver such Seller's Title Notice shall be deemed to be an election by Seller not to cure or eliminate such objected to title exceptions and/or survey matters, Removable Matters and/or Additional Title  Defects. Seller shall have no obligation to eliminate any title exceptions and/or survey matters, including, without limitation, any Removable Matters or Additional Title Defects. If Seller  elects  to remove such, it shall unde1iake steps to do so promptly, at its sole cost and expense, with commercially reasonable efforts and to the reasonable satisfaction of the Title Company prior to the Closing. In the event that Seller either (i) elects not to eliminate such objections, (ii) fails to deliver Seller's Title Notice within such five (5) business day period ("Seller's Response  Period"), then Purchaser shall have the right to terminate this Agreement by delivering written notice thereof to Seller and Escrow Agent within five (5) business days following the earlier of the date Purchaser receives Seller's Title Notice or the expiration of Seller's Response Period ("Purchaser's Response Notice"), and upon delivery of any such written notice this Agreement shall immediately te1minate and Escrow Agent shall deliver the Deposit to Purchaser, and neither paiiy shall have any fmiher obligations hereunder except those that expressly survive the termination of this Agreement. Notwithstanding the forgoing, if Seller in Seller's Title Notice elects to eliminate such objections but thereafter fails to eliminate such exceptions from title to the Property prior to the Closing, then Purchaser shall have the right to either (1) waive its objection and Close on the Property without a reduction in Purchase Price, or (2) te1minate this Agreement, in which event this Agreement shall immediately te1minate and Escrow Agent shall deliver the Deposit to Purchaser, and neither party shall have any further obligations hereU11der except those that expressly survive the te1mination of this Agreement.

Purchaser may obtain, at Purchaser's sole cost and expense, a survey (the Purchaser's "Survey") of the Real Property and/or Improvements prepared by a duly licensed land surveyor. In the event the Purchaser's Survey shows any encroachments, other than the Permitted Exceptions, upon, from, or onto the Real Property or on or between any building setback line, property line, or any easement, which in Purchaser's reasonable discretion determines affects Purchaser's intended use of the Prope1iy or affects the marketability of the Properly, such encroachment shall be treated in the same manner as a Title Defect under the procedure set forth above to which Purchaser shall notify Seller in writing prior to the expiration

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ORL 299650100v8

of the Title Review Period. Purchaser's failure to give Seller timely notice of any such Survey Title Defect(s) shall be deemed a waiver of such, and thereafter the Survey Title Defect shall be deemed Pennitted Exception(s) hereunder. If Purchaser obtains the Purchaser's Survey, the Survey shall be certified to Seller in addition to any other parties identified by Purchaser. Purchaser shall provide Seller with a copy of any Purchaser's Survey that Purchaser obtains whether or not Closing occurs, without any representation or warranty from Purchaser with respect to the accuracy or quality of the Survey.
Purchaser may update the Commitment and the Purchaser's Survey within three (3) days prior to Closing. If Purchaser fails to give Seller written notice of any Title Defect(s) shown on any update of the Commitment or any updated or revised Survey (which were not reflected upon the original Title Commitment or original Survey) within tln·ee (3) days prior to the Closing, then any such Title Defects ("New Title Defects") shall be deemed to be waived as title objections to closing this transaction and shall be deemed to be Permitted Exceptions hereunder. Notwithstanding the foregoing, the Purchaser shall not be required  to give the Seller notice of any new Removable Matters or new Additional Title Defects.

G)  If  Purchaser  gives Seller timely notice of any New Title Defects, Seller  may, but shall not be obligated to, use commercially reasonable efforts in its sole and absolute discretion to cause such New Title Defects, as applicable, to be cured by the Closing.
For the purposes of this Agreement, Title Defects, Additional Title Defects and New Title Defects shall not be deemed "cured" if included as exceptions in a marked-up Commitment or profonna policy to be delivered by the Title Agent on behalf of the Title Company in connection with Closing. At the Purchaser's option, the Closing Date may be extended for a period not to exceed sixty (60) days for the purpose of eliminating any Title Defects, Additional Title Defects or New Title Defects that Seller agreed to try to cure.

If as of the Closing, Seller has not cured any Title Defects that were timely objected to by Purchaser, Additional Title Defects or New Title Defects, then Purchaser shall have the option to: Close and accept title to the Property "as is", without reduction in the Purchase Price and without claim against Seller for such Title Defects, Additional Title Defects or New Title Defects; or Terminate this Agreement by written notice to Seller, in which event, the Escrow Agent shall return the Deposit to Purchaser; upon such return of the Deposit, both parties shall be released from all fmiher obligations under this Agreement except as otherwise provided herein.
AS IS.	EXCEPT FOR THE REPRESENTATIONS, WARRANTIES AND COVENANTS OF SELLER SET FORTH IN THIS AGREEMENT, SELLER WILL DELIVER THE PROPERTY IN ITS "AS IS" AND "WHERE IS" CONDITION, AND WITH ALL FAULTS AND DEFECTS, LATENT OR OTHERWISE, EXCEPT AS EXPRESSLY SET FORTH IN THIS AGREEMENT. EXCEPT FOR THE REPRESENTATIONS, WARRANTIES AND COVENANTS OF SELLER SET FORTH IN THIS AGREEMENT, SELLER MAKES NO REPRESENTATIONS OR WARRANTIES (OTHER THAN MARKETABILITY OF TITLE AND THE WARRANTIES DESCRIBED IN THIS AGREEMENT, SUBJECT TO PERMITTED EXCEPTIONS INCLUDING THE TAXES AND ASSESSMENTS) WITH

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REGARD TO THE PROPERTY OR ITS INTENDED USE. BY ACCEPTING THE PROPERTY IN ITS "AS IS" AND "WHERE IS" CONDITION, AS OF THE CLOSING DATE PURCHASER WAIVES ANY AND ALL CLAIMS AGAINST SELLER FOR ANY FAULTS AND/OR DEFECTS, LATENT OR OTHERWISE, IN THE PROPERTY, AND AS OF THE CLOSING DATE RELEASES SELLER FROM ANY AND ALL CLAIMS OR CAUSES OF ACTION RELATING TO SUCH FAULTS AND/OR DEFECTS, LATENT OR OTHERWISE, KNOWN OR UNKNOWN, EXCEPT AS OTHERWISE PROVIDED IN THIS AGREEMENT TO THE CONTRARY.

Closing.

Subject to the terms and conditions of this Agreement, and provided that Purchaser and Seller shall have performed all their respective duties and obligations as set forth in this Agreement (unless waived by the appropriate patty), and further provided that this Agreement is not terminated in accordance with the provisions of this Agreement, the closing of the transaction set fmih in this Agreement (the "Closing") shall occur on the date that is five (5) business days following the expiration of the Inspection Period, or such earlier date that is mutually acceptable to both Purchaser and Seller. Closing shall occur via delivery of the required Transaction Documents (as defined below) to the Closing Agent in escrow. Purchaser and Seller shall use good faith and commercially reasonable efforts to deliver all required Transaction Documents to the Closing Agent in escrow no later than one (1) day before the Closing date.

The Closing is subject to and conditioned upon the satisfaction of the following conditions on or before the Closing: (i) As a condition to Purchaser's obligation, the Title Company shall be irrevocably committed to issue a standard coverage Owner's Title Policy in favor of Purchaser insuring Purchaser as the fee owner of the Property in the amount of the Purchase Price, subject only to the Pe1mitted Exceptions and such Removable Matters, Additional Title Defects and New Title Defects to which Purchaser has consented in writing; (ii) As a condition to each patty's obligations hereunder, each and all of the representations and warranties made by the other patty in this Agreement shall be true and correct in all material respects as of the Closing Date; (iii) As a condition to Seller's obligations hereunder, Purchaser shall have performed all of the material obligations required by the terms of this Agreement to be performed by Purchaser; (iv) As a condition to Purchaser's obligations hereunder, Seller shall have perfmmed all of the material obligations required by the terms of this Agreement to be performed by Seller; (v) As a condition to Purchaser's obligations hereunder, no material adverse change shall have occurred in the condition or ownership of the Prope1iy or any part thereof from and after the expiration of the Inspection Period or through the date of Closing whichever shall first occur; (vi) As a condition to Purchaser's obligations hereunder, all of the members of the board of supervisors of the District elected by Seller shall have executed and delivered to the Escrow Agent irrevocable resignations, which shall be subject to the sale of the Prope1iy and delivery of such irrevocable resignations at the next District board meeting and in the fmm reasonably approved by the Purchaser; (vii) As a condition to each party's obligations hereunder, the sale of the Prope1iy shall have been approved by the U.S. Bank National Association, the District and Seller; (viii) As a condition to Purchaser's obligations hereunder, the Real Prope1iy shall be vacant; and (ix) As a condition to Purchaser's obligation hereunder, the condition to the Closing for Purchaser's benefit set forth in Section l 8(a) hereof shall be satisfied (with the

ORL 299650/00vB

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exception of the Bond Cancellation as herein after defined). If any of the conditions set f01ih in this Section are not timely satisfied or waived, for a reason other than the default of Purchaser or Seller under this Agreement, then this Agreement shall te1minate, except as otherwise provided herein, and Escrow Agent or Seller, as applicable, shall return the Deposit to Purchaser. The provisions of this Section shall survive the termination of this Agreement.

Possession of Property. Sole and exclusive possession of the Property, subject only to the Permitted Exceptions, shall be delivered to Purchaser at the Closing.

Prorations. Non-delinquent ad valorem real estate taxes and assessments, O&M assessments of the Wyld Palms Cormnunity Development District (the "District") on the Prope1iy and homeowner's association assessments, condominium association assessment or any similar assessments (if any), fees and dues, shall be prorated as of midnight of the day preceding the Closing with the day of Closing being Purchaser's day. Any proration shall make due allowances for the maximum allowable discount and other exemptions  for the year of Closing. In the event the amount of the taxes and assessments for the year of Closing is unknown, the proration will be based upon the taxes and assessments for the prior year and the taxes and assessments shall be re-prorated within sixty (60) days following receipt of the applicable tax bill.

Expenses. At the Closing, Purchaser shall pay the cost of any tax and lien searches to be performed on the Property, the title search fee, the fee of Escrow Agent (if any), the fee of Title Agent, if any, the cost of the Owner's Title Policy together with any  endorsements to the Owner's Title Policy, the recording fee for the Special Wmrnnty Deed, the cost of any Survey, any costs relating to Purchaser's financing of the Property (including additional title costs), the costs incurred by Purchaser with its inspection of the Property, and Purchaser's attorneys' fees. Seller shall be responsible for cost of the documentary stmnps to be affixed to the Special Warranty Deed conveying the Real Prope1iy to Purchaser, the cost of obtaining and recording any corrective instruments, and Seller's attorneys' fees.

Seller's Warranties and Representations. Seller hereby makes the following warranties, representations and covenants to Purchaser, which warranties, representations and covenants shall be renewed at Closing and shall survive the Closing for a period of six (6) months:

Authority. Seller is a limited liability company duly organized  and validly existing under the laws of the State of Florida and is registered and authorized to do business in the State of Florida. The execution and delivery of this Agreement, and the consummation of the transaction contemplated hereby will not violate or result in a breach of or constitute a default under any provision of any contract, lien, instrument, order, judgment, decree, ordinance, regulation or other restriction of any kind to which Seller or the Property is or may be bound and affected. Seller has the power and has (or has obtained from its members) authority to enter into, deliver and perform this Agreement, to execute and deliver all documents required hereby, to convey all of its right, title and interest in and to the Prope1iy, and to otherwise take all steps necessary in the performance of the duties and obligations of Seller hereunder.

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Contracts. To Seller's actual knowledge, except for this Agreement, the Contracts set fmih on Exhibit "B" attached hereto and incorporated herein by reference, the Due Diligence Documents, that certain First Mortgage Deed and Security Agreement in favor of U.S. Bank National Association, a national banking association, is successors and assigns, as Trustee to the Master Trust Indenture and First Supplemental Trust Indenture between the District and the Trustee, recorded in Official Records Book 2383, Page 825, in the Official Records of Citrus County, Florida, that certain Ceiiificate of Title recorded in Official Records Book 2383, Page 822, in the Official Records of Citrus County, and any other instruments, agreements or documents recorded in the Official Records of Citrus County, Florida, or otherwise referenced in any instrument recorded in the Official Records of Citrus County, Florida, there are no leases, options, contracts, franchises or rights of any third pmiies affecting the Prope1iy in any manner whatsoever, nor shall there be any such leases, options, contracts, franchises or rights of third parties granted by Seller during the term of this Agreement. It is expressly understood that no such Contracts, if any, shall be assigned to Purchaser unless such Contracts are assignable without any fee or cost to Seller and have been set forth on Exhibit "B" attached hereto and incorporated herein by reference and Purchaser has agreed to assume said Contracts (or is deemed to have agreed to assume said Contracts).

Violations. Seller has received no oral or written notice of any, and to Seller's actual knowledge there are no, failures to comply with the te1ms and provisions of any law, statute, regulation, covenants, conditions, restrictions, rights-of-way or easements affecting the Prope1iy and there are no uncured defaults under the HOA or any other contract or agreement affecting the Property.
Claims. To Seller's actual knowledge, there are no pending or threatened investigations, proceedings or claims against or affecting Seller or the Property.

Pre-Closing Covenants. Seller shall, from and after the date of the Effective Date and to and including the Closing Date, at Seller's sole cost and expense, maintain the Property in the smne condition and to the same standard of maintenance as heretofore perfmmed by or on behalf of Seller in respect of the Prope1iy. Seller shall not make any alterations to the Property (including any development approvals) or enter into any new leases, licenses, management agreements or other service contracts, which are not terminable on or before Closing at no cost to Purchaser, without first obtaining Purchaser's prior written consent thereto.

Eminent Domain. To Seller's actual knowledge, there is no existing or threatened eminent domain or similar proceeding, or private purchase in lieu thereof, which would affect the Propetiy.
Seller shall promptly notify Purchaser in writing if Seller becomes aware of any fact or condition that makes any of Seller's representations or warranties untrue in any material respect. In addition, Seller shall promptly notify Purchaser in writing if Seller receives written notice from any person, entity or governmental agency of any claim, violation, loss or dmnage asserted against Seller and/or related to any pmiion of the Property, and shall provide Purchaser with a copy of such notice of violation or claim. Fmihermore, if Seller satisfies its obligations under

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this paragraph and Purchaser elects to close notwithstanding the Purchaser's knowledge of a material change, breach or non-satisfaction of any representation or warranty in this Section, there shall be no liability on the pmt of the Seller for such matters. Notwithstanding anything in this Agreement to the contrary, under no circumstances shall Seller's total liability, including, without limitation, recoverable attorneys' fees and costs, for any breaches and matters related to the representations, warranties and covenants in this Section exceed, in the aggregate, ONE HUNDRED THOUSAND AND 00/100 U.S. DOLLARS ($100,000.00).

References to "Seller's knowledge", to "Seller's actual knowledge" or any similar phrase in this Section or in this Agreement implying a limitation on the basis of knowledge shall mean the actual, present, conscious knowledge of Herny Fishkind who is the person with Seller that has the most knowledge about the Property (the "Seller Knowledge Individual") on the date hereof without any investigation or inquiry, but such individuals shall not have any individual liability in connection herewith and liability shall rest solely with the corporate entity, Wyld Palms Holdings, LLC. Without limiting the foregoing, the Seller Knowledge Individual have not performed and are not obligated to perfmm any investigation or review any files or other information in the possession of Seller, or to make any inquiry of any persons, or to take any other actions in connection with the representations and warranties of Seller set forth in this Agreement. Neither the actual, present, conscious knowledge of any other individual or entity, nor the constructive knowledge of the Seller Knowledge Individual or of any other individual or entity, shall be imputed to the Seller Knowledge Individual.
Purchaser's Warranties and Representations. Purchaser hereby makes the following warranties, representations and covenants to Seller, which wmTanties, representations and covenants shall be renewed at Closing and shall survive the Closing for a period of six (6) months:
Authority. Purchaser is a limited liability company duly organized and validly existing under the laws of the State of Florida. The execution and delivery of this Agreement, and the consunnnation of the transaction contemplated hereby will not violate or result in a breach of or constitute a default under any provision of any contract, lien, instrument, order, judgment, decree, ordinance, regulation or other restriction of any kind to which Purchaser is or may be bound and affected. Purchaser has the power and has (or has obtained from its shareholders) authority to enter into, deliver and perform this Agreement, to execute and deliver all documents required hereby, to acquire all of right, title and interest in and to the Prope1ty, and to otherwise take all steps necessary in the performance of the duties and obligations of Purchaser hereunder.
Transaction Documents. At Closing, Seller and Purchaser, as applicable, shall execute, and acknowledge where required, the following documents (the "Transaction Documents"):

Special Warranty Deed from Seller to Purchaser conveying the Real Property subject only to the Permitted Exceptions;

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A duly executed Closing Statement (the "Closing Statement") executed by
Seller;

An affidavit from Seller to Purchaser and Title Company setting forth adequate representations to enable Title Company to delete the standard exceptions in the Title Policy including, without limitation, those with respect to contractor's liens, parties in possession, and the gap but expressly excluding taxes and assessments for the year of conveyance;

A FIRPTA affidavit to be executed by Seller;

Assignment and Bill of Sale of Personal Propeiiy, and Seller's Rights (the fmm of which shall be prepared by Seller's attorneys and reasonably acceptable in form to Purchaser's attorneys), from Seller to Purchaser transferring all of Seller's right and interest in and to the Personal Property, if any, free and clear of all encnmbrances, liens, and obligations;

An estoppel letter from the District on the District's standard estoppel
form;

Irrevocable resignations from all of the members of the board of supervisors of the District elected by Seller, which shall be subject to the sale of the Prope1iy and delivery of such irrevocable resignations at the next District board meeting;

Assignment and Assumption of Contracts by Seller as Assignor and by Purchaser as Assignee with respect to those Contracts, if any, which are to be assnmed by Purchaser as set forth in Section 4(b) of this Agreement, if any;

Such other docnments duly executed by Seller as are contemplated herein or reasonably required to consummate the transaction anticipated by this Agreement, including, without limitation, transfer tax forms, documentation of good standing and authority to consummate the transaction contemplated by this Agreement.
Brokers. Seller represents and warrants to Purchaser that they have neither engaged nor interacted with any real estate broker, salesperson, finder or similar person or entity with respect to this transaction other than Commercial Associates, LLC ("Seller's Broker"). Seller shall be responsible for paying Seller's Broker any commissions due pursuant to this transaction in accordance with the te1ms of a separate written agreement. Purchaser represents and warrants to Seller that they have neither engaged nor interacted with any real estate broker, salesperson, finder or similar person or entity with respect to this transaction other than Tropic Shores Realty ("Purchaser's Broker"). Seller shall be responsible for paying Purchaser's Broker any commissions due pursuant to this transaction in accordance with the terms of a separate written agreement. Purchaser covenants and agrees to indenmify, defend and hold Seller harmless from and against any loss, liability, cost, claim, demand, damage, action, cause of action, or suit arising out of or in any manner relating to the alleged employment, engagement, or use by Purchaser of any real estate broker, salesperson, finder or similar person or entity in connection with the purchase, sale, and other transactions contemplated by this Agreement other

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than Purchaser's Broker. Seller covenants and agrees to indemnify, defend and hold Purchaser harmless from and against any loss, liability, cost, claim, demand, damage, action, cause of action, or suit arising out of or in any manner relating to the alleged employment, engagement, or use by Seller of any real estate broker, salesperson, finder or similar person or entity in connection with the purchase, sale, and other transactions contemplated by this Agreement other than Seller's Broker.

DEFAULT BY SELLER. If Seller fails to perfonn any of the covenants of this Agreement, or if a breach of any representations, warranties, or covenants in any respect hereunder shall occur prior to Closing, or if Seller otherwise defaults hereunder prior to Closing, without any default by Purchaser, and such breach or failure continues beyond any cure periods provided herein, then Purchaser shall have, as its sole and exclusive remedies: (a) the right to terminate this Agreement and receive, upon written demand, the entire Deposit, or (b) the right to seek specific performance of Seller's obligations under this Agreement in accordance with applicable law (but not damages except as provided hereafter); provided, however, if Purchaser is unable to acquire the Property due to the sale of the Property by Seller to a third party, Purchaser may sue Seller for all actual damages resulting from Seller's default, not to exceed the sum of (i) the amount of actual (but not consequential, punitive or special damages) out of  pocket third party costs or damages incurred by Purchaser (as evidenced by invoices for such services rendered), and (ii) the amount equal to the difference of the purchase price under a purchase contract entered into by Seller with a third patty (the "New PSA Purchase Price") and the Purchase Price under this Agreement (to the extent that the New PSA Purchase Price exceeds the Purchase Price under this Agreement) (collectively, the "Capped Dainages"). Notwithstanding anything to the contrary contained herein, in no event shall Seller be liable to Purchaser for any punitive damages, or for any consequential, special dainages or any other damages in excess of the Capped Damages. If Purchaser fails to file an action for specific performance or damages (as limited herein) within six (6) months after Seller's default, then Purchaser shall be deemed to have elected to terminate the Agreement in accordance with subsection (i) above. This Agreement confers no present right, title or interest in the Property to Purchaser and Purchaser agrees not to file a !is pendens against the Property except in connection with, and after, the filing of a suit for specific performance or damages (as limited herein), as applicable. If Purchaser terminates this Agreement pursuant to this Section, then neither party shall have any further obligation or liability to the other hereunder except those which shall survive tennination of this Agreement by specific provision herein.

DEFAULT BY PURCHASER. If Purchaser  fails or refuses to close by the date of the Closing or defaults under any of Purchaser's representations, warranties, or covenants hereunder prior to Closing, without any default of Seller, and such breach or failure continues beyond any cure periods provided herein, then Seller's sole right and exclusive remedy against Purchaser shall be to have the Escrow Agent deliver the Deposit to Seller (i) as agreed upon liquidated damages sustained by Seller because of such default by Purchaser (the parties hereto agreeing that the receipt of the Deposit shall not be deemed a penalty, and recognizing the impossibility of precisely ascertaining the amount of damages to the Seller because of such default and hereby declaring and agreeing that the sums so retained is and represents the reasonable damages of Seller); (ii) in full settlement of any claims of damages and in lieu of a

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specific performance by Seller against Purchaser; and (iii) in consideration for the full and absolute release of Purchaser by Seller of any and all further obligations under this Agreement.

Notice and Cure. In the event any pmiy breached the te1ms and provisions of this Agreement, a non-defaulting pmiy shall not exercise any remedies for such breach unless the non-defaulting party has notified the defaulting pmiy in writing of the breach and demanded compliance with this Agreement. The party who has breached this Agreement shall remedy its breach within three (3) business days of receipt of written notice thereof, unless such breach is susceptible of cure and such cure cannot, with diligence, be completed within the three (3) business day period, in which additional time shall be afforded, provided cure is begun within the three (3) business day period and diligently and continuously thereafter prosecuted to completion, provided that in no event shall such additional time exceed thiliy (30) days from the receipt by the defaulting party of written notice of the breach. If a cure is not completed after notice and within the allowed cure period, a non-defaulting party may declare a breaching party in default and may exercise its remedies as provided in this Agreement. Notwithstanding the foregoing, (i) the notice and cure periods provided in this Section do not apply to delivery of the Initial Earnest Money Deposit, the Additional Earnest Money Deposit, or the proceeds required to be delivered by Seller at Closing, and (ii) the cure period for any failure to deliver any documentation that expressly are to be delivered at the Closing shall be one (1) business day after receipt of written notice thereof.
Notice. Any notice, request, demand or other communication required or permitted be given under this Agreement shall be in writing, addressed as follows or as otherwise instructed pursuant to notice given under the te1ms of this Section, and shall be deemed given or delivered (a) when personally delivered, or (b) three (3) days after mailing by deposit with the United States Postal Service, postage prepaid, by ce1iified or registered mail, return receipt requested, or (c) one (1) day after acceptance for delivery by Federal Express or any other nationally recognized overnight delivery service, or (d) when transmitted via email to:

To Seller:

With a Copy to:

To Purchaser:

ORL 299650100v8

c/o Fishkind and Associates, Inc. 12051 Corporate Boulevard
Orlando, FL 32817
Telephone No.: (407) 382-3256 Email: hankf@fishkind.com Attn:	Hemy Fish.kind

c/o Greenberg Traurig, P.A. 333 SE 2nd Avenue
Miami, FL 33131
Email: cm·enzaj@gtlaw.com Attn:	James A. Carenza, Esq.

Village At Lake Henderson, LLC 3433 E. Gulf To Lake Highway Inverness, FL 34453
Telephone No.: (352) 344-8042

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Email: pammckinneyus@gmail.com Attn:	Pamela R. McKinney

With a copy to:		Gregory L. Williams Attorney at Law 4554 W. Windmill Road
Inverness, Florida 34453
Telephone No.: (813) 508-2405
Email: contact@cwmountainhorses.com Attn:	Gregory L. Williams, Esq.

or at such other addresses, or to the attention of such other person or persons designated by Seller or Purchaser by notice given as herein provided.

Miscellaneous.

CDD Debt Assessments. The Property is cmTently located within the geographic boundaries of the Wyld Palms Community Development District (the "District"), which has been established for the purpose of, among other things, providing funding for the construction, maintenance, and operation of infrastructure within the District such as roads, utilities, parks, drainage, surface water management systems, water and sewer systems, recreation facilities, landscaping, and other improvements and infrastructure inuring to the benefit of the Real Propeity. On or about February 1, 2007, pursuant to a Master Trust Indenture, as subsequently amended, the District issued Series 2007A and Series 2007B capital improvement revenue bonds (collectively, the "Bonds") to finance the construction and installation of certain roadway, water, sewer, drainage, recreation and other public facilities and services to be provided by the District. Pursuant to the Uniform Community Development Act of 1980, Chapter 190, Florida Statutes, as amended, the District imposes and levies special assessments on the privately-owned, developable p01tions of the Prope1ty to pay debt service on the Bonds (the "2007 Bond Special Assessments") and to pay the costs of operating and maintaining the public facilities and services provided by the District (the "O&M Assessments"). On or before the Closing Date, Seller will cause any assessments levied by District for repayment of any outstanding Bonds to be extinguished and any lien or notices related thereto released as of Closing, so that there will be no fmther District debt service assessments of any kind due after the Closing Date, and following Closing will, through the exercise of diligent good-faith efforts, cause the District Bonds to be cancelled (the "Bond Cancellation"). Operations and maintenance expenses incmTed by the District for the District's 2017-2018 fiscal year prior to the Closing Date as well as operations and maintenance expenses for any of the District's previous fiscal years, to the extent such assessments have been levied, shall be paid by Seller on or before the Closing Date. Buyer shall be responsible for payment of any operations and maintenance expenses which may be incun-ed by the District from and after the Closing Date. The obligations of Seller set forth in this Section shall survive the Closing. If despite Seller's good faith and commercially reasonable eff01ts, the requirements stated in this paragraph have not been met prior to Closing (with the exception of the Bond Cancellation) and Seller has used commercially reasonable efforts, then such failure shall not constitute a default by this by Seller under this Agreement but, rather, a failure of a condition precedent to Closing and

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Purchaser's sole remedy shall be to terminate this Agreement and receive a return of the Deposit from Escrow Agent or Seller, as applicable.

Exhibits. The exhibits referred to in and attached to this Agreement are hereby incorporated in full in this Agreement by reference.

Binding Effect. This Agreement shall be binding upon and inure to the benefit of the respective successors and assigns and, as applicable, to heirs and legal representatives of the parties hereto.

Florida Contract. This Agreement shall be deemed a Florida contract and construed according to the laws of such state, regardless whether this Agreement is being executed by any of the pmiies hereto in other states or otherwise. The proper and exclusive venue for any action concerning this Agreement shall be the Circuit Court in and for Citrus County, Florida.

Attorneys' Fees and Costs. In connection  with any litigation arising out of this Agreement, the prevailing pmiy shall be entitled to recover all costs incurred, including reasonable attorneys' fees, including, without limitation, those incurred before trial, at trial, and during appellate, and bankruptcy proceedings.

Waiver of Jury Trial. EACH PARTY HEREBY KNOWINGLY, VOLUNTARILY AND INTENTIONALLY WAIVES THE RIGHT TO A TRIAL BY JURY WITH RESPECT TO ANY LITIGATION (INCLUDING BUT NOT LIMITED TO ANY COUNTERCLAIMS, CROSS CLAIMS OR THIRD PARTY CLAIMS), WHETHER NOW EXISTING OR HEREAFTER ARISING, AND WHETHER SOUNDING IN CONTRACT, TORT, EQUITY OR OTHERWISE, REGARDLESS OF THE CAUSE OR CAUSES OF ACTION, DEFENSES OR COUNTERCLAIMS ALLEGED OR THE RELIEF SOUGHT BY ANY PARTY, AND REGARDLESS OF WHETHER SUCH CAUSES OF ACTION, DEFENSES OR COUNTERCLAIMS ARE BASED ON, OR ARISE OUT OF, UNDER OR IN CONNECTION WITH THIS AGREEMENT OR ITS SUBJECT MATTER, OUT OF ANY ALLEGED CONDUCT OR COURSE OF CONDUCT, DEALING OR COURSE OF DEALING, STATEMENT (WHETHER VERBAL OR WRITTEN), OR OTHERWISE. ANY PARTY HERETO MAY FILE A COPY OF THIS AGREEMENT WITH ANY COURT AS CONCLUSIVE EVIDENCE OF THE CONSENT OF THE PARTIES HERETO TO THE WAIVER OF ANY RIGHT THEY MAY HAVE TO TRIAL BY JURY.

Counterparts. This Agreement may be executed by the parties in multiple counterparts, each of which shall be deemed an original, and all of which together shall have the full force and effect of a fully executed agreement between the parties. Copies of executed agreements and other instruments transmitted by email may be relied upon by the parties hereto.

Assignment. Purchaser shall not assign or otherwise transfer this Agreement or any of its rights or obligations hereunder or any of the direct or indirect ownership interests in Purchaser, without first obtaining Seller's consent thereto, provided, however, that

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the Purchaser named herein shall have the one-time right to assign this Agreement to a Controlled Affiliate (as defined below) without the consent of Seller. "Controlled Affiliate" shall mean any entity the majority of the beneficial interests in which are owned, directly or indirectly, by Purchaser or Controlled by the majority of the owners of the beneficial interests in Purchaser as of the date of the assignment and the Closing Date. "Controlled by" means the power and authority to direct the business and affairs of the assignee by reason of the ownership of a majority of the beneficial interests in such assignee, by contract or otherwise. Any such assignment shall be conditioned upon Purchaser delivering to Seller an executed original of the assignment and assumption agreement wherein the assignee assumes all of the obligations of the Purchaser named herein and proof reasonably satisfactory to Seller that the assignee constitutes a "Controlled Affiliate". An assignment or transfer of this Agreement shall not relieve the Purchaser named herein of any of its obligations hereunder.
Construction. The Section headings, captions or abbreviations are used for convenience only and shall not be resorted to for interpretation of this Agreement. Whenever the context so requires, the masculine shall refer to the feminine, the singular shall refer to the plural, and vice versa. Whenever the word "including" is used herein, it shall be deemed to mean "without limitation."

G) Severability. In case any one or more provisions contained in  this Agreement shall, for any reason, be held invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision hereof and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had not been contained herein.

Extension of Time Periods. In the event that the last day of any period of time on any date specified in this Agreement shall fall on a weekend or legal holiday, or any day when Seller's or Purchaser's banks or other governmental offices in Citrus County are closed, such period of time shall be extended through the end of the next work day following, or the next date during which such governmental offices and banks are open.

Waiver. No waiver hereunder of any condition or breach shall be deemed to be a continuing waiver or a waiver of any subsequent breach.

Time of the Essence. Time is of the essence in respect to this Agreement

Legal Representation. Each pmiy to this Agreement has been represented by counsel in the negotiation and drafting of this Agreement and accordingly, no provision of this Agreement shall be construed against a party due to the fact that it or its counsel drafted, dictated or modified a provision of this Agreement.
Survival. Seller and Purchaser agree that any and all provisions, terms and conditions of this Agreement which require or provide for the performance or liability of either pmiy hereto following the Closing shall survive the Closing and delivery of the deed unless otherwise stated specifically in this Agreement.

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Limitation of Liability. Notice is hereby given that all persons dealing with Seller shall look solely to the assets of Seller for the enforcement of any claim against Seller, as none of the paiiners, officers, direct or indirect owners, employees and shareholders of Seller assume any personal liability for obligations entered into by or on behalf, of Seller.

Radon Disclosure. Florida law requires the following disclosure to be given to the purchaser of property in this State. Seller has made no independent inspection of  the Propeiiy to dete1mine the presence of conditions that may result in radon gas; however, Seller is not aware of any such condition. Certain building methods and materials have been proven to reduce the possibility of radon gas entering the building:

"RADON GAS: Radon is a naturally occurring radioactive gas that, when it has accumulated in a building in sufficient quantities, may present health risks to persons who are exposed over time. Levels of radon that exceed federal and state guidelines have been found in buildings in Florida. Additional information regarding radon and radon testing may be obtained from your county public health unit."

Condemnation. In the event that the entire Property or any portion thereof in excess of two (2) acres is taken by eminent domain prior to the Closing, Purchaser shall have the option of either: (i) canceling this Agreement whereupon the Escrow Agent shall deliver Deposit to Purchase and both paiiies shall be relieved of all further obligations under this Agreement, other than those that survive termination of this Agreement; or (ii) proceed with the applicable Closing without reduction of the Purchase Price, and Purchaser shall be entitled to all condemnation awards and settlements, if any. In the event a portion of the Property consisting of two (2) acres or less is taken by eminent domain, Closing shall proceed without reduction of the Purchase Price, and Purchaser shall be entitled to all condemnation awards and settlements, if any.

PROPERTY TAX DISCLOSURE SUMMARY. PURCHASER SHOULD NOT RELY ON SELLER'S CURRENT PROPERTY TAXES AS THE AMOUNT OF PROPERTY TAXES THAT THE PURCHASER MAY BE OBLIGATED TO PAY IN THE YEAR SUBSEQUENT TO PURCHASE. A CHANGE IN OWNERSHIP OR PROPERTY IMPROVEMENTS TRIGGERS REASSESSMENTS OF THE PROPERTY THAT COULD RESULT IN HIGHER PROPERTY TAXES. IF YOU HAVE ANY QUESTIONS CONCERNING VALUATION, CONTACT THE COUNTY PROPERTY APPRAISER'S OFFICE FOR INFORMATION.

ORL 299650100v8

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DELIVERY OF CONDOMINIUM DOCUMENTS. PURCHASER HEREBY ACKNOWLEDGES THAT BUYER HAS BEEN PROVIDED A CURRENT COPY OF THE DECLARATION OF CONDOMINIUM, ARTICLES OF INCORPORATION OF THE ASSOCIATION, BYLAWS AND RULES OF THE ASSOCIATION, AND A COPY OF THE MOST RECENT YEAR-END FINANCIAL INFORMATION AND FREQUENTLY ASKED QUESTIONS AND ANSWERS DOCUMENT MORE THAN 3 DAYS, EXCLUDING SATURDAYS, SUNDAYS, AND LEGAL HOLIDAYS, PRIOR TO EXECUTION OF THIS AGREEMENT

Purchaser Contract with Ultimate Consumer.  Purchaser  shall  not make any oral or written statements to any person, entity or authority to the effect that Seller has endorsed, guaranteed, or wananted any contract, lease, or other instrument. Without limiting Seller's general rights as set forth above, Purchaser agrees, for itself and for any permitted assignees, that any contract or similar instrument for the sale of a residence or any portion of the Propeiiy proposed or entered into by Purchaser and a third pmiy homebuilder or purchaser of a unit, lot, multiple lots or any un-platted portion of the Property from Purchaser (an "Ultimate Consumer") shall contain the following: (i) the language required by the provisions of Section 190.048, Fla. Stat., in bolded and conspicuous type, immediately prior to the space reserved for the Ultimate Consumer's signature in the contract as follows:

"THE WYLD PALM COMMUNITY DEVELOPMENT DISTRICT MAY IMPOSE AND LEVY TAXES OR ASSESSMENTS, OR BOTH TAXES AND ASSESSMENTS, ON THIS PROPERTY. THESE TAXES AND ASSESSMENTS PAY THE CONSTRUCTION, OPERATION, AND MAINTENANCE COSTS OF CERTAIN PUBLIC FACILITIES AND SERVICES OF THE DISTRICT AND ARE SET ANNUALLY BY THE GOVERNING BOARD OF THE DISTRICT. THESE TAXES AND ASSESSMENTS ARE IN ADDITION TO COUNTY AND OTHER LOCAL GOVERNMENTAL TAXES AND ASSESSMENTS AND ALL OTHER TAXES AND ASSESSMENTS PROVIDED FOR BY LAW."

Upon written request, Purchaser shall deliver to Seller copies of the executed signature page of a contract reflecting the foregoing notice and the addendum by an Ultimate Consumer. The provisions of this Section shall survive Closing and delivery of the deed of conveyance.

District Board Ratification. NOTWITHSTANDING ANY OTHER  PROVISION CONTAINED HEREIN, THIS AGREEMENT SHALL NOT BE A VALID, BINDING OR ENFORCEABLE OBLIGATION OF PURCHASER UNLESS AND UNTIL THIS AGREEMENT IS RATIFIED BY THE BOARD MEMBERS OF THE DISTRICT (THE "DISTRICT BOARD"); PROVIDED THAT IF RATIFICATION OF THIS AGREEMENT DOES NOT OCCUR BY JANUARY 19, 2018, THEN THIS AGREEMENT SHALL AUTOMATICALLY TERMINATE AND BE DEEMED TO BE NULL AND VOID AB INITIO AND OF NO FORCE OR EFFECT.

District Board Meeting. Seller shall use good faith and commercially reasonable effmis to notify the District to call for a board meeting to occur simultaneously with Closing (the "District Board Meeting"). Notwithstanding anything to the contrary contained herein, the

ORL 299650100v8

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occunence of the District Board Meeting on the Closing Date shall be a condition precedent to Purchaser's obligation to close under the Agreement. Purchaser acknowledges and agrees that the failure of such District Board Meeting to occur on the Closing Date shall not be (or deemed to be) a default by Seller under this Agreement. In the event the District Board Meeting does not occur on the Closing Date for any reason, then Purchaser's sole remedy shall be to either (i) waive this condition precedent to Closing and close on the Closing Date without a reduction in Purchase Price, or (ii) to terminate this Agreement by providing Seller and Escrow Agent with written notice of Purchaser's election to te1minate this Agreement. Upon Seller's and Escrow Agent's receipt of such te1mination notice from Purchaser, Escrow Agent shall deliver the Deposit held by Escrow Agent to Purchaser and neither party shall have any further obligations hereunder, except for those obligations set forth in this Agreement that expressly survive the termination of this Agreement.

-EXECUTIONS ON THE FOLLOWING PAGE-

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- 20 -

Community  Development District Disclosure.	The following disclosure rs made pursuant to Section 190.048, Florida Statutes:

THE WYLD PALM COMMUNITY DEVELOPMENT DISTRICT MAY IMPOSE AND LEVY TAXES OR ASSESSMENTS, OR BOTH TAXES AND ASSESSMENTS, ON THIS PROPERTY. THESE TAXES AND ASSESSMENTS PAY THE CONSTRUCTION, OPERATION, AND MAINTENANCE COSTS OF CERTAIN PUBLIC FACILITIES AND SERVICES OF THE DISTRICT AND ARE SET ANNUALLY BY THE GOVERNING BOARD OF THE DISTRICT. THESE TAXES AND ASSESSMENTS ARE IN ADDITION TO COUNTY AND OTHER LOCAL GOVERNMENTAL TAXES AND ASSESSMENTS AND ALL OTHER TAXES AND ASSESSMENTS PROVIDED FOR BY LAW.

IN WITNESS WHEREOF, the parties hereto have set their hands and seals as of the Effective Date.
PURCHASER:

VILLAGE AT LAKE HENDERSON LLC, a
Florida limited liability company
By: 	_ Print Name:-----------
Title: 	_

SELLER:

WYLD PALMS HOLDINGS, LLC, a
Florida limited liability company

By:	Fishkind & Associates, Inc., as Manager

By: 	_
Print Name:--------
Title: 	_

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- 21 -

EXHIBIT "A"

LEGAL DESCRIPTION OF THE REAL PROPERTY

Parcel 1:

All Units of Condominium I, Wyld Palms at Inverness Condominiums I, II & III, according to the  plat thereof recorded  in Condominium  Plat Book 1,  Pages 69 through 73, inclusive, and being further described in that certain Declaration of Condominium recorded in Official Records Book 2146, Page 1834, of the Public Records of Citrus County, Florida, together with an undivided interest or share in the common elements appurtenant thereto and any amendments thereto.

Parcel 2:

All Units of Condominium II, Wyld Palms at Inverness Condominiums I, II & III, according to the plat thereof recorded in Condominium  Plat Book  1,  Pages  69 through 73, inclusive, and being further described in that certain Articles of Incorporation, Bylaws of Wyld Palms Village II Condominium Association, Inc., and Master Declaration of Covenants, Conditions and Restrictions for the Villages of Wyld Palms recorded in Official Records Book 2208, Page 637, of the Public Records of Citrus County, Florida, together with an undivided interest or share in the common elements appurtenant thereto and any amendments thereto.

Parcel 3:

(Condominium Building Lot A)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,492.28 feet; thence South 00°00'09" West a distance of 977.36 feet to the  Point of  Beginning;  thence North  48°49'13" East a distance of 140.77 feet; thence South 40°36'10"  East  a distance  of 112.69 feet; thence South 50°02'56" West a  distance  of  144.92  feet;  thence  North 38°26'03" West a distance of 109.70 feet to the Point of Beginning.

(Condominium Building Lot B)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,389.46 feet; thence South 00°00'09" West a distance of 848.96 feet to the Point of  Beginning;  thence  North  51°11'55" East a distance of 115.24 feet; thence South 38°48'05" East a  distance  of  112.67 feet; thence South 51°11'55" West a  distance  of  115.24  feet;  thence  North 38°48'05" West a distance of 112.67 feet to the Point of Beginning.

(Condominium Building Lot C)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the

ORL 299650100v8

A-1

Northeast 1/4 of said Section 8 a distance of 1,294.78 feet; thence South 00°00'09" West a distance of 762.01 feet to the Point of  Beginning;  thence  North  45°07'06" East a distance of 113.89 feet; thence South 44°52'54"  East a  distance  of 112.67 feet; thence South 45°07'06" West a distance  of  114.00  feet;  thence  North 44°49'32" West a distance of 112.67 feet to the Point of Beginning.

(Condominium Building Lot D)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,202.15 feet; thence South 00°00'09" West a distance of 668.83 feet to the Point of  Beginning;  thence  North  45°30'24" East a distance of 114.66 feet; thence South 44°29'36"  East a  distance  of 112.67 feet; thence South 45°30'24" West a  distance  of  114.00  feet;  thence  North 44°49'32" West a distance of 112.67 feet to the Point of Beginning.

(Condominium Building Lot E)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,114.44 feet; thence South 00°00'09" West a distance of 546.99 feet to the Point  of  Beginning;  thence North  56°03'10" East a distance of 114.07 feet; thence South 33°56'50"  East a  distance  of 112.67 feet; thence South 56°03'10" West a distance  of  116.55  feet;  thence  North 32°41'23" West a distance of 112.69 feet to the Point of Beginning.

(Condominium Building Lot F)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,100.50 feet; thence South 00°00'09" West a distance of 355.80 feet to the Point of Beginning;  thence  South  89°41'30" East a distance of 114.24 feet; thence South 00°18'30" West  a distance  of 112.67 feet; thence North 89°41'30" West a  distance  of  114.24  feet;  thence  North 00°18'30" East a distance of 112.67 feet to the Point of Beginning.

(Condominium Building Lot G)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,101.44 feet; thence South 00°00'09" West a distance of 224.72 feet to the Point of Beginning;  thence  South  89°28'57" East a distance of 114.00 feet; thence South 00°18'30" West a  distance  of 112.67 feet; thence North 89°54'03" West a  distance  of  114.00  feet;  thence  North 00°18'30" East a distance of 112.67 feet to the Point of Beginning.

(Condominium Building Lot H)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,236.21 feet; thence South 00°00'09" West a distance of 50.56 feet to the Point of Beginning; thence East a distance of
113.50 feet; thence South 00°12'33" West a distance of 114.00 feet; thence West a
2
ORL 299650/00vB

distance of 112.67 feet; thence North 00°12'33" West a distance of 114.00 feet to  the Point of Beginning.

(Condominium Building Lot I)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,366.41 feet; thence South 00°00'09" West a distance of 50.55 feet to the Point of Beginning; thence East a distance of
113.50 feet; thence South 00°12'33" West a distance of 114.00 feet; thence West a distance of 112.67 feet; thence North  00°12'33"  West a  distance  of 114.00  feet to the Point of Beginning.

(Condominium Building Lot J)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,497.44 feet; thence South 00°00'09" West a distance of 50.55 feet to the Point of Beginning; thence East a distance of
113.50 feet; thence South 00°12'33" West a distance of 114.00 feet; thence West a distance of 112.67 feet; thence North  00°12'33"  West  a distance  of  114.00 feet to the Point of Beginning.

(Condominium Building Lot K)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,801.95 feet; thence South 00°00'09" West a distance of 69.64 feet to the Point of Beginning; thence South 59°02'52" East a distance of 113.48 feet; thence South 37°49'40" West a distance of 154.81 feet; thence North 52°10'20" West a distance of 112.67 feet; thence North 37°49'40" East a distance of 141.23 feet to the Point of Beginning.

(Condominium Building Lot L)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,914.82 feet; thence South 00°00'09" West a distance of 137.34 feet to  the Point of Beginning;  thence South  59°00'45" East a distance of 113.47 feet; thence South 37°49'40" West  a distance  of 170.49 feet; thence North 52°10'20" West a  distance  of  112.67  feet;  thence  North 37°49'40" East a distance of 156.97 feet to the Point of Beginning.

(Condominium Building Lot M)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 2,019.73 feet; thence South 00°00'09" West a distance of 200.33 feet to the Point of Beginning;  thence  South  59°00'31" East a distance of 113.08 feet; thence South 31°07'37" West  a distance  of 169.82 feet; thence North 59°00'45" West a  distance  of  112.67  feet;  thence  North 30°59'15" East a distance of 169.83 feet to the Point of Beginning.

3
ORL 299650/00vB

(Condominium  Building Lot N)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 2,161.14 feet; thence South 00°00'09" West a distance of 285.98  feet to  the Point of Beginning;  thence South  47°10'27" East a distance of 42.98 feet; thence South 40°09'40" East a distance of 69.96 feet; thence South 49°44'10" West a distance of  119.35  feet;  thence  North  40°09'40" West a distance of 112.84 feet; thence North  49°50'20"  East  a distance  of 114.11 feet to the Point of Beginning.

(Condominium  Building  Lot 0)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 2,147.78 feet; thence South 00°00'09" West a distance of 636.09 feet to the Point of Beginning;  thence  South  48°51'59" East a distance of 114.14 feet; thence South 29°18'55"  West a distance  of 115.11 feet; thence North 48°51'59" West  a  distance  of  137.71 feet;  thence  North 41°08'01" East a distance of 112.67 feet to the Point of Beginning.

(Condominium Building Lot P)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 2,070.62 feet; thence South 00°00'09" West a distance of 738.58 feet to the Point of Beginning;  thence  South  29°42'30" East a distance of 143.64 feet; thence South 54°37'16" West a distance  of  113.22 feet; thence North 29°42'30" West a  distance  of  154.83  feet;  thence  North 60°17'30" East a distance of 112.67 feet to the Point of Beginning.

(Condominium  Building Lot Q)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,954.70 feet; thence South 00°00'09" West a distance of 801.50  feet to  the Point of Beginning;  thence South  29°42'30" East a distance of 154.36 feet; thence South 75°05'42"  West  a distance  of  25.48 feet; thence South 78°00'57" West a distance of 92.42 feet; thence North 29°42'30" West a distance of 119.72 feet; thence North 60°17'30"  East  a  distance  of 112.67 feet to the Point of Beginning.

(Condominium  Building Lot R)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 2,071.67 feet; thence South 00°00'09" West a distance of 75.22 feet to the  Point of Beginning;  thence South 59°00'45"  East  a distance of 112.84 feet; thence South 31°05'25" West a distance of 114.00 feet; thence North  59°00'45"  West a distance of 113.05 feet;  thence North 31°11'48" East   a distance of 114.00 feet to the Point of Beginning.

(Condominium Building Lot S)
4
ORL 299650100v8

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 2,246.68 feet; thence South 00°00'09" West a distance of 171.43 feet to the Point of  Beginning;  thence  South  40°09'40" East a distance of 112.67 feet; thence South 49°50'20" West a  distance  of 114.00 feet; thence North 40°09'40" West a  distance  of  112.67  feet;  thence  North 49°50'20" East a distance of 114.00 feet to the Point of Beginning.

(Condominium Building Lot T)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 2,391.01 feet; thence South 00°00'09" West a distance of 295.12 feet to the Point  of  Beginning;  thence South  26°45'30" East a distance of 112.84 feet; thence South 63°14'30" West a distance  of  142.43 feet; thence North 26°51'39" West a  distance  of  112.58  feet;  thence  North 63°08'21" East a distance of 142.63 feet to the Point of Beginning.

(Condominium Building Lot U)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 978.00  feet;  thence South  00°00'09" West a distance of 10.97 feet to the Point of  Beginning;  thence South 29°46'09" East   a distance of 128.29 feet; thence South 49°39'34" West a distance of  19.64  feet; thence South 65°17'52"  West a distance  of  5.91 feet;  thence  North  29°46'09"  West a distance of 18.71 feet; thence South 60°13'51" West a distance of  117.79  feet; thence North  29°46'09"  West a distance  of 112.67 feet;  thence North 60°13'51"  East a distance of 142.99 feet to the Point of Beginning.

(Condominium Building Lot lW)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 1,967.52 feet; thence South 00°00'09" West a distance of 970.87 feet to the Point  of  Beginning;  thence South  06°58'54" East a distance of 128.38 feet; thence South 83°01'06" West  a distance  of 182.00 feet; thence North 06°58'54" West a  distance  of  110.45  feet;  thence  North 73°16'08" East a distance of 24.11 feet; thence North 78°00'57" East a distance of
158.84 feet to the Point of Beginning. (Condominium Building Lot 2W)
Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 2,130.45 feet; thence South 00°00'09" West a distance of 902.52 feet to the Point of Beginning; thence South 23°49'49" East a distance of 129.13 feet; thence South 66°10'11" West a distance of 182.00 feet; thence North 23°49'49" West a distance of 114.83 feet; thence North 06°58'54" West a distance of 18.41 feet; thence North 78°00'57" East a distance of
78.10 feet; thence North 63°41'54" East a distance of 67.82 feet; thence North 49°22'51" East a distance of 33.91 feet to the Point of Beginning.
5
ORL 299650100v8

(Condominium Building Lot 3W)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 2,225.10 feet; thence South 00°00'09" West a distance of 767.43 feet to the  Point of  Beginning;  thence  South  55°19'11" East a distance of 125.34 feet; thence South  34°40'49"  West a distance  of  182.00 feet; thence North 55°19'11" West a distance of 98.46 feet;  thence North 23°49'49" West a distance of 32.67 feet; thence North 49°22'51" East a distance of 23.70 feet; thence North 39°20'53" East a distance of 47.40 feet; thence North 29°18'55" East a distance of 95.19 feet to the Point of Beginning.

(Condominium Building Lot 4W)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 2,321.19 feet; thence South 00°00'09" West a distance of 604.41 feet to the Point of Beginning; thence South 59°25'59" East a distance of 125.04 feet; thence South 30°34'01" West a distance of 182.00 feet; thence North 59°25'59" West a distance of 125.04 feet; thence North 30°34'01" East a distance of 182.00 feet to the Point of Beginning.

(Condominium Building Lot SW)

Commence at the Northwest corner of the Northeast 1/4 of Section 8, Township 19 South, Range 20 East; thence South 89°59'51" East along the North line of the Northeast 1/4 of said Section 8 a distance of 2,510.67 feet; thence South 00°00'09" West a distance of 445.72 feet to the Point of Beginning; thence South 43°50'49" East a distance of 117.56 feet; thence South 46°09'11" West a distance of 182.00 feet; thence North 43°50'49" West a distance of 122.60 feet; thence North 86°58'03" West a distance of 60.13 feet; thence North 05°01'47" East a distance of
20.01 feet; thence South 86°58'03" East a distance of 85.06 feet; thence North 46°09'11" East a distance of 149.88 feet to the Point of Beginning.

All lying and being in Citrus County, Florida.

All of the above Condominium Buildings being a part of:

Condominium III, Wyld Palms at Inverness Condominiums I, II & III, according to the plat thereof recorded in Condominium Plat Book 1, Pages 69 through 73, inclusive, of the Public Records of Citrus County, Florida, together with an undivided interest or share in the common elements appurtenant thereto and any amendments thereto.

6
ORL 299650100v8

EXHIBIT "B"

CONTRACTS  AND LEASES

Third Party Service Contracts or Monthly Service Arrangement with the District:

I. Agreement Between The Wyld Palms Community Development District and A Clear­ water Pool service, Inc., regarding the Provision of Pool Maintenance dated March 17, 2017. - [Note: Costs are passed through to Seller];

Telephone, DSL and Cable monthly service arrangement with Century Link - No Contract;

Financial Advisory, District Management, & Tall Roll Proposal dated November 17, 2006 between the Board of Supervisors Community Development District and Fishkind & Associates, Inc.;

Pest control monthly service arrangement with FL Pest Control & Chem Co. - No Contract; and
Security monitoring monthly service arrangement with Schlaback Security - No Contract.

Third Pmiy Service Contracts or Monthly Service Arrangement with the Seller:

1. Property management service arrangement with Fishkind & Associates, Ine. - No Contract.

ORL 299650100v8

EXHIBIT "C"

ESCROW CONDITIONS

If Closing takes place nnder this Agreement, then Escrow Agent and/or Title Agent, as applicable, shall deliver and pay over the Deposit as directed in this Agreement. If this Agreement is terminated in accordance with the tem1s hereof, then Escrow Agent and/or Title Agent, as applicable, shall deliver the Deposit to Purchaser upon Notice to Escrow  Agent and/or Title Agent, as applicable.

Upon receipt of any written demand from either Purchaser or Seller claiming the Deposit, Escrow Agent and/or Title Agent, as applicable, shall promptly give Notice with a copy of the demanding party's demand to the non-demanding party. Unless the non-demanding party delivers Notice to Escrow Agent and/or Title Agent, as applicable, objecting to such disbursement within ten (10) business days of such party's receipt of Escrow Agent's and/or Title Agents Notice, as applicable, Escrow Agent and/or Title Agent, as applicable, shall deliver the Deposit to the party demanding the same and Escrow Agent and/or Title Agent, as applicable, shall be fully released and discharged from any further obligations herennder. In the event the non-demanding party timely files an objection, Escrow Agent and/or Title Agent, as applicable, shall hold the Deposit in escrow.
Escrow Agent and/or Title Agent, as applicable, is acting as a stakeholder only with respect to the Deposit. If there is any dispute as to whether  Escrow Agent  and/or Title Agent, as applicable, is obligated to deliver the Deposit or as to whom the Deposit is to be delivered, Escrow Agent and/or Title Agent, as applicable, shall refuse to make any delivery, and shall continue to hold the Deposit in escrow until receipt by Escrow Agent and/or Title Agent, as applicable, of an authorization in writing, signed by Seller and Purchaser, directing the delivery of the Deposit. In the absence of such authorization, Escrow Agent and/or Title Agent, as applicable, shall hold the Deposit until a final determination of the rights of the pmiies in an appropriate judicial proceeding. If such written authorization is not given, or a proceeding for such determination is not begun, within thi1iy (30) days of the last day for a Closing, then Escrow Agent and/or Title Agent, as applicable, may commence a proceeding to deposit the Deposit in a comi of competent jurisdiction pending such determination. The party determined not to be entitled to the Deposit shall reimburse Escrow Agent and/or Title Agent, as applicable, for all costs and expenses of such proceeding, including, without limitation, reasonable attorneys' fees and expenses, incurred by Escrow Agent and/or Title  Agent,  as applicable. Upon delivery of the Deposit in any of the manners herein provided, Escrow Agent and/or Title Agent, as applicable, shall have no further liability or obligation hereunder.

Purchaser's Tax ID No. is 82-3253309.

In the event of a conflict between the terms of this Exhibit "C" and the terms  of the main text of this Agreement, the tem1s of the main text shall control.
Purchaser, Seller and Escrow Agent and/or Title Agent, as applicable, aclmowledge that the Escrow Agent and/or Title Agent, as applicable, is acting herennder as a depository only to

ORL 299650100v8

the parties, and Purchaser and Seller, jointly and severally, do hereby agree to indemnify and hold harmless the Escrow Agent and/or Title Agent, as applicable, of and from any and all liabilities, costs, expenses and claims, of any nature whatsoever, by reason of or arising out of any act as Escrow Agent and/or Title Agent, as applicable, hereunder, except in the case of Escrow Agent's and/or Title Agent's gross negligence or willful misconduct, as applicable.
Escrow Agent and Title Agent shall execute this Exhibit "C" for the purpose of agreeing to comply with this Exhibit "C" and receiving the benefits pursuant to this Exhibit "C". Escrow Agent's and/or Title Agent's, as applicable, failure to execute this Exhibit "C"  shall  not otherwise affect the validity of this Agreement. Escrow Agent and/or Title Agent, as applicable, may execute this Exhibit "C" after the time the Deposit is received by Escrow Agent. Amendments to the Agreement shall not require Escrow Agent's or Title Agent's signature to be enforceable.

Executed by Escrow Agent and Title Agent as of the 		day of _January, 2018.

ESCROW AGENT:

Commonwealth Land Title Insurance Company

By: 	_
Print    Name:---------
Title:------------

TITLE AGENT:

Wollinka-Wikle Title Insurance Agency

By: 	_
Print Name:---------
Title:------------

ORL 299650100v8

EXHIBIT "D"

ESCROW AGENT WIRE INSTRUCTIONS

Commonwealth Land Title Insurance Company

13800 N.W. 14°1  Street, Suite 190, Sunrise, Florida  33323 Tel 954-217-1744 Fax 954-971-2050

***Wire Transfer Instructions***

The following are the wiring instructions for Commonwealth Land Title Insurance Company:

Bank of America, N. A. 100 West 33rd Street
New York, New York I0001 ABA Number# 026009593
Commonwealth Land Title Insurance Company Custodial Escrow Deposit Account Number# 1257021954
(Please call 954-217-1744and ask for the Escrow Dept. the LAST to ver f[ v th ese
wire instruction:..)
Ref No.:	TBD
File Name: Village at Lake Henderson LLC Attention:	Mary Cornelius

For customers wiring outside of the US; CHIPS address: 0959
SWIFT Address: BOFAUS3N

If the funds being transferred are to be invested, this office must have in hand, before investment, Investment Instructions and an executed IRS Form W-9.

REVISIONS TO THE ABOVE WIRING INSTRUCTIONS ARE NOT TO BE FOLLOWED.

IN THE EVENT THAT YOU RECEIVE "REVISED" WIRING INSTRUCTIONS,  PLEASE CONTACT YOUR ESCROW OFFICER IMMEDIATELY.

ORL 299650100v8

Wyld Palms Community Development District

Ratification of Payment Authorizations Nos. 113-115

WYLDPALMS
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization No. 113
9/18/2017

Item	
Payee	
Invoice	

General	
Capital	
No.		Billin #	Fund	Pro'ects	
	A Clear Water Pool Service				
	Pool Service - September	28732	$568.00		
	Pool Service - July	28250	$568.00		
	Re-plumb & replace pool pump	28792	$1,480.00		
2	SEGO Energy				
	Acct 2011329201	7/21-8/21	$261.18		
	Acct 2011976001	7/21-8/21	$28.77		
	Acct 2011322701	7/21-8/21	$454.46		
	Acct 2011162501	7/21-8/21	$40.83		
	Acct 2011438701	7/21-8/21	$27.56		
	Acct2011362101	7/21-8/21	$27.56		
3	Hopping Green & Sams				
	General counsel	95651	$149.50		
4	Central Florida Gas
Acct 0334236-7	
7/26-8/24	
$20.14		
5	City of Inverness				
	Acct 1350001000	292374	$9.43		
	Acct 1350001001	292375	$305.66		
	Acct 1350010000	292384	$69.09		
	Acct 1350011000	292385	$9.43		
	Acct 1350013000	292387	$70.28		
	Acct 1350017000	292391	$23.59		
	Acct 1350022000	292396	$43.53		
	Acct 1350023000	292397	$69.09		
6	Century Link				
	Acct311851926	8/16-9/15	$143.84		
	Acct 312230189	9/1-9/30	$134.68		
7	Tampa Bay Times				
	Meeting Notice	503794	$70.00		
8	Flshkind & Associates				
	OM August	21202	$911.08		
9	Florida Municipal Insurance Trust				
	Insurance - liability & Property (FY18)	FMIT1176	$2,443.75		
10	Suncoast Plumbing				
	Leak related services	S-84639	$85.00		
11	Chris Julln				
	Supervisor fee	09052017MTG	$200.00		
12	Maurice McDanlel				
	Supervisor fee	09052017MTG	$200.00		
13	John Blakley				
	Supervisor fee	09052017MTG	$200.00		
14	Florfda Pest Control Pest service - August	
832362	
$195.00		
			
$8,614.45	
$0.00	
		TOTAL	$8,614.45		

Secretary	Chairman

WYLD PALMS
COMMUNITY DEVELOPMENT DISTRICT

Paymerit Authorization No. 114
1011012017

Item	
Payee	
Invoice	
General	
Capital	
No.		Billing#	Fund	Projects	
1	A Clear Water Pool Service
Pool Service October	
28981	
$568,00		
2	SEGO Energy				
	Acct 2011329201	8121-9/20	$227.55		
	Acct 2011976001	8121-9/20	$31.57		
	Acct 2011322701	8/21-9120	$434.03		
	Acct 2011162501	8/21-9120	$40.83		
	Acct 2011438701	8/21-9120	$27.56		
	Acct2011362101	8121-9/20	$27.56		
3	Hopping Green & Sams				
	General counsel - August	96145	$141.00		
4	Central Florida Gas				
	Acct 0334236-7	8/24-9/26	$20.14		
5	City of Inverness				
	Acct1350001000	297057	$9.43		
	Acct 1350001001	297058	$555.80		
	Acct1350010000	297067	$69.09		
	Acct 1350011000	297068	$9.43		
	Acct 1350013000	297070	$77.78		
	Acct1350017000	297074	$23.59		
	Acct 1350022000	297079	$986.53		
	Acct1350023000	297080	$69.09		
6	Century Link				
	Acct 311851928	9/16-10/15	$143.82		
7	Fishkind & Associates				
	OM September	21369	$912.01		

$4,374.81	$0.00

TOTAL

$4,374.81

 	
Secretary	Chairman

WYLD PALMS
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 115
10/31/2017

Item	
Payee	
Invoice	
General	
Capital	
No.		Billin.9. #	Fund	Prolects	

1	
A Clear Water Pool Service
Pool Service - November	

28981	

$568.00		
	Filter grid repairs	1472	$845.00		

2	
SEGO Energy
Acct 2011329201	

9/20-10/20	

$265.38		
	Acct2011976001	9/20-10/20	$29.76		
	Acct 2011322701	9/20-10/20	$249.22		
	Acct 2011162501	9/20-10/20	$40.94		
	Acct 2011438701	9/20-10/20	$27.56		
	Acct2011362101	9/20-10/20	$27.56		
3	All About Gates·				
	Gate repair	503	$142.68		
4	Schlabach Security & Sound
Monitoring fee November 2017 thru October 2018	
54931	
$696.00		
5	Florida Department of Economic Opportunity
Annual Special District fee	
70902	
$175.00		
6	Century Link
Acct 311851928	
10/16-11/15	
$144.64		
	Acct 312230189	10/1-10/31	$135.32		
7	Fishkind & Associates				
	District Management - October	21552	$911.55		

$4,258.61	$0.00

TOTAL	$4,258.61

Secretary	Chairman

Wyld Palms Community Development District

Consideration of Payment Authorizations Nos. 116-118

WYLD PALMS
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 116
11/20/2017

Item	

Payee	

Invoice	

General	

Capital	
No.		Billin.9.#	Fund	Proiects	

1	
Tampa Bay Times				
	Meeting notice	Ad549973	$59.00		
	Meeting dates notice	AD548813	$74.00		

2	
City of Inverness				
	Acct 1350001000	301751	$9.55		
	Acct1350001001	301752	$436.27		
	Acct 1350010000	301761	$70.12		
	Acct 1350011000	301762	$9.55		
	Acct1350013000	301764	$71.34		
	Acct1350017000	301768	$23.94		
	Acct 1350022000	301773	$44.17		
	Acct 1350023000	301774	$70.12		
3	Central Florida Gas				
	Acct 0334236"7	9/26"10/25	$20.14		
4	Hopping Green & Sams				
	General Counsel" September	96874	$164.50		

5	
Fishkind & Associates				
	District Management" November	21728	$922.50		

$1,975.20	$0.00

TOTAL	$1,975.20

Secretary	Chairman

«iUtaimpeabays.com

ADVERTISING INVOICE

Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355 Fed Tax ID 59-0482470
AD SALES HOURS M - TH 7:30 - 6:30
FRI 7:30-5:30
CUSTOMER SERVICE HOURS
M-F 8:00 - 5:00

PAYMENT DUE UPON RECEIPT

1 /\ l l l(}

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RECEIVED NOV O 2 2017

-----------------------------------	----
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549973

NOTfCE OF PUBLIC MEETING WYLD PALMS
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Wyld Palms Community Development District ("District") willhold its regular meeting on Tuesday, November 7, 2017, at 4:00 p.m, at 6442 E. Turner Camp Road, Inverness, Florida 34426. A copy of the agenda for the meeting can be obtained from the District Office at Fishkind &Associates, 12051Corporate Blvd., Orlando, FL32817 orby phone at
(407) 382·3256. Additionally, a copy of the agenda, along with any meeting materials available In an electronic fonnat, may be obtained atwww. Y.r{y!.gpafmsCt>t>.com.
The meeting is open to the public and will be conducted In accordance with the provisions of Florida law. There may be occasions when one or more Board Supervisors or staff members will participate by telephone. The meeting may be continued In progress withoutaddltlonal notice to a tlme, date, and location stated on the record. Meetings may be cancelled from time to time without advertised notice,
Any person requiring speclal accommodations to participate In this meeting is asked to advise the District Office at (407)382-3256, at least 48 hours before the meetings. If you am hearing or speech impaired, please contact the Florida Relay Service by dialing 7-M, or 1·800-955-8771 (TTY)/ 1-800-955-8770 (Voice), for aid in con­ tacting the District Office.
Any person who decides to appeal any decision made by the Board with re­ spect to any matter considered at the meeting is advised that the person will need a record of the proceedings and that accordingly, the person may need to ensure that averbatim record of
the proceedings is made, including the testimony and evidence upon which the appeal is based.
District Manager Joe Maclaren

(549973)	10/29/2017

Tampa Bay Times
Published Daily

STATE OF FLORIDA	} ss
COUNTY OF Hernando & Citrus Counties

Before the undersigned authority personally appeared Amy Robison who on oath says that he/she is Legal Clerk  of the Tampa  Bay Times a dally newspaper printed in St. Petersburg, in Pinellas Countyi Florida; that the attached copy of adve1iisement, being a Legal Notice in the matter Rfc: WYLD PALMS MEETING was published in Tampa Bay Times: 10/29/17. in said newspaper in the issues of Baylink Hernando Citrus

Affiant fmiher says the said Tampa Bay Times is a newspaper published in Hernando & Citrus Counties, Florida and that the said newspaper has heretofore been continuously published in said Her­

1

nando & Citrus Counties

Florida, each day and has been entered as a

second class mail matter at the post office in said Hernando & Citrus
:ouuties1   Florida for a period of one year next preceding the first

publication of the attached copy of advertisement, and affiant further says that he/she neither paid not promised any person, finn or corpo­ ration any discount, rebate 1 commission or refund for the purpose of securing this advertisementJor publication in the said newspaper
,>1-h--'\ S Oy-,.,_/

Sworn to and subscribed before me this 10/29/2017,

.,?

Signature of Notary Public

Personally known

i...,..,.,,

_

Type of identification produced,

_, 	_

.	Notary Public Stale of Flortda
'°"-llf'i')  CAROL ANN CHEWNING
1 11 My Comm!Hion FF 982051
o,r,.d?" 6xp/r8e 05/12/2020

t!riU1es

tnmpabay.com

ADVERTISING INVOICE

Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355 Fed Tax ID 59-0482470
AD SALES HOURS M• TH 7:30 • 6:30
FRI 7:30-5:30
CUSTOMER SERVICE HOURS
M-F 8:00 • 5:00

PAYMENT DUE UPON RECEIPT

(
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548813

There may be occasions when one or more Supervisors or staff will participate by telephone.  Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or phys!cal impairment should contact the District Office at (407) 382-3256 at
least 48 hours prior to the meeting, If you are hearing or speech impaired, please contact the Florida Relay Ser­ vice by dialing 7-1-1, or 1·800-955-8771 (TTY)/1·800-955-8770 (Voice), for ald in contacting the District Office.
A person who decides to appeal any decision made at the meeting with respect to any matter considered  at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of
the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
District Manager
Joo Maclaren	(548813) 10/29/2017

noARO OF SUPERVISORS MEETING l>AlES WYLD PALMS
COMMUNITY DEVELOPMENT DISTRICT
flSCAL Vl:Att2017-2018
The Board of Supervisors of the Wyld Palms Community Development District will hold their regular meetings for Fiscal Year 2017-2018 at 4:00 p.m.
on the lstTuesday of each month at 4:00 p.m, at6442 E, Turner Camp Road, Inverness, Flor!da 34426 unless otherwise indicated as follows:
November 7, 2017
December 5, 2017
January 2, 2018
February 6, 2018
March 6, 2018
April 3, 2018
May 1, 2018
June 5, 2018
July 10, 2018
August 7, 2018
September 4, 2018
The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtalnedftom 12051 Corporate Blvd,, Orlando, Florida 32817 or by calltng (407)382-3256. Add!tlonally, a copy of the agenda, along with any meeting materials avallab!e in an electronic format, may be obtained at
www.WyidPa!msCDD.com.

Ta1npa Bay Times
Published Daily
STATE OF FLORIDA	} ss
COUNTY OF Hernando & Citrus Counties

Before the undersigned authoflty personally appeared Amy Robison who on oath says that he/she is Legal  Clerk of the Tampa  Bay Times a daily newspaper printed in St Petersburg,  in Pinellas County, Florida; that the attached copy of advertisement, being a Legal Notice in the matter RE: WYLD PALMS MEETINGS was published in Tampa Bay Times: 10/29/17. in said newspaper in the issues of Baylink Hernando Citrus

Affiant further says the said Tampa Bay Times is a newspaper published in Hernando & Citrus Counties, Florida and that the said newspaper has heretofore been continuously published in said Her­ nando & Citrus Counties, Florida, each day and has been entered as a second  class mail  matter   t   the post  office in said Hemando & Citrus
ounties1  Florida for a period of one year next preceding the first publication of the attached copy of advertisement, and affiant further says that he/she neither paid not promised any person, finn or corpo­ ration any discount) rebate, commission or refund for the purpose of
s curing this advertisemen P5publication in the said newspaper
l.Jci/VJ/'td- ,,  a-0 ,\_<; 0---.	
Signature of Affia t

Sworn to and subscribed before me this 10/29/2017.

Signature of Notary Public

l_,.-/"''
Personally known 	, 

Type of identification produced, 	

,-.<F Expire& 05/1212020

t.	,	My Co,:nmlasion FF 882051

I	'f; CAROL ANN CHEWNING

.o v'	Notary Public State of Florida

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11/ f7 -11/1OInvernessGrantl Prix Molorsporls Fosllval. FridayNight concetrfeal. Bobby Friss.	l ',WMl·' ll !,	$9.43	

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Bolh ovcnls have free admission andmore informalional VisillnvernessFL.com Billincludes a 1.51% rato adjustment offccllvo 10/01/2017.

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08/15/2017	11000		A	COMM SEWER AVAIL 2	156.24	
07/16/2017	4000		A	TECHNOLOGY FEE	.92	
06/16/2017	42000		A	WATER USAGE	65.65	
05/19/2017	17000		A	COMM WATER AVAIL 2	67.18	
				UTIL TAX	3.99	
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	11/4 • 11/5 lnve,ness Feslivnl ollhe Arts has 00oxhibilors an<Ilivemusicindownlown Inverness.	:i'lil 1/((ill: ll,tNH,I	$555.80	

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11/17 - 11/10InvernessGrand Prix Molorsporlo Fesllval. Friday Nigh!concert feat. Bobby Frlss. Saturdakyart races slarl O o.m. In downtown Inverness.
Bolh evonls have freeadmissionandmore information olVlslllnvornessFL.com BiillnclulJesa 1.51% rnlo adjuslmelnel/eclivo 10/01/2017.

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11/10, 11/23& f1/24Cily olllccs closed.  Garbage pickup for Thanksgivin(g11/23)willbeFriday,  11/24	ll •i  U,11 ,._, ,, •! 111 ,	$ .00
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6442 E TURNER CAMP/IRRIG. ROAD

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09/16/2017

l 'I Jl , j;i { ! l l;l_.,1,111,.11

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' 10/1 6/2017	I	0	I
0
l lf', Jr, ,c1fl' ! 'I '.1Jl-:' I H/ l ·l 1f 1l

' 11/0 8/2017

I i'l'I r·11  Ll 11'/h ,I	·-11;\f/' 1.11, if

08/15/2017		0	A	WATER USAGF.	
07/16/2017		0	A	COMM WATER AVAIL 2	
·7w. \
00	c:
C,,el ,1/'(Vi,
,\.\1,\(		,o
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t.',IJt/111: ii 1\I

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TECHNOLOGY FEE

.92
.oo
67 .18
2 .0 2

(

c :( ,:.U,11 i l I' ,·

11/4 • 11/5 InvernessFesllval oflho Ails has 80exhibitors andlivo music Inuownlown lnvornoss, 11/17 • 11/18 InvernessGrandPrix Molorspo1ls Fesllval. Friday Night conce,t feat. Bobby Friss. Saturday ka,f races star! 9a.m.111 downlow11Inverness.
Bolhevents have free admission andmore lnlormalional VislllnvernessFL.com
Billincludes a 1.51% rale adjuslmenloffeclive 10/01/2017,

f/_1I/ •,I  (. I JIIIII   I . I  (,I 1/·l, lli  l c,	$70.12
I 'III.1/1.•il .1: 1l1,I N,1;1	$69 .0 9
1'.'\/HI tJI'.,	$69.09
/, II.JI I:: !1.ll l·I1',	$.00

11/10, 11/23 & 11/24 City olllcesclosed. Garbage pickup for Thanksgiving (11/23) will IJe Friday,  11/24	I J' .,I

t :11 i' r JI li,Jl/I l tr·II · ,:.,

I  ,I 1·; /•.I I •111 I I	$ . 00

I JI II 1111 ::  I l l I ',\ I ; I j,/jf 111I
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RECEIVED NOV O 3 2017

]••/	11.I I J!

$70.12

f	648-11

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1350011000	6534
I     I     ·'   'I	f  ii   ·1   ,.
09 /16/2017	0
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10/16/2017	0

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301762
.,  .
0

0
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.00

!, III IT-O ff    D/\  I I·  l ·Ol l  1'1t=1 v Iu 11n  11/\ I.J\f,JCI

11/08/20"17

'      ,1111,  ti   ·.1

08/1 5/2 017

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TECI-INOLOG Y FEE WATER USAGE

I i'l'f fil 'l 11\-H I

I	'.! 1.•1· 1. 1.- 1 ,I
.92
.oo

07/1 6/20 17	0
·-	y/\ ·\ \ \I P

A		WATER AVAILABILITY UTIL TAX

8.38
.25

00	,  0	)

h  CO cj)	( ( °:) 0	2-

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11/4 - 11/5InvernesFsestlvol of tho Ail shas 80oxhlbilors andlive music Indol'lnlownInverness. 11/ f7 • 11/18 tnvernossGmnd Prix Molorsporls Fesllval. F1lday Nightconcert feat. Bobby Frls.s Saturday kart racesstart9a.m. in downlownInverness.
Bothevents havo free admissionandmore Information al VisilhwernassFL.com
Olli Includes a 1.51%rate adjuslmolnoffeclive 10/01/2017.

'lf•l/•,I C:llltlll Ill  Llit\lllil:,	$9.55
l 'l ;I l/lti l l "i I'1\I /\11;f	$9.43
P;\dJt: tL	$9.43
.'•,l1IIJ,1J,1ll-!1'-,	-	$.00

11/10, 11/23 & 11/24City officas closed. Garbage pickup for Thanksgivin(1g1/23)willbe Friday,  11/24	II JI l'I  ,· ,,I .     Al'I I  ii I'	$.0 0

1,11'{ 1 )1 111'/I 1, :111 :;•,
I J I II I I II :,  I ti l '/ll l l i/il  I JI
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RECEIV ED NOV O 3 2017

T1 l

P tl  f I

ir1f, I ,f' ii I I

$9.55

cf	J 40 - 11

I 'I I /\::1 1ll 1/\ 11·1 11W; I'< JI11If ll,l I < ,1I 'i'! JI II l IO r J JI !I 1: ,,

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1350013000	I

6534	301764

6442 E TURNER CAMP/CLUB HOUSE ROAD

I  , \111 111  fi1i,l1/J,.lf	I	l'I ,/   'I, /I'. lfl f   1: 1 ·	,. I! .I

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09/16/2017
U/11,111:1 Iii 1' l111,·,11 I

3000

t.t lli !l l Ill J r1 , t,:r!·

0

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I I

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[ii Ill r o r F I J/\H · FClll l'lll.Vl t )l J ; j ll/\ l /\ N CI :

10/16/2017	I	3000	I
0
Ill    1,,·:11(, :\  t.  ,:  , ) t·J',l   f!.,11  fl

I /I 'I 1 ,1 d I ;'/1( -I

11/08/2017

I }If_ , ,· I ·,I;:.I

i\11I/Jlll','I ·I

08/15/2017
07/16/2017
06/16/2017

--w ,\\ ('

05/19/20'17

11' ••\f 1(

0
0
0
0

I id 1

A A A A

SEWER USAG E
COMM SEWER AVAIL ·1 TECHNOLOGY FEE WATER USAGE
COMM WATER AVAIL 1 UTIL TAX

.00
48.80
.92
.00
20.99
.63

b  o t O	)	CoD":x ) I'- (·?) C) ­

t\

C:-lf f\f\('
( d ...	117

1:1,: u.11:n

11/4 • 11/5 InvernessFestival oflho Arts has00 oxhiboil,s andlive music In downtown Inverness. 11/17 • 11/IO InvernessGrandPrix Moto,sporls Festival. FridayNight concert feat. Bobby F,iss. Saturday kmt racesstar!O a.m. Indowntown Inverness.
Bothevents have freemlmission andmore lnfo,malion at VisillnvomessFL.com Billincludes a1.51% rate adjustment effective 10/01/2017.
11/10, 11/23& 11/24 Cily offices closer!. Garbage pickup for Thanksolvino (11/23) will beFriday,  11/24

<, II Y <> I I I -1\/l l ll •ll : , ,

I1)I1\I 1.lll lf ll l! l < 111\ll<.f i,
l 'f l/ Vli JI I : 1.1.f\l N ll :i I°1 ','lill 111::
i,11.lll',lf.il f/I,
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$71.34
$77.78
$77.78
$.00
$.00

I JI 11 1111 ! ; Ill I '/11 ti lvll I 11
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(:s•, •) 1:'(i 1,rI1r,

V/\":   'N  .lt   \l .tCf l l	11 1111 1

RECEIVED NOV O 3 2017

j t ' ' ,I i ' ' I If: I t 111!

$71.34

l	, 64 0 - 1 1

I 'I I /\! ;I HI 1/\ll·l II II.', I•c' JHI I< ll·l I < ii t '(< JI JI t I (I < .r JIil JI,.

(Jlll "f 111  1: lfH 1·	'CJ	·,:1 1
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09/16/2017	0
1;111  lu.1!1 fll, ItlJ:.I•	I	'·: 11tt11 · I I I · • 1
10/16/ 2 01 7	I	0

11:1

301768

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, '·I

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11	11(1/

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I'    '    :    I      ,.  I	I

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11/08/2017

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f,:, •i l ll  l d  ,,,,	I f' ,,_,,I	11: ', \I  I r lj

00/152/ 017	0	A
07/16/2017	0	A
06/16/2017	0	A
05/19/2017	0	A

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l	?> 1o e..')l" 1 r. l	l( :::-:.> 0)
(	l '\'f'V\ C

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SEWER USAGE SEWER AVAIL ABILITY TECHNOLOGY FEE WATER U SAGE WATER AVAILABILITY UTIL TAX

I "
.oo
"14.83
.92
.00
7.95
.24

\ \. \	I \ \

cot,1i. 1 r:i

11/4 •11/5 InvernessFesllvalof lhe /11ls has00exhlbi101s andlive musci Indol'lnlownInverness. 11/17 • 11/ 10 InvernessGrandPrixMotorsports Feslvial.FridayNlghl concert feat. Bobby Frlss. Saturday karlraces start O o.m.In downtown Inverness.
BotheventshnvofreeadmissionandmoreInformationot VisitlnveronssFL.com BIii lncludas a 1.5t%role adjustmenteffective 10/01/2017.
11/10, I 1/23& 11/24 City oflices closed. Ga1bage pickup forThanksolving (11/23) \'/illbeFriday, t1/24

rr11,\I < I JIii II f..I r:::1-.11r 1.: ,
l' i<I:' 'I ' 11I : l'il/\I•'' :1
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I fl:,, J1  1:   I t. /•Pi·11, I

$23.94
$23.59
$23.59
$.00
$.00

1; 11 ,· 111 II N I I l l-II ' i .
11I II 1 111 : : I II I 11 d : I I111 1,1 I
:  1  1; •,\' f ,  , I  I A/I ll ! ' , 1111 I  I
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'.".'-/..V II t'/·1 q I· ; ; .• 11., , ·1

RECEIVED NOV O 3 2017

ll  • I	I

$23 .9 4

(
C .	0 40 - 1 1

I 'I 1/1'.:1 I H. l i \11•! 11W; I 1< !J : I I<, )l J I r JI( Y! ll ll 1111 r :1 >H I 1: ,.

•·. 1  .(    .'    Jlli!I  il•ft.1111;	r,q	,I,.•,;:  t f :, 1•·1    1:	I  l :t 1'  \l  11
1350022000	I	6534	30·1773
I •1 '1  I'  I I , I;   ,'.J • I,,-.I I	I	I I :1\'I  11J'   I    •· 'II J·	f    IJj'l(I    11 '

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500 WOOD STORf</ CLUB TRAIL 2
i  •1 1   .'1 1       ,:	I'     ,I    ,/     .I      I  I  II

09/'16/2017
I

437000	0

I

il!YI'

.00

I IJl:I:;   /;i   1 ;1, ·! ) f1/l)I	l ,  II    O  +/I W   ·  1,1i·: ,	I 	0

I

f•  ,I , I	11
"(0/16/2017	I	437000

:.:c.-r, 111 .-r :11.	111 , ff II tfl i I '
IJ',	Jd J 1/1I' t It'lll
,r_,1	

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TECHNOLOGY FEE	r	
I ,f f 1, 1	
/· 1 1 , 1

.92	
08/15/2017		0	A	WATER USAGE			.00	
07/16/2017		0	A	COMM WATER AVAIL 11/2			41.99	

0

!; ( Ill H ll ·V U/\ 1I: I 01 I Pl 11 VIO U ; ! lJ\l /\N< I·
11/08/2017

v 1.\ \\\(?
OQ	D :i=>':>
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\\\!\\1

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-l. y? ) () }._

UTIL TAX

1.26

I .I Jf.\: -,',1"111.,'

11/4 • 11/5 InvernessFeslival olIha Arishas 60exhlbiolrsand live musicindownlownInvernes.s 11/17 • 11/16InvernessGrand Prix Molorsports Feslival. FridayNight concert feat Bobby Friss. Saturday karlraces start 9 a.m, In downtown Inverness.
Bothevents have freeadmission andmore lnformalion at VisillnvernessFL.com
DillIncludes a 1.51%rate adjustmenl effeclive 10/01/2017.

I 1c1 1/· t (,I JI1111 l'!I r , I1,\1 , ii-,	$44: 17
I 1•111 V/1i i I:: 11/d ,\l ·/1:1	$986  .53
l 'i•, !-'11 /11!:	$9 86.53
/ ,/ 1II J· II- •ti i d ' '.	$.00

11/10, 11/23& 11/24 City oflicesclosed. Garbage pickupfor Thanksgiving (11/23) willbo Friday, 11/24	It ,11•r ,.. fl : , / d 'l' t 11 IJ	$ .00
(,(  I Y ' JI  Ji,tVI I ti JI < ,:  ;
l ll  lf l ll l·!, I JI l 'l lf ll  i •,fil I l  l
:, 1;; W1       I  !Mt.lH '  11 \1 1 I

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RECEIVED NOV O 3 2017

_q

t	,,Ji I I ii J

$44 .17

(
C.	, 6 4 0 - 1 1

I ' I I°/\'.;1 IO I1\11·1 1 1 U:, I)( JI l I Ir ,1,1 I nt: ' ( C JI II I I f l r ;r Hti J' ,.

i•.f  1   !"!l li l l llll1,\1-t  II	(,ti   1!1/1111  1 111·.i:     I	I	1··11     11•   •·     1       11

,I  I ·.111	11I'. :I

1350023000	6534
f "i li. 1.'11    •II'    Iii  /,I  I  J Ji.If	111! '1·1!1· I  ,, !1	I

301774
' 'Ji .i d II

6442 E TURNER CAIVIP ROAD
·It! s1f{11 r I ·Id /· ,I ,Ill

09/16/ 2017
<.I I Hi: ! f·!I ICl/•.1;1:/,II - 1

0

0

I

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,·11111,,111lt.   1•Hl11	0
J  II	I

.00
r ;11t J J-' O l ·F I JI\ I I 1'011 l'HI'VIOlJL, IJ/\ 1 /\ MCI.

.,    0/16/2017	I	0	I
0
l II  I'>Ill'. ·'\I  t;l)IJ' Ill  " '11·

I	I

l,ltHJllf:'/11\li	ll',1\111	I ,  I.Iii 1

08/15/2017	O	A
07/162/ 017	0	A
-	fl-	C\.lp
CD   \   O  ";J:) CoOod	t.( [) CJ'.d.
c:	,\(-i\i¾

I i"i'I r H ' I f ,'II' -1
TECHNOLOGY FEE WATERUSAGE
COMM WATER AVAIL 2 UTIL TAX

11/08/2017

I  ' ' U  i .'11       t.ll·,f0(,1
.92
.00
67.18
2.02

{,(JC. 1.:1 /•I -·

11/4 - 11/5 InvernessFeslival ollho Arishas 00exhibitors andlivemusicIndownlownInverness. 11/17- 11/10InvernessGrand Prix Motorsports Festival.FridayNigh!conce,1lea!.Bobby F1iss. Saturday ka1I racesslarlOa.m. In downtown Inverness.
Bolh events havefreeadmissionandmoro inlormalional VisltlnverncssLF.com
B111 lnctudosa 1.51%mtondjustment ellective10/012/017.

1() )/\I  t.llli!il iiiL l l,\ 1(( ,1 ::	$7 0 .12
I '! ii Vl!HJ:: 111\I ,J',!li',!	$69 .09
l ':•. ,l 1il  flit,	$69.09
/·.I I JI J , II111 111' i	$.00

11/10, 11/23&11/24City offices close.d Ga,bage pickup for Thanksgiving (11/23)willho F1indy,  11/24	11,1 l 'I J':l i    1\I 'I ·I II  I,	$.00
L II l  r JI , lf 11/i IO JI ':,
I JI11 11 11 : ; !'II t 1/\l l I ivll f,J I
., I ;, 'N I ', I  M/•,11 I ' , I I ii  I  I

RECEIVED NOV O 3 2017

11-1'/L l lf•II ';: : II	l l·i' ,11
('J. ,:'i   /;,1, ',II If,

\'.'V' 1.'J. 11Ph i111rf  .  .   fl q 1111
l 'I 1/1!,I  1(1  l /1,11 J  l l ll ' :  l 1 ()l   tt l fJl,JI <l l ,  Y< >l ll l l ll  1,11J l1J i,

IHf, I                    ,   i•    li ·; I  I    J1

$7 0 : 1 2

FLORIDfl. PUBLIC
UTILITIES

C£HTR/,.L  FLOll/lM  G;\.S

Central Florida Gas
P. 0, Box 610

Account#: 0334236-7
Service Period: 09/26-10/25 Route: 920172

Page: Billing Date:
Service Location: WYLDPALMS

Page 1 of 1 10/27/2017

Marianna, FL 32447-0610
Customer Care: 1-800-427-7712 www.cfgas.com
711 for TTY/ Relay Service

500 WOODSTORK TR
INVERNESS, FL 34453-0000

Previous Account./ Less Payments Credit Balance

Balance

I

Past Due Or

Current Charges

Current

Charges Due
.

•.On

Total NOW
Due

$20.14

I

$20.14CR

I

$0.00

$20.14

11/17/2017

$20.14

* Past due balances are due immediately and subject to previous disconnect dates.

Meter Information   -  meter#	1940J 

Current Reading
Previous Reading CCF's Used Multiplying Factor
Total Therms Used

=
X
=

0000000
0000000
0
1.1647
0.00

-··-·	":"'.......; ,  ....	'~-·	...,    '    ,
Therms This Month	0	0
Therms/Day	0	0
Service Days	30	29	
*Amount Includes the following charges •/ ..	
Firm Transportation Charge	19.00
Usage Charge/Therm @ 0.00000	0.00	
Hurricane season is in effect until November 30[ Visit rPUC.com for the latest storm tips

Closing Bill

Current Account Activity Billing For Schedule - FTS-1 Natural Gas Service Amount** Inverness Franchise Fee
Current Utility Charges
Total Current Charges

-Pf\ l \ lo
c,c)\	Cl::::,3  -z_a_)c)	L( >)	C) 1
(   I ( ,\ ..,..-v,. /\
' - \1-(--i

RECEIVED NOV O 2 2017

19.00
1.14
20.14
$20.14

1-lopping  Green c:-C Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================

Wyld Palms Community Development District c/o District Manager
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

October 31, 2017

Bill Number 96874 Billed through 09/30/2017

General Counsel
WPCDD	00001	TFM

FOR PROFESSIONAL SERVICES RENDERED
09/05/17	TFM	Prepare for and attend board meeting by phone; follow-up from meeting.

Total fees for this matter

0.70 hrs

$164.50

MATTER SUMMARY

Mackie, A.Tucker Frazee	0.70 hrs

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

235 /hr

$164.50

$164.50

$164.50

BILLING SUMMARY

Mackie, A.Tucker Frazee

0.70 hrs

235  /hr	$164.50

A
7-

?I/\-, t \ \()

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$164.50
-----------
$164.50

trt,y.)-.··._). '\

(t

f•,_.).,._··,",...")

\  ·;rJ;,:r-J-. .-<,·'- ·-• )  •·,-;-=;) i<

CJ<'.'
••,-• \,._._:.).

l t\ t<: J \...=l

RECEIVED NOV O 8 201:i

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

WyldPalms Community Development District
12051 Corporate Blvd.
Orlando, FL 32817

FISHKIND

••••

& ASSOCIATES

-
Invoice

lllfii•lM,i

-

Invoice#: /21728
11/17/2017

mi••

lil4li

Services:	Amount	
.D1s.tnct Management Fee: Nov 2017 /'<c,A"""''1   c.'.J··;;·;, I  "c•"i"···')./.'.'.•J.·.•'..J   ,-i;-:,J, 1    (","..,l l=
Website Fee   GD \ eYb	l	'-{4 l l Postage<();:) (  0	) ( DCYO c-::> L(: 2.. D (
Conference Calls   .c,,..,,	c,:::, ,.   1	-,_ ()Do	Lf!	0,	_	f\c,c..HJ.Q._
&-/"--' 1.	•;J0 '	,,,) .	'	\

'?/', \ \\.()
CL[VV\(Q
t r\;z,o\\1	833.33
75.00
3.68
10.49	

File: WyldPalmsDM District Mamt

A
v-		Please include the invoice number  on your remittance
and submit to: Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$922.50

RECEIVED NOV I 7 2017

--
BILLING REF# 1	BILLING REF# 2	BILLING REF# 3

CONF. NO	COST CENTER	CONF. DATE	CONF. TITLE/ NAME/ ANI	TIME	S ERVICE	ACCESS TYPE	PERSONS   UNITS	RATE	CHARGE .	TAX	CALL TOTA L

.

BILLIN G REF# 4

9008903

9008903

"-	,.._"-._ \. '\

"'(

9008903

\\

: <2)

\.	r	p9/0S/ 2017	3212776429	3:52PM • 4:20PM	GLOBALMEET@ AUDIO	IfOU FREE	1	28	..•	JJ..09 / MI N	2.52	-	P 57	
	P9/0S/2017	40738:13256	3:55PM • 4:20PM	GLOBAi.MEET@ AUDIO	OLL FREE	1	25	0.09/MIN	2.25	p.51	
											
	p9/os/ 20 1 7	14072128337	3:57PM• 4:20PM	GLOBAlMEET® AUDIO	OLL FREE	1	23	0.0 9 / M IN	2.07	0-47	
\)    .	P9/05/2017	18502227500	4:01PM• 4: 20PM	GLOSALMEET© AUDI O	OLL FREE	1	19	0.0 9 / MIN	1.71	t,.39	
-	09/06/2017	19046428990	2:38PM • 2:47PM	GLOBALMEET© AUDIO	OU FREE	1	9	0.09/ M IN	0.81	0.19	
\I V l"-1'1 W '-' • 'V
"	t	09/06/2017	18502945184	2:38PM • 2:47PM	GLOSAl.MEe:r© AUDIO	OLL FREE	1	9	0. 0 9/M IN	0.81·	p.19	
_ pb	iSnl¼il.in	P9/06/2017	4073823256	2:38PM • 2:47PM	GLOBAi.MEET© AUDIO	OLLFREE	1	9	0 .09/M IN	0.81	p.19	
j	\	09/20/2017	18136217841	9:57AM • 10:39AM	GLOBAi.MEET@ AUDIO	ifOLLFREE	1	42	0.09/M IN	3.78	p. 87	
lii	,/:	p 9/20/ 2017	18632871197	9:58AM • 11:05AM	GLOBAi.MEET@ AUDIO	lfOLL FREE	1	67	0.09/MIN	6.03	.38	
' ---.. 	r,	p9/20/20 17	13055790886	9: 59AM• 10:55AM	GLOBAi.MEET® AUDIO	lfDLL FREE	1	56	O.D9/M IN	5.0 4	b.15	

rl""',-\ ,...,r1.-" ".':  ?\

0.49

13. 00

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'

P9/20/2017	18633243698	10:07AM • 11:23AM GLOBAi.MEET® AUDIO

OLLFREE	1	76	O.D9/MIN	6.84	57	
OLL FREE	1	26	0.09/MIN	2.34	P-54	
OU FREE	1	27	0.09 / MIN	2.4 3	p.56	

p9/20/2017	18636620018	10:29AM • 10:55AM GLOBAIMEET® AUDIO

1.89

0.43

I O I •

r--. I v

t;.,,.     )..,, \ r A1,'  I   :

TOTAL PRE-TAX	117.0  2

-

TOTAL USF/ 0 THER	20 .1..lt.

\

T O TAL ST ATE T AX/ OTHER	o.oo

TOTAL M ODERATOR CHARGES

U S DS1 7.16

'	P9/20/20 17	4073823256	10:56AM • 11:23AM GLOBAlMEET@ AUDIO
CONF.  NO	COST CENTER	CONF. DATE
P9/20/2017 p9/20/2017
"01	09/20/2017
09/20/20  1 7
9008903	,...	-    ---    \   (1    ....,,	09/25/2017
\  I If- (	\llf../ ,,>	09/25/20  17
P9/25/2017
I\	1	,	p9/26/2017
9008903	
CONF. TITLE/ NAME 14079992522
13055790886

18632871197
18636620018

4074327141

18504252350
18632266863

3052153744	
/ ANI		TIME 10:57AM ·11:22AM
10: 59AM - 11:23AM

11:04AM • 11:22AM

11: 09 AM • 11 : 23 AM

12:53PM • l:14PM

12:55PM • l :1 4PM

12:59PM • 1:14PM

1:58 PM • 2:17PM	
SERVICE GLOBAi.MEET© AUDIO
GL0  BAIM EET©  Auo10 GLOBAlMEET® AUDIO GLOBAI.MEET@ AUDIO GLOBAlMEET@ AUDIO GLOBAlM EET@ AUDIO GLoSAIM EET® AUDIO
GLOBALMEET® AUDIO	
ACCESSTYPE OLL FREE
OLL FREE OLL FREE OLLFREE
ouFREE OU FREE OU FREE
110LL FREE	
PERSONS
1

1

1

1

1

1

1

1	
UNITS 25
24

18

1 4

21

19

1 5

19	
RATE 0.09/ M IN
0 . 09 /M IN

0.09/MIN

0 .0 9/M IN

0.09/MIN

0  .09/ MIN

0 '.09/MIN

0 . 09/ MIN	
CHARGE	TAX
2.25	p.51
2.16	0.50
1.62	0.37
1. 26	0.29

1.71	0.39
1.35	0.31
1. 7 1	0. 39	
CALL TOTAL

l!,1.49

6.08	
\.\I   .\ vv,,·_   /"1,(, ({jjf\   J9/26/2017	14074938079	1:58PM • 2:18PM	GLOBAi.MEET@ AUDIO	OLL FREE	1	20	0 .0 9 / M IN	1.80	p.41		
\  •J V   v·-	09/26/2017	4073823256	2:04PM • 2:17PM	GLOBAi.MEET@ AUDIO	OLL FREE	1	13	0.09 / MIN	1 .17	p.27	P S	
9008903	_	A_  c._,_	09/27/2017	18136333322	6:55PM • 9:1 4PM	GLOSALMEET® AUDIO	OU FREE	1	139	0 .09 / MIN	12.51	iz.87		
',   .:. r,\\\ \, .., J  v-	09/27/2017	18139381059	7:21PM • 9:12PM	GLOSAIMEET® AUDIO	OLLFREE	1	11 1	O. D9/ MIN	9.99	.28		
. X. V\	09/27/2017	18132522404	8:51PM • 9:04PM	GLOBALM ET@ AUDIO	OLLFREE	1	1 3	0.09/M IN	1.17	t, .27	j29. 09	
9008903      V  -	n	p9/2s/20  17	19547647150	10: 6AM• 10:49AM iGLOBALMEET0 AUDIO	OU FREE	1	23	0.09/M IN	2.07	p.47		
	(-"(.AU\,	P9/28/2017	140 77219 370	10:28AM • 10: 49AM	GLOBAlM EET© AUDIO	lfOLL FREE	1	2 1	0 . 09 / M IN	1.89	p.4;-	.8 6	
9008903	\l' v r,, ,n \ r\ C rvn	P9/28/ 2017	9545922609	12:55PM • 1:15PM	GLOBAi.MEET© AUDIO	lf OU FREE	1	20	0.09 / MIN	1.80	p.41		
	.:....,v-,	-'-:ri i t i	P9/28/2017	14072562503	12:57PM• 1:15PM	GLOBAi.MEET© AUDIO	IfOU FREE	1	18	0 .09 / MIN	1. 62	p.37	.20	
9008903	GV"'\(.,DG-.'t-ro1Jc;	P9/29/2017	4074327141	10:02AM • 10 :05AM	GLOBAlMEET@ AUDIO	lfOLLFREE	1	3	0 .0 9 / MI N	0.27	p.0 6	p .33	
9008903	c,--i	P9/ 29 /2017	18505670558	11:24 AM• 11:38 AM	GLOBALMEET@ AUDIO	ouFREE	1	14	0 .09 / MI N	1.26	p.29		
-J	1--.:-ur-1u-1 v•;t'' .f\'\,r,  -t,	P9/29/20t7	14072562503
.
9/30/  20l 7	11: 26AM• 11 :38 AM	!GLOBAi.MEET® AUDIO	OU FREE	1	12	0 .09 / M IN	1.08	p.24	j2.8 7	
		7:59PM	!MEET PLUS·MONTHLY			1	29.00 / EACH	29.00	P . oo	j29. 00	

537307,,  - Stan lf?ebe rer	 	LOCATION	

,./

/	B}  LLING   REF# 3	\,,  ..

/./	\

\!:!ME

\	'--._  /	\..   ......
    ACCESS TYPE   .  -	S ONS    UNITS	RATE	CHARGE	TAX	CALL TOTAL

pitneybowes @j

Account Summary Report
Date Range: Oct 1, 2017 to Oct 31, 2017
Meter Group: All Meters
Meter lW00- 1376538 OLD at ORLANDO, FL
Meter 4\f\,'00 - 0347354 at ORLANDO, FL	
Meter Details
-jllic;ili_ilrl0f- %jl{fts' ;f:WUXt '.1;j :'-'-0 Mi®fJj_;ffif F s?j'.		\foYf _l: P:'A  (JUilr N m1;er _01
. 4WOO- 034735'1	)0347354	'21978470

jtWOii:·1376531friLD···t J7 8	-· j_ '.i 'j ?j_

._.,:·:_'G_ ·;;_ 't "!l

i; r,E?.ml-&!l!WMI .; /

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$3.680!

•"-,W    "      ..1
t :<i,60j

WYLD PALMS
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization No. 117
12/12/2017		
Item No.	Payee	Invoice Billing#	General
 	Fund		Capital Projects	

1	Florida Municipal Insurance Trust	
	Second installment billing		$2,443.75	
.2	City of Inverness			
	Acct1350001000	306438	$9.55	
	Acct 1350001001	306439	$279.62	
	Acct1350010000	306448	$70.12	
	Acct 1350011000	306449	$9.55	
	Acct 1350013000	301764	$71.34	
	Acct 1350017000	306455	$23.94	
	Acct 1350022000	306460	$44.17	
	Acct1350023000	306461	$70.12	
3	Tampa Bay Times			
	Ad 562016	562016	$61.00	
4	Florida Pest Control			
	Pest service - November	837418	$195.00	
5	A Clear Water Pool			
	Pool service - December	29373	$568.00	

$3,846.16	$0.00

TOTAL	$3,846.16

Secretary	Chairman

	c,UE OJ:c,,
Florida Municipal Insurance Trust (FMIT)
Second Installment Billing - 17 /18  Fund Year	
	DEPARTMCIIT or IHSURAIICI AND FIIIAIICIALS IRV ICES	
FMIT #	1176	Invoice Date:	12/1/2017	Due Date:	1/1/2018

ATTN: Christi Blyseth

Wyld Palms Community Development District 12051 Corporate Boulevard
Orlando, FL 32817

Please make check payable to: Florida Municipal Insurance Trust
P.O. Box 1757
Tallahassee, FL 32302-1757

Policy Summary

General Liability	Auto Liability	Auto Physical

Property	Workers

Total

	Damage		Compensation		
Gross Premium	$4,779.00	$0.00	$0.00	$4,996.00	$0.00	$9,775.00	
Total Net Premium	$4,779.00	$0.00	$0.00	$4,996.00	$0,00	$9,775.00	
Previous Activity							
Previous Invoices	$2,443.75	
Payment Received On 9/25/2017	($2,443.75)	
Total Balance Forward	$0,00	

Coverage	Premium	Total Net Premium	
!General Liability Coverage	$1,194.75	$1,194.75	
Property Coverage	$1,249.00	$1,249.00	
Total Installment Amount	$2,443.75	

I
Total Due by 1/1/2018	$2,443.75
NOTE: Any change In premium from the previous installment Is due to endorsement(s) to your policy. These endorsements are available to you on the FMIT website: http://insurance. flcities.com
Please see reverse side for a copy of our Premium Installment Plan and Penalty Policy.

-cv-1

PINI( COPY  •  Please return with your payment	RECEIVED DEC O 6 2017 WHITE COPY • For your records

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11/30/2017	1350001000	306438
II $ 15 1All   l"(f 111 Gll l\lll  i W  roll	1o m,     11i1ou1f(11u1. l'I\YMEllfS fll C[ IVfD AIHII 001'1,1   12/20/2017		$9 55

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I,,III11•   11•1''1'1•I'11 11,11 ,, ,,,,,   111111111II' 1I11•I11 11I•III,, I
WVLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD ORLANDO, FL 32817•1450

'I I' hh •111h 11111 1I•111h1• 11111111111,11 1I1111l' 11111'I111I1  11
CITY OF INVERNESS IBERIABANK
PO BOX 1989
INVERNESS, FL 34451
00□□6 □4201800	□306438300000	□□9555

!.J PIL:,1!-iti <.hr.cit b,o

if i1h,.,w

u,it Ji, :!i '.> b u11:0t n 1c l. a nti 1ndh:t 1lech.rny•+ .) rn111•V•; 1:1t, ::1dc1	l' I 1:1\SC Ill: 11\rH IIIIIJ 111:TllflM rnr rom ION WITII YOllll l'/\Yl,l (.I IT

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1350001000	6534	306438	1204 HERON  OIN	FT ST. #1 DRIVE

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Pll! Vll) I1:; I iu \ fl lJATr	-	l--	IJ	-	CUl!f<LI II lJ!, N ;t

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09/16/2017	0	A	WATER USAGE	.00	
08/15/2017	0	A	WATER AVAILABILITY	8.38	
			UTIL TAX	.25	

t.H,, 1111 '/ LAIi

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111"1\ P (;(1fl!

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1210 Light Uplnvornoss OldFashioned Chrlslmas presenls Sanla & Mrs. Claus, lralnandhorsecarriage ridos, snowfall, choir, fighting of new 22-lool treeon Valerie Plaza. Questions? (352) 341-7020
12115 Apopka,Marine Holly Jolly Chtlslmas 6 p.m.One Courthouse Squaro wllhCarolingbyJlm andMichelle andFriday Night
Thunder Car CruiseIn

IOT/IL c:unmMI CH/\1:t,ES
1'111. VIOUS 13/\ 1./\NC
rAYMtm i;	 	

Tl-,1FNI ;
il 18 /\ l'P LIEll

$.OD

/\D.IIlt

$9.55
$9.55
$9.55

12125, 12/26 & 111 City oflices closed.

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

Gamageplciwp for 12/25 willbe 12/26. Garbage pickup for1/1 willbe 1/2.
- 

I1FPOt

$.OD

C l- 1 6 48 - 1 1

Cll y or INV EI INl::SS
LI111 11IFS DEPJ\FHM[ MT
21? WEST MAIN S'I rlELT
INvt::rn,1r-ss, FL :1,w;o
(3!i 2) 72G-5DI G

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$9.55

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11/30/2017
A $ 15I /\Ji; EE IS CIIAn(;rn rllll

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$279.62

 	

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WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHl<IND & ASSOCIATES, INC.
12061 CORPORATE BLVD
ORLANDO, FL 32017-1450

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CITY OF INVEANESS IBERIABANK
PO BOX 1909
INVERNESS, FL 34451
0□006 □42 □18 □□03064391	□□000279620
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07/16/2017
06/16/2017
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12/8 llghl UpInverness Old snowfall, cho,irllghllng of ne 12116 Apopka Mmino Holly J
Thunder Car Cruise In 12/26, 12/26 &1/1Cily olllce Gaibaoo pickup for 12/25 wil	

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12/13/2017

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43000
11000
4000
42000

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SEWER USAGE
COMM SEWER AVAIL 2 TECHNOLOGY FEE WATER USAGE
COMM WATER AVAIL 2
UTIL TAX

S!   Jl  l' if  l   Cl11\iif.r
36.89
156.24
.92
15.89
67.18
2.50

FashionedChrislmaspresenls San1a & Mrs. Claus, train andho1se ca11iage ridos, w 2-2 fooltree on Valerie Plaza.QuesUoos? (352) 341-7820
olly Chtlslmas 6p.m. OneCourthouse Square w1U1Caroling byJlmand Michelle andFriday Night

for 1/f

will bo

s closed.

--	-- 

--

l be12/26. Garbage pickup	1/2.

-·---

U:N r GH/\ll0t 8 PRFVIOUHIIALANCI"    	

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$279.62
$436.27
$436.27
$.00
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Gl-1648-11

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Pl.!··ASE I ILT/\IN TI-IIS POII I ION FOR YOIJR r-ir:conns.
RECEIVED DEC O 4 2017

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$279.62

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WVLD PALMS COMMUNITYDEV. DISTRICT	6534

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TOTJ\I. M,IOUIIT IJIJF
$70.12

4103·15-13"'	AUTO"MIXED AADC 339
11•  111111••h1111111111111111I1•11111111•I•1•11•1111111•h•11h
WVLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORAET BLVD
ORLANDO, FL 32017-1450

l_i P lt:il5f' c.h.·d .; l n i. ii a( ) () \' 1 n cJd 11: r · L ill ( r(l (l l! 1 l. ,11111 lndw ::1lfl t. '1,ll liJ (-;,(' ) OI i ((iVUI ,1 ! '1hk

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CITY OF INVERNESS IBERIA BANI<
PO BOX 1909
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								UTIL TAX	2.02	

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12115 Apopka Marino Holly Jolly Christmas 6p.m.Ona CourthouseSquare withCaroling byJlmandMichelle andFriday Night
Thunder Car CruiseIn
12/25; 12/26 &1/1 Oily offices closed.
Garbage pickup for 12/25 willbe12/20. Ga11Jage plc up for 1/1will ba1/2.

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12051 CORPORATE BLVD
ORLANDO, FL 32817-1450

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09/16/2017	1000	A	COMM SEWER AVAIL 1	48.80	
08/15/2017	0	A	TECHNOLOGY FEE	.92	
07/16/2017	0	A	WATER USAGE	.00	
06/16/2017	0	A	COMM WATER AVAIL 1	20.99	
			UTIL TAX	.63	

C() lv11,il.l 4r:-,:	ID 1/\1 r:t )llfl r NI Cll/lllGG\	$71.34	
12/0llghlUpInvernessOldFashionedChris/mas presentsSanla & Mrs. Claus, !rainandhorsecarriagerides,	flllf' VICJIJS IIAL/INC[	$71.34	

snowfall, choir,lighting of new 22-foot lreeon Valerie Plaza. Queslions?(352) 341-7820
12/15 Apopka Ma1lne Holly Jolly Chrtstmas 6p.m.One Courthouse Square w!U1CarolingbyJlm andMichelleandFriday Night . Thunder Car CruiseIn
12/25, 12/26 & 1/1City offices closed.
Garbage pickup for 12/25 willbe 12/26. Garbage pickupfor 1/1 willbo1/2.
eny OF INVl:H N l: SS
UTILI i'll: 0 r JE l >/\ J l I fvll:NI
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08/15/2017	0
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06/16/2017	0

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UTIL TAX

14.83
.92
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7.95
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12115 Apopka Marine Holly Jolly Christmas 5p.m. One Courthouse Square wllhCaroling byJlm andMichelle andFridayNigh!

PAYMCM fS	$23.94	
i\OJlJSTMl:NI S	$.00	
IIFPOSITS 1\l' f'l.li 0	$.00	

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$23.94
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12051 CORPORATE BLVD
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09/16/2017		3	53000			A	WATER USAGE		.00	
08/15/2017			0			A	COMM WATER AVA•L 1 1/2		41.99	
								UT•L TAX		1.26	

,

COl.ll,1Ll41:1

snowfall, choir, llghllngof new 22•foot tree on Valerio Plaza. Queallons? (352) 341·7020	f'/IYM[N I S		$44.17	
Thunder Car C,uiseIn
12/26, 12/26& 1/1Cily offices closed.	I	-	-
.An,IUSIMFNIS	$.00	
Garbage pickup for 12/25 wlllbe12/28. Garbage pickup for1/1 willbo1/2.	nr IJQ llIs N'f 'LlrD	$.00	

12/6Ught Up Inverness Old Fashioned Ch1islmaspresents Santa &Mrs. Claus, trainand horse carriage rides,

12/15 Apopka Mailna I-folly Jolly Christmas 6p.m.One Courthouse Square wlU1Caroling byJlm andMlchoUe and Friday Night

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WVLD PALMS COMMUNITY DEV. DISTRIOT

6534

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11/30/2017

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1350023000

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WYLD PALMS COMMUNITY DEV. DISTRICT C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32017-1450

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CITY OF INVERNESS IBERIA BANI(
PO BOX1989
INVERNESS, FL 34451
0000604201800030646150000□070128

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CHNOLOGY FEE ATER USAGE

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12/0 Light UpInverness OldFashioned Christmas prosenls Santa &Mrs. Claus, tcalnandhorsecarriage snowfall, choir,llghling of new 22-fool treeon Volerle Plaza. QuesUons? (352) 341-7820

VIOI JS ISAI ANG[	-	$70.

12/15 Apopka Marine Holly Jolly Christmas 6p,m,One·eourthouseSquare wllhCarolingbyJlm andMic
Thunder Car CruiseIn

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$70.12 - 

---

12/25,12/26 & 1/1City offices closed,
Gmbpgo pickup lor 12/25 willbo 12/20. Ga1bago pickupfor 1/1 willbo1/2.

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$70.12

«imtumepobays,com
Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355 Fed Tax ID 59-0482470

ADVERTISING INVOICE

AD SALES HOURS M - TH 7;30 - 6:30
FRI 7:30-5:30
CUSTOMER SERVICE HOURS
M-F 8:00 - 5:00

PAYMENT DUE UPON RECEIPT

?A 111

RECEIVED DEC O 1 2017

---------------------------------------------
t!rantpa Bau	!!l!r
Times Publishing Company
P.O. Box 175
St. Petersburg, FL 33731-0175 Toll Free Phone: 1 (877) 321-7355
ADVERTISING  INVOICE	00 NOT SEND CASH BY MAIL
PLEASE MAKE CHECK PAYABLE TO: TIMES PUBLISHING COMPANY

Thank you for your business

WYLD PALMS CDD
C/0 FISHKIND & ASSOCIATES, INC.
12051 CORPORATE BLVD
ORLANDO, FL 32817

REMIT TO:

TAMPA BAY TIMES DEPT 3396
P.O. BOX 123396 DALLAS, TX 75312-3396

10007680900000000056201626110000061000000000000000000000000000000000000000000001

562016

NOTICE OF J>UBLIC MEEflNG
WVLD PAl.MS
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Wylcf Parms community Development District ("District") will hold its regular meeting on Tuesday, Decombars, 2017, at 4;00 p,m. at 6442 E, Turner Camp Road, Inverness, Florida 34426. A copy of the agenda for the meeting can be obtained from the D[strict Office at Flshklnd &Associates, 12051 Corporate Blvd., Orlando, FL32817 or by phone at
(407) 382-3256, Additionally, a copy of
the agenda, along with any meeting malerlals available In an electtonlc format, may be obtained at www.WvldPalmscpp.com.
The meeting is open to the public and wfll be conducted in accordance with the provisions of

when one or more Board Supervisors or staff members WIii participate by telephone. The meeting may he continued in progress without additional notice to a time, date, and focatlon stated on the record.
Meetings may be cancelled from time to time without advertlsed notice,
Any person requiring special accommodations to participate In this meeting is asked to advise the District Office at (407) 382-3256, at least 48 hours before the meetings, If you are Maring or speech imp&lred, please contact theFlorida Relay Service by dinting 7-1·1, or 1-800-955-8771{TTY)/ 1·800•955·8770 (Voice), for afd in contacting the District Office.
Any person who decides to appeal any decision made by the Board with respect to any matter considered at the meeting Is advised that the person will need a record of the proceedings and that accordingly,
the person may need to ensure that a verbatim record of the proceedings Is made, Including the testimony and evidence upon which the appeal Is based.
District Manager Joe Maclaren

Florida raw. There may be occasions

- 2.9JP2.

ll/26/201I

Tampa Bay Times
Published Daily
STATE OF FLORIDA	} ss
COUNTY OF Hernando & Citrus Counties

Before the undersigned authority personally appeared Vfrginia Marshall who on oath says that he/she is Legal Clerk of the Tampa Bay Times a daily newspaper printed in St. Petersburg, in Pinellas County, Florida; that the attached copy of advertisement, being a Legal Notice in the matter RE: Wyld Paints CDD was published
in Tampa Bay Times: 11/26/17, in said newspaper in the issues of
Bayliuk Hernando Cih·us

Affiant farther says the said Tampa Bay Times is a newspaper published in Hernando & Citrus Counties1 Florida and that the said newspaper has heretofore been continuously published in said Her­
nando & Citrus Counties1 Florida 1 each day and has been entered as a second class mail matter at the post office in said Hernando & Citrus Cou11ties1 Florida for a period of one year next preceding the first pu{iication of the attached copy of advertisementj and affiant further
sats that he/she neither paid not promised any person, firm or corpo­
tr.\fund for the purpose of
the said newspaper

om to and subscribed before me this 11/26/20 !7.

Signature of Notary Public

Personally kriown	rr produced identification

/

Type of identification produced -----------

,,"..'.',',i\.

Noleiy Public State <>f ftorlda

,;f,.J My Con1mrsoion FF 992051

CAROL ANN CHEWNING

">o,#'

Explras 05/12/2020

16

f	EST

lOIUIJA
C !!1	!;_..

DIRECT INQUIRIES TO:
(352)795-3614
PO Box 446
Crystal River FL 34423

www.flapest.com

 	SCIENTIFIC PEST CONTROL DIRECTED BY GRADUATE ENTOMOLOGISTS	
Complete Pest Control Sel'Jiice
Member Florida & National Pest Co11trol Assodatious

'  ,1,-

WYLD PALMS CDD

B-WY0035

S ta te en t Date

1

11 30/17

C/O FISHKIND &   ASSOC	·- · ---....b\ l 12051 CORPORATE BLVD		!..If-\	l ORLANDO FL 32817-1450
111111111111'I1•1111111lII I lI III•1111111•1111•I111111111111I•111

!If you senlt us a p yment r cently and it doesn'tbappear onj this statement, we

probably c ossed ip  the mail.	Don't worry ..1. y ur	account will bel credited.

11/27/17 I  837418 I 6442 E TURNER CAMP RD	23	195.00

r ' ·	Ii,1,·  ,"  ;: .I,  1.. \

11   , ,  , ,

I ' I / lj •f L • 1

.

1

I i  i i   .	,  .	11 11

11
I

11

11· i i

l l   lj        I	I I

1

ECE=VI J etc O 8 2017

MOSS MA/¥ ADD BE UTY TO YOUR TREES, BUT TOO MUCH MAY BE bNSIGHTLYI AND

* * * * * * * * * * *

UNHEALTttY FOR THE TREE. CALL US FO	A- i FREE	INSPECTION.

CREDITS

TAX

CHARGES

C OE

DESCRIPTION

INVOICE NO.

DATE

BILLING PERIOD 11/01/17-11/30/17

' TRANSACTION COOES:

FC FINANCE CHARGE

CM CREDIT MEMO OM OEOIT MEMO
EC ERROR CORRECTION PD DOWN PAYMENT

11 SOILPRETREATMENT

16 TERMITEPOLICYREACTIVATION
21 GENERALHOUSEHOLD PESTS

LAWN
SHRUBS

TERMS: NET -10Jh OF MONTH FOLLOWING CHARGE OR [IN/\NCE CHARGE ADDED MONTHLY ONBALANCE

BALANCE FORWARD

12 SERVICE POLICY RENEWAL CHARGE M TERMITE CONTROL
15   FUMIGATION

REG.PESTCONTROL
QUARTERLY PEST CONTROL
ANNUAL PEST CONTROL

TREES
LAWNSERVICE
SMART CHOICE

AFTER 30 DAYS /INNU/\L PERCENTAGE R/\TE OF
10 o/o,

31-60

61-90

OVER 90

CURRENT BALANCE	PLEASE PAV	
195.00	195.00	

 	l	l	l
 	.00	.00	.00

fEST

OHIDA <·:_J.
c ,1_! !;  

BILLING PERIOD 11/01/17 - 11/30/17

WYLD PALMS CDD
C/O FISHKIND & ASSOC 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Payment Information	11/30/17
D I'm enclosing a check or money order, payable to Florida Pest Control & Chemical Co.

Card_i/  _   _  _  _  _  _	_  _  _  _  _  _  _  _  _

Expires _  _   _   _   _   _   _   _   _   _   _   _   _   _   _ _

C ard  hol d er 	­
(please p,lnl na111e e,aclly asii appears onca1d)

Sionature _ _

_ _ _

_ _ _ _ _

_ _ _ _ _ _

B-WY0035 FLORIDA PEST CONTROL & CHEMICAL CO.

Phone _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

PO Box 446
Crystal River FL 34423
1..11111111,1111 ..1,1,,11,11,1111, ,l,1111,11...1111,11 ..I111,I

NOTE: TO ASSURE PROPER  CREDIT REMITTHIS PORTION WITH PAYMENT.

WY0035

j AlVIOUNT ENCLOSED

$195.00

Pay online at www.flapest.com
Branch: Crystal River	©

,\\mr, -rJ1'kf!i• 11/r>.! {'111jlt.1fm11J/.,

PO Box 5728, Ocala FL. 34478

Invoice

Date	Invoice#	
11/30/2017	29373	

Due on receipt

December Fool Service

568.00

Total Amout Due of this Invoice

$568.00

FOR BILLING QUESTIONS CONTACT OUR OFFICE
@ (352)246-1350 OR EMAIL: sslaven@flpoolproz.com

Payments Applied

$0.00

WE APPRECIATE YOUR BUSINESS!

$568.00

Terms

Wyld Palms Community Development District ATIN: Christi Blyseth
12051 Corporate Blvd
Orlando FL 32817

()0  \	0	)- I	·zi)t)<) 1-( (p o \

RECEIVED DEC O 1 2017

WYLD PALMS
COMMUNITY DEVELOPMENT	DISTRICT

Payment Authorization No. 118
1/11/2018

Item	Payee	Invoice
No.	Billin  #

Fishkind & Associates
OM - December 2017	21917
City of Inverness
Acct 1350001ooo	311115
Acct 1350001001	311116
Acct 1350010000	311125
Acct 1350011000	311126
Acct 1350013000	311128
Acct 1350017000	311132
Acct 1350022000	311137
Acct 1350023000	311138

SECO Energy
Acct2011329201	10/20-11/20
Acct 2011976001	10/20-11/20
Accl2011322701	10/20-11/20
Acct 2011162501	10/20-11/20
Acct2011438701	10/20-11/20
Accl2011362101	10/20-11/20
Acct 2011329201	11/20-12/19
Acct 2011976001	11/20-12/19
Acct 2011322701	11/20-12/19
Acct2011162501	11/20-12/19
Acct 2011438701	11/20-12/19
Acct 2011362101	11/20-12/19

Century Link
Acct 312230189	12/1-12/31
Acc\311851928	12/16-1/15

A Clear Water Pool
Pool service - January	29523
Pool pump repair	29527
Hopping Green & Sams
General Counsel - November	97889

General	Capital
Fund		Projects

$913.39

$9.55
$372.49
$70.12
$9.55
$71.34
$23.94
$44.17
$70.12

$215.15
$28.92
$296.37
$40.83
$27.56
$26.00
$183.56
$28.92
$521.56
$40.83
$27.56
$27.56

$135.32
$144.46

$568.00
$135.00

$856.00

 	-	
$4,888.27	$0.00

TOTAL	$4,888.27

Secretary	Chairman

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

WyldPalms Community Development District 12051 Corporate Blvd.
Orlando, FL 32817

FISHKIND
& ASSOCIAfES
Ji1.Jli, l11 11ii, Iii
Ji

Invoice#: 121917

Invoice

12/18/2017

File: Wy.l,d.PalmsDM
·--··--  ... ..,,.  --
Services:	Amount	
District Management Fee: Dec 2017	00
Website Fee C)C)\ CY :o\	cOCAJ	Ll
Postage   (·,·•·•yc_•••),	c)·" i\   ·,,;._,),..-.J~t o\,_·" )   .L(..&.,   0

·vF\ \\i Cyvv1t it( Iql(I	\

I	o
\ \	\ oa:::x=> 5 \ o:i...	833.33	
				75.00	
				5.06	

Please include the invoice number on your remittance and submit to:
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817
Ph: 407-382-3256
Fax: 407-382-3254
www.fishkind.com

Balance Due	$913.39

RECEIVED DEC 1 8 2017

pftneybowes(_i

Account Summary Report
Date Range: Nov 1, 2017 to Nov 30th, 2017 Meter Group: Al! Meters
Meter 1W00 - 1376538 OLD at ORlANDO, Fl
Meter 4W00 - 0347354 atQ81-ANP O , F L ---­
Meter Details
-·-1.i'llilli!i!l

"- Meter·Natnri ,- erliil Ntim erj::-P"i:iP°Accotmt Number:

'ORl.ANOO, fl
ORlANOO, FL

4WOO - 0347354	'.034735'1	;2.4978470
lWOO- 13765.18 OtD  11376538	24978470

:'.! 

Account Summary
L	 	·:----:' ACC01uit0 •		--sµb_Mco(i_Ot    :j  '·,PJeces· ·-·j- ',-:To rchar9ed	j

Wykl Pa!m5 COD

11:	$5.060
Grand Total	$5,060

I

\U   n11n1111111!:I II	l .l l',111/  II ll f/lJi.1111 It	r.L I i H li:1111 f i

1350001000	6534	311115
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0

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1204 HERON POINT/LIFT ST.II1 DRIVE
f·Jtl \_lh  lt  J·,  l1•\L  f,.r /1 I   li\H

11/16/2107

0
llfPI  I  lfl\l: ,.il

.00

l-Pln'I   fl  M _•,IJ11,UI	t .llf!J:1 Ill  IH  1 f 11t-J1·1 	0
fffl I 11:,, ,;r
' 12/ 16/2017	I	0	I
0

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01/10/2010

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10/16/2017	
0	
A	TECHNOLOGY FEE
WATER USAGE		.92
.oo	
09/16/2017
-Pr\\\t
CO  \  9
C, G\v\1/Y\Vc.
7	0

I'0	(QO o	A

Lt	0	WATER AVAIL.AB ILITY UTIL TAX		0.38
.25	
1..·•l!.l .  Jl"ill	li'•l/1! c'.IHi!IIMi c, 111\l<l \I	$9.55	
1/15 Cliy otllces closed forHoliday obsorvnnco.
!'Iii \Jli"lll:;111\l 1\t,11:1	$9.55	
1/19FridayUlghlThunder wllhpartyhandTC t Sass wlihtho Inverness Business l eaders Duslnoss Expo Indowntonw	1'/\YMH!I,,	$9.55	
r\11.111';11\,I! iii
1120Mllllory l,lernorlnlOpeningsJnrls ot 11a.m.l11cludes spe•kers andunvoillngofIorgosculplureF. rco ondopen to	$.00	
thopublic at thoInvernessGovernment Center.	I il"/'<1;,II'> Al 'I 'I II D	$.00	

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WWW III V11/ lll !! i-!i 11.quV

RECEl'.': n .1"	0

2 2018

H  l  / 1\I      I, Jlli/11,lJI

$9.55

Cl - 1648-11

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,\t ;r i ll Jtj r rjl It 1111·11	t ,l l' ; t( i{AI fl t Jll/ 111( 11	t'-111 fH IMlll li

1350001001	6534	311116
l"lir VII 11I'    fll  /1t l IJ\l  l	I  I If   \Il l )\ I'  Hi ,\1)/tJCI	t 111\lili·JI I J. .o\t :1
11/16/2017	1430000	19000
1111·1, f P lJ;;\ 1T
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It I1,, 1 11. ,i\t ,I
12/16/2017	I	1457000	I
19000

:1 l t\11(;\   1\l H111r .•:•;

500 WOOD STORl<ICLUB 111 TRAIL
I'Ill VI• 11/"·, 1 1\  I /• ..,, , j 1,1 /I

.00

fil IU r-OIT 1)/\TI' I on Pll r VIO ll S 11/\ l. /\ f\!Cf'

01/10/2018

!f l l t )!"H{ /\ I Ll-,tl' I ll 11 'l ltll J

I Yi ' j 1 )f ;( l,' / 1\il

l I ;- ,'H I l "I l•\/1( ii

Utl / J l/ 1 'i'I !;	11•; .1 , f	Ill All (.1 IJ JL	SEWER USAGE	100.13	
10/16/2017	27000	A	COMM SEWER AVAIL 2	156.24	
00/16/2017	43000	A	TECHNOLOGY FEE	.92	
08/15/2017	11000	A	WATER USAGE	44.66	
07/16/2017	4000	A	COMM WATER AVAIL 2	67.10	
-PA, il fi	s") 1.oo do	
L ,:V ' c	UTIL TAX	3.36	
1					

\ \:S\\l•

In ii\ \. l .\ Ji tfII I I U l1\1tt\\ ! ;	$372.49	
I 'f11 \11111}; I \.Il l 1\l,\1,/	$279.62	
1'1Wi11 \JI(;	$279.62	

	$.00	
I>\ 11 c 1;;1f•; l\i'l'I \I IJ	$.00	

·, 1;.11.11 /Jl,
1116 Clly olllcas closad for llolldayobso1vonco.

1/10 Frldny lllghl Thundorwllh pnrly bandTC t Snss wllh Iha lnvornoss Uusln•s• Loadors Buslnoss Expo Indowntown lnvarnes,, 5 loO p.m.

1120 Mllllory Momorlal Opening s lorls nl11 a.m. h1cludcs speakars and unvdlllng of largo sculpluro. Free and opan lo Iha public allho lnvarnoss Govornmanl Contor.

1; 11 y   l l f   HN  I I ii 11,.:  : ;

l J ll l 1111 :; I ll l '/\ l nt l'll l-./1
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( '.)', ;') 1 >(; !,ll lli

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RECEIVED JAN O 2 2018

l•lli\l	1: 111111 PIil

$372.49

C l - 1 6 48 - 11

I ' LI  Nil  111  1 /\11   11 11, ,  i ' C >I l1 1< lb.I I c ll l Yt ll II : I ll ! ;c >1 ll l!:.

N,C'{lllrll 1111: 1111 H	flt. lUllItIJI JUIU I{	f\11 I  (l  l  l,\ -Ull -11

1350010000	6534	311125
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6442 E TURNER CAMP/IRRIG. ROAD
1'111 1 //1 Ul , 11/\l /li Jt;/   1,111

11/16/ 201 7

0
0
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TECHNOLOGY FEE WATER USAGE

I Yl 'I   (_l/   ::(1\_11('    !

! I I iVJ! ,! t ,1l•\l{(:;L

.92
.oo

09/16/2017

0	A		COMM WATER AVAIL 2 UTIL TAX

67.10
2.02

7A	\1 \.
00	\ 0	-Sj	(.a09  0	1 L ( :)  0	1-
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l \2v\ \

Jli  l/11<:lli11lll·JI  l ,11/\11<";( :;	$70.12	
1'111 VlllllLl 1:/IIJ\l,l!;J	$70.12	
1'1\Ykil NJ!:	$70.12	
1\lI IIJ!dMI i-1	$.00	
I 1rI 1(  l';II '•; /1111'I II  fl	$.00	

,.,,,.11-.1r111
1/16Cll yoffices closodlorllolldny ol>servanco.

1/10Friday NightThunder wllhparty bandTC & Snss wllhthoInverness BuslnossLoadors OuslnossExpoIndowntown Inverness, 6 l oO p.m.

1/20MllllaryP.femorlal Opo11lng startsn! 11o.m.lncludasspeakres ondunvolllngof largo sculpturef.reo ond oponto thopublicol IhaInvernessGovernmonl Cente.r

C l - 1 6 40 - 1 1

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I ii <:<>Ill1i ;_

h)I I M,11tlllH 1)\JI

$70. 1 2

l\l ;(  nt It/I IltH-.1111 I·	1;t 'l , IC >i,1111 I /11/.\111 It	!":/t i IHll'dhl!:

1350011000	6534	311120
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1·111 1 ,11 11I',  I·t,1 /,; lf ,L  I It II

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01/10/2010

f.Hil l ll l1 ',I :II

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	TE CHNOLOGY FEE	.92	
10/10/2017	0	A	WATER US AGE	.00	
09/16/2017	0	A	WATER AVAILABILITY	0.30	
-PA \ \ o			UTIL TAX	.25	

l I'    1.f j{

r-n- .nf:1 ax

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f/16City offices closocl for llollday obsorvnnco.

1/19Friday fl(ghl Th11nderwllh porly band TC& Soss wllh lho Inverness Uuslnoss Le adoreBusiness Expo In downlown Inverness,5 lo O p.m.

1/20l,UllloryPl,em or Jal Opening slorls at11o.m. Includesspeakers and unvelllng of Iorgosculpluro. Freeondopen lo lho publicaltho Inverness Governmonl Center.

lflT/11 CllllfllMI r:111\ltr, f:i
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ld f.\l r-.: 1t 1l ll ll 1111:

$9.55

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l 0 IUVl fl ll', l: I J-.11IJ•

11/16/2017

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12/16/2017

11
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11!1·1
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I	3000	I
1·, 11J11tt. /ll   t ;l)i·J'   IH.11'11· , lf•I
11',•\ Ci l	lH i\l \ C (,LJI	1  rJIIMIIII:	!'.I 11\tll:I /• IIDlll •!;·

11120	6442 E TURNER CAMP/CLUB HOUSE ROAD
11-111 IJ:;,•1 ii	f'I II VU J1): -;11J\l ,V J!:1 t,t/1
0
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01/10/2010
0
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,I lt'/li",I < . J J·\1_1(	
					SEWER USAGE		.00	
10/16/2017		0		A	COMM SEWER AVAIL 1		40.80	
09/16/2017		1000		A	TECHNOLOGY FEE		.92	
00/15/2017		0		A	WATER USAGE		.00	
07/16/2017

-PA \ \
<C( ) \	(
l,V\
1 \c,\I\	0

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J	L(;	A

3 0	COMM WATER AVAIL 1 UTIL TAX		20.99
.63	
t ,c  .H.H 111	l \"l f/1I 1;11: tr:I.N I C,111\lh, f ';
1/16 Clly ofllccs closod forHoliday ohsorvnnco.	$71.34	
l' lll Vlll l /:; !11\I J\Nc;1	$71,34	
1/19 Friday NightThunder wllhpnrlyband TC t. Sass wllhlho lnvo111cssD11slness Lcadors BuslnossExpo Indowntown	l'IWMl l l1!:	$71.34	

1

lnvomess,5 lo 8 J>.m.

1/20l,llllla1y Mcmorfol Oponlng slnrl s nl 11n.m. tncl11dcs speokors andunvolllng ofIorgo sculpluro.Freoond oponlo lhopublic n1tholnvernossGovernmonl Cenlor.

11111,1,1  : it:11 f,J J •;

l ll'-l'( l .11 •; 11111'1 11 f 1

$.00
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WV-/W ii lHUll ltH,: i fl .!JlJ \I

RECEIVED JAN O 2 2018

idl    ,I	\• 111:11 !HJ1

$71.34

C l - 1 6 48 · 1 1

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1350017000	6534	311132
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0

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l·IIIVlt"lll'•,l;,\IJ\tJl:I fill:

11/16/2017

0
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01/10/2010

r.11>If II l "/I \II

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			SEWER USAGE		.00	
10/16/2017	0	A	SEWER AVAILABILITY		14.83	
09/16/2017	0	A	TECHNOLOGY FEE		.92	
08/15/2017	0	A	WATER USAGE		.00	
07/16/2017
VA- l\
QQ . \
1r\o\1
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.24	

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l"il'i 01:'.l liVH;i

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1/15 City olUcosclosed lor Holiday ohsorvonco.

1/19 FridayIll OhlThunder wllhparlybandTC &Sass wllhlhoInverness Business Leaders Duslnoss ExpoIndowntown Inverness, 6lo 8p.111.

1/20l,lllllaryMemorial Opening slorlsnl 11a.m. lncludos sIrookers andunvolllngofIorgo sculpluro,Freo ondopenlo lhopublic oll hoInvernessGovcrnmenl Conler.

t,11 \' < ll 11-.JVI I tl'II.!·•,
\ 11 11 1111 ': Ill I '/\I l l lvll 1--JI J l 1 Wl·' , l lvl/1ll l : ; 1 fll l I 111\11 I {NI ::, ! i, I I ;1 I H,!I

10 11\1 r:1Jlilll NT i:lli1Jlr;J :;	$23.94	
I 'Ill. \llt II t: 111I\ 1\l•lt ,I	$23.94	
J';Wkll l/U;	$23.04	

1\Il,ll L;)l,11 /·11f

O 2 2018

I lfl (1:',11'- /\ I 11·I JI J I

RECEIVED JAN

$.00
$.00

('b.

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1350022000	6534	311137
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1'111·\lh. lll  i 11•\l ,\i  II ,I- l 1lJl

11/16/2017

437000

0
lilPI r IP IJ 1,t ;(

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12/16/2017	I	437000	I
0

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01/10/2010

\ll)/1111'YL -\It
10/16/2017

111: 111n1c ,1\ 1 1 1 .•11 ;1II.II'111 1t1
11·,,\r,1

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A

TECHNOLOGY FEE WATER USA GE

I Yl11 l 1J !'.' ( li\Jll ;f

.II;',-1 I i I 1,.,li(H

.92
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09/16/2017

7A--- v \

353000

A	COMM WATER AVAIL 11/2
UTIL TAX

41.99
1.26

(DO	(	cp-s:) (o::d) L(	o')._
Uql/'Y\
l \':>\ \i

l I )f,U,.U 1/I',
1/16 Clly ofllces closodlor Holldoy obsc1vnnce.

1/19 F1fday Nlghl Thundo1wllh party bandTC I,Saos wllh lholnve111ossOuslne&s Loadors Duslnoss Expo In downlo1•111 Inverness,5to O p.m.

1/20 l,tllllo1y 1.!omo1lol Opening slorls al 11 o.m. fncludosspeakers and unveiling of Iorgosculpluro. Freoond open lo lho public nl lholnvornoss Govornmonl Conlor.

I 10 11\I Cl li"llII NI LI l/11!1 ii·;
f1111 1/)li l )' , I l/11 J\t r ;).
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$44.17
$44.17
$44.17
$.00
$.00

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RECEIVED JAN O 2 2r0t

I	.:;> • t

t  r..t.m...-,.,,•..-.

1,,1

1,11111111111

$44.17

C l - 1 6 4 8 - 1 1

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.: ·:

l\f:i :n1u11 Hlltll:11{

1350023000
l 'i(! "'/1111,1· 1 11·1\ll I l.'\II

11/1/62017

1.. lJIIHI t·!I Hlf•llll,.,Jt

12/16/2017

f.lJSllll.-ll lllUklrHI:

6534

0

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3 11138
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!'Ill '.'In!I', 1:•\( ,\flt.I PlJI"

.0 0

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01/10/2018

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I

f.'il >tlll l• '/1 ,I'	II· •\1;1

10,16/2017	o

HI l\lJt :t1Ul

A

TECHNOLOGY FEE WATER USAGE

1 \f'(: OJ !-'.I ltl,·f1_;1

ll  I;VICL 1:111\liCI

.92
.00

09/16/2017	0

y)\ \\i

A	COMM WATER AVAIL 2
UTIL TAX

67.18
2.02

o o \ cb<S::> eoo cr'L ) l-( '2> o
\J.Mt
\ \	\ c\

IC>1/11 I:1Iii!ii l l 1:11/\WH :,	$70.12	
PIii \11111/t: 1:111,\/.11 I	$70.12	
11:\\' l:ll·NI"	$70,12	
1\l 1,JIJ •;1 /-/II i-11'	$.00	
1, r1•c; : ;,11 ·, i\11111 11 IJ	$.00	

I ,11,11.111 I',
1/15Clly offices clos•d lor llolldoyobseivnnce.

1/19 Friday Wohl Thundewr Inverness, 5 to8 p.m.

llh parly band TC t.Sass wllh lhe InvernessBusiness le aders Business Expo Indownlown

1/20 Mllllory Mcmorlnl Oponlng s lorls nl11a.m. Includesspeakers nnd unveiling of largo sculpluro. Freeend 01,en lo
!hopublic ol lho Inverness Govcr nrnonl Conlcr.

_ I ; I I Y 111 IHVI lll'II:,:
l Jill 11II : ; I JI I '/\Ii I ivll 1-J I
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IN\/1111'!1 !>':, 1 l '.1•1•1,,0
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Vl'.-VW.irlVi!l!l, ;!l: //.tJl•\I

RECEIVED

JAN 0 2 2018

10 1.•,I '-.\Ul/t/ llll

$702.

C l - 1 6 48 - 1 1

I 'I I Nii	111 1/\ lf\J I I W ; l'Cll i II ( Jl, J·1 u H Yt ll II l I II c :01 ll i: ;,

r

S =-ERGJECD

SECOENERGY
P.O. BOX301 SUMTERVILLE,FLORIDA 33585-0301

13201

Bills a rc d11e and pa yable hy t he dn c d ate s hown  on th e hi ll. ll ills not paid b)' Ihe d ue dal e arc sub jec t to a lat e pa r111c nt fee of l. 5 % of the amounl clu e, with a minim um fee of SS.00.

IIIIIIIII1111111111111111

ITEMIZED STATEMENT OF SERVICES

ACCOUNT NUMBER	METERNUilBER
-2011329201	129666734	MAPNUMDHR
2646 A4 51673	
OFflCE

_!	METER READINGS	KWH USED
CUJ\RENT	I	vmon
32021.	30478	RATE SC	fiDULI!

GS	
USAGE PERIOD

10/20/17	TO	11/20/17	DAYS SERVICE
3-1	CONST AN.T

1.0	
POWEilCOSTADJUSTMENT
(PER KIVJI)
.015700-	TRUSTEE DISTRICT	
5	

PAYMENT RECEIVED	265.38-
== CURRENT CHARGES --

ELECTRIC CHARGE HOT BUCl<S - PCA STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625,% GROSS RCT TA
rot	o  '=3>	1o-J	D	l-(	) 0 	1
, CG\  V)\C
\\ \'2)6\\1

RECEIVED NOV 2 7 2017
PLEASE PAY AMOUNT DUE	

199.75
24.23-
13.26
11.07
10.53
4.77

$215.15	

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE TURNER CAMP) 12051 CORPORATE BLVD
ORLANDO FL 32817-1450
;== SPECIAL MESSAGE===	 NEXT READING DATE: 12/19/17
CURRENT DUE DATE: 12/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO's Board of Trustees approved a return of a record $5.4 million in
(	Capital Credits for 2017.
Your credit on line item "Capital Credit Ret."

=== ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 22.00 PER MONTH ENERGY CHG 0.115200 PER l<WH USED

Average KWH Per Day	Monthly Usage
A.,., .,..,.,.	0,'>'°
..  ..,,,,.,... "'  .'\.. lot,;"''...,1-
...

Nov Dec Jan Feb L1ar Apr llay Jun Jul Aug Sep Oct tlov
2016	2017	
DAILY AVG SD KWH/DAY		
LAST YEAR 14 KWH/DAY		

r

SECD

 	  ER G :t

SECO ENERGY
P.O . BOX301 SUMTERVILLE, FLORIDA 3358 5-0 301

13201

Bill$ arc due and parab le b)• lh c du e dale shown 0 11 lh c bill. Ilills nol paid by lhc dnc dale ar c s11h j ec l lo a lalc paymcnl fee o( 1.5 % of lhc ,11110 11111 d nc, wilh a minimum fee of $5.00.

IIIIIIII  1111111111111111

ITEMIZED STATEMENT OF SERVICES

ACCOUNT NUMDilll	METF.ll NUMDilR

2I 011976001·	· E3001029	I	MAPNUMDER
2746 83 52091	
OFFICE		MITTER REAUINGl	KWH USED CUIUlENT	I	PRIOR •
I	1242	1231	
11	I	llATl!SCJlRDlfLE
I	GS	
USAGil PERIOD	. DAYS
S llRV_ICIl    I
1b/20/17	TO	11/20/17	- 31	
•·	CONSTANT

1.0	
POWEil COSTADJUSTMENT
{r£R KWII)_	·"	.
.. 01 570. 0-	TRUSTEE DISTRITC	
5.	

PAYMENT RECEIVED	29.76-
== CURRENT CHARGES;;

ELECTRIC CHARGE HOT BUCKS - PCA STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA

V J'\- l\'
ro	05 3 \O-:x:> t1/j-	o	t
C;,\\J'{\C
\\\7-1)\\1

RECEIVED NOV 2 7 2017
PLEASE PAY AMOUNTDUE	

23.27
0.17-
1. 75
2.05
1.39
0.63

$28.92	

WYLD PALMS COMM DEV DISTRICT (HERON PT/LIFTSTATION) 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE===	 NEXT READING DATE: 12/19/17
CURRENT DUE DATE: 12/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO's Board of Trustees approved a return of a record $5.4 million in
(	Capital Credits for 2017 .
Your credit on line item "Capital Credit Ret."

=== ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 22.00 PER MONTH ENERGY CHG 0.115200 PER KWH USED

Average K\'/H Per Day	Monthly 	Usage	.,,,,	
DAILY AVG
0  KWH/DAY	I	._,'b	
(

j

r

 	ERGJ

SECOENERGY
P.O. BOX301 SUMTERVILLE,FLORIDA 33 585 -0301

13201

Uills arc cl ue and pa)'ablc h)' lhc d ue da le shown on  th e  bil l. Bills not paid b)' t he cine ela te a rc subject lo a late P" )'lll c nl i'cP of 1.5% oi' lhc a1110unl d ue, wi th a mi11i11111111 fee ni'$5.00.

IllIIIIII 11  11111 1111 1 1111

ITEMIZED STATEMENT OF SERVICES

·-	ACCOUNT NUMBER.	METER NUMBER	MAP NUMDER
2011322701	EC001070	2746C2 52851
I	M           E	I	
O F FICE		TER READINGS	KWH   USED C   URRENT	I	PRIOR
I	12097	12040	2280	RATESCHEDULE

GS3	
USAGE.PERIOD	DAYS
SERVICE
10/20/17	T O	11/20/17 	31	CONSTANT

40.0	
-	
POWERCOST ADJUSTMENT
(PER KWH)	-
.015700-	_ TRUSTEE	
DISTRICT-	
5	

PAYMENT RECEIVED	249 . 22-
== CURRENT CHARGES=-

ELECTRIC CHARGE HOT BUCKS - PCA CAPITAL CREDIT RET STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5265% GROSS RCT TA
v1\	' \
a  }\ o ·:>·) I   C     )!) C ) I     (	'.) (  ) l
(l , (11flN .c,t
1- 1\·\;;·i\	./"I	

294.66
35.80-
20.93-
19.56
16.32
15.53
7.03	

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE WOODTSOCI<)
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 12/19/17 CURRENT DUE DATE: 12/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO's Board of Trustees approved a return of a record $5.4 million in
\	Capital Credits for 2017. Your credit on line item
"Capital Credit Ret."

=== ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 32.00 PER MONTH ENERGY CHG 0.115200 PER KWH USED

Ave r age KWH Per Day	Monthly Usage
.f•"'
"'    _'.I,.,,	-',V,
'1" 'I.,,
...,..,".'

llov Dec Jan Feb l.la r Ap r May Jun Jul Aug Se p Oct llov
201 6	20 11	
		
DAILY AVG
74 KWH/ DAY		
5 6    KWH/ DAY  I
LAST YEAR		

                      RECEIVED NOV 2 7 2017
PLEASEPAY AMOUNT DUE	$296.37
R ETAI N T H IS STATEMENT FOR YOUR RECORDS

r

 	EAGJ

SECO E NERGY
P.O. BOX301 SUMTERVILLE, FLORIDA 33585 -030 )

13201

Uills nr c due and pa)'al>lc b}' the d11c' cl ntc shown on t he hill . Bills no t paid h)' the cine date arc subject tu a late pay111cnl fee of 1.5% of t he amo unt d ue, with a minimum fee of $5.00.

III IIIIIIIIIIIIllllllIlll

ACCOUNT  NUMBER.	l	,     METER NU IBER     .      1	MAPNUll_lBER
·2011162501	·	E3001031	2746 83 53515	
OFFICE	METER READINGS	k"WH USED	RATESCHEDULE
CURRENT	PRIOR
I	414	408	6	GS3	
USAGE PERIOD		DAYS	CONSTANT SERVICE
10/20/17	-TO	11/20/17	1	1. o.	
POWER COSTADJUSTMENT
{PEnKWH) ·
.015700-.	TRUSTEE DISTRICT .5	

PAYMENT RECEIVED	40.94-
== CURRENT CHARGES==
ELECTRIC CHARGE	32.69
HOT BUCl<S - PCA	0.09-
STATE TAX	2.46
MUNICIPAL TAX	2.92
FRANCHISE FEE	1.96
2.5625% GROSS RCT TA	0.89
-	?I\ \' <:§
O	<')\	0	::'.:>5	\ r "JCX .)   t...\?.) ( ) l
C.1 l l\(Y'C'
,
11\ -;/  ,\11
RECEIVED NOV 2 7 2017

PLEASE PAY AMOUNT DUE	$40.83	

ITEMIZED STATEMENT OF SERVICES

WYLD PALMS COMM DEV DISTRICT (WOODSTOCI< LFT STN 2)
12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 12/19/17 CURRENT DUE DATE: 12/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

(

SECO's Board of Trustees approved a return of a record $5.4 million in Capital Credits for 2017. Your credit on line item "Capital Credit Ret."

=== ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 32.00 PER MONTH ENERGY CHG 0.115200 PER l<WH USED

Average KWH	Monthly  Usage
1	
		
::	: :	IIIIIHIIIIII
0   Kim/DAY	Nov Dec Jan Feb JAar Apr May Jun Jul Aug Sep Oct Nov
I 6	7	

HET i\ lN T HIS STAT EMENT FOil YOUH HECO ll US

r
S=E-ECRDGJ

SECOENERGY
P.O. BOX301 SUMTERVILLE, FLORIDA 33585-0301

13201

lli lls ar c <luc an<l p ara ble b)' the due d,1tc s hown on lhc hill. Bi lls not paid hy lh c due clalc arc s11b jccl lo a lat e paymcnl fee of 1.5% of l he amnun l du e, with a min imum fee or$5.00.

1111111111111111111111111

ACCOUNTN_U mm	J	Mt:,ERNUMDER.	l
12011438701 I	G00054827	
.	MAPNUM
2646 A4	DER
51947	
OFFICE	METEll READINGS
C URRENT	PRIOR
rl	KWIIUSED	nATl!SC	HF.DULE
GS	
USAGE PERIOD
10/20/17	TO	11/20/17	DAYS
SP.nVICE
31	CONST   ANT.

1.Q	'	
POWJ!llCOSTAD)USTMENT
(PIRK\\'H)	- -
.015700-	TRUSTEE DISTRICT	
-5	

PAYMENT RECEIVED	27.56-
== CURRENT CHARGES

ELECTRIC CHARGE STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA

-	v \	\,if>
Lui	{ ) 5·	( 000	'-\?:) Of
C!.\/' (W<i
\ \\ 7< & \ \

RECEIVED NOV 2 7 2017
PLEASE PAY AMOUNT DUE •	

22.00
1.66
1.98
1.32
0.60

$27.56	

ITEMIZED STATEMENT OF SERVICES

WYLD PALMS COMM DEV DISTRICT (IRRIGATION-1301 HERON) 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 12/19/17 CURRENT DUE DATE: 12/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO's Board of Trustees approved a return of a record $5.4 million in Capital Credits for 2017. Your credit on line item "Capital Credit Ret."

=== ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 22.00 PER MONTH ENERGY CHG O.115200 PER l<WH USED

Average KWH	Monthly Usage		
Per Day			
	DAILY AVG			
	0 Kl·IH/DAY			
I	
LAST YEAR
0 KWH/DAY	? ?  ?  ? ?  ? ?  ? ?
Nov Dec  Jan  Feb Liar  Apr  Llay Jun Jul
2016	? ? ? ?
Aug Sep Oct Nov
2017	

llET J\ IN T HIS STATEM ENT ron YOUll RECORDS

r

SECD
 		=-ERG):

SECOENERGY
P.O. BOX 301 SUMTERVILLE, FLORIDA 33585-0301

13201

Dills arc due nnd payable b)• lh c due da te s how n on lhc hill. Bills 1101 paid hy lhc d11e clalc nrc s11hjecl lo n lnl c paym c11l fee of 1.5% of !he .11110 11111 due, wilh n 111i11i11111111 fee of $5 ,00 .

llllllll1l11111    1111111  11

ACCOUNTNUIIIDnR	l	··- MAP NU h!DE R
2011362101	.	METER:; 8 :47891	2646. A4 51953
.	l	
OFFICE	METEll READINGS	- .KWH USED	RAT!lSCHED!)I.E
..	•	CURRENT	PRIOR
·. I_	-  21	21	GS.	
.-   •    USt\Gil PERIOD ·	.   DAY.S	CONSTANT SERVICE
10/20/17	TQ	11/20/17	31	C	1.0.-	
POWER COSTADJUSTMENT
(PEnKWH)	.	.
.015700-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	27.56-
== CURRENT CHARGES-
ELECTRIC CHARGE	22.00
CAPITAL CREDIT RET	1.56-
STATE TAX	1. 66
MUNICIPAL TAX	1.98
FRANCHISE FEE	1.32
2.5625% GROSS RCT TA	0.60
,.	' .l \ \ , ,§
I	•
( <•  ·)  1	!_·,)   - ·'.:,	\.  l   °i '   (   )	I I   -;:.1   'Qj
'	'A  . ..   '	I .  '  ,)    ->	-' :_.;	.\ ' )
Cq\v,)	.
I\\Z/ ¼ \\1

RECEIVED NOV 2 7 2017

PLEASE PAY AMOUNT DUE •	$26.00	

ITEMIZED STATEMENT OF SERVICES

WYLD PALMS OF INVERNESS (1390 HERON PT DR MB) 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 12/19/17 CURRENT DUE DATE: 12/07/17
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

SECO's Board of Trustees approved a return of a record $5.4 million in Capital Credits for 2017. Your credit on line item "Capital Credit Ret."

=== ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 22.00 PER MONTH ENERGY CHG 0.115200 PER l<WH USED

Average 1<1-JH	Monthly  Us age
'
'    I      '       '  'I' '	I  
tlov Dec Jan Feb liar Apr llay Jun Jul
2016	

S>      S>    S>
AUg Sep Oct	

S>
Nov
2017	
Per	Day				
	DAILY AVG				
	0 Kl•/H/DAY				
	LAST YEAR				
I	0 KWH/DAY				

RETAIN T HIS STAT EMENT FOR YOUR R ECORDS

r

l; ERGI

SECOENERGY
P.O. BOX 301 SUMTERVILLE, FLORIDA 33585 -0301

13201

Hills arc dlic and par able b}' th e due dale shown 0 11 the bill. Bills 110 1 paid b)' t he due date ar c subject lo a  lat e pa ymenl  fee of I.5% or t he amoun t due, wit h a mini111u111 f ee of $5.00.

IIIIIIII1I111111  1 111 11 11

ACCOUNT NUMBER

2I 011329201	METERNUMBER	MAP NUMBER
129666734 I-	2646 A-4 5.1673	
O FFICE		METER llEADJNGS	- KWH USED	I-	RATESCJil! DULE CURRENT	I	PRIOR
I	33304	32021	1283 I	GS
USAGF.PElllOD	DAYS  I	CONSTANT	

SDllVICE	.	.
11/20/17	TO-	12/19/17	-29	· 1.0	
POWER COSTADJUSTMENT
(PEnKWH) _ · - -
.01,57b0-	TRUSTEE DISTRICT	5	

PAYMENT RECEIVED	215.15-
== CURRENT CHARGES==
ELECTRIC CHARGE	169.80
HOT BUCl(S - PCA	20.14-
STATE TAX	11 . 31
MUNICIPAL TAX	9.54
FRANCHISE FEE	8.98
2.5625% GROSS RCT TA	4.07
-Pt )\\	.\	\ 2\
( C,  Jc \   0,	-: ·.; ---::_)	1·oc·)L-.) .l\·'",I J  ·-(._1.,, l
(   .l,\, V'[v
1\ \\i
RECEIVED DEC 2 6 2017
PLllASE PAY AMOUNT DUE	$183.56	

ITEMIZED STATEMENT OF SERVICES

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE TURNER CAMP) 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 01/19/18 CURRENT DUE DATE: 01/05/18
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Extra pennies can help change lives in our local communitie.sRound up your bill with Pennies from Heaven to aid members
in need. Enroll online at www.SECOEnergy.com.

=== ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 22.00 PER MONTH ENERGY CHG 0.115200 PER l<WH USED

Average KWH
Per Day	Monthly Usage
\b°'   ,(I	o,'><,
"C\	ti,.'>"	?.,
._'d   •	""'	I'>
"	"'\,ft,

Dec  Jan    Feb Liar   Apr  !lay Jun Jul  Aug Sep Oct llov Dec
2016	2017	
DAILY AVG
44  KWH/DAY		
8 Kl H/DAY I
LAST YEAR		

HET AIN  THISSTATEMENT  FOR  YOU ll  RECORDS

/ ..:;:.·:: :-: r0,
S=E-CEDRG' \I
Ill I I  III1I111111  1 111111 11

ifl;

SECO ENERGY
P.O. BO X 301 SUMTERVILLE, FLORIDA 33585 -0301

13201

Thisdate does not extend the date anyprevious balance ls due and payable.

BlLUNG DATE.
- 12/ 21/ 17

oui: l),\-rE -t. Ullll ENT n JJ. L ONI.\' MUST Ill' lli:CEIVFIJ II\':
01/ 05/ 18 -

AMOUNT DUE .
183.56

1

ACCOUNT NUMBER.
2011329201

□

FOR ADDRESS/RATE CHA NGE CHEC K II EIU:
Sec re,·crsc side
PLEASE MAKE CHECKS PAYABLE TO : SECOENERGY

<O --,

N

WYLD PALMS COMM DEV DISTRICT
(CLUBHOUSE TURNER CAMP)
12051 CORPORATE BLVD
ORLANDO FL 32817-1450
IIII11III1111111111111111111111M111•1111I11IIII1111111•11111111

DEPT# 3035
PO BOX 850001
ORLANDO FLORIDA 32885-3035
11111I 11I III II II 111111111lpll111I111II11111111111I'II111111ltl11

13020113292012	□□□018356900000000001

TO i \ S S UllE PllO J>Ell Clt EDrI ; PLEASE ltE T UHN Tl I ISSECT ION \VITI! YO UR PA\' /\ IENT

I

 =-ERGJ

SECOENERGY
P.O. BOX301 SUMTERVILLE, FLORIDA 33585-0301

13201

Bi lls arc due and pa)'ablc h )' lh c due dale shown0 11 ! he bill. Bills 110 1 pa id b) ' l h c d ue d:ilc a rc sub Jcc l lo a ! ale pa)'lllCIII fee o f 1.5% of t he a1110 1111l d ue, wilh n 111in i11111111 fee of $5.00.

IIIll III1I 111 11 11  111111

ACCOUNTNUMDER	METER NUMBER	MAPNUMDl!R
2I 011976001	E300_10· 29	I	2746 B3 52091	
OFFICE	METER IU!ADINGS	1,.'WH USED
CUI\nENT	I	r n1OR·
I	1253	1242	11	j	ly\TJ!SCHl!DULE

GS	
USAGE PERIOD		D AYS"; _	CO NSTAN-T SJ!llVICI!
11/20/17	TO	12/19/17-	29	1. 0	
POWl!R COST ADJUSTMENT
(".,flih\\111)
.015700-	' ·	TRUSTEE DISTRIC 5	

PAYMENT RECEIVED	28.92-
== CURRENT CHARGES --
ELECTRIC CHARGE	23.27
HOT BUCKS - PCA	0.17-
STATE TAX	1.75
MUNICIPAL TAX	2.05
FRANCHISE FEE	1.39
2.5625% GROSS RCT TA	0.63
V	\,\	._,JS	I 'j --z l
CO\	O  "S::i  \ U	)	q-3 0	\
C-	VV\e-
\ \ )\)c\ l

RECEIVED DEC 2 6 2017
PLEASE PAY AMOUNT DUE  •	$28.92	

ITEMIZED STATEMENT OF SERVICES

WYLD PALMS COMM DEV DISTRICT (HERON PT/LIFTSTATION) 12051 CORPORATE BLVD
ORLANDO FL 32817-1450	I

=== SPECIAL MESSAGE=== NEXT READING DATE: 01/19/18 CURRENT DUE DATE: 01/05/18
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Extra pennies can help change lives in our local communities. Round up your bill with Pennies from Heaven to aid members
in need. Enroll online at www.SECOEnergy.com.

=== ENERGY INFORMATION===
ELECTRIC CHG = CUST CHG+ ENERGY CHG CUSTOMER CHG $ 22.00 PER MONTH ENERGY CHG 0.115200 PER KWH USED

Average KWH Per Day	Monthly-Usage
...,...,

.....

Dec Jan Feb Mar Apr !lay Jun Jul Aug Sep Oct Nov Dec
2016	2017	
DAILY AVG
0 KWH/DAY		
0 Kl'IH/DAY I
LAST YEAR		

eco'\

_ ..·c· , ,.,._..._.

 ='ERGj(

RETAIN T HIS STAT EMENT FO R YOUR RECOR DS

-   -  DILLINGDATF.
12/21/17

D UE11AT-E CUllltENTl lll .1. ON !.\' ,\I USI HE IIECl'.IVE11 Ill':
01/05/18

AMOUNTDUE
28.92

l

ACCOUNT NUMBEll
2011976001

111is datedoes not extend the dateanyprevious balance Is due and payable.
SECOENERGY
P.O.BOX301
SUMTERVILLE, FLORIDA

r..
(D ._,

III II II II1111111111111111

WYLD PALMS COMM DEV DISTRICT (HERON PT/LIFTSTATION)
12051 CORPORATE BLVD

13201

□

FOR AD D RESS/RATE CHANGE CHECK HERE
Sec reve rse side
PLEASE MAKE CHECKS PAY1\TTLE T O : SECOENERGY
DEPT#3035
PO BOX 850001
ORLANDO FLORIDA 32885-3035

01	ORLANDO FL 32817-1450
1111111II111111h1III11111111111IIII1111 1IIIllIIIIIII11111•111I ,I

1111111'1 Ill11II111111111 I11I I

111

I1111I111I1111ulp,1i I1111I I II'

13020119760010000002892700000000002

TO ASSU RE l' ltO PEll CREDI T, PLEASE ll ETUll N T MIS SECTION \l' l 'l' I I YOUR, P\,Y\ 11'.NT

r

SECD

SECOENERGY
P.O. BOX301
SUMTERVILLE, FLORIDA

13201

Bills a rc clu e and p ayable b)• lhc d ue da le s ho wn 0 11 (he hi ll. Bills 110 1 pnid h)• lhc clu e dal e ar c s ubjcd  lo a laic  p .l)'  lll CI\ (  fee of l. 5% of lhc amo1111l d ue, wil h a minimum fee of $5 .00.

 	 ERGJ

33585-030 1

ITEMIZED STATEMENT OF SERVICES

IIIII III1I11 111 1 11 111 1 111

ACCOUNT NUMBER	METl!R NUhllll!ll
2011322701	EC001070		MAP NUMBER
2746-c2 5Z851	
OFFICE

I	MllTER READINGS	KWH USED CURRllNT	I	PRIOR
12196	12097	3960	RATESCHEDU LE

GS3	
USAGE PERIOD	DAYS
'  S ERVICE
' 11/20/17 _· TO	12/19/17 	29		CONSTANT

40.0	
-	
POWER COST ADJUSTMENT
(PER	WH)
.015700-	TRUSTEE DISTRICT 5	

-	
PAYMENT RECEIVED	296.37-
== CURRENT CHARGES==

ELECTRIC CHARGE. HOT BUCKS - PCA STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA
,P\- l\c6-	J C\  7.A
c o	os::i \ C)00 L '::) 0
(: J.,\ , YY'c
\\:>\\%

RECEIVED DEC 2 6 20f7
PLEASE PAY AMOUNT DUE	

l	

488.19
62.17-
32.19
26.22
25.56
11.57

$521.56	

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE WOODSTOCK)
12051 CORPORATE BLVD

ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 01/19/18 CURRENT DUE DATE: 01/05/18
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Extra pennies can help change lives in our local communities. Round up your bill with Pennies from Heaven to aid members
in need. Enroll online at www.SECOEnergy.com.

=== ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 32.00 PER MONTH ENERGY CHG 0.115200 PER l<WH USED

Average KWH Per Day	Monthly Usage
,t",.,, "	.,or;o"
"'.\,"-"'
---	,.<>1,-f {>
._'i
14'# #$'#
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oc t Nov Dec
1 2016	2017	
DAILY AVG 137 KWH/DAY
1------
LAST YEAR
16 KWH/DAY		

! =-ERc-j'IECD\\

SECOENERGY P.O.BOX301 SUMTERVILLE, FLORIDA 33585-030 1

13201

11,is date does uot extend the date anyprevious balance is due and payable.

- BILLING DATE
12/ 1/17

J/ UE JlAfE -Cl fllHEl•n: 1111 L O NI.\' ,\ JU ST llEJ l ECE Jl' l' IJ Il l' :
01/05/18·

ACCOUNT NUMilllR	AMOUNT DUil
2011 322701.	521.56

FOR ADDRESS!l( AT E CHANGE CHEC K I!ER E □

.I
...-;t: ):1

<D .....
0,

11111111111111111II I I I  Ill

WYLD PALMS COMM DEV DISTRICT (CLUBHOUSE WOODSTOCK}
12051 CORPORATE BLVD
ORLANDO FL 32817-1450
iiI111I111111 I 1h11 ill11111,1,,11,IIIi I I I I I 11l111I I II I I I l111lIl'I

Sec re verse side
PLEASE lVf AKE Cl! ECKS P1\ Y1\ BI.E TO : SECOENERGY
DEPT#3035
PO BOX 850001
ORLANDO FLORIDA 32885-3035
11111111II II 1111, 11111111 I 11I l1pl11111,,,11111 I 1h111I I 111 ,, 111I

13020113227013000052156400000000006

'J'O ASSUHE PRO PER Cll ED l1; PLEASE I\ET Ull N T l-llS SECTION WI TH YOU R PAY IENT

i

S=E-ECRDGJ

SECOENERGY
P.O. BOX 301
SUMTERVILLE, F LOIUDA 33585 -0301

13201

Bills nr c u11c a11d pn') ab lc h )' lhe due dale shown on the hill. Bills nol paitl b)• lhc due d a le nrc subjecl lo n lnlc p.iymc nl fee
or 1.5% or th e a 1110 1111I d u e, wilh n min imum fee or$5 . 00 .

111  111111  111 1  11  IIIII Ill

ACCOUNT  NUblDEl-t

201f162501	AI   ETERN  ; b ; ll	l
31	MAP N)JMIIER
2746 -83	535f5.	

O	
f-PCEl	cun: - METBIRREADINGvSn; 1	l7	-	KWH USED
2	4	
-6	RATESCHEOUW

GS3	
USAGEPE RIOD	DAYS
SBRVIC E
11/20/17	TO	12/19/17- 	29	CO NSTANT

1.0	
POWB R COST ADJUSTMBNT
( P ER KWH)
.015700-	TRUSTEE DISTRICT	
5	

PAYMENT RECEIVED	40.83-
== CURRENT CHARGES

ELECTRIC CHARGE HOT BUCl<S - PCA STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA
\1	\\1	t: 1 7 l
( )()	( Y: o	IODl J	if-3 0 \
Q .iV¥' c
I \ )\\ 1
RECEIVED DEC 2 6 2017

P L EASE PAY AMOUNTDUE •	

32.69	
	0.09-	
	2.46	
	2.92	
	1. 96	
	0.89	

$40.83	

IT EMI ZED STATEMENT OF SERVICES

WYLD PALMS COMM DEV DISTRICT
( WOODSTOCI< LFT STN 2)

12051 CORPORATE BLVD
ORLANDO FL 3281 7-1450

=== SPECIAL MESSAGE === NEXT READING DATE: 01/19/18 CURR ENT DUE DATE: 01/05/18
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Extra pennies can help change lives in our local communitie.sRound up your bill with Pennies from Heaven to aid members
in need. Enroll online at www.SECOEnergy.com.

=== ENERGY INFORMATION ===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 32.00 PER MONTH ENERGY CHG 0.115200PER l<WH USED

AverageKWH	Monthly Usa g e	
		
:	I nnnnnln
0 KWH/DYA	Dec  Ja n  Feb  llor  Apr l,lay  Jun  J ul  Aug  Se p  Oct   Nov Dec
I  201 6	 	]Q!1	
RET AIN T HI S STATEMENT POR YO Ull RECORDS

..<-  ,,,---:;-.":::...:-.:.... z...-..:..)·:-"}
S ECD'
 	ERGJ

S ECO ENERGY
P.O. B OX 301 SUMTERVILLE, FLORIDA 33585-0301

13201

1l1i s d a te do es n o t ext end th e dat e a ny pr evious balance is due and payable.
-   BILLING DATE	l) UE I/ A. 'l1:-CUltHl: N
12/21/1?	l'J lll.L_ONLY AIUSl' BE1,1i
01/05/18-	c	r:rv 1m	UY:	
ACCOUNT NUMBER _·	l
- 2011162501	-_ 40.83	--AMOUNT DUE .	
FOil ADDRESS/ RATE CII ANGE CHECK HEil£ □

-.
<D ,
Rl
0"'

IIII I  II I1I1 111 11 11 111 1  111

WYLD PALMS COMM DEV DISTRICT (WOODSTOCK LFT STN 2)
12051 CORPORATEBLVD
ORLANDO  FL 32817-1450

Sec reverse sid e
PLEASE MAKE CHECKS PAYJ\l3LE TO : SECO ENERGY
DEP T # 3035 PO  BOX 850001
O RLAN DO FLORIDA 32885-3035
1111111111111III111II1111111111pl111ll111I 111111h111I I 11111111

I

I I

I11111111I111hi  h1111II  I h111u1  I11111h111111111I1111'1111	I

'10'

130 2 01116	25012000004083900000000001
ASSUHE Pll OPER CHEDIT, PLEASE l tETUltN T l-IrsSECTION \VITI I \'(JUll PAYJ\IE N'I'

I

 =-ERGJ

SECO	ENERGY
P.O. BOX 301 SUMTERVILLE,FLORIDA 33585-0301

13201

fiills arc clue and p a)'alilc h)' lhc due da le s hown 011 lhc hill. Bills nol paid by lh c d11e d ate nrc s uhj ccl ton late p ay mc11t fee of 1.5% of the amou nl d ue, w ilh a min i11111m fee of $5.00.

III IIII IIII II I l l l ll ll Ill

A<;COUNTNUMBER
2011438701	- M ETlEl;	B J4827 l	MAPNUM
2646 A4	DER
51947	
,	O FFICE		METER READINGS	KWH USED CURRENT	PRIOR
I	RAT BSC	IIBDULE

GS	
USAGE_P ERIOD	- - DAYS
S ERVICE
11/20/17	TO	12 /19/17	29	CO NSTAN

1.	T

0:	
POWER COSTADJUSTMENT
(PER KWH )
.015700-	TRUSTEE- DISTRICT-	5	

PAYMENT RECEIVED	27.56-
== CURRENT CHARGES

ELECTRIC CHARGE STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA
vA- tl t	6  1	2- \
CfJ	I	O	· 5	\ OOl)  4:.':)0	\
( ) .\/ V'('\C
1\")\\ i

RECEIVED DEC 2 6 2017
PLE   ASE PAY AM OUNT D UE	

22.00
1.66
1. 98
1.32
0.60

$27.56	

IT E MIZED STATEMENT OF SERVICES

WYLD PALMS COMM DEV DISTRICT (IRRIGATION-1301 HERON) 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE === NEXT READING DATE: 01/19/18 CURRENT DUE DATE: 01/05/18
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Extra pennies can help change lives in our local communitie.s Round up your bill with Pennies from Heaven to aid members
in need. Enroll online at www.SECOEnergy.com.

=== ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 22.00 PER MONTH ENERGY CHG 0.115200PER l<WH USED

Aver age KWH Per Day	Monthly Usage

2 2 2 2 2 2 2 2 ?   2 2 2 2
Dec Jan   Feb  liar   Apr  llay  J un J ul  Aug  Sep  Oct  Nov   o ec
2016	2017	
DAILY AVG 0 KWH/DAY
LASTYEAR I		
o Kim/DAY		
RET/\ IN T HI S STATEMENT foOR YOU R RECORDS

-  ? ?    .:-.-:: 1.....,:..-:-,.
SECO
 	ERGf

IIIIIIIIIIIIIIIl l  llllIlll

ltOC-J

SECOENERGY
P.O. BOX 301 SUMTERVILLE, FLORIDA 33585 -0301

13201

TI1is date does not extend the dat e any previous balance is due and payable.
BI LLI NG D AT£	u,ui
12/21/17	IJ J\T H-CURl_ll'NT JII LI. ON I.\' I USl'

7	- -. 01/05/18	BE}l	ECEl \'	liD	
U Y:	
A C C:OU N T N UMB ER
2011438701	--	A M O UN TDU
27.56	E	

□

FOil /\ DDRESS/lv\TEC II A NGE CHECK HERE
Sec reverse side
PLEAS E MA KE CHECKS PAYABLE TO:
SECO ENERGY

<D ....
Rl
i

WYLD PALMS COMM DEV DISTRICT (IRRIGATION-1301 HERON)
12051 CORPORATEBLVD
ORLANDO FL 32817-1450

1    1    1	1	11

DEPT # 3035
PO BOX 850001
ORLANDO FLORIDA 32885-3035
11111I111111,111111111111Ip11111I11111111I 111111I 1111II, 11111111

Iii II111111l.1111II  I I II II  I 11III11 1 1111I llllI  hh 1 1 11•I 111• 1

13020114387013000002756400000000008

TO 1 \S S URE PllO PEI{ C llE l) lT , PL EAS E ll E'l'Ul{N T HIS S ECTI ON \Vl'J'IJ YO V ll PAYME NT

r

 	ERGJ

SECOENERGY
P.O. BOX301 SUMTERVILLE, FLORIDA 33585-0301

13201

Ilills ;1re due nnd payable by lh c due dale shown on lhe  bill. Bills Jlo l paid by lhc due dnlc arc subjecl to a lnlc pn )'111c nl fee of 1.5% of the n111o u nl dnc, wi th ;1 min inrnm fee of $5.00.

IIIII IIII  1111111111111111

ACCOUNT NUMBER	l	l
2011362101	h. LETER: ; 4789	MAP  . NUM

2646 A4	DEn

5f953	
OFFJCE

I	METER READINGS	1	:- i,.'WHUSED    -
21	21	l
CUIµlENT	PRIOR	l	llATCSC	IIEDUJ.E

GS	
USAG_E PERIOD	-   SE DRAVYISCE
11/20/17	TO	12/19/17	- 49	CONSTANT

. 1 . 0	
row ER COSTADJUSTMENT
(Pf R KWH)	-·
.015700-	, TRUSTEE -DISTRICT	
5	
	
PAYMENT RECEIVED	26.00-
== CURRENT CHARGES

ELECTRIC CHARGE STATE TAX MUNICIPAL TAX FRANCHISE FEE
2.5625% GROSS RCT TA
vA \\	6	\"37.t
re)	:	')	· :.'..>.  ,   ..     1c·Y ">( ' 1   c:l: ,  2	,F, ..  I
b,/\:   \.  \._,,.. (    ,_)	I,	r    ,_ .     .,.,..-	t •J	'iJ
Ccv f\ /\,c\  -	.
\\ -;:>\\i

RECEIVED DEC 2 6 2017
PLEASEPAY AMOUNT DUE ,	

22.00	
		1.66	
		1.98	
		1.32	
		0.60	

$27,56	

ITEMIZED STATEMENT OF SERVICES

WYLD PALMS OF INVERNESS (1390 HERON PT DR MB) 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

=== SPECIAL MESSAGE=== NEXT READING DATE: 01/19/18 CURRENT DUE DATE: 01/05/18
FOR IMPORTANT BILL INFORMATION AND PHONE NUMBERS SEE REVERSE SIDE.

Extra pennies can help change lives in our local communities. Round up your bill with Pennies from Heaven to aid members
in need. Enroll online at www.SECOEnergy.com.

=== ENERGY INFORMATION===
ELECTRIC CHG= CUST CHG+ ENERGY CHG CUSTOMER CHG $ 22.00 PER MONTH ENERGY CHG O.115200 PER l<WH USED

Average KWH Per Day	Monthly Usage
L"
'i>    'i>    'i>   'i>
Dec Jan  Feb Mar /\pr  May Jun  Jul   Aug Sep Oct  Nov Dec
2016	2017	
DAILY AVG
0 K IH/DAY		
LAST YEAR
0 /HIDAY I		

sa:c \\
 	ERGJ

RETAIN THIS STATEMENT FOil YOUR R ECOIUJS

- DILLING DAT!l
12 /21/17
ACCOUNT NU

DU-l: 11) \ TE- Cll i Ul EN T 1111. 1. 0 NI X t UST BE REC EIVED 11\':
01/05/18

Dll ll
2011362101 _

AMOUNT DUE
27.56

n,isdale does not extend the dateany previousbala nce is due and payable.
SECOENERGY
P.O.DOX301 SUMTERVILLE, FLORIDA 33585 -0301

.
,
u:....
ti
"'

111111111111111IIIIIII Ill

WYLD PALMS OF INVERNESS (1390 HERON PT DR MB) 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

13201

□

FOil ADDRES S/RATE CHANGE Cl JECK HERE
Sec rc1•crse side
PLEASE MAKE CHECKS PAYA BJ.E TO :
SECOENERGY DEPT#3035  PO BOX 850001
ORLANDO FLORIDA 32885-3035
11111111I I I II II I 111111111 I 1•I' 'I il11111111111111•Iii• I I 111111'1•

1111•1I h111I11'1.1.1III11111111•1•1111111111• 1I111111111'•lh 	1
13020113621010000002756400000000002
TO ASS Ulrn l' llOPEll CREDIT, PLEASE llETUllN TI JIS SECTION WITH YOUll J>AnIENT

enturylink<,

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P.O. Box 1319
Charlotte, NC 28201-1319

Account Name: WYLD PALMS CDD Account Number: 312230189

Page:	1	of	5
Bill Date: Dec. 01, 2017

"+l'l'L

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...:

135.32
Payment Summary
Previous Balance

135.32 CR

0.00

135.32

135 . 32

Payment by check received on NOV 19

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0.00	,O-l.

Due Date

Dec. 22, 2017

Amount Due

1 35 . 32

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Account Name: WYLD PALMS COD Account Number: 312230189
1

P.O. Box 1319
Charlotte, NC 28201-1319

Page:	3	of	5
Bill Date: Dec. 01, 2017

Current Charges Summary	i	Service From Dec. 01, 2011

Monthly Charges
Facility Relocation Cost Recovery Fee	Qty
2@	Rate
0.48	Amount
0.96	
Fed Universal Service Chg	2@	1.50	3.00	
Federal Subscriber Line & Access Recovery Charge	2@	9.84	19.68	
Long Distance Line Charge	2@	3.99	7.98	

Business Bundle Business Bundle

Taxes, Fees and Surcharges

Total Monthly Charges

1@	42.45	42.45
1@	42.45	42.45
116.52

0

0"'
0
;;;
0

-

0

CITRUS Communications Services Tax CITRUS County 911 Surcharge FLORIDA Communications Services Tax FLORIDA Gross Receipts Tax
FLORIDAState Telecommunications Relay Service Surcharge Federal Excise Tax
Federal Property Tax Recovery Fee
Federal Regulatory Recovery Fee Federal Telecommunications Relay Fee
Federal Universal Service Fund Surcharge
Total Taxes, Fees and Surcharges

Total Current Charges

2.68	0
gi
0.80	<D
<D

lO

5.86	0

0

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3.02

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0.20	0

3.28	Ol

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0.14	co
0.02
0.22
2.58
18.80

135.32

i!	Contact Numbers

>MW. centuryl i nk. coni/myaccount	Pay Online
1-868-712-1008	Pay  by  Phono

1-800-786 -6272
1-800-786-6272

Customer Service Repaii· Servi ce

Vi s it

su                online at wwi,i. ce nt ur yl i nl<.co ni.

Package Summary

Business Bundle Monthly Recurring
352-344-9952
69 Call Return
77 Anonymous Call Reject Call Forwarding
Caller ID
Multi Line 1 Party Business
Pacl<age Charges

42 .45

42.45

Business Bundle Monthly Recurring
35 2-344-9953
77 Anonymous Call Reject Call Forwarding

42 . 45

, , ,	C

enturyl ink

0	Account Name: WYLD PALMS COD
Account Number: 312230189
, a

P.O. Box 1319
Charlotte, NC 28201-1319

I

CenturyLink Long Distance

Page:	5	of	5
Bill Date: Dec. 01, 2017

Detailed activity on this page is infomiatlonal only. This activity Is billed and totaled from the charge detail page.

Recurring Charges
Long Distance Line Charge		3.09		
Total For	352-344-9952		3.99	
Long Distance Line Charge		3.99		
Total For	352-344-9953		3.99	

Taxes, Fees and Surcharges

Total Recurring Charges

7.00

,.,
0
0

CITRUS Communications Services Tax FLORIDA Communications Services Tax FLORIDA Gross Receipts Tax

0 .22
0
0
0.48	0
0.24	;;;
CD

Federal Property Tax Recovery Fee Federal Regulatory RecoveryFee Federal Telecommunications Relay Fee
Federal Universal Service Fund Surcharge
Total Taxes, Fees and Surcharges
I	Total CenturyLink Long Distance

0.14
0.02
0.22
1 . 50

0
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J	Account Name: WYLD PALMS CDD
Account Number: 311851928

.

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.

P.O. Box 1319
Charlotte, NC 28201-1319

Page:	1	of	6
Bill Date: Dec. 16, 2017

 	144.46	144.46 CR	0.00	144.46 
Payment Summary
Previous Balance	14 4 . 46

M
0
0
!2
0
0
0

Monthly Charges	124.52
One-Time Charges	0.00

lJ)
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<D

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UsageCharges Discount
Adjustments

0.00
0.00
0.00

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Account Name: WYLD PALMS COD Account Number: 311851928

enturyl ink<

tf.:Y!-:cl

P.O. Box 1319
Charlotte, NC 28201-1319

Page:	3	of	6 ·
Bill Date: Dec. 16, 2017

Current Charges Summary	I	Service From Dec. 16, 2017

Monthly Charges	Qty	Rate	Amount		
Business Basics	1 @	1.00	1.00		
Facility Relocation Cost Recovery File	2@	0.48	0.96		
Fed Universal Service Chg	2@	1.50	3.00		
Federal Subscriber Line & Access Recovery Charge	2@	9.'84	19.68		
Long Distance Line Charge	2@	3.99	7.98		
Non-Published Non Listed Bus	1 @	7.00	7.00		
Business Bundle	1@	42.45	42.45	M
0	

Business Bundle

Taxes, Fees and Surcharges

Total Monthly Charges

1@	42.45

42.45
124.52

0
0
?-l
0
0
0
M
It)
It)
(0

CITRUS Communications Services Tax

2.87	t--
t--

CITRUS County 911 Surcharge FLORIDA Communications Services Tax FLORIDA Gross Receipts Tax

0.80

6.26

3.23

N

0

"t--'
0....
;;;
M

FLORIDA State Telecommunications Relay Service Surcharge Federal Excise Tax
Federal Property Tax Recovery Fee Federal Regulatory Recovery Fee Federal Telecommunications Relay fee Federal Universal Service Fund Surcharge
Total Taxes, Fees and Surcharges

Total Current Charges

0.20	N

"'

3.49

M
(0
.It.)..
0 . 15	N
0.02
0.24
2.68
19.94

---
144.46

Co tact Numbers

"'"'"'. centuryl 1nl1.coni/myaccount	Pay Onl i ne
1-868-712-1996	Pay by Phone

1-B00-786 -6272
1-800-788-6272

Customer Service Rep 111 r Serv1ce

Business Bundle Monthly Recurring
352-341-4200
3-Way Calling
77 Anonymous Call Reject Call Forwarding
Caller ID
Mulli Line 1 Party Business

V1s1t  us  onl1ne  at www.centuryl1nk.coni.

Pac age Summary

42.45

Business Bundle Monthly Recurring
35 2 -34 1-4300

Pacl<age Charges

42.45

42. 45

,	Centurylink·

,,' [',,"
Account Name: WYLD PALMS COD Account Number: 311851928
Page:	5	of	6	:•i

P.O. Box 1319
Charlotte, NC 28201-1319

CIJ r!:J . c:> t1.1il

Bill Date: Dec. 16, 2017

Local Service from DEC 16 to JAN 15

Product-ID: 352-341-4300
Monthly Charges

Total Optional FeaturestServices
Total Monthly Charges

3.99

15.81

[ Charge Detail For  352-341-4300	15.  B1	8
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0 Nonregulated Charge(s) - nonpayment for NONREGULATED SERVICES OR PRODUCTS may result in the disconnection or restriction of such services, and such delinquencies may be subject to collection. Local services will not be disconnected for nonpayment of nonregulated charges. Nonpayment of toll charges may result in the disconnection of toll setvice, and such delinquencies may be subject to collection.

_\"1,i;r l'.•r/a·tr S.tlo; /',,if,s,i(u•1>J

PO Box 5728, Ocala FL. 34478

Invoice

Date	lhvoice #	
12/31/2017	29523	

Wyld Palms Community Development District ATTN: Christi Blyseth
12051 Corporate Blvd
Orlando FL 32817

Terms

Due on receipt

Janua1y Pool Service

II!'ll!lilt	f!\1111r·
,	illl\lrl! iilt!{tiitliiti 1!
'.y?R i.tiii t\Vi!x:itit:i*ttiy¥Jr

568.00

Total Amout Due of this Invoice	$568.00	

Payments Applied	
$0.00	
	
$1,136.00	

FOR BILLING QUESTIONS CONTACT OUR OFFICE
@(352)246-1350 OR EMAIL: sslaven@flpoolproz.com

WE APPRECIATE YOUR BUSINESS!

yf-\\\
00\	()  "z;i\  '2  UA_")	l\ l_o  o 1
C},\V'v\ 0
l \::i\ \'6
RECEIVED. DEC 3 1 2017

<cfear•Watef J:"O

PO Box 5728, Ocala FL. 34478

Invoice

.Date	Invoice#	
12i3112017	29527	

Wyld Palms Community Development District ATfN: Christi Blyseth
J 2051 Corporate Blvd
Orlando FL 32817

Terms

Due on receipl

Labor and parts installed on 3 hp pool pump Maxepro XF M new shaft seal and housing gaskets

•. C-ustpmer t4i,1.fswitrhto,i,ticj,iyi11gtlieitrnto1i:e{lly ina,il'.
,)pstf1d.1>{!11ililget10o/.i_off11e tmoJJ.th's iJLJt1$t $ dyoi,ir.

.1iit!!j1r w,1ta1,11.itt

••. emijti!44I'.i's.$i•1 with yow:iieif !JJ,iedc <>r. <'0(1Jatt oi/r.oftite!

/i}  f:e  .f:flf'f ,t\ti4;1,[JJ iiita fffc i e·.

135.00

Total Amout Due of this Invoice	$135.00	

Payments Applied	
$0.00	
	
$] ,271.00	

FOR BILLING QUESTIONS CONTACT OUR OFFICE
@ (352)246-1350 OR EMAIL: sslaven@flpoolproz.com

WE APPRECIATE YOUR BUSINESS!

\1\-1.\t
00	\	o "51	zco.:::i L\l.Q o 1
C,,V'i\Q
I\':!\ l '6
RECEIVED OEC 3 \ 2017

'---	'--- ...  1-._    U	·     l	-

<;

-?A\ \13

1)

Hopping GTeen t_;,, San1s

00 ·" ' \

O·=,i	7)r,,--) I'	c,c,,   0

Altorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, Fl 32314
850.222.7500

Cl,t,V•'•·t'
I I (/ !I '6
!	'

======================-------==== STATEMENT =================================

Wyld Palms Community Development District c/o District Manager
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

General Counsel
WPCDD	00001	TFM

December 29, 2017

Bill Number  97889 Billed through 11/30/2017

FOR PROFESSIONAL SERVICES RENDERED
10/06/17	DGW	Disseminate DEO renewal letter.

0.10 hrs

11/01/17	TFM

11/03/17	TFM

11/07/17	BAC

11/08/17	TFM

11/27/17	TFM

11/29/17	TFM

Confer with Maclaren regarding cancellation of Board meeting.

Confer with Carenza regarding language for PSA regarding Board resignations.

Research contact information for Lieberman; confer with Vecka regarding same.

Review correspondence from Walden, Maclaren and Carenza and confer with Merritt regarding same.

Confer with Maclaren regarding board meeting; review correspondence regarding PSA.

Confer with Williams regarding CDD matters.

0.20 hrs

0.60 hrs

0.30 hrs

0.50 hrs

0.80 hrs

1.10 hrs

Total fees for this matter

$856.00

MATTER SUMMARY

Crumbaker, Brian A.		0.30 hrs	305	/hr	$91.50	
Wilbourn, David - Paralegal		0.10 hrs	125	/hr	$12.50	
Mackie, A.Tucker Frazee		3.20 hrs	235	/hr	$752.00	
	TOTAL FEES				$856.00
----------	

TOTAL CHARGES FOR THIS MATTER

$856.00

BILLING SUMMARY

Crumbaker, Brian A.	0.30 hrs	305	/hr	$91.50	
Wilbourn, David - Paralegal	0.10 hrs	125	/hr	$12.50	
Mackie, A.Tucker Frazee	3.20 hrs	235	/hr	$752.00	
RECEIVED  JAN  •  9 2Di8

Wyld Palms CDD - General Couns	Bill No. 97889	Page 2
--------============================================================-------------======

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

$856.00

$856.00

Please include the bill number on vour check.

Hopping  Green c--f' Sams
Attorneys and Counselors

119 S. Monroe Street
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

================================= STATEMENT ================================-

January 03, 2018
Wyld Palms Community Development District c/o District Manager
Fishkind & Associates, Inc.
12051 Corporate Blvd.
Orlando, FL 32817

General Counsel
00001	WPCDD	TFM

Our records indicate that the following bills are outstanding:

DATE
10/31/2017

BILL NO.
96874

AMOUNT BILLED
$164.50

AMOUNT DUE
$164.50

====::::===

TOTAL BALANCE DUE:	$164.50

O -  30 Days
$0.00

31-   60 Days
$0.00

61-   90  Days
$164.50

91-120 Days
$0.00

Over 121 Days
$0.00

Hopping Green &Sams
All orneysand Counselros

.,

!:    ..
'. .'"'·.':

·,.."' :· ;.

January 5, 2018

Wyld Palms Community Development District c/o District Manager
Fishkind & Associates , Inc.
12051 Corporate Boulevard
Orlando, Florida 32817

Re:		Wyld Palms Community Development District WPCDD/001 - Bill Number 97889 - General Counsel Outstanding Invoice(s) Reminder Notice

Dear District Manager:

Enclosed please find our billing statement for services rendered and expenses incurred on behalf of Wyld Palms Community Development District through the month of November 2017.

Also enclosed is a reminder notice identifying past due amounts. It would be greatly appreciated if the outstanding invoices could be brought current.

If you have any questions, please feel free to call.
S7in

;1-

Tucker F. Mackie

TFM/kgh Enclosures

Post Office Box 6526	Tallahassee, Florida32314	119 S. Monroe Street,Suite 300(32301)	850.222.7500	850.224.855 l  fax	\'l\'11'1.hgslaw.com

Wyld Palms Community Development District

Review of District's Financial Position and Budget to Actual YTD

1/11/18	Wyld Palms CDD
3:10:13 PM	Statement of Activities (YTD) (Columnar, By SubType Landscape) As of 12/31/2017

General Fund	Special Revenue	Debt Service	Debt Service	Construction	Long Tenn	Total	
		Fund -A	Fund - B	Fund	Bond Debt		
Revenues

Other Income & Other Financing Sources	$745.00			$745.00	
Other Income & Other Financing Sources		$4,059.13		4,059.13	
Other Income & Other Financing Sources			$4,059.13	4,059.13	
Total Revenues	$745.00	$4,059.13	$4,059.13	$0.00	$0.00	$0.00	$8,863.26

Expenses

Management	$2,499.99						$2,499.99	
District Counsel	141.00						141.00	
Postage & Shipping	8.74						8.74	
legal Advertising	194.00						194.00	
Web Site Maintenance	225.00						225.00	
Dues, licenses, and Fees	175.00						175.00	
Security	638.00						638.00	
Electric	1,275.25						1,275.25	
Gas	20.14						20.14	
Water-Sewer	1,313.47						1,313.47	
Telephone, DSl, Cable - Clubhouse	695.06						695.06	
General Insurance	2,443.75						2,443.75	
General Repair & Maintenance	142.68						142.68	
Pest Control	195.00						195.00	
Swimming Pools	2,549.00						2,549.00	
Management		$2,000.00					2,000.00	
District Counsel		659.00					659.00	
Postage & Shipping		2.93					2.93	
Property Taxes		112,327.23					112,327.23	
Dues, licenses, and Fees		624.00					624.00	
Water-Sewer		697.03					697.03	
Interest Payments-A Bond			$159,087.50				159,087.50	
Other Financing Uses			4,059.13				4,059.13	
District Counsel				$9,696.00			9,696.00	
interest Payments - B1 bond				261,090.00			261,090.00	
Tota! Expenses	$12,516.08	$116,310.19	$163,146.63	$270,786.00	$0.00	$0.00	$562,758.90	

Other Revenues {Expenses) & Gains (Losses)

Interest Income	$0.02			$0.02	
Net Increase (Decrease) in FV of Inv	0.09			0.09	
!nterest Income		$86.83		86.83	
Net Increase (Decrease) in FV of Inv		6.06		6.06	
Interest Income			$272.32	272.32	
Net Increase (Decrease) in FV of Inv			38.27	38.27	

1/11/18	Wyld Palms CDD
3:10:13 PM	Statement of Activities (YTD) (Columnar, By SubType Landscape) As of 12/31/2017

	General Fund	Special Revenue	Debt Service
Fund A	Debt Service
Fund B	Construction
Fund	Long Term
Bond Debt	Total	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00	$0.00	$0.11	$92.89	$310.59	$0.00	$403.59	

Change In Net Assets	($11,771.08)	($112,251.06)	($159,087.39)	
($270,693.11)	
$310.59	
$0.00	
($553,492.05)	

Net Assets At Beginning Of Year	
$26,417.64	
$2,972,540.07	
($3,365,387.12)	
($13,769,013.29)	
$238,440.44	
$0.00	
($13,897,002.26)	

Net Assets At End Of Year	

$14,646.56	

$2,860,289.01	

($3,524,474.51)	

($14,039,706.40)	

$238,751.03	

$0.00	

($14,450,494.31)	

1/11/18	Wyld Palms COD
3:04:41 PM	Statement of Financial Position
(Columnar Landscape) As of 12/31/2017

General Fund	Special Revenue	Debt Service	Debt Service	Construction	Long Term	Total
Fund -A	Fund - B	Fund	Bond Debt

Assets

Current Assets

General Checking Account	$15,300.29						$15,300.29	
Prepaid Expenses	2,631.66						2,631.66	
General Checking Account		$2,028.17					2,028.17	
Debt Service Reserve A1 Bond			$0.04				0.04	
RevenueA1 Bond			16.20				16.20	
Debt Service Reserve 81 Bond				$66,425.12			66,425.12	
Revenue B1 Bond				0.73			0.73	
Interest B1 Bond				0.01			0.01	
Prepaid Expenses				2,397.24			2,397.24	
Acquisition/Construction A1 Bond					$234,712.54		234,712.54	
Deferred Cost A1 Bond					4,038.49		4,038.49	
Total Current Assets	$17,931.95	$2,028.17	$16,24	$68,823.10	$238,751.03	$0.00	$327,550.49	

Investments

Amount Available in Debt Service Funds					$68,839.34	$68,839.34	
Amount To Be Provided					5,131,160.66	5,131,160.66	
Total Investments	$0.00	$0.00	$0,00	$0.00	$5,200,000.00	$5,200,000.00	

Property. Plant & Equipment

Fixed Assets - Land	$2,971,250.00					$2,971,250.00	
Total Property, Plant & Equipment	$2,971,250.00	$0.00	$0.00	$0.00	$0.00	$2,971,250.00	

Total Assets	$17,931.95	$2,973,278.17	$16.24	$68,823.10	$238,751.03	$5,200,000.00	$8,498,800.49

Current Liabilities		 	Liabilities and Net Assets		
Accounts Payable	$3,285.39		$3,285.39	
Accounts Payable		$112,989.16	112,989.16	
Accrued Expenses Payable		$159,087.50	159,087.50	
Due to Bondholders		3,365,403.25	3,365,403.25	

1/11/18	Wyld Palms CDD
3:04:41 PM	Statement of Financial Position
(Columnar Landscape)
As of 12/31/2017

General Fund	Special Revenue	Debt Service
Fund -A	Debt Service
Fund - B	Construction
Fund	Long Term Bond Debt	Total	
			$261,090.00			261,090.00	
			13,847,439.50			13,847,439.50	
$3,285.39	$112,989.16	$3,524,490.75	$14,108,529.50	$0.00	SO.DO	$17,749,294.80	

Accrued Expenses Payable Due to Bondholders
Total Current Liabilities

Long Term Liabilities

Revenue Bonds Payable - Long-Term					$5,200,000.00	$5,200,000.00	
Total Long Term Liabilities	$0.00	$0.00	$0.00	$0.00	$5,200,000.00	$5,200,000.00	

Total Liabilities	$3,285.39	$112,989.16	$3,524,490.75	$14,108,529.50	$0.00	$5,200,000.00	S22,949,294.80

Net Assets

NetAssets, Unrestricted	$490,502.10						$490,502.10	
Net Assets - General Government	(464,084.46)						(464,084.46)	
Current Year Net Assets - General Government	(11,771.08)						(11,771.08)	
Net Assets, 270		$3,472,420.53					3,472,420.53	
Current Year Net Assets, 270		76.17					76.17	
NetAssets - General Government		(499,880.46)					(499,880.46)	
Current Year Net Assets - General Government		(112,327.23)					(112,327.23)	
NetAssets, Unrestricted			($3,365,387.12)				(3,365,387.12)	
Current Year Net Assets, Unrestricted			(159,087.39)				(159,087.39)	
Net Assets, Unrestricted				($13,769,013.29)			(13,769,013.29)	
Current Year Net Assets, Unrestricted				(270,693.11)			(270,693.11)	
Net Assets, Unrestricted					($20,562.82)		(20,562.62)	
NetAssets, Unrestricted					(274,208.58)		(274,208.58)	
Current Year Net Assets, Unrestricted					310.59		310.59	
Net Assets- General Government					533,211.84		533,211.84	
Total Net Assets	$14,646.56	$2,860,289.01	($3,524,474.51)	($14,039,706.40)	$238,751.03	$0.00	($14,450,494.31)	

Total Liabilities  and Net Assets	$17,931.95	$2,973,278.17	$16.24	$68,823.10	$238,751.03	$5,200,000.00	$8,498,800.49

Wyld Palms COD
Budget to Actual
For the period ending 12/31/2017 Fund: (001) General Fund

Actual

Year To Date
Budget	Variance

FY 2017
Adopted Budget

Revenues

Other Income & Other Financing Sources	$745.00	$15,965.00	$(15,220.00)	$63,860.00	
Inter-Fund Transfers	0.00	0.00	0.00	0.00	
Net Revenues	$745.00	$15,965.00	$(15,220.00)	$63,860.00	

General & Administrative Ex(!enses					
Supervisor Fees	$0.00	$800.00	$(800.00)	$3,200.00	
Management	2,499.99	2,500.00	(0.01)	10,000.00	
Engineering	0.00	250.00	(250.00)	1 ,000.00	
Dissemination Agent	0.00	250.00	(250.00)	1 ,000.00	
District Counsel	141.00	750.00	(609.00)	3,000.00	
Audit	0.00	1,050.00	(1,050.00)	4,200.00	
Arbitrage Calculation	0.00	162.50	(162.50)	650.00	
Travel & Per Diem	0.00	25.00	(25.00)	100.00	
Telephone	0.00	12.50	(12.50)	50.00	
Postage & Shipping	8.74	15.00	(6.26)	60.00	
Copies	0.00	31.25	(31.25)	125.00	
Legal Advertising	194.00	625.00	(431.00)	2,500.00	
Miscellaneous	0.00	187.50	(187.50)	750.00	
Website Maintenance	225.00	225.00	0.00	900.00	
Dues, Licenses, and Fees	175.00	43.75	131.25	175.00	
General Insurance	2,443.75	2,500.00	(56.25)	10,000 .00	
Total General & Administrative Expenses	$5,687.48	$9,427.50	$(3,740.02)	$37,710.00	

Field Ex(!enses					
Electric	$1,275.25	$1,125.00	$150.25	$4,500.00	
Grounds Repair & Maintenance	142.68	0.00	142.68	0.00	
Pest Control	195.00	750.00	(555.00)	3,000.00	
Swimming Pools	2,549.00	1,800.00	749.00	7,200.00	
Water-Sewer	1,313.47	1,750.00	(436.53)	7,000.00	
Gas	20.14	125.00	(104.86)	500.00	
Security	638.00	162.50	475.50	650.00	
Telephone, DSL, Cable - Clubhouse	695.06	825.00	(129.94)	3,300.00	
Total Field Expenses	$6,828.60	$6,537.50	$291.10	$26,150.00	

Total Expenses	$12,516.08	$15,965.00	$(3,448.92)	_lli860.00	
Net Income (Loss)	$(11,771.08)	$0.00	$(11,771.08)	$0.00